| 13606371 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
3/25/2022 |
3/25/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
26340.25 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13606371 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
3/24/2022 12:00:00 AM |
|
|
|
3/25/2022 |
3/25/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
REQS285 |
Horacio B Duarte |
693 |
|
|
|
|
|
|
3/24/2022 |
3/24/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
77596.75 |
|
|
|
|
|
|
|
PURCHREQ285 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
693 |
3/24/2022 3:09 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Horacio B Duarte |
e=T&id=13606371 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
77596.750000 |
77596.750000 |
|
|
3/24/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
20 |
F |
|
ASIS |
5/4/2022 11:31 am |
| 13739437 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
3/31/2022 |
3/31/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
593.64 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13739437 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
Tools supply and tools
Jig Saw 1 backup and one for Plumbing - *** Added to Zoro POS14477*** |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
3/31/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
REQS287 |
Horacio B Duarte |
693 |
|
|
|
|
|
|
3/31/2022 |
3/31/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
626.56 |
|
|
|
|
|
|
|
PURCHREQ287 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
693 |
3/31/2022 2:46 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Horacio B Duarte |
e=T&id=13739437 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
626.560000 |
626.560000 |
|
|
3/31/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
4/14/2022 3:17 pm |
| 13795004 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/5/2022 |
4/5/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
7550.99 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13795004 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
We need Resin and gun roving for friday |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/5/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
REQS288 |
Horacio B Duarte |
693 |
|
|
|
|
|
|
4/5/2022 |
4/5/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
7550.99 |
|
|
|
|
|
|
|
PURCHREQ288 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
693 |
4/5/2022 11:53 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Horacio B Duarte |
e=T&id=13795004 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
7550.990000 |
7550.990000 |
|
|
4/5/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
10 |
F |
|
ASIS |
6/3/2022 4:30 pm |
| 13837566 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/7/2022 |
4/7/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
685.42 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13837566 |
|
|
F |
|
|
|
|
|
|
|
|
|
SUPPLIES (JESS/ SMALL PARCEL) |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/7/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07/04/2022 07:21:41 |
REQS289 |
Jessica Perez |
714119 |
|
|
|
|
|
|
4/7/2022 |
4/7/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
583513.42 |
|
|
|
|
|
|
|
PURCHREQ289 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
714119 |
4/7/2022 10:27 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Jessica Perez |
e=T&id=13837566 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
583513.420000 |
583513.420000 |
|
|
4/7/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
12 |
F |
|
ASIS |
5/11/2022 9:37 am |
| 13945808 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/13/2022 |
4/13/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
17316.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13945808 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
We need the fiberboard rush , try to get for next day |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/13/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
REQS290 |
Horacio B Duarte |
693 |
|
|
|
|
|
|
4/13/2022 |
4/13/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
17316.00 |
|
|
|
|
|
|
|
PURCHREQ290 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
693 |
4/13/2022 2:41 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Horacio B Duarte |
e=T&id=13945808 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
17316.000000 |
17316.000000 |
|
|
4/13/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
4/19/2022 10:44 am |
| 13970027 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/14/2022 |
4/14/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
0.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13970027 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
Extension cord reel is for Panel saw and back up.
