ENQUEUED_TI Count of INVOICE_NUM

01-APR-2016 2
01-FEB-2016 1
01-FEB-2018 3
01-FEB-2019 49
01-MAR-2018 2
01-MAR-2019 1264
01-NOV-2016 2
01-OCT-2018 2
02-AUG-2018 2
02-FEB-2015 1
02-FEB-2019 1
02-JAN-2019 1
02-JUL-2015 1
02-MAR-2016 1
02-MAR-2019 82
02-NOV-2015 1
02-NOV-2018 1
02-OCT-2018 7
03-APR-2018 2
03-DEC-2018 3
03-JAN-2019 1
03-JUL-2015 1
03-MAR-2016 1
03-MAR-2019 79
03-NOV-2016 1
03-OCT-2017 3
03-OCT-2018 1
03-SEP-2018 1
04-DEC-2015 2
04-DEC-2018 4
04-FEB-2019 65
04-JAN-2019 3
04-MAR-2016 1
04-MAR-2019 54
04-MAY-2015 1
04-OCT-2018 4
05-APR-2018 1
05-DEC-2016 1
05-DEC-2018 8
05-FEB-2016 2
05-FEB-2019 39
05-JUN-2017 1
05-MAR-2018 1
05-MAY-2015 1
05-NOV-2015 1
05-NOV-2018 4
05-OCT-2018 2
06-APR-2015 1
06-APR-2017 4
06-DEC-2016 1
06-DEC-2018 10
06-FEB-2017 1
06-FEB-2019 52
06-JUL-2015 1
06-JUL-2018 4
06-NOV-2017 1
06-SEP-2016 1
07-APR-2015 1
07-AUG-2015 1
07-DEC-2018 19
07-FEB-2017 1
07-FEB-2018 1
07-FEB-2019 47
07-JAN-2019 3
07-JUL-2015 1
07-JUN-2018 1
07-MAY-2018 3
07-NOV-2016 1
07-NOV-2018 1
08-APR-2015 1
08-APR-2016 1
08-AUG-2018 3
08-FEB-2019 16
08-JAN-2019 39
08-JUL-2015 1
08-JUN-2018 5
08-MAR-2018 2
08-MAY-2015 1
08-NOV-2018 1
08-OCT-2018 1
09-AUG-2018 4
09-DEC-2015 1
09-FEB-2016 1
09-JAN-2017 2
09-JAN-2019 10
09-MAY-2016 2
09-NOV-2018 1
09-OCT-2018 1
10-DEC-2018 27
10-FEB-2017 1
10-JAN-2018 1
10-JAN-2019 11
10-JUL-2018 1
10-MAY-2018 1
10-NOV-2016 1
10-OCT-2018 2
11-AUG-2015 1
11-DEC-2015 1
11-DEC-2018 3
11-FEB-2019 49
11-JAN-2017 3
11-JAN-2018 1
11-JAN-2019 14
11-MAY-2015 2
11-NOV-2016 2
11-OCT-2018 2
11-SEP-2018 2
12-DEC-2018 10
12-FEB-2019 49
12-JUL-2018 1
12-JUN-2015 1
12-JUN-2018 1
12-MAY-2017 1
12-NOV-2015 1
12-NOV-2018 2
12-OCT-2016 3
12-OCT-2018 1
12-SEP-2016 1
12-SEP-2018 5
13-DEC-2018 15
13-FEB-2018 1
13-FEB-2019 68
13-JAN-2017 1
13-JAN-2019 5
13-MAY-2015 1
13-MAY-2016 1
13-NOV-2015 7
13-NOV-2018 2
13-SEP-2018 1
14-AUG-2018 1
14-DEC-2018 6
14-FEB-2018 2
14-FEB-2019 72
14-JAN-2019 12
14-JUL-2017 1
14-JUN-2018 2
14-MAR-2016 1
14-MAY-2015 1
14-NOV-2016 1
14-NOV-2017 2
14-NOV-2018 1
14-OCT-2015 1
15-FEB-2018 3
15-FEB-2019 93
15-JAN-2016 1
15-JAN-2019 8
15-JUN-2015 1
15-JUN-2018 1
15-MAR-2018 1
15-NOV-2017 5
15-OCT-2018 1
16-APR-2015 3
16-AUG-2018 4
16-FEB-2015 1
16-FEB-2019 2
16-JAN-2018 1
16-JAN-2019 9
16-JUL-2015 1
16-JUN-2015 3
16-JUN-2017 1
16-MAR-2016 1
16-MAY-2018 1
16-NOV-2016 2
16-NOV-2018 8
16-OCT-2018 1
17-DEC-2018 7
17-FEB-2019 3
17-JAN-2019 8
17-MAR-2017 1
17-MAY-2017 1
17-OCT-2017 5
17-OCT-2018 4
17-SEP-2018 1
18-APR-2018 2
18-DEC-2018 6
18-FEB-2016 1
18-FEB-2019 93
18-JAN-2019 15
18-NOV-2016 1
18-SEP-2018 3
19-APR-2016 2
19-DEC-2018 7
19-FEB-2019 73
19-JAN-2018 1
19-JUL-2017 2
19-JUN-2018 1
19-MAR-2018 3
19-NOV-2018 2
19-OCT-2018 2
20-APR-2015 1
20-AUG-2018 1
20-DEC-2017 5
20-DEC-2018 7
20-FEB-2018 1
20-FEB-2019 102
20-JAN-2019 1
20-JUL-2015 1
20-JUN-2018 1
20-MAR-2018 1
20-NOV-2017 2
20-NOV-2018 4
20-OCT-2015 2
20-SEP-2018 1
21-APR-2015 1
21-APR-2017 1
21-DEC-2017 1
21-DEC-2018 8
21-FEB-2019 92
21-JAN-2019 14
21-JUN-2018 2
21-MAR-2018 2
21-NOV-2018 2
21-OCT-2016 1
21-SEP-2016 2
21-SEP-2018 3
22-AUG-2018 2
22-DEC-2017 2
22-FEB-2018 1
22-FEB-2019 135
22-JAN-2018 1
22-JAN-2019 26
22-JUL-2015 1
22-JUN-2015 1
22-JUN-2018 3
22-MAR-2017 1
22-MAR-2018 1
22-MAY-2018 4
22-NOV-2016 1
22-NOV-2018 3
22-OCT-2015 3
22-OCT-2018 3
23-APR-2015 1
23-AUG-2016 1
23-DEC-2018 2
23-FEB-2016 1
23-FEB-2019 8
23-JAN-2018 2
23-JAN-2019 14
23-JUL-2015 3
23-MAR-2016 1
23-MAY-2017 2
23-MAY-2018 1
23-NOV-2017 2
23-NOV-2018 3
24-APR-2015 2
24-APR-2018 1
24-DEC-2018 1
24-FEB-2019 1
24-JAN-2019 13
24-JUL-2017 4
24-MAY-2016 1
24-MAY-2018 2
24-SEP-2015 1
25-APR-2017 2
25-AUG-2016 1
25-FEB-2019 174
25-JAN-2018 2
25-JAN-2019 10
25-JUL-2018 2
25-MAY-2017 1
25-NOV-2016 1
25-OCT-2016 1
25-OCT-2018 2
25-SEP-2015 1
25-SEP-2017 1
26-APR-2017 1
26-AUG-2016 3
26-FEB-2019 258
26-JAN-2018 1
26-JUL-2018 1
26-JUN-2015 1
26-JUN-2018 1
26-MAY-2015 2
26-MAY-2017 1
26-NOV-2018 2
26-SEP-2018 2
27-DEC-2018 1
27-FEB-2019 612
27-JUN-2018 8
