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| 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. |
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| ITEMS |
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| 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. |
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| 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. |
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| SHIPPING |
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| Shipping Method: Delivery |
Ship to: Seattle Office
1417 Fourth Avenue, Seattle, WA 98101 USA |
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| INVOICE |
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| Invoice: #123456 |
| Date: 10-01-2015 |
| Matched PO/Receipt: None |
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| APPROVAL ROUTING |
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| Sequence 1: Approver: Peteg G - Pending |
| Sequence 2: Approver: Peter Glenn - Not Notified |
| Sequence 3: Approver: Frodo Baggins - Not Notified |
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| REQUISITION HISTORY |
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| 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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