Spring Return is for trimming ,preassembly
and backup |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/14/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
REQS291 |
Horacio B Duarte |
693 |
|
|
|
|
|
|
4/14/2022 |
4/14/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
0.00 |
|
|
|
|
|
|
|
PURCHREQ291 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
693 |
4/14/2022 3:38 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Horacio B Duarte |
e=T&id=13970027 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
0.000000 |
0.000000 |
|
|
4/14/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
4/25/2022 2:14 pm |
| 13982170 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/15/2022 |
4/15/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
26800.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
13982170 |
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/15/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15/04/2022 06:47:27 |
REQS292 |
Marlon Hay |
383971 |
|
|
|
|
|
|
4/15/2022 |
4/15/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
26800.00 |
|
|
|
|
|
|
|
PURCHREQ292 |
|
|
|
|
|
mhay@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
383971 |
4/15/2022 9:49 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Marlon Hay |
e=T&id=13982170 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
26800.000000 |
26800.000000 |
|
|
4/15/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
10 |
F |
|
ASIS |
5/11/2022 9:38 am |
| 9637411 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
7/26/2021 |
7/26/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
470.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9637411 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
WAREHOUSE SUPPLIES |
|
|
|
|
|
|
F |
Jessica Perez |
714119 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/26/2021 12:00:00 AM |
|
|
|
7/30/2021 |
7/30/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS190 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
7/26/2021 |
7/26/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
458.00 |
|
|
|
|
|
|
|
PURCHREQ190 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
7/26/2021 5:30 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=9637411 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
458.000000 |
458.000000 |
|
|
7/26/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
8/10/2021 11:38 am |
| 9637417 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
7/26/2021 |
7/26/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
860.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9637417 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
WAREHOUSE SUPPLIES |
|
|
|
|
|
|
F |
Jessica Perez |
714119 |
|
|
|
|
F |
58 |
|
|
IF QUANTITY REQUESTED IS LOWER THAN MOQ, PLEASE INCREASE TO MOQ AND ORDER ASASP. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
7/26/2021 12:00:00 AM |
|
|
|
8/6/2021 |
8/6/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS191 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
7/26/2021 |
7/26/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
860.00 |
|
|
|
|
|
|
|
PURCHREQ191 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
7/26/2021 5:54 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=9637417 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
860.000000 |
860.000000 |
|
|
7/26/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
8/18/2021 6:07 pm |
| 9780293 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/4/2021 |
8/4/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
3155.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9780293 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
WAREHOUSE SUPPLIES |
|
|
|
|
|
|
F |
Jessica Perez |
714119 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/4/2021 12:00:00 AM |
|
|
|
8/6/2021 |
8/6/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS192 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
8/4/2021 |
8/4/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Partially Ordered |
|
Spa World Corporation |
1 |
|
|
|
F |
3155.00 |
|
|
|
|
|
|
|
PURCHREQ192 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
8/4/2021 8:31 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=9780293 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
3155.000000 |
3155.000000 |
|
|
8/4/2021 |
0 |
7 |
|
partiallyOrdered |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
9/14/2021 1:40 pm |
| 9872204 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/10/2021 |
8/10/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
1870.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9872204 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Distribution Pallets |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
VENDOR HAS BEEN NOTIFIED OF NEED. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/10/2021 12:00:00 AM |
|
|
|
8/13/2021 |
8/13/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS194 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
8/10/2021 |
8/10/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1997.50 |
|
|
|
|
|
|
|
PURCHREQ194 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
8/10/2021 4:10 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=9872204 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1997.500000 |
1997.500000 |
|
|
8/10/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
8/16/2021 4:55 pm |
| 9915849 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/13/2021 |
8/13/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
500.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9915849 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PRODUCTION SUPPLIES |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
ITEM HAS BEEN PAID FOR A DELIVERED. PLEASE CREATE POS SO WE CAN RECEIVE PROPERLY. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/13/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS195 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
