Requisition #4037 has been submitted for approval by Seth Poindexter on your behalf.
SHIPPING
1861 Marine Dr
West Vancouver, BC V7V 1J7
Canada
Attn: Timothy Thomas
BILLING
Account Code: See individual lines
This request affects multiple budgets. Upon approval, all budgets will have funds remaining.
CART
Line 1
Description: Uber - Vancouver
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 72,000.00
Line Total: 72,000.00 CAD
Line 2
Description: Uber - Calgary
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 4,000.00
Line Total: 4,000.00 CAD
Line 3
Description: Uber - Montreal
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 1,500.00
Line Total: 1,500.00 CAD
Line 4
Description: Uber - Oakville
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 4,000.00
Line Total: 4,000.00 CAD
Line 5
Description: Uber - Waterloo
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 3,000.00
Line Total: 3,000.00 CAD
Line 6
Description: Uber - Toronto
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 2,000.00
Line Total: 2,000.00 CAD
Line 7
Description: Uber - Winnipeg
Supplier: UBER RASIER CANADA, INC.-Wire
Quantity:
UOM:
Price: 3,000.00
Line Total: 3,000.00 CAD
Cart Total 89,500.00
APPROVALS
This document contains a significant number of Approvers, and hence they are not displayed in the email. To view the complete list of Approvers, please refer to the document on Coupa.