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PO-2026-0454
Document Courier - May Quota
Skyline Logistics Express • Buyer Felix Mok • IT Operations
IssuedNet 30
Order summary
PO ID
PO-2026-0454
Linked PR
—
Contract
Issued date
2026-05-09
Expected date
2026-05-31
Department
IT Operations
Buyer
Felix Mok
Budget code
ITO-DC-MAINT
Payment term
Net 30
Total
HK$38,000
Receipt progressHK$0 of HK$38,000 (0%)
Line items
1 item(s)
| Item | Description | Ordered | Received | UoM | Unit price | Line total |
|---|---|---|---|---|---|---|
| COURIER-MTH | Inter-branch courier — May 2026 monthly quota | 1 | 0 | month | HK$38,000 | HK$38,000 |
Receipt history
Each receipt is matched to delivery notes (OCR) and updates inventory.
No receipts recorded yet.
Vendor
Linked payments
No payments scheduled yet.
Audit log
2026-04-28 09:42PO drafted from PR
2026-04-28 10:00PO issued to vendor by email