--0000000000009b1ff906261c2197 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Will. I have reached out to Accounts Payable on the below. On Mon, Nov 4, 2024 at 3:05=E2=80=AFPM Will Reid wrote: > Here are the February expenses I was recently asked to approve. I was > asked to do the same thing a few months ago for a number of January > expenses. Seth said that was a one-off clean up but it wasn't. My questio= n > on the MOR was will this continue or is this the last of it? If there is > more to come I'd appreciate only seeing our location items rather than ma= ny > other offices all lumped together. > > Thanks, > > Will Reid > Partner > * Please note my email has changed: * > wreid@thekey.com > 513-707-2304 > TheKey.com > [image: TheKey] > > > ---------- Forwarded message --------- > From: Will Reid > Date: Mon, Jul 8, 2024 at 2:01=E2=80=AFPM > Subject: Fwd: Approval Request for Amazon Capital Services (US) - Invoice > #17HP-LNTW-94WT > To: Seth Poindexter > > > > > Will Reid > Regional Director > * Please note my email has changed: * > wreid@thekey.com > 513-707-2304 > TheKey.com > [image: TheKey] > > > ---------- Forwarded message --------- > From: Coupa Approval Notifications > Date: Mon, Jul 8, 2024 at 1:55=E2=80=AFPM > Subject: Approval Request for Amazon Capital Services (US) - Invoice > #17HP-LNTW-94WT > To: > > > Powered by > [image: Coupa Software] > [image: TheKey, LLC] > > Approval Request for Amazon Capital Services (US) - Invoice #17HP-LNTW-94= WT > > Hi Will, > > *Invoice #17HP-LNTW-94WT is ready for your approval! A copy of the > supplier invoice is attached. A rejection comment is needed to reject thi= s > approval request.* > > Supplier *Amazon Capital Services (US)* > Total *4,488.91* USD > Items > *Various Orders - Kenwood* *1,261.92* USD > *Various Orders - Kenwood* *507.69* USD > *Various Orders - Kenwood* *49.48* USD > *Various Orders - Nebraska* *745.71* USD > *Various Orders - Nebraska* *213.95* USD > *Various Orders - Boise* *31.79* USD > *Various Orders - C&H* *164.82* USD > *Various Orders - East Bay* *52.76* USD > *Various Orders - Frax* *346.00* USD > *Various Orders - Frax* *232.82* USD > *Various Orders - Frax* *20.00* USD > *Various Orders - Grand rapids* *32.74* USD > *Various Orders - Hartford* *24.45* USD > *Various Orders - Lynchburg* *118.95* USD > *Various Orders - Lynchburg* *118.95* USD > *Various Orders - Ohio* *110.23* USD > *Various Orders - Santa Rosa* *103.29* USD > *Various Orders - SPS* *123.78* USD > *Various Orders - Steps* *30.94* USD > *Various Orders - Virginia Beach* *191.64* USD > > > > View Invoice > > Hold > > Reject > > Approve > > > > More Detail > Supplier Amazon Capital Services (US) Terms Net 60 > Invoice # 17HP-LNTW-94WT Billing > > *TheKey, LLC* > TheKey of Southern Ohio LLC-701050 General and Admin Expenses : G & A > Other Expenses : Office Supplies-NA-Clearing - G&A > > - 1: *TheKey of Southern Ohio LLC (25)* > - 2: *701050 General and Ad