Purchase Approval Request for Danielle James - Requisition #4782

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
Tue, 8 Jul 2025 15:28:29 +0000
Folder
INBOX
----==_mimepart_686d391cc72b5_c89a838683049b Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Purchase Approval Request for Danielle James - Requisition #4782 Hi Timothy, Requisition #4782 from Danielle James is ready for your approval! A rejection comment is needed to reject this approval request. Submitted By Danielle James Total 173.45 CAD APPROVALS Danielle James Submitted at 07/08/25 08:28 AM Manager Milwaukee Escalated past Director Milwaukee Pending Approval Line Details (6) Line 1 Item Description: Domino Sugar Packets , 200 Count 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): 8.25 Total (USD): 8.25 Line 2 Item Description: Amazon Brand - Presto! Flex-a-Size Paper Towels, 158 Sheet Huge Roll, 12 Rolls (2 Packs of 6), Equivalent to 38 Regular Rolls, 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): 16.84 Total (USD): 16.84 Line 3 Item Description: newnewshow 8.5x11 Acrylic Sign Holder 3 Pack Vertical Double-Sided Display (Optional 8.5x11 8.5x5.5 5x7 Horizontal and Vertical) 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): 11.99 Total (USD): 11.99 Line 4 Item Description: MaxGear Acrylic Brochure Holder 4 Inch, Clear Plastic Countertop Literature Holders, Trifold Flyer Display Stand for Pamphlets, Booklets, Magazines, Menus, Multi Purpose Organizer For Office, 2 Pack 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): 11.96 Total (USD): 11.96 Line 5 Item Description: Dealusy 300 Count Extra Heavy Duty Clear Plastic Silverware, 100 Forks, 100 Spoons, 100 Knives, BPA-Free, Heat Resistant, Disposable Plastic Utensils Set, Plastic Cutlery Set, Plasticware Bulk 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): 21.98 Total (USD): 21.98 Line 6 Item Description: Gift Baskets , Spa Gifts for Women, 8pcs Honey Almond Bath Gift Set for Women, Relaxation Self Care Spa Kit W/Bath Bomb, Bubble Bath, Mom Birthday Gifts, Christmas Gifts Thank You Gifts Supplier: Amazon Capital Services (US) Billing: TheKey of Wisconsin LLC-800300 Marketing and Sales Expenses : Sale Expenses : Sales Events-NA-Clearing - G&A Contract: Amazon Contract Commodity: Sales - Events Quantity: 2.0 Unit: Each Price (USD): 27.99 Total (USD): 55.98 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 ----==_mimepart_686d391cc72b5_c89a838683049b Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D = =0D =0D =0D @media only screen and=0D (min-device-width: 320px) and (max-device-width: 480px) {=0D .approval_title_mobile {=0D width: 200px;=0D }=0D .mobile_approval_chain {=0D display: block !important;=0D margin-top: 15px;=0D }=0D .desktop_approval_chain {=0D display: none !important;=0D }=0D }=0D @media only screen and=0D (max-width:640px),=0D (min-device-width: 768px) and (max-device-width: 1024px) {=0D =0D .desktop_line_summary {=0D display: none !important;=0D }=0D .mobile_line_summary {=0D display: block !important;=0D }=0D .summary_header_td {=0D border: none !important;=0D border-radius: 0px !important;=0D }=0D .mobile_card_table {=0D display: table !important;=0D width: 100% !important;=0D border-collapse: collapse !important;=0D }=0D .tr_empty_mobile {=0D height: 28px !important;=0D }=0D .general_info_mobile {=0D margin: 23px !important;=0D }=0D .general_info_mobile_top {=0D margin: 0px !important;=0D }=0D .top_section {=0D padding-left: 23px;=0D padding-right: 23px;=0D }=0D .general_info_for_desktop {=0D display: none !important;=0D }=0D .general_info_for_mobile {=0D display: block !important;=0D } =0D }=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Powered by=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Purchase Approval Request for Danielle James - = Requisition #4782 =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0

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