Purchase Order
#4500219051
PR-1649 → 4500219051
- Status
- Invoice Issued
- Order Date
- Sep 9, 2026
- PR Number
- PR-1649
- 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 24, 2026
- Ship To
- ABC Corporation Fort Collins, Colorado
- Invoice Reference
- AT-INV-2026-1024
Line Items
| Line # | Type | Item Name | Quantity | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | Professional Services | Enterprise Governance & Security Configuration | 1 | $14,750.00 | $14,750.00 |
| PO Total | $14,750.00 | ||||