----==_mimepart_67d2199d2140c_1a9f363840667 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Purchase Approval Request for Danielle James - Requisition #4233=0D =0D Hi Timothy,=0D Requisition #4233 from Danielle James is ready for your approval! A rejec= tion comment is needed to reject this approval request.=0D =0D Submitted By=0D Trish Nguyen=0D =0D Total=0D 1,037.84 CAD=0D =0D APPROVALS=0D =0D Trish Nguyen on behalf of Danielle James=0D Submitted at 03/12/25 02:39 PM=0D =0D Manager Milwaukee=0D Escalated past=0D =0D Director Milwaukee=0D Pending Approval=0D =0D =0D Comments=0D =0D Trish Nguyen=0D 04:04 PM on 03/12/25:=0D Hi Danielle, I am checking with Anotte to see what the issue is. Will cir= cle back. Thanks.=0D =0D Danielle James=0D 03:56 PM on 03/12/25:=0D It isn=E2=80=99t giving me an option to approve.=C2=A0=0D =0D Trish Nguyen=0D 02:39 PM on 03/12/25:=0D Danielle James(@danielle.james_thekey.com) - This is a new accounting pr= ocess called "Blanket PO" is used to track goods or services on a regular= basis for the same vendor. =0D Monthly invoice is estimated $60/month - Annual spend estimate is $60 x 1= 2 =3D $720 . This blanket PO total amount of $720 is an estimate spend fo= r the year of 2025. Please approve this Requistion so we can move forwar= d with processing the invoice. Thanks.=0D =0D =0D =0D =0D =0D =0D Line Details (1)=0D =0D Line 1=0D Item=0D Description: Milwaukee Office Products, Inc. - Contract ID # 115 - Date 0= 3/04/2025 - Customer ID: HOMCAR-1 - 6737 W. Washington St #1100, West All= is, WI 53214=0D Supplier: Milwaukee Office Products, Inc.=0D Billing: TheKey of Wisconsin LLC-701050 General and Admin Expenses : G & = A Other Expenses : Office Supplies-NA-Clearing - G&A=0D Contract: -=0D Commodity: Office Supplies=0D Quantity: -=0D Unit: -=0D Price (USD): 720.0=0D Total (USD): 720.00=0D =0D Click here to view full request=0D =0D Additional Information=0D =0D SHIPPING=0D 6737 Washington St=0D STE 1100=0D West Allis, WI 53214=0D United States=0D Location Code: LA0260=0D =0D Attn: Danielle James=0D =0D BILLING=0D TheKey, LLC=0D ----==_mimepart_67d2199d2140c_1a9f363840667 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: collaps