eRequester
APPROVAL REQUIRED
Total: $750
Requisition: #12345
PO: #11584
Department: Food services
Requester: John Smith
Approved by: Sally Johnson, MC Donald, Michael Peterson
Note: This Requisition has been posted.
 
Approve
 Reject 
ITEMS
15 oz. Bottle for Sauce (ID#501101)
Total: $2,500.00
Vendor: Bottle Makers Inc.
Quantity: 1000
Unit Cost: $2.50
Tax Amount: $0.01
GL Account: 4000000423 - Supplies
Note: Nice item for us.
20x20 Baking Pan (ID#501118)
Total: $5,000,00
Vendor: Bakers of America, INC.
Quantity: 500
Unit Cost: $10.00
Tax Amount: $0.01
GL Account: 4000000423 - Supplies
Note: Nice item for us.
SHIPPING
Shipping Method: Delivery
Ship to: Seattle Office
1417 Fourth Avenue, Seattle, WA 98101 USA
INVOICE
Invoice: #123456
Date: 10-01-2015
Matched PO/Receipt: None
APPROVAL ROUTING
Sequence 1: Approver: Peteg G - Pending
Sequence 2: Approver: Peter Glenn - Not Notified
Sequence 3: Approver: Frodo Baggins - Not Notified
REQUISITION HISTORY
5/1/2015 12:01 PM Created By Default User
5/1/2015 12:02 PM Submitted By Default User
5/1/2015 12:02 PM Routed for Approval By Default User
5/1/2015 12:02 PM Approved By Default User acting as Proxy Approver for T1 One
5/1/2015 12:03 PM Approved By Default User acting as Proxy Approver for T2 TeeTwo
5/1/2015 12:03 PM posted By Default User - PO# PO005052
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