--0000000000007df10906262d62ab Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi All, Wanted to close the loop on this one. Will was approving bulk order invoices from Jan/Feb 2024. Bulk orders were commonplace prior to issuance of the Amazon PO process we currently use. The final bulk billed invoice was issued in Feb, which is what he is referring to here. This should be the last one of these that Will is going to see. Thanks, *From:* Paul Kahn *Sent:* Monday, November 4, 2024 2:28 PM *To:* Will Reid *Cc:* Timothy Thomas ; Diego Castaneda ; Laszlo Kovacs ; Steve Sudberry *Subject:* Re: Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT Thanks Will. I have reached out to Accounts Payable on the below. On Mon, Nov 4, 2024 at 3:05=E2=80=AFPM Will Reid wrote: Here are the February expenses I was recently asked to approve. I was asked to do the same thing a few months ago for a number of January expenses. Seth said that was a one-off clean up but it wasn't. My question on the MOR was will this continue or is this the last of it? If there is more to come I'd appreciate only seeing our location items rather than many other offices all lumped together. Thanks, *Will Reid * Partner *Please note my email has changed: * wreid@thekey.com 513-707-2304 *TheKey.com * [image: TheKey] ---------- Forwarded message --------- From: *Will Reid* Date: Mon, Jul 8, 2024 at 2:01=E2=80=AFPM Subject: Fwd: Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT To: Seth Poindexter *Will Reid * Regional Director *Please note my email has changed: * wreid@thekey.com 513-707-2304 *TheKey.com * [image: TheKey] ---------- Forwarded message --------- From: *Coupa Approval Notifications* Date: Mon, Jul 8, 2024 at 1:55=E2=80=AFPM Subject: Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT Hi Will, *Invoice #17HP-LNTW-94WT is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request.* Supplier *Amazon Capital Services (US)* Total *4,488.91* USD Items *Various Orders - Kenwood* *1,261.92* USD *Various Orders - Kenwood* *507.69* USD *Various Orders - Kenwood* *49.48* USD *Various Orders - Nebraska* *745.71* USD *Various Orders - Nebraska* *213.95* USD *Various Orders - Boise* *31.79* USD *Various Orders - C&H* *164.82* USD *Various Orders - East Bay* *52.76* USD *Various Orders - Frax* *346.00* USD *Various Orders - Frax* *232.82* USD *Various Orders - Frax* *20.00* USD *Various Orders - Grand rapids* *32.74* USD *Various Orders - Hartford* *24.45* USD *Various Orders - Lynchburg* *118.95* USD *Various Orders - Lynchburg* *118.95* USD *Various Orders - Ohio* *110.23* USD *Various Orders - Santa Rosa* *103.29* USD *Various Orders - SPS* *123.78* USD *Various Orders - Steps