Purchase Orders
Purchase Order PO-1091
ApprovedNot invoicedMMEM, Supplier. Main isolator and breakers, Southbank Arcade
- Issued
- 24/10/2026
- Required
- 31/10/2026
- Location
- Brisbane
- RFQ
- RFQ-0018
| Item | Qty | Unit cost | Billed | Amount (ex GST) |
|---|---|---|---|---|
| Main isolator, 400 AISO-400 | 1 ea | $1,850.00 | - | $1,850.00 |
| Circuit breaker, 3 pole 100 AMCB-3P100 | 2 ea | $245.00 | - | $490.00 |
| Subtotal, ex GST | $2,340.00 | |||
| GST (10%) | $234.00 | |||
| Total, inc GST | $2,574.00 | |||
Approval
Approved and committed. Send it to the payee when it is ready to go.
Invoicing
- Order total, ex GST
- $2,340.00
- Billed (Approved and Issued)
- $0.00
- Committed
- $2,340.00
- No invoice yet. It shows under Awaiting a Bill.