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This Purchase Requisition is an All Suppliers type Requisition. The products listed below are all of the catalogued products from all of your Suppliers.

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Requisition

Account

Delivery Date

Actions

PR017254

Contract Cleaning

Operating Hotels

Other - 3192827

16th October 2022

$14,327.43

Tax Inclusive

PR017254

Contract Cleaning

Operating Hotels

Other - 3192827

16th October 2022

$14,327.43

Tax Inclusive

PR017254

Contract Cleaning

Operating Hotels

Other - 3192827

16th October 2022

$14,327.43

Tax Inclusive

Hotel Plus Restock Order

PR017254

$327.43

Total (Including Tax)

Requisition Type

Single Supplier

Requested By

Robert Cummins

Department

Kitchen

Account Code

0000111233

Fruit and Vegetable Order

PR017253

$975.21

Total (Including Tax)

Requisition Type

Single Supplier

Requested By

Robert Cummins

Department

Kitchen

Account Code

0000111233

Furniture Order

PR017252

$1,687.13

Total (Including Tax)

Requisition Type

Single Supplier

Requested By

Robert Cummins

Department

Kitchen

Account Code

0000111233