Committed
$78,009.00
47 open orders, ex GST
Awaiting approval
$15,640.00 ex GST. Not committed until approved. 1 waiting over 7 days
Awaiting a Bill
$38,098.00 ex GST on orders with no invoice number
Drafts
Not yet sent for approval
| Order | To | Job | Issued | Status | Invoicing | Total ex | Billed | Committed |
|---|---|---|---|---|---|---|---|---|
| PO-1101Hydrant booster valves | TradelinkSupplier | 10451 Hydrant booster valve replacement | 30/10/2026 | Pending approval | - | $2,080.00 | - | - |
| PO-1099Actuators and BMS controllers, AHU 6 to 9 | BelimoSupplier | 10453 BMS controller replacement, AHU 6 to 9 | 29/10/2026 | Draft | - | $8,190.00 | - | - |
| PO-1098POE oil for chiller 2 | ActrolSupplier | 10446 Chiller 2 compressor oil analysis and top-up | 28/10/2026 | Approved | Not invoicedWaiting | $620.00 | - | $620.00 |
| PO-1096Spare butterfly valve, riser | TradelinkSupplier | 10434 Leak repairs, CHW riser L4 to L9 | 27/10/2026 | Draft | - | $940.00 | - | - |
| PO-1097Fan motor, VRF outdoor unit | ActrolSupplier | 10445 VRF outdoor unit fan motor | 27/10/2026 | Sent | Not invoicedWaiting | $640.00 | - | $640.00 |
| PO-1095Replacement scroll compressor, Meridian Plaza | ActrolSupplier | 10433 Heat pump compressor | 26/10/2026 | Approved | Not invoicedWaiting | $4,850.00 | - | $4,850.00 |
| PO-1092Refrigerant top-up, CH1 | ActrolSupplier | 10431 CH1 C2 contactor and overload replacement | 25/10/2026 | Sent | Not invoicedWaiting | $512.00 | - | $512.00 |
| PO-1093Crane and trailer placement for the load bank | Coastline CranesSupplier | 10454 Generator load bank test | 25/10/2026 | Approved | Not invoicedWaiting | $1,590.00 | - | $1,590.00 |
| PO-1090Van restock, R32 cylinders | ActrolSupplier | Stock | 24/10/2026 | Sent | Not invoicedWaiting | $1,728.00 | - | $1,728.00 |
| PO-1091Main isolator and breakers, Southbank Arcade | MMEMSupplier | 10449 Main switchboard isolator replacement | 24/10/2026 | Approved | Not invoicedWaiting | $2,340.00 | - | $2,340.00 |
| PO-1089Detector heads, indicator panel upgrade | Fire Pro SuppliesSupplier | 10439 Fire indicator panel upgrade | 23/10/2026 | Sent | Not invoicedWaiting | $340.00 | - | $340.00 |
| PO-1086Second stage VSD and controller kits, Level 2 tenancy | ActrolSupplier | 10460 Package unit replacement, Level 2 tenancy | 22/10/2026 | Approved | Not invoicedWaiting | $10,000.00 | - | $10,000.00 |
| PO-1087CHW pump and isolation valves, Pinnacle Hotel | TradelinkSupplier | 10435 CHW pump | 22/10/2026 | Pending approval Waiting 9 days | - | $13,560.00 | - | - |
| PO-1088Seal and coupling sets, fire pump service | Fire Pro SuppliesSupplier | 10450 Fire pump annual service and churn test | 22/10/2026 | Sent | Not invoicedWaiting | $708.00 | - | $708.00 |
| PO-1085G4 filters, cooling tower service | AirepureSupplier | 10444 Cooling tower strainer clean and service | 20/10/2026 | Sent | InvoicedAPU-28460 | $552.00 | $552.00 | - |
| PO-1082Valve actuators for the package units, Level 2 tenancy | BelimoSupplier | 10460 Package unit replacement, Level 2 tenancy | 19/10/2026 | Sent | Not invoicedWaiting | $1,860.00 | - | $1,860.00 |
| PO-1083Filters for the monthly AHU change | AirepureSupplier | 10461 Monthly AHU filter change | 19/10/2026 | Sent | InvoicedAPU-27537 | $604.00 | $604.00 | - |
| PO-1084Sprinkler pipework, Block D | TradelinkSupplier | 10458 Fire services, Block D science building | 19/10/2026 | Approved | Not invoicedWaiting | $12,400.00 | - | $12,400.00 |
| PO-1081Lagging, cooling tower strainer service | TradelinkSupplier | 10444 Cooling tower strainer clean and service | 17/10/2026 | Sent | InvoicedTLK-28459 | $380.00 | $380.00 | - |
| PO-1080Stock, F7 bag filters | AirepureSupplier | Stock | 16/10/2026 | Sent | InvoicedAPU-28520 | $1,180.00 | $1,240.00 | - |
| PO-1078Butterfly valves, suction side | TradelinkSupplier | 10432 Replace suction butterfly valve | 15/10/2026 | Sent | InvoicedTLK-27500 | $1,880.00 | $1,880.00 | - |
| PO-1077Isolators and cable, emergency lighting repairs | MMEMSupplier | 10436 Emergency lighting audit and repairs | 13/10/2026 | Sent | InvoicedMMM-27503 | $576.00 | $576.00 | - |
| PO-1075Van restock, G4 filters | AirepureSupplier | Stock | 11/10/2026 | Sent | InvoicedAPU-27562 | $920.00 | $920.00 | - |
| PO-1076Isolators, warehouse upgrade | MMEMSupplier | 10447 Warehouse high-bay LED upgrade | 11/10/2026 | Sent | InvoicedMMM-28464 | $1,520.00 | $1,520.00 | - |
| PO-1074Lagging and cladding, riser L4 to L9 | TradelinkSupplier | 10434 Leak repairs, CHW riser L4 to L9 | 10/10/2026 | Sent | InvoicedTLK-27501 | $1,710.00 | $1,710.00 | - |
Showing 1 to 25 of 47 Purchase Orders. Committed on these orders $55,899.00 ex GST. Stock orders, not on a Job: $1,728.00