Purchase Orders
| DB ID | PO Sequence | PO Number | Task ID | Authorised By | Requested Date | Authorised Date | PO Net Amount | PO Tax Amount | PO Total Amount | PO Status |
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| DB ID | PO Sequence | PO Number | Task ID | Authorised By | Requested Date | Authorised Date | PO Net Amount | PO Tax Amount | PO Total Amount | PO Status |
|---|