M
Manchester Accounting
{{ cluster.name }}
{{ item.label }}
Dashboard
/
Purchases
/ Requisitions & POs
PUR-001
{{ toast }}
Requisitions & Purchase Orders
+ New Requisition
ID
Requested By
Vendor
Amount
Budget Check
Status
{{ r.id }}
{{ r.requestedBy }}
{{ r.vendor }}
{{ r.amountDisplay }}
{{ r.budgetLabel }}
{{ r.status }}
New Requisition
Vendor
Amount
Exceeds remaining department budget ($18,000.00 available) — will require additional approval.
Cancel
Submit