Non Stock Material Receiving By Requester

Location
Receipt number is
TRANSACTION_NOTRANSACTION_DATE
1759210/15/2023 12:00:00 AM
STORE_NAMETRANSACTION_TYPECUSTOMER_NAMETRD_QUANTITYITEM_NAMEUNIT_COSTTOTAL_COST
SERVICEPurchase ReceiptPetty Cash ( Purchasing Department )4MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR1.757