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-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 | - |
| PO-1061Mechanical seal kits, CHW pump | TradelinkSupplier | 10462 CHW pump seal kit replacement | 22/08/2026 | Sent | InvoicedTLK-27559 | $1,280.00 | $1,280.00 | - |
| PO-1060Isolators, tenancy 4 | MMEMSupplier | 10442 Package unit replacement, tenancy 4 | 14/08/2026 | Sent | InvoicedMMM-27531 | $152.00 | $152.00 | - |
| PO-1059Brackets, drain and refrigerant, tenancy 4 | ActrolSupplier | 10442 Package unit replacement, tenancy 4 | 13/08/2026 | Sent | InvoicedACT-27530 | $1,362.00 | $1,362.00 | - |
| PO-1058Split systems and pair coil, tenancy 4 | Reece HVACSupplier | 10442 Package unit replacement, tenancy 4 | 12/08/2026 | Sent | InvoicedRHV-27529 | $6,396.00 | $6,396.00 | - |
| PO-1057Crane hire, switchgear lift | Coastline CranesSupplier | 10457 Electrical services, Stage 2 warehouse | 07/08/2026 | Sent | InvoicedCCR-28494 | $4,240.00 | $4,240.00 | - |
| PO-1056Chilled water pipework, Levels 3 to 8 | TradelinkSupplier | 10456 Mechanical services, Levels 3 to 8 fit-out | 02/08/2026 | Sent | Part invoicedTLK-27564, TLK-24582 | $42,350.00 | $33,880.00 | $8,470.00 |
| PO-1055Detector heads, Block D | Fire Pro SuppliesSupplier | 10458 Fire services, Block D science building | 28/07/2026 | Sent | InvoicedFPS-28497 | $14,960.00 | $14,960.00 | - |
| PO-1054Sprinkler heads, Block D | Fire Pro SuppliesSupplier | 10458 Fire services, Block D science building | 23/07/2026 | Sent | InvoicedFPS-28496, FPS-53474 | $19,200.00 | $19,200.00 | - |
| PO-1053Cable and tray, Stage 2 warehouse | MMEMSupplier | 10457 Electrical services, Stage 2 warehouse | 03/07/2026 | Sent | InvoicedMMM-28493, MMM-53381 | $52,000.00 | $52,000.00 | - |
| PO-1051Air handling units, Levels 3 to 8 | ActrolSupplier | 10456 Mechanical services, Levels 3 to 8 fit-out | 13/06/2026 | Sent | InvoicedACT-27563, ACT-24551 | $87,000.00 | $87,000.00 | - |
| PO-1052Pipework refurbishment, Levels 1 to 4 | TradelinkSupplier | 10459 Mechanical services refurbishment, Levels 1 to 4 | 13/06/2026 | Sent | InvoicedTLK-27567 | $31,500.00 | $31,500.00 | - |
| PO-1050Air handling units, Levels 1 to 4 | ActrolSupplier | 10459 Mechanical services refurbishment, Levels 1 to 4 | 03/06/2026 | Sent | InvoicedACT-27566 | $58,000.00 | $58,000.00 | - |
Showing 26 to 47 of 47 Purchase Orders. Committed on these orders $55,899.00 ex GST. Stock orders, not on a Job: $1,728.00