27-MAR-2017 1
27-NOV-2018 5
27-SEP-2016 1
27-SEP-2018 3
28-AUG-2017 1
28-FEB-2018 1
28-FEB-2019 275
28-JAN-2019 37
28-MAR-2017 1
28-MAR-2018 1
28-MAY-2015 1
28-NOV-2018 2
28-SEP-2015 1
28-SEP-2016 1
28-SEP-2017 1
28-SEP-2018 2
29-APR-2015 1
29-DEC-2018 1
29-JAN-2016 1
29-JAN-2018 1
29-JAN-2019 19
29-MAR-2016 1
29-MAR-2017 2
29-MAY-2018 1
29-OCT-2018 2
29-SEP-2015 1
30-APR-2015 1
30-AUG-2016 2
30-JAN-2018 1
30-JAN-2019 35
30-MAR-2016 1
30-MAY-2017 4
30-NOV-2018 3
30-OCT-2015 1
30-OCT-2018 1
30-SEP-2015 3
31-AUG-2016 3
31-AUG-2018 3
31-JAN-2017 1
31-JAN-2018 1
31-JAN-2019 3
31-MAR-2017 1
31-MAY-2016 2
31-OCT-2016 2
31-OCT-2018 2
Total Result 4802
USERID FIRST_NAME LAST_NAME QUEUE_NAME CLASS_NAME INVOICE_NUM VENDOR_NAME VENDOR_TYPE_LOOKUP_CODE INVOICE_AMOUNT INVOICE_CURRENCY_CODE EXCHANGE_RATE CONVERTED_AMOUNT PROJ_NO PROJ_ORG (SYSDATE-NVL(SWIII.RETRIEVED_TIMESTAMP,SWIII.ENQUEUED_TIMESTAMP)) RETRIEVED_TIMESTAMP ENQUEUED_TIMESTAMP da
(PENDING) Returned Invoices Non-PO Invoice 27059 ESTUDIO JURIDICO GUERRERO, OLIVOS, NOVOA Y ERRAZURIS VENDOR 88 CLP 0.00202 0.18 1346.87357638889 26-JUN-2015 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice BSR-HR/203714 BSR & CO. LLP VENDOR 879165 INR 0.01857855477 16333.62 020827 10001.104 SLI - HPD - INDIA 4.85179398148148 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 7691181 SWECO DANMARK A/S VENDOR 45866 DKK 0.20338017857 9328.24 125003 10025.132 GEM - CHAUSSEES 4.63930555555556 27-FEB-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice INV1628834490. EMIRATES TELECOMMUNICATIONS GROUP COMPANY PJSC VENDOR 742.38 AED 0.35393218659 262.75 104.826331018519 19-NOV-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice INV1628839679 EMIRATES TELECOMMUNICATIONS GROUP COMPANY PJSC VENDOR 864.52 AED 0.35393218659 305.98 104.827928240741 19-NOV-2018 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 569 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 164367.33 AED 0.36327968903 59711.31 644328 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 3.51100694444444 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 577 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 60603.12 AED 0.36327968903 22015.88 644328 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.5896412037037 01-MAR-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice F1600461 COMPTABILITE FINANCIERE ET TRAITEMENT DE L’INFORMATION VENDOR 1457.3 TND 0.5852272175 852.85 349.581840277778 19-MAR-2018 #N/A
(PENDING) PO Invoice Entry PO Invoice 00084299 CBM CORPORATE VENDOR 5449.4 AUD 0.9529 5192.73 4.7472337962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice IN218351 SNC-LAVALIN AUSTRALIA PTY LTD INTERNAL NON-ORACLE 7218.56 AUD 0.9529 6878.57 651196 10001.107 M M MBU _ SCW_MINING ENVIRONMENT 0.409444444444444 03-MAR-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice EG9299 SPRAYING SYSTEMS CO. VENDOR 2423.5 USD 1.0222 2477.3 502.503391203704 17-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 5276211613 A.P. MOLLER - MAERSK A/S VENDOR 300 USD 1.2224 366.72 1360.74841435185 12-JUN-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 5276210289 A.P. MOLLER - MAERSK A/S VENDOR 2124 USD 1.2224 2596.38 1356.73819444444 16-JUN-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice C436471 OMEGA ENGINEERING INC VENDOR 273.5 USD 1.2292 336.19 408.777731481481 19-JAN-2018 #N/A
(PENDING) QA Required Non-PO Invoice 18-1-15-00872 PETROGAS PIPING MIDDLE EAST FZCO VENDOR 52565.18 USD 1.256432 66044.57 645295 10001.114 SLI - MM SES - SES ENG CONSTR 2.60378472222222 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 289750021 ALFA LAVAL INC VENDOR 78192 USD 1.256432 98242.93 645295 10001.114 SLI - MM SES - SES ENG CONSTR 2.58934027777778 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 645295-STE-SLI-INV-006 S-TANK ENGINEERING CO., LTD VENDOR 1005957.89 USD 1.256432 1263917.68 645295 10001.114 SLI - MM SES - SES ENG CONSTR 2.78880787037037 01-MAR-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice 3085920 BOXWOOD TECHNOLOGY, INC. VENDOR 350 USD 1.2565 439.78 171.632627314815 13-SEP-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2016057-00-0-1 ALLIIANCE BUILDING SERVICES VENDOR 7185.85 USD 1.2606 9058.48 482.690416666667 06-NOV-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 5009852118 CINTAS CORPORATION NO. 2 VENDOR 3263.62 USD 1.263 4121.95 300.724259259259 07-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 5010290001 CINTAS CORPORATION NO. 2 VENDOR 1081.06 USD 1.263 1365.38 300.72462962963 07-MAY-2018 #N/A
