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-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-1095Replacement scroll compressor, Meridian Plaza | ActrolSupplier | 10433 Heat pump compressor | 26/10/2026 | Approved | Not invoicedWaiting | $4,850.00 | - | $4,850.00 |
| 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-1094Oil analysis and top-up labour, chiller 2 | Coral Coast MechanicalContractor | 10446 Chiller 2 compressor oil analysis and top-up | 25/10/2026 | Approved | Not invoicedWaiting | $510.00 | - | $510.00 |
| 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-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-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-1079Power and data labour, Level 3 fit-out | Brightline ElectricalContractor | 10438 Level 3 fit-out power and data | 16/10/2026 | Approved | InvoicedBRE-27505 | $6,720.00 | - | $6,720.00 |
| PO-1069Commissioning labour, Levels 3 to 8 | Apex RefrigerationContractor | 10456 Mechanical services, Levels 3 to 8 fit-out | 28/09/2026 | Approved | Part invoicedAPX-27565 | $10,560.00 | $5,280.00 | $5,280.00 |
| PO-1064Circuit labour, Stage 2 warehouse | Sparkline ElectricalInsurance expired | 10457 Electrical services, Stage 2 warehouse | 11/09/2026 | Approved | Part invoicedSPK-28495 | $16,000.00 | $6,800.00 | $9,600.00 |
Showing 1 to 10 of 10 Purchase Orders. Committed on these orders $53,910.00 ex GST. Stock orders, not on a Job: $1,728.00