8/13/2021 |
8/13/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
500.00 |
|
|
|
|
|
|
|
PURCHREQ195 |
|
|
|
|
|
gpedre@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
8/13/2021 3:36 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=9915849 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
500.000000 |
500.000000 |
|
|
8/13/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
8/26/2021 9:16 am |
| 9975516 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/18/2021 |
8/18/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
149.99 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9975516 |
|
|
F |
|
|
|
|
|
|
|
|
|
Standing Desk Converter |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
Approved by Joe
https://www.amazon.com/FITUEYES-Adjustable-Converter-Workstation-SD309101WB/dp/B07LCCT6VS/ref=sr_1_5?dchild=1&keywords=Standing+desk+36+inch&qid=1629293637&sr=8-5 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/18/2021 12:00:00 AM |
|
|
|
8/23/2021 |
8/23/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10/04/2020 08:38:35 |
REQS196 |
Aliesky Cardenas |
538487 |
|
|
|
|
|
|
8/18/2021 |
8/18/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
0.00 |
|
|
|
|
|
|
|
PURCHREQ196 |
|
|
|
|
|
nrodriguez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
538487 |
8/18/2021 10:14 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Aliesky Cardenas |
e=T&id=9975516 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
|
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
0.000000 |
0.000000 |
|
|
8/18/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
4 |
F |
|
ASIS |
9/14/2021 1:55 pm |
| 9980694 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/18/2021 |
8/18/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
805.22 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9980694 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Office Supplies |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/18/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18/08/2021 13:19:53 |
REQS197 |
Jessica Perez |
714119 |
|
|
|
|
|
|
8/18/2021 |
8/18/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
661.68 |
|
|
|
|
|
|
|
PURCHREQ197 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
714119 |
8/18/2021 4:33 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Jessica Perez |
e=T&id=9980694 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
661.680000 |
661.680000 |
|
|
8/18/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
8 |
F |
|
ASIS |
9/29/2021 10:04 am |
| 9986723 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/19/2021 |
8/19/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
4462.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
9986723 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Distribution Supplies (Packaging) |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
THIS IS THE QUANTITY NEEDED FOR THIS FRIDAY'S DELIVERY. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/19/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS198 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
8/19/2021 |
8/19/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
4462.50 |
|
|
|
|
|
|
|
PURCHREQ198 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
8/19/2021 8:41 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=9986723 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
4462.500000 |
4462.500000 |
|
|
8/19/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
8/23/2021 8:22 am |
| 10033998 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/23/2021 |
8/23/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
24.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
10033998 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
WAREHOUSE SUPPLIES |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
IF QUANTITY REQUESTED IS LOWER THAN MOQ, PLEASE INCREASE TO MOQ AND ORDER ASASP.
added to POS13624 |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/23/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS199 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
8/23/2021 |
8/23/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
0.00 |
|
|
|
|
|
|
|
PURCHREQ199 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
8/23/2021 4:27 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=10033998 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
T |
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
0.000000 |
0.000000 |
|
|
8/23/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
10/14/2021 10:16 am |
| 10047849 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
8/24/2021 |
8/24/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
6122.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
10047849 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Distribution Supplies (Packaging) |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
THIS IS THE QUANTITY NEEDED FOR THIS FRIDAY'S DELIVERY. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
8/24/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS200 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
8/24/2021 |
8/24/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
6122.50 |
|
|
|
|
|
|
|
PURCHREQ200 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
8/24/2021 4:26 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=10047849 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
6122.500000 |
6122.500000 |
|
|
8/24/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
8/31/2021 10:39 am |
| 8031606 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
5/10/2021 |
5/10/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
339.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
8031606 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
WAREHOUSE EQUIPMENT |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
JOE'S APPROVAL HAS BEEN SENT VIA EMAIL.
