Quotes Management
| Quote # | Customer | Company | Total | Status | Requested | Actions | |
|---|---|---|---|---|---|---|---|
| Q15.00002812 | Adam Wendt | - | Greenwaylawncare@premieronline.net | $0.00 | 2024-03-06 | ||
| Q15.00002811 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $549.24 | 2024-03-06 | ||
| Q15.00002810 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $232.58 | 2024-03-06 | ||
| Q15.00002809 | Jonathan Mullins | J & J Technical Services - PO#10341 | jon@j-jtech.com | $11,959.35 | 2024-03-06 | ||
| Q15.00002808 | Stephen Thomas | - | stephen.thomas17@yahoo.com | $143.05 | 2024-03-06 | ||
| Q15.00002807 | Jennifer Stokes | CraftMark Bakery, LLC | jstokes@craftmarkbakery.com | $24.94 | 2024-03-06 | ||
| Q15.00002806 | Chad Lock | CALAIR ( LOS ANGELES ) - PO#137695 | chad.lok@Californiaaircompressor.com | $115.60 | 2024-03-06 | ||
| Q15.00002805 | Brandon Michalski | amentum - PO# BOSE-PR-09-00411 | Brandon.J.Michalski.ctr@nga.mil | $193.30 | 2024-03-06 | ||
| Q15.00002804 | Jorge Alvarez-Franco | SytemAIR | Jorge.Alvarez@systemair.net | $87.79 | 2024-03-05 | ||
| Q15.00002803 | Stephen Thomas | - | stephen.thomas17@yahoo.com | $102.28 | 2024-03-05 | ||
| Q15.00002802 | Jerry LePinske | Coastline Marine Supply | coastlinemarinesupply@gmail.com | $932.32 | 2024-03-05 | ||
| Q15.00002801 | David French | - | df1850lo@yahoo.com | $159.21 | 2024-03-05 | ||
| Q15.00002800 | Judah Ludvich | Precision Electric | prelectric809@outlook.com | $30.02 | 2024-03-05 | ||
| Q15.00002799 | Ivan Diaz | Tidco | idiaz@tidco.net | $62,587.20 | 2024-03-05 | ||
| Q15.00002798 | James Vladuchek | H&G Systems | sarahs@handgsystems.com | $168.84 | 2024-03-05 | ||
| Q15.00002797 | Matt Eddy | American Material Prossing | matt@americanmaterialprocessing.com | $731.16 | 2024-03-05 | ||
| Q15.00002796 | Ann Margaret Santos | Clarins Aero Marketing | asantos@clarinsaeromktg.com | $137.80 | 2024-03-05 | ||
| Q15.00002795 | EVA VAZQUEZ | MAGNETIC INSPECTION LABORATORY | evazquez@milinc.com | $164.48 | 2024-03-05 | ||
| Q15.00002794 | Grainger Accounts Payable | Grainger | grainger_invoice@grainger.com | $74.48 | 2024-03-05 | ||
| Q15.00002793 | Chris Sill | Spirit Lake Community Schools - PO#2437 | csill@spirit-lake.k12.ia.us | $347.83 | 2024-03-05 | ||
| Q15.00002792 | Joyce Tsang | Grayford Industrial LLC | purchasing1@grayford.com | $300.62 | 2024-03-04 | ||
| Q15.00002791 | Joyce Tsang | Grayford Industrial LLC | purchasing1@grayford.com | $233.26 | 2024-03-04 | ||
| Q15.00002790 | Jason Martin | Forte Product Solutions | jmartin@forteproducts.com | $260.44 | 2024-03-04 | ||
| Q15.00002789 | Joe Wilhelm | General Equipment & Supplies Inc | ABressler@genequip.com | $2,835.89 | 2024-03-01 | ||
| Q15.00002788 | Joe Wilhelm | General Equipment & Supplies Inc | ABressler@genequip.com | $1,427.62 | 2024-03-01 | ||
| Q15.00002787 | Matt Eddy | American Material Prossing | matt@americanmaterialprocessing.com | $138.60 | 2024-03-01 | ||
| Q15.00002786 | Steven Dunn | Department of Human Services - CMHIP | steven.dunn@state.co.us | $650.62 | 2024-03-01 | ||
| Q15.00002784 | Marine Depot | Marine Depot International | info@marinedepotintl.com | $639.17 | 2024-03-01 | ||
| Q15.00002783 | johanna senecaille | Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $1,188.56 | 2024-02-29 | ||
| Q15.00002782 | johanna senecaille | Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $1,595.97 | 2024-02-29 | ||
| Q15.00002781 | johanna senecaille | Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $858.76 | 2024-02-29 | ||
| Q15.00002780 | johanna senecaille | Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $1,513.13 | 2024-02-29 | ||
| Q15.00002779 | johanna senecaille | Florida Purchasing Agency Inc - | jsenecaille@floridapurch.com | $4,497.61 | 2024-02-29 | ||
| Q15.00002778 | Ken Mon | Inserts East Inc - PO#5957 | kmon@insertseast.com | $6,316.16 | 2024-02-29 | ||
| Q15.00002777 | David Lee | ATI Trading Inc. | david@atiflow.com | $1,267.97 | 2024-02-29 | ||
| Q15.00002776 | Joseph Ackland | Matpetrol Inc | jackland@matpetrol.net | $17,619.75 | 2024-02-29 | ||
| Q15.00002775 | Calvin Poindexter | Allied Compression LLC | sales@alliedcomp.net | $148.71 | 2024-02-28 | ||
| Q15.00002774 | Christopher Goiiello | National Marine Suppliers | cgioiello@nationalmarine.com | $17.46 | 2024-02-28 | ||
| Q15.00002773 | Jhoanna Acevedo | CNS Corporation | quotes@nisperoca.com | $0.00 | 2024-02-28 | ||
| Q15.00002772 | Joseph Ackland | Matpetrol Inc | jackland@matpetrol.net | $75,015.90 | 2024-02-28 | ||
| Q15.00002771 | Howard Willis | Safeway Fresh Foods | hwillis@sunnysidefresh.com | $753.18 | 2024-02-28 | ||
| Q15.00002770 | Jorge Alvarez-Franco | SytemAIR | Jorge.Alvarez@systemair.net | $358.13 | 2024-02-28 | ||
| Q15.00002769 | Claudio Vaca C. | AVC PROCUREMENT LLC | cvaca@avcprocurement.com | $311.36 | 2024-02-28 | ||
| Q15.00002768 | Jake Fee | General Equipment & Supplies | jfee@genequip.com | $8,741.82 | 2024-02-28 | ||
| Q15.00002767 | ERIC HOGAN | HVAC/R INTERNATIONAL INC | Eric@dbamericas.com | $169.59 | 2024-02-28 | ||
| Q15.00002766 | Richard Lodigiani | Accu1Direct Inc. | mike.b@accu1.com | $440.88 | 2024-02-28 | ||
| Q15.00002765 | Jake Fee | General Equipment & Supplies | jfee@genequip.com | $9,111.19 | 2024-02-27 | ||
| Q15.00002764 | Andre Swift | City of LaPorte | swifta@laportetx.gov | $1,619.91 | 2024-02-27 | ||
| Q15.00002763 | Thanh Pham | University of Texas Austin | bussvcacctg@austin.utexas.edu | $3,916.08 | 2024-02-27 | ||
| Q15.00002762 | Alejandro Buriticá | INDUPARTS SUPPLY | alejandro.buritica@indupartscorp.com | $1,862.00 | 2024-02-27 |
Showing 3951 to 4000 of 6636 quotes