Purchase Approval Request for Charles Terlesky - Requisition #1530

Purchase Approval Request for Charles Terlesky - Requisition #1530

Hi Timothy,
Requisition #1530 from Charles Terlesky is ready for your approval! A rejection comment is needed to reject this approval request.

Submitted By
Charles Terlesky

Total
3.59 CAD

APPROVALS

Charles Terlesky
Submitted at 08/29/25 01:52 PM

Manager Calgary
Escalated past

Director Calgary
Pending Approval

Line Details (1)

Line 1
Item
Description: Highlighter
Supplier: Mimeo.com
Billing: 2004437 Alberta Ltd.-805053 Marketing and Sales Expenses : Indirect Marketing : Brand Center Orders - Operations-NA-Clearing - G&A
Contract: Mimeo.com MIMEO MARKETPLACE AGREEMENT
Commodity: Brand Center Orders - Operations
Quantity: 1.0
Unit: Book
Price (USD): 2.61
Total (USD): 2.61

Click here to view full request

Additional Information

SHIPPING
82 West St
Litchfield, CT 06759
United States

Attn: Charles Terlesky

BILLING
HCA Home Care Assistance Canada Inc.