Quotes Management
| Quote # | Customer | Company | Total | Status | Requested | Actions | |
|---|---|---|---|---|---|---|---|
| Q15.00003337 | Dan Pyle | D & K Lawn Care | dklawncare@hotmail.com | $47.72 | 2024-06-05 | ||
| Q15.00003336 | Kay Iturralde | - | kay@filterswater.com | $47.59 | 2024-06-04 | ||
| Q15.00003335 | Kaj Pedersen | Pedersen Aggregates Limited | palimited@primus.ca | $861.86 | 2024-06-04 | ||
| Q15.00003334 | Evangelia Iliakis | World Chandlering International | purchasing@wcisupplies.com | $125.55 | 2024-06-04 | ||
| Q15.00003333 | Kimberlyn Hidalgo | AQUARIAN ASSOCIATES INC. | kimberlyn.hidalgo@aquarianinc.net | $418.40 | 2024-06-04 | ||
| Q15.00003332 | Jennifer Gold | Ak Gold Investments | akgoldexport@gmail.com | $2,171.47 | 2024-06-04 | ||
| Q15.00003331 | Anees Parvez | Wapetech Inc | Anees@waptechusa.com | $610.38 | 2024-06-04 | ||
| Q15.00003330 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $15.62 | 2024-06-04 | ||
| Q15.00003329 | Ryan Kallstrom | General Equipment & Supplies | RKALLSTROM@genequip.com | $215.84 | 2024-06-03 | ||
| Q15.00003328 | Jefri Woe | Hujaya Supply | sales@hujayasupply.com | $207.42 | 2024-06-03 | ||
| Q15.00003327 | Terrie Schwaiger | Monarch Lathes | parts@monarchlathe.com | $119.20 | 2024-06-03 | ||
| Q15.00003326 | Chad Lock | CALAIR ( LOS ANGELES ) - PO#140054 | chad.lok@Californiaaircompressor.com | $20.19 | 2024-06-03 | ||
| Q15.00003325 | George Coker | Morris Coker -PO#23003-080 | office@morriscoker.com | $14,241.36 | 2024-06-03 | ||
| Q15.00003323 | Frank Thomas | Clemens Unit Farm Shop | Frank.Thomas@tdcj.texas.gov | $57.03 | 2024-06-03 | ||
| Q15.00003322 | Randy Laughter | EMS Tool Co. Inc | randy@emstoolco.com | $299.79 | 2024-06-03 | ||
| Q15.00003321 | Maan Koudmani | Florida Purchasing Agency | mkoudmani@floridapurch.com | $14,840.61 | 2024-06-03 | ||
| Q15.00003320 | Maan Koudmani | Florida Purchasing Agency | mkoudmani@floridapurch.com | $30,691.06 | 2024-06-03 | ||
| Q15.00003319 | Thileepan Ravi | GIGAS FZE | rvthileep26@gmail.com | $3,835.44 | 2024-06-03 | ||
| Q15.00003318 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $47.39 | 2024-05-31 | ||
| Q15.00003317 | Abomed Inc . | - | sales@abomed.info | $411.89 | 2024-05-31 | ||
| Q15.00003316 | Sarah Dempsey | Shark Glass Recycling, LLC | seglass@shark-solutions.com | $3,525.79 | 2024-05-31 | ||
| Q15.00003315 | Amanda Bowley | Haynes Materials Company | abowley@haynesmaterials.com | $3,151.08 | 2024-05-31 | ||
| Q15.00003314 | Art Ochoa | Burton Companies | aochoa.bc@gmail.com | $39.43 | 2024-05-31 | ||
| Q15.00003313 | Marc Melane | Revolution Retail Systems | mmelane@rrs360.com | $8,800.00 | 2024-05-30 | ||
| Q15.00003312 | John Vilimek | Voortman | j.vilimek@voortmancorp.com | $159.05 | 2024-05-30 | ||
| Q15.00003311 | David Christman | Modac Door | davey_christman@icloud.com | $60.16 | 2024-05-30 | ||
| Q15.00003310 | Bob Hill | Waitemata Hydraulics & Engineering Supplies Ltd | purchasing@waihyd.co.nz | $499.31 | 2024-05-30 | ||
| Q15.00003309 | Omar Sanchez | Promevalca LLC | omarsanchez@promevalca.com | $72,418.32 | 2024-05-30 | ||
| Q15.00003308 | Abomed Inc . | - | sales@abomed.info | $457.66 | 2024-05-30 | ||
| Q15.00003307 | Brayden Jimerson | Keep Supply | brayden@keepsupply.com | $263.74 | 2024-05-30 | ||
| Q15.00003306 | Scott Day | Cooper Machinery Services | apinquiries@cooperservices.com | $2,954.78 | 2024-05-30 | ||
| Q15.00003305 | Omar Sanchez | Promevalca LLC | omarsanchez@promevalca.com | $276,072.40 | 2024-05-29 | ||
| Q15.00003304 | Dave Leggitt | Dave Leggitt Enterprises | d_leggitt@yahoo.com | $161.42 | 2024-05-29 | ||
| Q15.00003303 | Cody Link | Bushnell Illinois Tank Co | cody@schuldbushnell.com | $510.51 | 2024-05-29 | ||
| Q15.00003302 | Brayden Jimerson | Keep Supply | brayden@keepsupply.com | $0.00 | 2024-05-28 | ||
| Q15.00003301 | Ruben Prats | - | rubenprats01@gmail.com | $7,759.57 | 2024-05-28 | ||
| Q15.00003300 | Michael Tobor | Fanero Integrated Resources | michael.tobor@fanero.org | $619.34 | 2024-05-28 | ||
| Q15.00003299 | Nick Laskowski | NorcaTec | nlaskowski@norcatec.com | $2,475.09 | 2024-05-28 | ||
| Q15.00003298 | Christy Dzierba | VANAIR MANUFACTURING INC | christy.dzierba@vanair.com | $127.17 | 2024-05-28 | ||
| Q15.00003297 | Jorge Alvarez-Franco | SytemAIR | Jorge.Alvarez@systemair.net | $109.76 | 2024-05-28 | ||
| Q15.00003296 | Luis Sierra | General Industrial Polymers | luis@generalpolymers.net | $390.78 | 2024-05-28 | ||
| Q15.00003295 | Martin Moolchan | Markel Engineering Limited | markelengineering@gmail.com | $270.79 | 2024-05-28 | ||
| Q15.00003294 | Martin Moolchan | Markel Engineering Limited | markelengineering@gmail.com | $124.32 | 2024-05-28 | ||
| Q15.00003293 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $2,831.29 | 2024-05-24 | ||
| Q15.00003291 | Howard Wiles | - | grant66551@aol.com | $84.02 | 2024-05-24 | ||
| Q15.00003290 | Mitchell Murphy | Single Supply Source | mitchellmurphy@singlesupplysource.com | $33.52 | 2024-05-24 | ||
| Q15.00003289 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $109.31 | 2024-05-24 | ||
| Q15.00003288 | Lynel Mendoza | Sigma Energy Inc. | sales@sigma-energy.com | $2,024.02 | 2024-05-24 | ||
| Q15.00003287 | Michael Tobor | Fanero Integrated Resources | michael.tobor@fanero.org | $723.91 | 2024-05-24 | ||
| Q15.00003286 | Nick Kocherga | Line-Text International | nicolas@line-text.com | $228.36 | 2024-05-24 |
Showing 3451 to 3500 of 6636 quotes