Purchase Orders

Pending Approval
Purchase orders waiting for your approval
PO #RequesterDepartmentDateSupplierAmountDescriptionActions
PO-2023-1001David BrownIT2023-11-12Tech Solutions Ltd$12,500.00Laptops for staff upgrade
PO-2023-1002Sarah JohnsonFacilities2023-11-13Facilities Management Co$8,750.00Maintenance supplies
PO-2023-1003Michael WilsonAcademic2023-11-14Educational Supplies Inc$5,200.00Science lab equipment