PO251234 Related Documents
Purchase Requisitions
The following purchase requisitions are related to this Purchase Order.
PR017254
Fruit and Veg Order
Receiving Notes
The following Receiving Notes are related to this Purchase Order.
GR011583
Open
GR011584
Open
Invoices
The following Invoices are related to this Purchase Order.
INV012514
Flagged
Suppliers
The following Suppliers are related to this Purchase Order.
Zeus Wholesale
My Supplier
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18 items
$412.50
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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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P0251234
Fruit and Veg Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Invoiced
12th June 2022
9:56am
12th June 2022
2
$817.19
Tax Inclusive
P0251233
Fruit and Veg Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Not Sent
Not Sent
12th June 2022
1
$1,128.93
Tax Inclusive
P0251232
Fruit and Veg Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Received
9th May 2022
11:12am
11th May 2022
--
$3,934.29
Tax Inclusive
P0251232
Office Supplies Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Sent
12th June 2022
9:56am
12th June 2022
2
$3,934.29
Tax Inclusive
P0251232
Office Supplies Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Cancelled
12th June 2022
9:56am
12th June 2022
--
$3,934.29
Tax Inclusive
P0251232
Office Supplies Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Closed
12th June 2022
9:56am
12th June 2022
--
$3,934.29
Tax Inclusive
P0251232
Office Supplies Order
Zeus Wholesale
David Sorenson
Kitchen
Other - 3192827
You have a Pay Before Delivery relationship with this Supplier
Invoiced
12th June 2022
9:56am
12th June 2022
--
$3,934.29
Tax Inclusive
Showing 1 to 3 of 3
Hotel Plus Restock Order
PR017254
$327.43
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Robert Cummins
Delivery Date
16th March 2022
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Fruit and Vegetable Order
PR017253
$975.21
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Robert Cummins
Delivery Date
18th March 2022
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Decline
View Requisition Details
Furniture Order
PR017252
$1,687.13
Total (Including Tax)
Requisition Type
Single Supplier
Requested By
Sandi Toglonini
Delivery Date
19th March 2022
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Decline
View Requisition Details
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Showing 1 to 20 of 1,327