Operations Payments Requests
Assigned toAMAmer1 watching
Veneer January plan
عدد 250 متر قضره جوز · عدد 60 متر اوليف · عدد 60 متر ارو · عدد 50 كيلو غراء
Cost Center*Product Manufacturing
Type*Cash
PO Number*PO-2026-0040
Vendor*DE.CI Factory ( Wood )
Payment Schedule 1*Apr 25, 2026
Payment Schedule 2—
Payment Schedule 3—
Payment Schedule 4—
PO Value*EG 84,455
Payment 1*EG 84,455
Payment 2—
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Priority
medium
Due on
Sat, Apr 25, 2026
Start date
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BoardOperations Payments Requests
Created byAmer
CreatedApr 18, 11:22 AM