TCSDocuPurchAuth

ACME TRUCK SERVICING LTD

Outstanding Purchase Approvals

Type

Authorisation

Shipment Approval

Status

Document Total

Requisitioned By

Supplier Account & Name

Doc Date

Document

Dept

For all departments,  for all suppliers,  for all approvers,  all purchase documents,  ordered by department

Created

1,347.00

Authority

John Robinson

Garry Smith

3010  Hella New Zealand Ltd

14 Mar 2003

LO000058

10

Order

14 Mar 2003

2,826.75

Authority

John Robinson

Garry Smith

3150  Marshall Batteries Co Ltd

14 Mar 2003

LO000059

10

Order

14 Mar 2003

2,383.50

Complete

David Green

3750  Whitcoulls New Zealand Ltd

28 Feb 2003

LO000047

90

Order

28 Feb 2003

LS000035

12 Mar 2003

Open

2,383.50

Shipment

David Green

14 Mar 2003

LI000029

12 Mar 2003

Authority

2,533.50

Invoice

David Green

14 Mar 2003

846.50

Authority

David Green

Elisabeth Brown

3750  Whitcoulls New Zealand Ltd

14 Mar 2003

LO000060

90

Order

14 Mar 2003

Printed on 14 Mar 2003 at 12:51 PM

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