Purchasing

Purchase Order

MS
Purchase Orders

Purchase Order PO-1053

SentInvoiced

MMEM, Supplier. Cable and tray, Stage 2 warehouse

Issued
03/07/2026
Required
10/07/2026
Location
Brisbane
RFQ
None
ItemQtyUnit costBilledAmount (ex GST)
Cable and tray package, Stage 2CABLE-PKG1 lot$52,000.001 lot$52,000.00
Subtotal, ex GST$52,000.00
GST (10%)$5,200.00
Total, inc GST$57,200.00

Approval

Sent to the payee. Bills that arrive are matched against it, and what is left to invoice stays committed.

Invoicing

Order total, ex GST
$52,000.00
Billed (Approved and Issued)
$52,000.00
Committed
$0.00
  • BILL-5203MMM-28493, 23/07/2026$26,000.00MatchedIssued
  • BILL-5207MMM-53381, 22/08/2026$26,000.00MatchedIssued