Quotes Management
| Quote # | Customer | Company | Total | Status | Requested | Actions | |
|---|---|---|---|---|---|---|---|
| Q15.00005965 | Evangelia Iliakis | World Chandlering International | purchasing@wcisupplies.com | $50.19 | 2025-10-06 | ||
| Q15.00005964 | Brandon Michalski | Amentum | Brandon.J.Michalski.ctr@nga.mil | $210.60 | 2025-10-06 | ||
| Q15.00005963 | Grainger Accounts Payable | - | grainger_invoice@grainger.com | $21.26 | 2025-10-03 | ||
| Q15.00005962 | George Coker | Morris Coker | office@morriscoker.com | $314.80 | 2025-10-03 | ||
| Q15.00005961 | Mary Styer | SCOTTSDALE UNIFIED SCHOOL DIST | mstyer@susd.org | $525.86 | 2025-10-03 | ||
| Q15.00005960 | Connor Fultz | Sikama International | connorf@sikama.com | $32.95 | 2025-10-03 | ||
| Q15.00005959 | Paul Schroder | Virginia Filters and Supply | sales@vafilters.com | $467.19 | 2025-10-03 | ||
| Q15.00005958 | Paul Schroder | Virginia Filters and Supply | sales@vafilters.com | $549.63 | 2025-10-03 | ||
| Q15.00005957 | Mary Styer | SCOTTSDALE UNIFIED SCHOOL DIST | mstyer@susd.org | $441.27 | 2025-10-03 | ||
| Q15.00005956 | Calvin Poindexter | Allied Compression LLC | sales@alliedcomp.net | $168.42 | 2025-10-02 | ||
| Q15.00005955 | Jake Fee | General Equipment & Supplies -PO#PPO278002 | jfee@genequip.com | $202.84 | 2025-10-02 | ||
| Q15.00005953 | Teresa Fajardo | TM COBB CO | teresaf@tmcobb.com | $213.15 | 2025-10-02 | ||
| Q15.00005952 | Dale Lightsey | R & D Mill Supply | tdlightsey@rdmillsupply.com | $83.54 | 2025-10-02 | ||
| Q15.00005951 | Randy Hunt | Belt Tech & Supply | randyh@belttech.com | $12.66 | 2025-10-01 | ||
| Q15.00005950 | Maribel Placido | AQUARIAN GLOBAL SALES PHILLIPPINES INC. | maribel.placido@aquarianinc.net | $331.27 | 2025-10-01 | ||
| Q15.00005949 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $9,269.40 | 2025-10-01 | ||
| Q15.00005948 | John Begley | Consolidated Industrial Supply | jonathan@cisnc.net | $20.53 | 2025-10-01 | ||
| Q15.00005947 | David Shannon | Shannon Lumber | shannonlumber@hotmail.com | $512.06 | 2025-10-01 | ||
| Q15.00005946 | Terry Yackel | Williams Field Services Company, LLC | terry.yackel@williams.com | $961.86 | 2025-10-01 | ||
| Q15.00005945 | Taylor Goodwin | Southwest Automated Security Inc | taylor@southwestautomated.com | $62.20 | 2025-10-01 | ||
| Q15.00005944 | Jake Fee | General Equipment & Supplies - | jfee@genequip.com | $1,173.94 | 2025-10-01 | ||
| Q15.00005943 | Hagen Schulz | Partek - PO#VERBALHAGEN | hagen@partekskilifts.com | $168.51 | 2025-10-01 | ||
| Q15.00005942 | David Pusey | Air Hydro Power LLC / Uland Branch | dpusey@airhydropower.com | $8.34 | 2025-10-01 | ||
| Q15.00005941 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $77.40 | 2025-10-01 | ||
| Q15.00005940 | Judy Freifeld | Edmac Compressor Parts | po@edmac.com | $4.30 | 2025-09-30 | ||
| Q15.00005939 | Giuliana Cruz | SIG | giuliana.cruz@sig.biz | $27.71 | 2025-09-30 | ||
| Q15.00005938 | Jon Wood | Express Engineering Ltd | jonwood8519@gmail.com | $5,019.04 | 2025-09-30 | ||
| Q15.00005937 | Rod McMahon | Murrysville Machinery Co. LLC - PO#0022701 - | parts@murrysvillemachinery.com | $2,450.02 | 2025-09-30 | ||
| Q15.00005936 | Amber Walsh | Automated Security | AWalsh@automatedsecuritycorp.com | $243.80 | 2025-09-29 | ||
| Q15.00005935 | Wayne Knutson | - | knutsonw@itctel.com | $835.95 | 2025-09-29 | ||
| Q15.00005933 | Calvin Poindexter | Allied Compression LLC | sales@alliedcomp.net | $1,032.24 | 2025-09-29 | ||
| Q15.00005932 | Dave Strickland | National Compressor Services LLC | dave.strickland@iss-na.com | $16.06 | 2025-09-29 | ||
| Q15.00005931 | Brian Presley | The Rubber House BR Inc | brian.presley@therubberhousebr.com | $336.34 | 2025-09-29 | ||
| Q15.00005930 | Paul Saavedra | American Chemical Society | p_saavedra@acs.org | $415.98 | 2025-09-29 | ||
| Q15.00005929 | Eldar Dashdamirov | R&M Electrical Group MMC | Eldar.Dashdamirov@rm-electrical.com | $5,180.65 | 2025-09-26 | ||
| Q15.00005928 | Nancy Scott | Melch Technical Company | procrep@melchtech.com | $22.81 | 2025-09-26 | ||
| Q15.00005927 | Darren Zelinski | MOTION | Darren.Zelinski@motion.com | $142.34 | 2025-09-26 | ||
| Q15.00005926 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $315.92 | 2025-09-26 | ||
| Q15.00005925 | Ken Seeker | Southern Star Trucking | sales@southernstartrucking.com | $158.99 | 2025-09-26 | ||
| Q15.00005924 | Jerry Loesch | Impressions Worldwide, Inc | jloesch@impressionsworldwide.com | $1,442.66 | 2025-09-26 | ||
| Q15.00005923 | Bill Mcmillan | HD Equipment Services- PO#SPO0128183 | Bill_McMillan@homedepot.com | $301.50 | 2025-09-26 | ||
| Q15.00005922 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $26.76 | 2025-09-26 | ||
| Q15.00005921 | Justin Cohen | National Marine Suppliers | jcohen@nationalmarine.com | $88.05 | 2025-09-26 | ||
| Q15.00005920 | Naing Ye Htet | ACTEUS | naing.yh@acteusgroup.com | $343.42 | 2025-09-25 | ||
| Q15.00005919 | Tom Bukmen | Kyodo USA | TBukmen@kyodousa.com | $29.22 | 2025-09-25 | ||
| Q15.00005918 | Shaun Little | TTL Supply Ltd | slittle@ttlsupply.ca | $638.50 | 2025-09-25 | ||
| Q15.00005917 | Steven Anderson | - | steveandrson@unum.com | $49.04 | 2025-09-25 | ||
| Q15.00005916 | James Leonard | - | jsmoke45692@gmail.com | $44.70 | 2025-09-25 | ||
| Q15.00005915 | Thanh Pham | University of Texas Austin - PO#2026A04542 | bussvcacctg@austin.utexas.edu | $118.08 | 2025-09-25 | ||
| Q15.00005914 | FS Curtis Purchasing Department | Curtis Toledo inc | purchasing@fscurtis.com | $102.51 | 2025-09-25 |
Showing 901 to 950 of 6636 quotes