Now IT dept, tested new computer laptop 40 machine with Microsoft Office 2016 and replaces old computer already.
Therefore, IT dept. would like to request The Accounting and Finance department, please operation and approval expenses according to invoice for Aware company.
Reference as follow:
Purchase Order no: CR111, CR112
Invoice no: IV2015372, IV20153696
If there is and question, please don’t hesitate to ask me, as soon as possible.