(PENDING) Returned Invoices PO Invoice 00460623 KROLL ONTRACK, INC. VENDOR 14142.49 USD 1.27155 17982.88 1404.85143518519 29-APR-2015 #N/A
(PENDING) Returned Invoices PO Invoice PQS3327 CDW DIRECT LLC VENDOR 456.56 USD 1.2927 590.2 97.0920023148148 27-NOV-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 998 GRS RENTALS LLC VENDOR 1710.09 USD 1.2997 2222.6 166.732743055556 18-SEP-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 911 MCNABB PARTNERS VENDOR 1500 USD 1.2997 1949.55 44.7497337962963 18-JAN-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice PSP213084 AASHTO-AMERICAN ASSOC OF STATE HWY & TRANSP. OFFICIALS VENDOR 1885 USD 1.2997 2449.93 662211 10001.109 SLI - ENV PRAIRIES - LAB OPERATIONS 4.804375 27-FEB-2019 #N/A
(PENDING) Returned Invoices PO Invoice 905802008 SAGE SOFTWARE CANADA LTD VENDOR 6496.09 USD 1.30126 8453.1 914.756319444444 31-AUG-2016 #N/A
(PENDING) QA Required Non-PO Invoice 0000607259 M&M ENGINEERING ASSOCIATES INC VENDOR 945 USD 1.3057 1233.89 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.12668981481482 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice KUSA-SNCM2018-11-007 KENTZ USA INC. INTERNAL NON-ORACLE 2755 USD 1.3057 3597.2 644328 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.59283564814815 01-MAR-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 14173715304 AIRPACK NEDERLAND BV VENDOR -2014 EUR 1.31412 -2646.64 1390.53049768519 13-MAY-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 14173674812 AIRPACK NEDERLAND BV VENDOR 27288 EUR 1.31412 35859.71 1389.56862268519 14-MAY-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 911 GRS RENTALS LLC VENDOR 1856.23 USD 1.317 2444.65 166.732534722222 18-SEP-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 756 MCNABB PARTNERS VENDOR 3000 USD 1.317 3951 44.7513078703704 18-JAN-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice 773 MCNABB PARTNERS VENDOR 21800 USD 1.317 28710.6 44.7505787037037 18-JAN-2019 #N/A
(PENDING) Returned Invoices PO Invoice 4909061 SOFTCHOICE LP VENDOR 238.96 USD 1.317 314.71 33.7323263888889 29-JAN-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice M00301066 CEB INC. VENDOR 35862.5 USD 1.3194 47316.98 1236.8066087963 14-OCT-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1510-201283402-01 PENTON BUSINESS MEDIA&SUBSIDIARIES DBA EQUIPMENT WATCH VENDOR 2127.04 USD 1.3194 2806.42 1214.51861111111 05-NOV-2015 #N/A
(PENDING) PO Invoice Entry PO Invoice 22303 FINITE ELEMENT ANALYSIS LIMITED VENDOR 3150 USD 1.3231 4167.77 2.91256944444444 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 313/161821/08 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 57883 USD 1.3231 76585 2.90810185185185 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 316/161851/01 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 2850 USD 1.3231 3770.84 2.90811342592593 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 90734505 IHS GLOBAL INC VENDOR 626.07 USD 1.3231 828.35 652670 10001.600 SLI - O&G MANAGEMENT OFFICE 2.83381944444444 01-MAR-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice CA0189976834 ERNST & YOUNG LLP VENDOR 2100 USD 1.32739 2787.52 1185.73734953704 04-DEC-2015 #N/A
(PENDING) Returned Invoices PO Invoice CM3000049757 EMC CORPORATION VENDOR -40858.15 USD 1.32739 -54234.7 1066.80912037037 01-APR-2016 #N/A
