Purchase Approval Request for Danielle James - Requisition #5064

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
hu, 14 Aug 2025 19
Folder
INBOX
Purchase Approval Request for Danielle James - Requisition #5064

Hi Timothy,
Requisition #5064 from Danielle James is ready for your approval! A rejection comment is needed to reject this approval request.

Submitted By
Danielle James

Total
223.27 CAD

APPROVALS

Danielle James
Submitted at 08/14/25 12:40 PM

Manager Milwaukee
Escalated past

Director Milwaukee
Pending Approval

Line Details (6)

Line 1
Item
Description: Goldfish Crackers Big Smiles Variety Pack with Cheddar, Colors, and Pretzels, Snack Packs, 30 Ct
Supplier: Amazon Capital Services (US)
Billing: TheKey of Wisconsin LLC-701050 General and Admin Expenses : G & A Other Expenses : Office Supplies-NA-Clearing - G&A
Contract: Amazon Contract
Commodity: Office Supplies
Quantity: 1.0
Unit: Each
Price (USD): 12.86
Total (USD): 12.86

Line 2
Item
Description: Amazon Basics Multipurpose Copy Printer Paper, 20 lb, 8.5 x 11 Inches, 8 Reams (4,000 Sheets), 92 Bright, White
Supplier: Amazon Capital Services (US)
Billing: TheKey of Wisconsin LLC-701050 General and Admin Expenses : G & A Other Expenses : Office Supplies-NA-Clearing - G&A
Contract: Amazon Contract
Commodity: Office Supplies
Quantity: 1.0
Unit: Each
Price (USD): 35.16
Total (USD): 35.16

Line 3
Item
Description: Kolewo4ever 9 Pieces Employee Appreciation Gift for Men Thank You Gift May you Be Proud Gifts for Team Coworkers Farewell Male Friend (Black)
Supplier: Amazon Capital Services (US)
Billing: TheKey of Wisconsin LLC-701950 General and Admin Expenses : G & A Other Expenses : Employee Appreciation-NA-Clearing - G&A
Contract: Amazon Contract
Commodity: Employee Appreciation
Quantity: 1.0
Unit: Each
Price (USD): 25.99
Total (USD): 25.99

Line 4
Item
Description: Chex Sweet & Salty Snack Variety Pack, Individually Wrapped Snack Bags, Party and Lunch Packs, Muddy Buddies Peanut Butter and Chocolate, Chex Mix Traditional, Cheddar, Honey Nut, 35 oz/20 Bags
Supplier: Amazon Capital Services (US)
Billing: TheKey of Wisconsin LLC-701050 General and Admin Expenses : G & A Other Expenses : Office Supplies-NA-Clearing - G&A
Contract: Amazon Contract
Commodity: Office Supplies
Quantity: 1.0
Unit: Each
Price (USD): 7.99
Total (USD): 7.99

Line 5
Item
Description: Happy Birthday Gifts for Women Self Care Gift, Relaxing Care Package Get Well Soon Spa Gift Basket with Luxury Blanket, Mothers Day, Brithday Gifts for Mom Her Friend Sister Wife
Supplier: Amazon Capital Services (US)
Billing: TheKey of Wisconsin LLC-701950 General and Admin Expenses : G & A Other Expenses : Employee Appreciation-NA-Clearing - G&A
Contract: Amazon Contract
Commodity: Employee Appreciation
Quantity: 1.0
Unit: Each
Price (USD): 39.99
Total (USD): 39.99

Line 6
Item
Description: Happy Birthday Gifts for Women Self Care Gift, Relaxing Care Package Get Well Soon Spa Gift Basket with Luxury Blanket, Mothers Day, Brithday Gifts for Mom Her Friend Sister Wife
Supplier: Amazon Capital Services (US)
Billing: TheKey of Wisconsin LLC-701950 General and Admin Expenses : G & A Other Expenses : Employee Appreciation-NA-Clearing - G&A
Contract: Amazon Contract
Commodity: Employee Appreciation
Quantity: 1.0
Unit: Each
Price (USD): 39.99
Total (USD): 39.99

Click here to view full request

Additional Information

SHIPPING
6737 Washington St
STE 1100
West Allis, WI 53214
United States
Location Code: LA0260

Attn: Danielle James

BILLING
TheKey, LLC

Thread (20)