PR017254 Successfully Declined
This Purchase Requisition has now been declined and the notification email has been sent to the requestor. The order can be modified and re-submitted, it can also be cancelled in order to prevent re-submission.
Hotel Plus Restock Order
PR017254
$14,327.43
Total (Including Tax)
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)
$13,024.94
Tax
$1,302.49
Total (Including Tax)
$14,327.43
