@extends('layouts.app') @section('title') @endsection @section('css') @push('scripts') @endpush @endsection @section('content')
@include('layouts.bread-detail')
PO Number
PO-2025-010
Awarded
Open
Status
Received
Sub/Vendor: ABC Electric Co.
Job : Plumbing
Rfq: RFQ-2025-010
Trade: ABC Electric Co.
Expense Account: Plumbing Services
Created By
AR
Albert Ro Office Work
Budget Amount $12,000
Requested By Sarah Williams
Requested Date 12/30/25
Ordered By Not assigned
Vendor Proposal: VP-12352
Bid Amount: $187,000
Received Date 12/31/25
Approved By
AR
Albert Ro Office Work
Approved Date 12/18/2025
Notes
  • 12/18/2025 @ 05:19 PM
    3 days ago

    He is thinking of doing Daily Monroe text. I sent him prices.

    AR
    Albert Ro Office Work
  • 12/18/2025 @ 05:19 PM
    3 days ago

    He is thinking of doing Daily Monroe text. I sent him prices.

    AR
    Albert Ro Office Work
Attachment

Proposal_Document.pdf

Budget_Breakdown.xlsx

Site_Photo_1.jpg

Drop files here or click to upload (This is just a demo dropzone. Selected files are not actually uploaded.)
Activity Timeline
  • RFQ Approved
    12/31/25

    The request for quote was approved

  • Quote Received
    12/31/25

    Quote received from

  • RFQ Created
    12/31/25

    Request for quote created by

Linked Entity

RFQ Number:
R12457

Draft

PO Number:
P12457

Pending

Invoice Number:
I12457

Partial-Paid
@include('requestquotes.add')
@endsection @push('scripts') @endpush