Purchase Order
#4500219019
PR-1621 → 4500219019
- Status
- Rejected
- Order Date
- Aug 26, 2026
- PR Number
- PR-1621
- Requestor
- Brian Smith
- Department
- Enterprise Systems
- Customer
- ABC Corporation
- Supplier
- Airtable
- Supplier Contact
- Enterprise Sales
- Supplier Email
- enterprise@airtable.com
- Supplier Phone
- +1 (415) 555-0142
- Payment Terms
- Net 30
- Currency
- USD
- Delivery Due
- Sep 11, 2026
- Ship To
- ABC Corporation Fort Collins, Colorado
- Invoice Reference
- —
Rejection Comment
Scope of the data migration does not match the approved statement of work; awaiting a revised SOW from ABC Corporation Enterprise Systems.
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Professional Services | Data Migration & Integration Services | 1 | $12,400.00 | $12,400.00 |
| PO Total | $12,400.00 | ||||