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Dana Buyer · Requester
Sam Rivera · Approver
Lee Park · Receiver
Alex Chen · Accounts Payable
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Coupa
Purchase Orders
PO
Title
Stage
Total
Supplier Order
Documents
Created
PO-20009
E2E coupa
Paid
$29.45
#2000000013
Nov 13, 10:49 PM
PO-20008
E2E coupa
Paid
$29.45
#2000000010
Nov 13, 10:49 PM