SEE LINK IN ITEM DESCRIPTION FOR ITEM TO PURCHASE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/10/2021 12:00:00 AM |
|
|
|
5/17/2021 |
5/17/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS189 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
5/10/2021 |
5/10/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
0.00 |
|
|
|
|
|
|
|
PURCHREQ189 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
5/10/2021 6:05 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=8031606 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
T |
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
0.000000 |
0.000000 |
|
|
5/10/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
4 |
F |
|
ASIS |
11/16/2021 10:55 am |
| 5628807 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/4/2021 |
1/4/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
1733.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5628807 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (tools) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/4/2021 12:00:00 AM |
|
|
|
1/5/2021 |
1/5/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS153 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/4/2021 |
1/4/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1733.50 |
|
|
|
|
|
|
|
PURCHREQ153 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/4/2021 12:16 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5628807 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1733.500000 |
1733.500000 |
|
|
1/4/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
1/22/2021 10:42 am |
| 5682665 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/6/2021 |
1/6/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
2182.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5682665 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/6/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS154 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/6/2021 |
1/6/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
2182.50 |
|
|
|
|
|
|
|
PURCHREQ154 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/6/2021 7:38 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5682665 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
2182.500000 |
2182.500000 |
|
|
1/6/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
1/22/2021 10:35 am |
| 5682666 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/6/2021 |
1/6/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1066.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5682666 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (tools) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/6/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS155 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/6/2021 |
1/6/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1066.50 |
|
|
|
|
|
|
|
PURCHREQ155 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/6/2021 7:41 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5682666 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
1066.500000 |
1066.500000 |
|
|
1/6/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
8 |
F |
|
ASIS |
8/17/2021 2:19 pm |
| 5796670 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/11/2021 |
1/11/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
587.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5796670 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PURCHASER'S CHOICE |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/11/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS156 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/11/2021 |
1/11/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
587.00 |
|
|
|
|
|
|
|
PURCHREQ156 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/11/2021 2:56 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5796670 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
587.000000 |
587.000000 |
|
|
1/11/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
12 |
F |
|
ASIS |
6/24/2021 2:54 pm |
| 5802717 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/11/2021 |
1/11/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
918.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5802717 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. NEED POS NUMBER AS SOON AS POSSIBLE. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/11/2021 12:00:00 AM |
|
|
|
1/13/2021 |
1/13/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS157 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/11/2021 |
1/11/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
918.00 |
|
|
|
|
|
|
|
PURCHREQ157 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/11/2021 5:49 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5802717 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
918.000000 |
918.000000 |
|
|
1/11/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
2/3/2021 8:17 am |
| 5802729 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/11/2021 |
1/11/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
2710.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5802729 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. NEED POS NUMBER AS SOON AS POSSIBLE. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/11/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS158 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/11/2021 |
1/11/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
2710.00 |
|
|
|
|
|
|
|
PURCHREQ158 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/11/2021 6:00 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5802729 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
2710.000000 |
2710.000000 |
|
|
1/11/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
8 |
F |
|
ASIS |
8/17/2021 2:20 pm |
| 5878345 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/15/2021 |
1/15/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
5190.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
5878345 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/15/2021 12:00:00 AM |
|
|
|
1/19/2021 |
1/19/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS159 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/15/2021 |