(PENDING) PO Invoice Entry PO Invoice RGH1688 CDW DIRECT LLC VENDOR -695.52 USD 1.3343 -928.03 4.70550925925926 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice RGH9322 CDW DIRECT LLC VENDOR 59.62 USD 1.3343 79.55 4.70552083333333 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 94001555-4 AMETEK SOLIDSTATE CONTROLS VENDOR 75007.1 USD 1.3343 100081.97 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68366898148148 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 16068760 EVERSHEDS SUTHERLAND (FRANCE) LLP VENDOR 11911.86 USD 1.3343 15893.99 646867 10001.500 SLI - CORP - LEGAL 3.59965277777778 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2000080 SNC-LAVALIN RAIL & TRANSIT INC. (NORTH AMERICA) INTERNAL NON-ORACLE 5292.99 USD 1.3343 7062.44 625185 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 3.60896990740741 28-FEB-2019 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT
(PENDING) PO Invoice Entry PO Invoice 10127572 SKM SYSTEMS ANALYSIS INC. VENDOR 3000 USD 1.3343 4002.9 2.83020833333333 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 1220664 BLUEBEAM INC. VENDOR 448 USD 1.3343 597.77 2.83005787037037 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 15142 STRUCTUREPOINT VENDOR 1695 USD 1.3343 2261.64 2.90819444444444 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 196242 IT CREATIONS INC VENDOR 68234 USD 1.3343 91044.63 2.90758101851852 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 2954 ORANGUTECH INC VENDOR 77345.1 USD 1.3343 103201.57 2.78896990740741 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 6024902 WEST SAFETY SERVICES CANADA, INC. VENDOR 16280.46 USD 1.3343 21723.02 2.74431712962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 7200445755 TABLEAU SOFTWARE, INC. VENDOR 840 USD 1.3343 1120.81 2.90978009259259 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice INV441330 TROY GROUP INC VENDOR 708.51 USD 1.3343 945.36 2.83020833333333 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice RGR5304 CDW DIRECT LLC VENDOR 2252.52 USD 1.3343 3005.54 2.90974537037037 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice RHC2074 CDW DIRECT LLC VENDOR 100.48 USD 1.3343 134.07 2.90983796296296 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice RHC2515 CDW DIRECT LLC VENDOR 460.63 USD 1.3343 614.62 2.90984953703704 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice RHM0255 CDW DIRECT LLC VENDOR 228.69 USD 1.3343 305.14 2.87202546296296 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 539161 ITT GOULDS PUMPS, INC. VENDOR 1585.26 USD 1.3343 2115.21 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.95798611111111 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice OWT-19/006 OPTIMUM WATER TECHNOLOGIES PTE LTD VENDOR 44673.5 USD 1.3343 59607.85 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.97341435185185 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) Tax Review Required Non-PO Invoice 300040519 ASSOCIATION OF PROPOSAL MANAGEMENT PROFESSIONALS VENDOR 461.25 USD 1.3343 615.45 662288 10001.109 SLI - ENV PRAIRIES - SUPPORT SERVICES - IEWC 0.0393865740740741 04-MAR-2019 10001.109 SLI - ENV PRAIRIES - SUPPORT SERVICES - IEWC
(PENDING) Returned Invoices Non-PO Invoice IV10451 SPRAYING SYSTEMS CO. VENDOR 315.06 USD 1.3477 424.61 502.506921296296 17-OCT-2017 #N/A
(PENDING) Returned Invoices PO Invoice 111071712 MERCER (CANADA) LIMITEE VENDOR 32077.76 USD 1.3489 43269.69 201.58755787037 14-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 428203 ARAMARK REFRESHMENT SERVICES VENDOR 52.35 USD 1.3619 71.3 23.8574305555556 08-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 94957015 SIEMENS CANADA LIMITED VENDOR 220793.13 USD 1.3619 300698.16 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.15856481481482 28-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 350/161821/09 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 28568 USD 1.3619 38906.76 2.91069444444444 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 352/161851/02 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 2350 USD 1.3619 3200.47 2.90811342592593 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 354/161902/01 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 26780 USD 1.3619 36471.68 2.91069444444444 01-MAR-2019 #N/A
