| Ref | Vendor | Requester | Cost center | Total | Approvals | Status |
|---|---|---|---|---|---|---|
| PR-9CBYX3 | Globex Supplies | Alex Morgan | OPS | $1,048.00 | 0/2 | Pending |
| PR-6X2GJP | Office Depot | Alex Morgan | OPS | $197.94 | 0/1 | Draft |
| PR-8T7GU2 | Dell Technologies | Sam Okafor | ENG | $2,598.00 | 0/2 | Pending |
| PR-J9TWTM | Globex Supplies | Priya Nair | MKT | $3,555.00 | 1/3 | Partially approved |
| PR-37GRP3 | Northwind Logistics | Sam Okafor | OPS | $5,900.00 | 2/2 | Approved |
| PR-5JU2EV | Acme Industrial PO-0001 |
Sam Okafor | FAC | $569.64 | 1/1 | PO issued |
| PR-5NXZ2J | Globex Supplies | Priya Nair | MKT | $2,400.00 | 0/2 | Rejected |