PO-SPAX-00010
PO approvals · Purchase Order
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Fields
- Name
- PO-SPAX-00010
- Supplier
- Bosch Rexroth
- Supplier Name
- Bosch Rexroth AG
- Workflow State
- Pending Approval
- Status
- Draft
- Grand Total
- 620000
- Currency
- USD
- Transaction Date
- 2026-06-10
- Schedule Date
- 2026-09-01
- Per Received
- 0
- Per Billed
- 0
- Is Order Confirmed
- 0
Audit
- Modified
- 2026-06-10 16:00:00
- Owner
- team@spacex.demo