Partially Approved
You have successfully approved this Purchase Requisition however additional approvals are now required by other users at your organisation and these users have now been notified by email. You can view details of this Requisition in PurchasePlus, or close and return to your Awaiting Approval list.
Contract Cleaning
PR017253
$14,075.21
Total (Including Tax)
Status
Awaiting Approval
Requisition Type
Ezy Clean Services
Reference
Contract Cleaning
Requested By
Robert Cummins
Delivery Date
16th October 2022
Approval Workflow
Hotel Plus Default Approval
Department
Operating Hotels
Account Code
030150 - Other
Send PO's to Suppliers?
Yes
Total (Excluding Tax)
$12,795.65
Tax
$1,279.56
Total (Including Tax)
$14,075.21