(PENDING) Returned Invoices PO Invoice CM3000054624 EMC CORPORATION VENDOR -2821.9 USD 1.43555 -4050.98 1095.66050925926 03-MAR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 49112760 KONICA MINOLTA BUSINESS SOLUTIONS INC DBA ALL COVERED VENDOR 1135.78 USD 1.43555 1630.47 1094.66436342593 04-MAR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 35810972 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 2609.22 USD 1.43555 3745.67 1048.65234953704 19-APR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 201602923 SYSTRA SA VENDOR 720 EUR 1.43689 1034.56 677.843587962963 25-APR-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 201602924 SYSTRA SA VENDOR 720 EUR 1.45044 1044.32 677.843368055556 25-APR-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 4712821 HSBC BANK PLC VENDOR 327.88 EUR 1.471715 482.55 919.824791666667 26-AUG-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2018219440 GIP LABOCEA VENDOR 112.56 EUR 1.50103 168.96 257.832268518519 19-JUN-2018 #N/A
(PENDING) QA Required Non-PO Invoice 181221DC R&B TESTING AND CONSULTING SRLS VENDOR 3610.1 EUR 1.50622 5437.6 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 3.81974537037037 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 181221DCA R&B TESTING AND CONSULTING SRLS VENDOR 43560 EUR 1.50622 65610.94 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 3.8196412037037 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 5190 LINDIS-LINEA INDUSTRIAL DE DISTRIBUCIONES S.L. VENDOR 726.65 EUR 1.50891 1096.45 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.96425925925926 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 2019-374 TM TRANSFO SARL VENDOR 1920 EUR 1.51846 2915.44 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.93071759259259 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 3078517 BOLLORE LOGISTICS CANADA INC. VENDOR 702.66 EUR 1.51846 1066.96 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.96100694444444 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice F190256 INTERNATIONAL ELECTRIC EXPORT VENDOR 1243.9 EUR 1.51846 1888.81 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.98982638888889 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 2018031258 NUOVO PIGNONE INTERNATIONAL S.R.L. VENDOR 356056.4 EUR 1.53624099 546988.44 645295 10001.114 SLI - MM SES - SES ENG CONSTR 2.78982638888889 01-MAR-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice 116028134 LEXISNEXIS SA VENDOR 658.8 EUR 1.552495 1022.78 1096.76809027778 02-MAR-2016 #N/A
(PENDING) QA Required Non-PO Invoice FC-FA1901018 FACT S.A. VENDOR 16526.4 EUR 1.55656 25724.33 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.98730324074074 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 0901284 LONDON PROCUREMENT RESOURCES - LPR VENDOR 663.6 GBP 1.7218 1142.59 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.11554398148148 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 19005165 ATKINS LIMITED INTERNAL NON-ORACLE 1060.08 GBP 1.7437 1848.46 654254 10025.132 - REM GEM QC 4.62099537037037 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 19006148 SNC-LAVALIN U.K. LIMITED INTERNAL NON-ORACLE 21201.71 GBP 1.7437 36969.42 000404 10001.500 SLI - CORP - CEO OFFICE 2.83491898148148 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 009-271344 RADISSON BLU EDWARDIAN BLOOMSBURY ST HOTEL VENDOR 18125.03 GBP 1.7437 31604.61 0.0801851851851852 04-MAR-2019 #N/A
