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-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-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-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-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-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-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-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-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-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-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 |
| 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 |
Showing 1 to 20 of 20 Purchase Orders. Committed on these orders $78,009.00 ex GST. Stock orders, not on a Job: $1,728.00