1/15/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
5190.00 |
|
|
|
|
|
|
|
PURCHREQ159 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/15/2021 5:26 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=5878345 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
5190.000000 |
5190.000000 |
|
|
1/15/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
8 |
F |
|
ASIS |
2/3/2021 8:15 am |
| 6035038 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/22/2021 |
1/22/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1354.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
6035038 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/22/2021 12:00:00 AM |
|
|
|
1/25/2021 |
1/25/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS161 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/22/2021 |
1/22/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1354.00 |
|
|
|
|
|
|
|
PURCHREQ161 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/22/2021 6:15 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=6035038 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1354.000000 |
1354.000000 |
|
|
1/22/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
2/3/2021 8:21 am |
| 6038184 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/22/2021 |
1/22/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
1380.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
6038184 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Distribution Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/22/2021 12:00:00 AM |
|
|
|
1/22/2021 |
1/22/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS162 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/22/2021 |
1/22/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1380.00 |
|
|
|
|
|
|
|
PURCHREQ162 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/22/2021 10:36 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=6038184 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1380.000000 |
1380.000000 |
|
|
1/22/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
2/9/2021 3:33 pm |
| 6139000 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/27/2021 |
1/27/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1330.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
6139000 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/27/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS164 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/27/2021 |
1/27/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1330.50 |
|
|
|
|
|
|
|
PURCHREQ164 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/27/2021 6:32 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=6139000 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1330.500000 |
1330.500000 |
|
|
1/27/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
2/5/2021 4:08 pm |
| 6139001 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
1/27/2021 |
1/27/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
2925.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
6139001 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
Production Supplies (Packaging) |
|
|
|
|
|
|
F |
Aimee Blanco |
702442 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO INVOICE |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
1/27/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS165 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
1/27/2021 |
1/27/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
2925.00 |
|
|
|
|
|
|
|
PURCHREQ165 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
1/27/2021 6:33 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=6139001 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
2925.000000 |
2925.000000 |
|
|
1/27/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
2/3/2021 8:17 am |
| 7808821 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/27/2021 |
4/27/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
0.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
7808821 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
OFFICE SUPPLIES |
|
|
|
|
|
|
F |
Maria Guzman |
1143123 |
|
|
|
|
F |
58 |
|
|
This is to be an exclusive order for Distribution. Quantity requested is expected to be a 3 month supply based on average consumption rate of 3 cases per month. See email sent to Marlon. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/27/2021 12:00:00 AM |
|
|
|
4/29/2021 |
4/29/2021 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17/08/2020 13:13:58 |
REQS185 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
4/27/2021 |
4/27/2021 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
0.00 |
|
|
|
|
|
|
|
PURCHREQ185 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
4/27/2021 8:23 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=7808821 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
T |
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
0.000000 |
0.000000 |
|
|
4/27/2021 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
4 |
F |
|
ASIS |
11/16/2021 10:55 am |
| 14106959 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
4/21/2022 |
4/21/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
15187.42 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
14106959 |
|
|
F |
|
|
|
|
|
|
|
|
|
Production Supplies |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
4/21/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21/10/2021 08:15:45 |
REQS293 |
Horacio B Duarte |
693 |
|
|
|
|
|
|
4/21/2022 |
4/21/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
15187.42 |
|
|
|
|
|
|
|
PURCHREQ293 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
693 |
4/21/2022 4:05 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Horacio B Duarte |
e=T&id=14106959 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
|
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
15187.420000 |
15187.420000 |
|
|
4/21/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
5/2/2022 12:28 pm |
| 14354302 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
5/3/2022 |
5/3/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