(PENDING) Returned Invoices PO Invoice SIN040453 INVESTIS LIMITED VENDOR 60720 GBP 1.7938 108919.54 262.604652777778 14-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 38261 RECUPERACTION MARRONNIERS INC VENDOR 425.41 CAD 425.41 1490.71136574074 02-FEB-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 9001174084 SHRED-IT INTERNATIONAL ULC VENDOR 16.62 CAD 16.62 1476.93173611111 16-FEB-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 27454 MERLIN SHREDDING INC VENDOR 47.25 CAD 47.25 1427.5999537037 06-APR-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 104207 UNITED VAN LINES (CANADA) LTD VENDOR 8372.54 CAD 8372.54 1426.8468287037 07-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 18003162-14-20-04-CORRECTED VILLE DE MONTREAL GOVERNMENT 42044.23 CAD 42044.23 1425.71659722222 08-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 6170161390000 GROUPE SNC-LAVALIN INC INTERNAL ORACLE 327.59 CAD 327.59 1417.73056712963 16-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 63929 BUREAU VERITAS I & F CANADA INC. VENDOR 3991.1 CAD 3991.1 1417.75045138889 16-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice LT136390-1A-CANCELLED LEIGHFISHER CANADA INC VENDOR 0 CAD 0 1417.55533564815 16-APR-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 5317312 LOOMIS EXPRESS, A DIVISION OF TFI TRANSPORT 22 L.P. COURIER - MESSENGER 7.44 CAD 7.44 1413.77173611111 20-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice DXC2W7015-CT34474 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 1098.8 CAD 1098.8 1412.57394675926 21-APR-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 21296 CINNAMON GROVE CAFE & DELI VENDOR 187.11 CAD 187.11 1410.54675925926 23-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1503-27186303 EPCOR ENERGY ALBERTA GP INC. VENDOR 28.66 CAD 28.66 1409.89054398148 24-APR-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice CC085958 MEDISYS CORPORATE HEALTH LP VENDOR 49.45 CAD 49.45 1409.55759259259 24-APR-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 40001582 INGERSOLL-RAND CANADA INC. VENDOR -333.94 CAD -333.94 1403.82386574074 30-APR-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice S494856365-A STAPLES CANADA INC VENDOR 124.03 CAD 124.03 1399.59216435185 04-MAY-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 7134362 LABORATOIRES CHOISY LTEE VENDOR 24.56 CAD 24.56 1398.63540509259 05-MAY-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 250068 SUREWAY INTERNATIONAL INC. VENDOR 555.28 CAD 555.28 1395.89303240741 08-MAY-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 04152015LAVALIN TIM HORTONS DBA MAC OPS INC VENDOR 77.71 CAD 77.71 1392.78756944444 11-MAY-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 101629 INGERSOLL-RAND CANADA INC. VENDOR 2563.94 CAD 2563.94 1392.79834490741 11-MAY-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3752686 DELOITTE LLP VENDOR 781.83 CAD 781.83 1377.89638888889 26-MAY-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice SCO/90698802 RICOH CANADA INC VENDOR 7.35 CAD 7.35 1377.78159722222 26-MAY-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 21299 CINNAMON GROVE CAFE & DELI VENDOR 168.14 CAD 168.14 1375.6021412037 28-MAY-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice S11-06-15 GREENERY OFFICE INTERIORS LTD. VENDOR 172.99 CAD 172.99 1357.77061342593 15-JUN-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2386 SERRURIERS AMHERST INC VENDOR 718.59 CAD 718.59 1356.72096064815 16-JUN-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 6619 SHERATON RED DEER HOTEL VENDOR 523.84 CAD 523.84 1356.58667824074 16-JUN-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 4180520 NUCLEOM INC. VENDOR 8622.35 CAD 8622.35 1350.56859953704 22-JUN-2015 #N/A
(PENDING) Returned Invoices PO Invoice 1010725 REXEL CANADA ELECTRICAL INC. VENDOR 2414.48 CAD 2414.48 1340.83006944444 02-JUL-2015 #N/A
