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-1097Fan motor, VRF outdoor unit | ActrolSupplier | 10445 VRF outdoor unit fan motor | 27/10/2026 | Sent | Not invoicedWaiting | $640.00 | - | $640.00 |
| PO-1092Refrigerant top-up, CH1 | ActrolSupplier | 10431 CH1 C2 contactor and overload replacement | 25/10/2026 | Sent | Not invoicedWaiting | $512.00 | - | $512.00 |
| PO-1090Van restock, R32 cylinders | ActrolSupplier | Stock | 24/10/2026 | Sent | Not invoicedWaiting | $1,728.00 | - | $1,728.00 |
| 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-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-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 | - |
| PO-1073LED high-bays, warehouse upgrade | MMEMSupplier | 10447 Warehouse high-bay LED upgrade | 09/10/2026 | Sent | InvoicedMMM-28463 | $8,560.00 | - | $8,560.00 |
| PO-1072Emergency light fittings, fault call-out | MMEMSupplier | 10463 Emergency lighting fault call-out | 06/10/2026 | Sent | InvoicedMMM-27560 | $768.00 | $768.00 | - |
| PO-1071Breakers and cable, Level 3 fit-out | MMEMSupplier | 10438 Level 3 fit-out power and data | 05/10/2026 | Sent | InvoicedMMM-27504 | $2,630.00 | $2,630.00 | - |
| PO-1070Contactors for CH1 C2 | ActrolSupplier | 10431 CH1 C2 contactor and overload replacement | 01/10/2026 | Sent | InvoicedACT-27498 | $855.00 | $855.00 | - |
| PO-1068Contactors, exhaust fan VSD retrofit | ActrolSupplier | 10443 Exhaust fan VSD retrofit | 26/09/2026 | Sent | InvoicedACT-27532 | $570.00 | $570.00 | - |
| PO-1067Detector heads, Blocks B and C | Fire Pro SuppliesSupplier | 10452 Fire door inspection, Blocks B and C | 21/09/2026 | Sent | InvoicedFPS-28490 | $816.00 | - | $816.00 |
| PO-1066Actuators, VAV boxes | BelimoSupplier | 10455 Supply air diffuser and VAV box replacement | 15/09/2026 | Sent | Part invoicedBEL-28492, BEL-53350 | $1,860.00 | $1,395.00 | $465.00 |
| PO-1065VAV boxes, Coastal Tower Level 12 | Reece HVACSupplier | 10455 Supply air diffuser and VAV box replacement | 13/09/2026 | Sent | InvoicedRHV-28491 | $3,920.00 | $3,920.00 | - |
| PO-1063First stage package unit compressors and isolation valves, Level 2 tenancy | ActrolSupplier | 10460 Package unit replacement, Level 2 tenancy | 09/09/2026 | Sent | InvoicedACT-44429 | $10,000.00 | $10,000.00 | - |
| PO-1062Photoelectric detector heads, Levels 1 to 5 | Fire Pro SuppliesSupplier | 10441 Smoke detector head replacement, L1 to L5 | 30/08/2026 | Sent | InvoicedFPS-27528 | $2,720.00 | $2,720.00 | - |
Showing 1 to 25 of 37 Purchase Orders. Committed on these orders $24,099.00 ex GST. Stock orders, not on a Job: $1,728.00