4500219028

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Purchase Order

#4500219028

PR-1629 → 4500219028
ABC Corporation logoABC Corporation
Invoice Issued
Status
Invoice Issued
Order Date
Sep 1, 2026
PR Number
PR-1629
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 14, 2026
Ship To
ABC Corporation Fort Collins, Colorado
Invoice Reference
AT-INV-2026-1009

Line Items

Line #TypeItem NameQuantityUnit PriceTotal
1Training ServicesTraining & Enablement Services8$1,450.00$11,600.00
PO Total$11,600.00

Supplier Actions

Linked Invoice

AT-INV-2026-1009