Details
raised Nov 7, 2026 1:00pm- Vendor
- Northwind Logistics
- Cost center
- OPS
- Requester
- Sam Okafor
- Approvals
- 2 of 2 required
- Justification
- Quarterly pallet racking for the new stockroom.
Line items
2 lines| Description | Qty | Unit | Amount |
|---|---|---|---|
| Heavy-duty pallet racking bay | 8 | $625.00 | $5,000.00 |
| Installation & delivery | 1 | $900.00 | $900.00 |
| Subtotal | $5,900.00 |
| Total | $5,900.00 |
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Attachments
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Approval trail
2/2-
Morgan Ellis · Approved (level 1)Needed for the stockroom expansion.Nov 8, 2026 11:00am
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Alex Morgan · Approved (level 2)Second approval — budget confirmed.Nov 9, 2026 4:20pm
Activity log
3-
Approved · Alex MorganApproved at level 2: Second approval — budget confirmed.Nov 9, 2026 4:20pm
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Approved · Morgan EllisApproved at level 1: Needed for the stockroom expansion.Nov 8, 2026 11:00am
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Submitted · Sam OkaforSubmitted for approval.Nov 7, 2026 1:01pm