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Purchase Order Reference # EGPURCHASEREF1-5
Items
Update Sales Order| No # | Type | Description | Quantity | Unit Price | Currency | Amount | Project Ref#(s) |
|---|---|---|---|---|---|---|---|
| 1 | 180,000.00 | ||||||
| 2 | 39,000.00 |
Past Versions
| Created Date | Created By | Decision Date | Status | Reference No # | Actions |
|---|---|---|---|---|---|
| 03/11/2018 16:45:26 | User01 | 03/11/2018 | Rejected | EGPURCHASEREF1-4 | Details |
| 02/11/2018 16:45:23 | User01 | - | - | EGPURCHASEREF1-3 | Details |
| 02/11/2018 15:32:01 | User01 | - | - | EGPURCHASEREF1-2 | Details |
| 01/11/2018 17:32:34 | User01 | - | - | EGPURCHASEREF1-1 | Details |