(PENDING) Returned Invoices PO Invoice 811-15-00078-8 BERLITZ LANGUAGE CENTRE VENDOR 714.58 CAD 714.58 1339.55731481481 03-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 7654 0249815 ACKLANDS - GRAINGER INC VENDOR 122.51 CAD 122.51 1336.72359953704 06-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2366145 WOLTERS KLUWER CANADA LIMITED VENDOR 58.64 CAD 58.64 1335.72087962963 07-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 4180487 NUCLEOM INC. VENDOR 118408.61 CAD 118408.61 1334.64564814815 08-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice FCFA1506025 FACT S.A. VENDOR 0 CAD 0 1326.86208333333 16-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 4180536 NUCLEOM INC. VENDOR 1551.48 CAD 1551.48 1322.77494212963 20-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice S11-07-15 GREENERY OFFICE INTERIORS LTD. VENDOR 172.99 CAD 172.99 1320.74270833333 22-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice S11A-07-15 GREENERY OFFICE INTERIORS LTD. VENDOR 69.3 CAD 69.3 1319.78837962963 23-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice S13-07-15 GREENERY OFFICE INTERIORS LTD. VENDOR 103.5 CAD 103.5 1319.78690972222 23-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice S13A-07-15 GREENERY OFFICE INTERIORS LTD. VENDOR 201.38 CAD 201.38 1319.7819212963 23-JUL-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 46841 ON-TIME EXPRESS INC. VENDOR 145.82 CAD 145.82 1304.82233796296 07-AUG-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice F-23AF-0001-MAU-E MARIUS VAN TONDER VENDOR 696.03 CAD 696.03 1300.63228009259 11-AUG-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 854099 COMPLYWORKS LTD VENDOR 542.59 CAD 542.59 1256.62630787037 24-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 150610JN JUBILEE FORD VENDOR 104.02 CAD 104.02 1255.63990740741 25-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 439499 PALADIN SECURITY GROUP LTD. VENDOR 87.19 CAD 87.19 1252.76498842593 28-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice T117016-01 LOCATION SAUVAGEAU INC. VENDOR 806.61 CAD 806.61 1251.82462962963 29-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 3005845 DURHAM GEO-ENTERPRISES INC VENDOR 798.34 CAD 798.34 1250.78920138889 30-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 91883910 IBM CANADA LTD. VENDOR 1082.37 CAD 1082.37 1250.6078125 30-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice FS14001-7 GP TECHNOLOGIES LTD VENDOR 6013.38 CAD 6013.38 1250.7833912037 30-SEP-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 10555 VACUUM NATIONAL SM INC. VENDOR 1046.27 CAD 1046.27 1230.81305555556 20-OCT-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1342 APEX DISTRIBUTION INC. VENDOR 743.25 CAD 743.25 1230.73262731481 20-OCT-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000359543 BCF S.E.N.C.R.L. VENDOR 5.44 CAD 5.44 1228.75662037037 22-OCT-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000359550 BCF S.E.N.C.R.L. VENDOR 29.52 CAD 29.52 1228.75583333333 22-OCT-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000363126 BCF S.E.N.C.R.L. VENDOR 654.27 CAD 654.27 1228.75515046296 22-OCT-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 568361-1 LA PREP - 8148856 CANADA LTD. VENDOR 177.41 CAD 177.41 1220.62628472222 30-OCT-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 2432754822 FEDEX FREIGHT CANADA, CORP VENDOR 397.46 CAD 397.46 1217.76415509259 02-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 738527-39 MINISTER OF FINANCE OF NEW BRUNSWICK GOVERNMENT 300 CAD 300 1207.708125 12-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 738548-39 MINISTER OF FINANCE OF NEW BRUNSWICK GOVERNMENT 300 CAD 300 1206.75711805556 13-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 738549-39 MINISTER OF FINANCE OF NEW BRUNSWICK GOVERNMENT 300 CAD 300 1206.75612268519 13-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 738553-39 MINISTER OF FINANCE OF NEW BRUNSWICK GOVERNMENT 300 CAD 300 1206.75667824074 13-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 738554-39 MINISTER OF FINANCE OF NEW BRUNSWICK GOVERNMENT 300 CAD 300 1206.75512731482 13-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 738555-39 MINISTER OF FINANCE OF NEW BRUNSWICK GOVERNMENT 300 CAD 300 1206.75559027778 13-NOV-2015 #N/A