1515.38 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
14354302 |
|
|
F |
|
|
|
|
|
|
|
|
|
DISTRIBUTION SUPPLIES |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/3/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03/05/2022 11:17:24 |
REQS294 |
Jessica Perez |
714119 |
|
|
|
|
|
|
5/3/2022 |
5/3/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1144.86 |
|
|
|
|
|
|
|
PURCHREQ294 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
714119 |
5/3/2022 2:23 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Jessica Perez |
e=T&id=14354302 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1144.860000 |
1144.860000 |
|
|
5/3/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
8 |
F |
|
ASIS |
5/16/2022 5:27 pm |
| 14486906 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
41650.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
14486906 |
|
|
F |
|
|
|
|
|
|
|
|
|
Pallets |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/9/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09/05/2022 12:00:33 |
REQS295 |
Marlon Hay |
383971 |
|
|
|
|
|
|
5/9/2022 |
5/9/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
41650.00 |
|
|
|
|
|
|
|
PURCHREQ295 |
|
|
|
|
|
mhay@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
383971 |
5/9/2022 3:01 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Marlon Hay |
e=T&id=14486906 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
|
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
41650.000000 |
41650.000000 |
|
|
5/9/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
5/24/2022 9:12 am |
| 14528147 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
750.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
14528147 |
|
|
F |
|
|
|
|
|
|
|
|
|
DISTRIBUTION SUPPLIES |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/11/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11/05/2022 07:34:18 |
REQS296 |
Jessica Perez |
714119 |
|
|
|
|
|
|
5/11/2022 |
5/11/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
750.00 |
|
|
|
|
|
|
|
PURCHREQ296 |
|
|
|
|
|
jperez@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
714119 |
5/11/2022 10:35 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Jessica Perez |
e=T&id=14528147 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
|
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
750.000000 |
750.000000 |
|
|
5/11/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
4 |
F |
|
ASIS |
5/16/2022 11:45 am |
| 14556751 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
5/12/2022 |
5/12/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
45.38 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
14556751 |
|
|
F |
|
|
|
|
|
|
|
|
|
for shower door repacking |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
5/12/2022 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12/05/2022 07:25:06 |
REQS297 |
Marlon Hay |
383971 |
|
|
|
|
|
|
5/12/2022 |
5/12/2022 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
0.00 |
|
|
|
|
|
|
|
PURCHREQ297 |
|
|
|
|
|
mhay@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
383971 |
5/12/2022 10:27 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Marlon Hay |
e=T&id=14556751 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
|
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
0.000000 |
0.000000 |
|
|
5/12/2022 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
5/17/2022 4:03 pm |
| 4466525 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
9/18/2020 |
9/18/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
135.75 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4466525 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
SUPPLY ONE |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/18/2020 12:00:00 AM |
|
|
|
9/25/2020 |
9/25/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17/08/2020 13:13:58 |
REQS128 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
9/18/2020 |
9/18/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
135.75 |
|
|
|
|
|
|
|
PURCHREQ128 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
9/18/2020 1:19 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4466525 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
135.750000 |
135.750000 |
|
|
9/18/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
10/22/2020 9:27 am |
| 4494917 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
9/21/2020 |
9/21/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
200.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4494917 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PURCHASERS CHOICE |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
THIS IS TO REPLACE THE PALLET JACK THAT WAS SENT TO A CLIENT TO HELP UNLOAD A LARGE SHIPMENT OF PRODUCT. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/21/2020 12:00:00 AM |
|
|
|
9/28/2020 |
9/28/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS129 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
9/21/2020 |
9/21/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
250.00 |
|
|
|
|
|
|
|
PURCHREQ129 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
9/21/2020 11:17 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4494917 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
250.000000 |
250.000000 |
|
|
9/21/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
11/2/2020 9:25 am |
| 4494918 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
9/21/2020 |
9/21/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
3755.25 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4494918 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
THIS IS TO REPLACE THE PALLET JACK THAT WAS SENT TO A CLIENT TO HELP UNLOAD A LARGE SHIPMENT OF PRODUCT. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/21/2020 12:00:00 AM |
|
|
|
9/23/2020 |
9/23/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS130 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
9/21/2020 |
9/21/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
3755.25 |
|
|
|
|
|
|
|
PURCHREQ130 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
