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-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 37 of 37 Purchase Orders. Committed on these orders $24,099.00 ex GST. Stock orders, not on a Job: $1,728.00