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Procurement
Purchase orders
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Maren Holt
Procurement
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Purchase orders
PO-7118
PO-7118
Closed
Santa Rita Naval Supply · MV Dauntless
✓
Awaiting approval
✓
Approved
✓
Sent
✓
Received
✓
Invoiced
Order
Simulated
Supplier
Santa Rita Naval Supply
Vessel
MV Dauntless
Requisition
RQ-4130
Total
$1,371.06
Currency
USD
Approval
Up to $5,000: edit can approve
Approved
Approved by Kaan Erdem on Sep 1, 2026
Due on board
Sep 23, 2026
Delivery port call
Auckland, Sep 28, 2026
Sent Sep 1, 2026 10:41 UTC
Lines
Part
Quantity
Unit price
USD
Received
Still to come
DES-NSL-2214
Fire pump impeller
1 pc
$1,023.12
$1,023.12
1
0
DES-NSL-2250
Fire pump bearing set
1 set
$347.94
$347.94
1
0
Goods receipts
Arjun Horvat received Fire pump impeller × 1, Fire pump bearing set × 1
Sep 21, 2026 10:41 UTC
Invoices
SAN-52572
· Oct 3, 2026
$1,371.06
Matched