1/20/23 10:00 AM GMT+00:
Requisition 204168 (12 USD) Report Date 00
Page 1 of 1
Requisitioning BU US1 Business Unit Requisition Amount 12 USD
Entered By vishal shinde Approval Amount 13.11 USD
Status Pending approval Procurement Card
Description Laptop Nedd Justification
Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (USD)
1 Laptop Nedd Laptops 6 EACH 2.00 12 Pending
1 USD approval
Requester vishal shinde Supplier Lee Supplies
Urgent No New Supplier No
Requested Delivery Date 1/23/23 Supplier Site Lee India
Deliver-to Location Type Internal Supplier Contact Ajay Deol
Deliver-to Location Chicago Contact Phone
Deliver-to Address 233 South Wacker Drive, Supplier Item
Chicago, IL 60606, Cook,
United States
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer
Distributions
Distribution Charge Account Percentage Quantity Amount
(USD)
1 120.10.60230.110.000.00 100 6 12
0
End of Report