9/21/2020 11:20 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4494918 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
3755.250000 |
3755.250000 |
|
|
9/21/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
9/30/2020 3:52 pm |
| 4528102 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
9/25/2020 |
9/25/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
243.98 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4528102 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PURCHASING CHOICE |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
CABINET TO MOUNT AND PROTECT THE DIFIBRULATOR WHILE MAKING IT ACCESSIBLE FOR EMERGENCIES. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
9/25/2020 12:00:00 AM |
|
|
|
10/2/2020 |
10/2/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS131 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
9/25/2020 |
9/25/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
243.98 |
|
|
|
|
|
|
|
PURCHREQ131 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
9/25/2020 12:12 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4528102 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
243.980000 |
243.980000 |
|
|
9/25/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
9 |
F |
|
ASIS |
10/23/2020 10:42 pm |
| 4584108 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/2/2020 |
10/2/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
2796.25 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4584108 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/2/2020 12:00:00 AM |
|
|
|
10/6/2020 |
10/6/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS132 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/2/2020 |
10/2/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
2796.25 |
|
|
|
|
|
|
|
PURCHREQ132 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/2/2020 4:08 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4584108 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
2796.250000 |
2796.250000 |
|
|
10/2/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
10/28/2020 9:59 am |
| 4668935 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/13/2020 |
10/13/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
13.60 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4668935 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
TENNANT CO |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
URGENT: CURRENT WHEELS ARE BRITTLE AND CRACKED. LAST PART NEEDED TO GET TENNANT OPERATIONAL. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/13/2020 12:00:00 AM |
|
|
|
10/16/2020 |
10/16/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS133 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/13/2020 |
10/13/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
13.60 |
|
|
|
|
|
|
|
PURCHREQ133 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/13/2020 3:35 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4668935 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
13.600000 |
13.600000 |
|
|
10/13/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
6/17/2021 12:23 pm |
| 4687592 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/15/2020 |
10/15/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
2739.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4687592 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/15/2020 12:00:00 AM |
|
|
|
10/19/2020 |
10/19/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS134 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/15/2020 |
10/15/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
2739.50 |
|
|
|
|
|
|
|
PURCHREQ134 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/15/2020 3:18 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4687592 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
2739.500000 |
2739.500000 |
|
|
10/15/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
10/22/2020 12:37 pm |
| 4757912 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/24/2020 |
10/24/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
2537.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4757912 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR MEEDS PO NUMBER TO MAKE DELIVERY. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/24/2020 12:00:00 AM |
|
|
|
10/28/2020 |
10/28/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS135 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/24/2020 |
10/24/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
2537.50 |
|
|
|
|
|
|
|
PURCHREQ135 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/24/2020 10:05 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4757912 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
2537.500000 |
2537.500000 |
|
|
10/24/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
10/30/2020 10:26 am |
| 4758013 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/24/2020 |
10/24/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
0.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4758013 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PURCHASER's CHOICE |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
EACH A/C UNIT USES 4 FILTERS. BASED ON THE AMOUNT OF DUST GENERATED IN THE WAREHOUSE, WE ESTIMATE HAVING TO CHANGE THE FILTER EVERY 2 TO 3 WEEK. THIS AMOUNT SHOULD BE ABOUT 6 MONTHS OF SUPPLY.
WE HAVE USED UP THE LAST FILTERS SO PLEASE ORDER ASAP. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/24/2020 12:00:00 AM |
|
|
|
10/30/2020 |
10/30/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS136 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/24/2020 |
10/24/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Partially Ordered |
|
Spa World Corporation |
1 |
|
|
|
F |
7485.04 |
|
|
|
|
|
|
|
PURCHREQ136 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/24/2020 10:23 am |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4758013 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
7485.040000 |
7485.040000 |
|
|
10/24/2020 |
0 |
7 |
|
partiallyOrdered |
|
T |
|
purchreq |
4 |
F |
|
ASIS |
11/18/2020 5:41 pm |
| 4790378 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/28/2020 |
10/28/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
