Re: Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94WT

From
Will Reid <wreid@thekey.com>
To
Laszlo Kovacs <laszlo.kovacs@thekey.com>
CC
Paul Kahn <paul.kahn@thekey.com>, Timothy Thomas <tt@thekey.com>, Diego Castaneda <diego.castaneda@thekey.com>, Steve Sudberry <ssudberry@thekey.com>
Date
Tue, 5 Nov 2024 19:38:47 -0500
Folder
INBOX
--00000000000051eb43062633be12 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Will Reid Partner * Please note my email has changed: * wreid@thekey.com 513-707-2304 TheKey.com [image: TheKey] On Tue, Nov 5, 2024 at 12:03=E2=80=AFPM Laszlo Kovacs wrote: > 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 issuanc= e > 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 diego.castaneda@thekey.com>; 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 questio= n > 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 ma= ny > 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-94= WT > > 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 thi= s > 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 Or

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