Your approval for Invoice #F5F497 has been bypassed

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
Thu, 8 Feb 2024 21:13:50 +0000
Folder
INBOX
Your approval for Invoice #F5F497 has been bypassed by An Ly.

More Detail:

Supplier: UBER RASIER CANADA, INC.-Wire
Invoice #: F5F497
Status: Approved
Invoice Date: 02/01/24
Terms: Net 45
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Orofresh Enterprises Inc.-501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share-NA-HCA Canada</span><br><ul>
<li>1: <b>Orofresh Enterprises Inc. (50)</b>
</li> <li>2: <b>501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share (501150)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>HCA Canada (280)</b>
</li>
</ul><br>
Currency: CAD




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