Purchase Approval Request for Sharon Speirs - Requisition #5058

Purchase Approval Request for Sharon Speirs - Requisition #5058

Hi Timothy,
Requisition #5058 from Sharon Speirs is ready for your approval! A rejection comment is needed to reject this approval request.

Submitted By
Sharon Speirs

Total
86.37 CAD

APPROVALS

Sharon Speirs
Submitted at 09/15/25 11:23 AM

Manager Vancouver
Escalated past

Director Vancouver
Pending Approval

Line Details (1)

Line 1
Item
Description: BagDream Paper Bags 13x7x17 50Pcs Gift Bags, Party Bags, Shopping Bags, Retail Bags, Merchandise Bags, Recyclable White Kraft Paper Bags with Handles Bulk
Supplier: Amazon Capital Services (CA)
Billing: Orofresh Enterprises Inc.-701045 General and Admin Expenses : G & A Other Expenses : PPE Supplies-NA-Clearing - G&A
Contract: Amazon CA Punchout Contract
Commodity: PPE Supplies
Quantity: 3.0
Unit: Each
Price (CAD): 28.79
Total (CAD): 86.37

Click here to view full request

Additional Information

SHIPPING
1861 Marine Dr
West Vancouver, BC V7V 1J7
Canada

Attn: Sharon Speirs

BILLING
HCA Home Care Assistance Canada Inc.