Purchase Approval Request for Joseph Taylor - Requisition #4310

Purchase Approval Request for Joseph Taylor - Requisition #4310

Hi Timothy,
Requisition #4310 from Joseph Taylor is ready for your approval! A rejection comment is needed to reject this approval request.

Submitted By
Seth Poindexter

Total
2,465.87 CAD

APPROVALS

Seth Poindexter on behalf of Joseph Taylor
Submitted at 03/12/25 09:12 AM

Manager Montreal
Escalated past

Director Montreal
Pending Approval

Line Details (1)

Line 1
Item
Description: Copier Lease - WESTMOUNT
Supplier: Xerox Financial Services Canada ULC
Billing: Home Care Assistance (Montreal) Inc.-701955 General and Admin Expenses : G & A Other Expenses : Equipment leases-NA-HCA Canada
Contract: -
Commodity: Leases - Equipment
Quantity: -
Unit: -
Price (CAD): 2465.87
Total (CAD): 2,465.87

Click here to view full request

Additional Information

SHIPPING
777 Yamato Road
Suite 520
Boca Raton, FL 33431
United States

Attn: Joseph Taylor

BILLING
HCA Home Care Assistance Canada Inc.