140.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4790378 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
PURCHASING CHOICE |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/28/2020 12:00:00 AM |
|
|
|
10/30/2020 |
10/30/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS137 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/28/2020 |
10/28/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Partially Ordered |
|
Spa World Corporation |
1 |
|
|
|
F |
2178.00 |
|
|
|
|
|
|
|
PURCHREQ137 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/28/2020 6:37 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4790378 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
2178.000000 |
2178.000000 |
|
|
10/28/2020 |
0 |
7 |
|
partiallyOrdered |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
12/1/2020 8:26 am |
| 4793635 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
10/29/2020 |
10/29/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
690.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4793635 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
B GRADE PALLETS |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
10/29/2020 12:00:00 AM |
|
|
|
10/30/2020 |
10/30/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS138 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
10/29/2020 |
10/29/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
690.00 |
|
|
|
|
|
|
|
PURCHREQ138 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
10/29/2020 12:08 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4793635 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
690.000000 |
690.000000 |
|
|
10/29/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
11/4/2020 5:21 pm |
| 4842252 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
11/2/2020 |
11/2/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
3375.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4842252 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR MEEDS PO NUMBER TO MAKE DELIVERY. VENDOR WILL DELIVER 50 OF EACH TOMORROW AND BALANCE LATER IN THE WEEK. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/2/2020 12:00:00 AM |
|
|
|
11/3/2020 |
11/3/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS139 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
11/2/2020 |
11/2/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
3375.00 |
|
|
|
|
|
|
|
PURCHREQ139 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
11/2/2020 2:43 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4842252 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
3375.000000 |
3375.000000 |
|
|
11/2/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
6 |
F |
|
ASIS |
11/5/2020 9:04 am |
| 4842855 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
11/2/2020 |
11/2/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1216.75 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4842855 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR MEEDS PO NUMBER TO MAKE DELIVERY. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/2/2020 12:00:00 AM |
|
|
|
11/6/2020 |
11/6/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS140 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
11/2/2020 |
11/2/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1216.75 |
|
|
|
|
|
|
|
PURCHREQ140 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
11/2/2020 2:48 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4842855 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1216.750000 |
1216.750000 |
|
|
11/2/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
7 |
F |
|
ASIS |
11/18/2020 11:01 am |
| 4985255 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
11/12/2020 |
11/12/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
Manufacturing |
|
2 |
|
F |
|
|
|
|
|
|
1270.50 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
4985255 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
AMIGO PALLETS |
|
|
|
|
|
|
F |
Marlon Hay |
383971 |
|
|
|
|
F |
58 |
|
|
ORDER ALREADY SUBMITTED TO VENDOR. VENDOR NEEDS PO NUMBER TO MAKE DELIVERY. |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/12/2020 12:00:00 AM |
|
|
|
11/17/2020 |
11/17/2020 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19/08/2020 09:08:56 |
REQS141 |
Gabriel V Pedre |
440026 |
|
|
|
|
|
|
11/12/2020 |
11/12/2020 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
1264.50 |
|
|
|
|
|
|
|
PURCHREQ141 |
|
|
|
|
|
nguthrie@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
440026 |
11/12/2020 2:58 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Gabriel V Pedre |
e=T&id=4985255 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
T |
F |
F |
T |
|
|
Requisition |
2 |
F |
F |
F |
F |
1 |
1.000000 |
|
1264.500000 |
1264.500000 |
|
|
11/12/2020 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
5 |
F |
|
ASIS |
11/17/2020 11:55 am |
| 2253478 |
|
|
|
|
Approved |
2 |
F |
T |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
US Dollar |
US Dollar |
1 |
USD |
Spa World - Requisition |
195 |
11/25/2019 |
11/25/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
Distribution |
|
52 |
|
F |
|
|
|
|
|
|
399.00 |
1.000000 |
|
|
|
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
F |
2253478 |
|
|
F |
|
|
|
|
Miami |
1 |
|
|
|
https://www.amazon.com/dp/B07Q8593Y6/ref=twister_B07Z86HGTH?_encoding=UTF8&th=1 |
|
|
|
|
|
|
F |
JOSEPH SCHWARTZ |
584 |
|
|
|
|
F |
58 |
|
|
test |
|
|
|
|
|
|
|
|
|
F |
|
|
|
F |
New |
1 |
|
|
F |
11/25/2019 12:00:00 AM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25/11/2019 13:27:56 |
REQS01 |
Kristoff Tatur |
-5 |
|
|
|
|
|
|
11/25/2019 |
11/25/2019 12:00:00 AM |
|
|
F |
|
|
|
|
|
|
Closed |
|
Spa World Corporation |
1 |
|
|
|
F |
399.00 |
|
|
|
|
|
|
|
PURCHREQ1 |
|
|
|
|
|
ktatur@swcorp.com |
|
|
|
F |
F |
purchaserequisition |
|
-5 |
11/25/2019 4:36 pm |
2 |
|
|
PurchReq |
|
|
|
US |
entity |
Kristoff Tatur |
e=T&id=2253478 |
T |
0 |
MOH_LOOSE_VALIDATION |
|
F |
F |
F |
T |
|
|
Requisition |
2 |
F |
T |
F |
F |
1 |
1.000000 |
|
399.000000 |
399.000000 |
|
|
11/25/2019 |
0 |
7 |
|
closed |
|
T |
|
purchreq |
4 |
F |
|
ASIS |
6/12/2020 3:30 pm |