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Task #34975
closed SpamRE: PURCHASE ORDER & REQUEST INVOICE FOR 30% DEPOSIT PAYMENT
Start date:
06/18/2021
Due date:
% Done:
0%
Estimated time:
Company:
Purchase Manager
Contact person:
Venera Cane
Additional contact persons:
-
Description
Hello lapor,
Please see attached Purchase Order, could you send us a proforma invoice for the accountant department to arrange 30% Deposit?
Also please confirm my Purchase Order and get back to me ASAP.
Thank you,
Regards!
--
Tracey L. Knerr
K-12 Supervisor of Mathematics
Hillsborough Township Public Schools
379 South Branch Road
Hillsborough, NJ 08844
908-431-6600 extension 2010
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Updated by Riza Dwi almost 3 years ago
- Status changed from Open to Closed
- Assignee changed from Aribowo Sasmito to Riza Dwi
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