Invoices
Supplier documents live here until someone approves them. The protocol number is assigned on creation and never reused.
| Protocol | Supplier | Cost centre | Amount | Status |
|---|---|---|---|---|
| PR-2049 | Kessler & Bruhn | Facilities | €18,400.00 | Approved |
| PR-2048 | Nordgren Logistik | Logistics | €2,915.50 | In review |
| PR-2047 | Ferrante Impianti | Plant | €41,200.00 | Approved |
| PR-2046 | Okonkwo Studio | — | €7,340.00 | Draft |
| PR-2045 | Hallgren Metall | Plant | €63,120.75 | Paid |
| PR-2044 | Beaumont Légal | Corporate | €12,000.00 | Paid |
A draft with no cost centre cannot be sent for approval, and the cost centres on offer depend on the supplier. This is exactly the sort of rule a guide has to be told — the DOM does not say it.