Details
raised Nov 4, 2026 8:30am- Vendor
- Acme Industrial
- Cost center
- FAC
- Requester
- Sam Okafor
- Approvals
- 1 of 1 required
- Justification
- Safety equipment for the warehouse team.
Line items
3 lines| Description | Qty | Unit | Amount |
|---|---|---|---|
| Hard hats | 12 | $18.50 | $222.00 |
| Hi-vis vests | 12 | $12.99 | $155.88 |
| Work gloves (pair) | 24 | $7.99 | $191.76 |
| Subtotal | $569.64 |
| Total | $569.64 |
Attachments
0Attach the quote, the spec, the signed form — whatever the approver needs to decide.
Add note
Approval trail
1/1-
Morgan Ellis · Approved (level 1)Required PPE — approved.Nov 5, 2026 9:10am
Activity log
3-
PO issued · Alex MorganPurchase order PO-0001 generated.Nov 5, 2026 9:30am
-
Approved · Morgan EllisApproved at level 1: Required PPE — approved.Nov 5, 2026 9:10am
-
Submitted · Sam OkaforSubmitted for approval.Nov 4, 2026 8:31am