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From: Purchase03 <[email protected]>
Date: 11 Feb 2022 19:52:20 +0100
Subject: PURCHASE_ORDER_PO20221102
 
Snc ERP Notification  

You received an approval request for Purchase Requisition PO20221102
No. REQ-05426 for review and/or approval.

Pages
Purchase ORDER /PO20221102/ Sales Agreement.pdf

 

To review & approve the documents, initiate due pending authorization
action as required below.

Preview/Download Documents
 <Suspicious hyperlink> 
 

 

Snc Rights Reserved 2022

NOTE: This is an automatic notification system, please do not reply
to this email  

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