Quotes Management
| Quote # | Customer | Company | Total | Status | Requested | Actions | |
|---|---|---|---|---|---|---|---|
| Q15.00003078 | Ray Evans | Southwestern Electric and Supply - PO#2075281 | raymond@swestelectric.com | $694.80 | 2024-04-18 | ||
| Q15.00003076 | George Coker | Morris Coker - PO#CB-1053 | office@morriscoker.com | $383.32 | 2024-04-18 | ||
| Q15.00003075 | Daryl Ahart | SinterMet LLC | dahart@leadar-roll.com | $397.00 | 2024-04-18 | ||
| Q15.00003074 | Maryant Aguilar Herrejon | Colorado Industrial Supply | cs5@coloradoind.com | $71.71 | 2024-04-17 | ||
| Q15.00003073 | Susan Wilson | - | swilson@wisoven.com | $48.13 | 2024-04-17 | ||
| Q15.00003072 | Abel Gonzalez | THE REYNOLDS COMPANY | agonzalez@reynco.com | $559.39 | 2024-04-17 | ||
| Q15.00003071 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $161.90 | 2024-04-17 | ||
| Q15.00003070 | Karen Kuczinski | - | kkuczinski@unitedfelts.com | $75.60 | 2024-04-17 | ||
| Q15.00003069 | Jorge Alvarez-Franco | SytemAIR | Jorge.Alvarez@systemair.net | $13.56 | 2024-04-17 | ||
| Q15.00003068 | Bruckner Bruckner | Wesco Integrated Supply | aramcharan@wescodist.com | $27.05 | 2024-04-17 | ||
| Q15.00003067 | Bruckner Bruckner | Wesco Integrated Supply - PO#HAECO_P5140224P | aramcharan@wescodist.com | $27.05 | 2024-04-17 | ||
| Q15.00003066 | David Lee | ATI Trading Inc. | david@atiflow.com | $60.96 | 2024-04-17 | ||
| Q15.00003065 | Maryant Aguilar Herrejon | Colorado Industrial Supply | cs5@coloradoind.com | $289.64 | 2024-04-17 | ||
| Q15.00003064 | Jeff Ashur | Wit Sal Inc. | jeffrey.ashur@witsal.com | $3,779.97 | 2024-04-17 | ||
| Q15.00003063 | Mariza Moolman | Impala Bolt & Nut | jjvr@impalasa.co.za | $34.37 | 2024-04-17 | ||
| Q15.00003062 | ONKI3 Fastenal | ONKI3 FASTENAL | onki3@stores.fastenal.com | $149.43 | 2024-04-16 | ||
| Q15.00003061 | Shannon Matthews | - | shannon.matthews@usmc.mil | $7,833.08 | 2024-04-16 | ||
| Q15.00003060 | Rod McMahon | Murrysville Machinery Co. LLC - PO#0018800 | parts@murrysvillemachinery.com | $328.93 | 2024-04-16 | ||
| Q15.00003059 | Cameron Graham | Siemens Industry, Inc. | cameron.graham@siemens.com | $1,782.17 | 2024-04-16 | ||
| Q15.00003058 | Saurabh Chaubhari | Avanti Corp. | purchasing@avantimfg.com | $17,791.23 | 2024-04-16 | ||
| Q15.00003057 | Alissa Miller | JM Canty | accountspayable@jmcanty.com | $387.45 | 2024-04-16 | ||
| Q15.00003056 | FS Curtis Purchasing Department | Curtis Toledo Inc - PO#4500780988 | purchasing@fscurtis.com | $442.40 | 2024-04-16 | ||
| Q15.00003055 | Ben Wallace | Diodes Incorporated | benjamin_wallace@diodes.com | $126.03 | 2024-04-16 | ||
| Q15.00003054 | Lee Christoffersen | W&G Service | leec@weberandgrahn.com | $616.16 | 2024-04-16 | ||
| Q15.00003053 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $15.45 | 2024-04-16 | ||
| Q15.00003051 | Jeremy Miller | Global Compression Services | Jeremy.Miller@global-compression.com | $163.08 | 2024-04-16 | ||
| Q15.00003050 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $16.97 | 2024-04-16 | ||
| Q15.00003049 | Paul Schroder | Virginia Filters and Supply | sales@vafilters.com | $738.91 | 2024-04-15 | ||
| Q15.00003048 | Mark Driskell | AVSCO | mdriskell@avsco.com | $7,267.50 | 2024-04-15 | ||
| Q15.00003047 | Attention Ivan | Viglo Inc | ivan@vigloinc.com | $972.43 | 2024-04-15 | ||
| Q15.00003045 | Scott Jorda | About Design and Manufacturing Inc. | sjorda@aboutdesignandmanufacturing.com | $272.90 | 2024-04-15 | ||
| Q15.00003044 | Ted Panourgias | All Marine Spares International | sales@allmarinespares.com | $108.05 | 2024-04-15 | ||
| Q15.00003043 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $26.54 | 2024-04-12 | ||
| Q15.00003042 | Ernie Garcia | Spears Coastline Plastics | ernie@spearsmfg.net | $116.22 | 2024-04-12 | ||
| Q15.00003041 | Ken Larsen | - | kennylarsen@shaw.ca | $380.24 | 2024-04-12 | ||
| Q15.00003040 | Jason Wiggins | Envelope Solution - | j.wiggins@envelopesolution.com | $73.49 | 2024-04-12 | ||
| Q15.00003039 | Dustin Hope | Tower Extrusions | dustin@towerextrusion.com | $106.72 | 2024-04-12 | ||
| Q15.00003038 | Davis Morgan | Green Wood Group Enterprise Inc. | dmorgan@greenwoodgroup.net | $279.01 | 2024-04-12 | ||
| Q15.00003037 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $416.45 | 2024-04-12 | ||
| Q15.00003036 | Tad Licatino | Nance International | t.licatino@nanceinternational.com | $227.76 | 2024-04-11 | ||
| Q15.00003035 | Jason Wilkie | General Equipment & Supplies | JWILKIE@genequip.com | $839.37 | 2024-04-11 | ||
| Q15.00003034 | Carl Berthold | Filter Technology Company | carlberthold@yahoo.com | $450.72 | 2024-04-11 | ||
| Q15.00003033 | Arlene Rodriguez | Medic Air, LLC | arlene@medicairllc.com | $453.93 | 2024-04-11 | ||
| Q15.00003032 | Arlene Rodriguez | Medic Air, LLC | arlene@medicairllc.com | $271.30 | 2024-04-11 | ||
| Q15.00003031 | Arlene Rodriguez | Medic Air, LLC | arlene@medicairllc.com | $166.86 | 2024-04-11 | ||
| Q15.00003030 | Samantha Feliciano | Magnate Specialists, LLC | magnate.email@gmail.com | $139.59 | 2024-04-11 | ||
| Q15.00003029 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $17.33 | 2024-04-11 | ||
| Q15.00003028 | Anita Craymer | OCEANEX SERVICES - | purchaseorder@oceanexservices.com | $44.41 | 2024-04-11 | ||
| Q15.00003027 | Chuck Swindle | VANZANDT CONTROLS, LLC | cswindle@vzcontrols.com | $1,138.77 | 2024-04-11 | ||
| Q15.00003026 | Eryn McIntosh | BELTDRIVE | eryn@beltdrive.co.nz | $103.78 | 2024-04-11 |
Showing 3701 to 3750 of 6636 quotes