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