Order SO-24084

Eastern Civil Engineering · Ordered 2026-08-06

Order Number

SO-24084

Customer

Eastern Civil Engineering

Order Date

2026-08-06

Status

New
Connected records

Follow the operational chain across Sales, Procurement, Warehouse, Fleet and Finance.

Order summary

Source
Customer Portal
Requested Delivery
2026-08-14
Line Items
1
Order Value
$14,345

Fulfilment

  • Procurement requests0
  • Deliveries scheduled1
  • Oracle transactionNot posted