Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1098

ApprovedNot invoiced

Actrol, Supplier. POE oil for chiller 2

Issued
28/10/2026
Required
04/11/2026
Location
Brisbane
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Compressor oil, POE 5 LOIL-POE2 ea$310.00-$620.00
Subtotal, ex GST$620.00
GST (10%)$62.00
Total, inc GST$682.00

Approval

Approved and committed. Send it to the payee when it is ready to go.

Invoicing

Order total, ex GST
$620.00
Billed (Approved and Issued)
$0.00
Committed
$620.00
  • No invoice yet. It shows under Awaiting a Bill.