(PENDING) Returned Invoices PO Invoice CE1318100 ALS CANADA LTD VENDOR -1476.91 CAD -1476.91 1206.76777777778 13-NOV-2015 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 11/11/15 THE BRAMPTON BOARD OF TRADE VENDOR 4025.5 CAD 4025.5 1206.76265046296 13-NOV-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice CA0189963803 ERNST & YOUNG LLP VENDOR 3553.69 CAD 3553.69 1185.72331018519 04-DEC-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 85878A HAMPTON INN BY HILTON FORT SASKATCHEWAN VENDOR 146.06 CAD 146.06 1180.52091435185 09-DEC-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 399652 WESCO DISTRIBUTION CANADA LP VENDOR 332.73 CAD 332.73 1178.77186342593 11-DEC-2015 #N/A
(PENDING) Returned Invoices Non-PO Invoice 72771 ZAINUL&SHAZMA HOLDINGS LTD DBA HOLIDAY INN HOTEL&SUITES VENDOR 159.56 CAD 159.56 1143.63263888889 15-JAN-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice SIV90483036 RICOH CANADA INC VENDOR 175.15 CAD 175.15 1129.52212962963 29-JAN-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 30501402-0001 HERTZ EQUIPMENT RENTAL VENDOR 2923.2 CAD 2923.2 1126.7884837963 01-FEB-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice C744957 BONGARDE HOLDINGS INC VENDOR 612.59 CAD 612.59 1122.5722337963 05-FEB-2016 #N/A
(PENDING) Returned Invoices PO Invoice 1800070336 APPLE CANADA INC. VENDOR 834.72 CAD 834.72 1122.55144675926 05-FEB-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 9329829633 W.H.B. IDENTIFICATION SOLUTIONS INC VENDOR -615.63 CAD -615.63 1118.51041666667 09-FEB-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice T0000087-12-2016 SERRACAN PROPERTIES LTD RENT 1326.17 CAD 1326.17 1109.56511574074 18-FEB-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3000110645 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 2139.83 CAD 2139.83 1104.7050462963 23-FEB-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 219605062016 VAN HOUTTE COFFEE SERVICES INC VENDOR 12468.37 CAD 12468.37 1084.73771990741 14-MAR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 258007 WELLPOINT HEALTH LTD. VENDOR 147 CAD 147 1082.66127314815 16-MAR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice CRR1056938 CANSTORE RENTALS LTD. VENDOR 724.5 CAD 724.5 1075.77527777778 23-MAR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0179968 GROUPE DIRECT-SERV.DE REMORQUAGE DIRECT INC VENDOR 628.05 CAD 628.05 1069.58234953704 29-MAR-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3000250539 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 1320.41 CAD 1320.41 1068.72922453704 30-MAR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 11788 HANNA INSTRUMENTS CANADA INC. VENDOR 1797.06 CAD 1797.06 1066.83033564815 01-APR-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3000431876 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 580.64 CAD 580.64 1059.67074074074 08-APR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000200862 ASBEX LTD VENDOR 1034.78 CAD 1034.78 1048.63266203704 19-APR-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice S04104781 SHIPPERS SUPPLY INC VENDOR 128.49 CAD 128.49 1028.65292824074 09-MAY-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 160420AR BRUCE POWER VENDOR 300 CAD 300 1028.71313657407 09-MAY-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice T160-0285 ALLTECH MINING & FORESTRY SUPPLIES LTD. VENDOR 215.11 CAD 215.11 1024.65798611111 13-MAY-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 1604-7-329-18250 FEDERAL EXPRESS CANADA CORPORATION VENDOR 788 CAD 788 1013.82694444444 24-MAY-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 02-2554 J.J.H. ENTERPRISES LTD. VENDOR 708.16 CAD 708.16 1006.75109953704 31-MAY-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1638214449 ROGERS COMMUNICATIONS S.E.N.C. VENDOR 116.29 CAD 116.29 1006.73016203704 31-MAY-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1113491253 AQUATERRA CORPORATION VENDOR 77.43 CAD 77.43 922.530844907407 23-AUG-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 228432 MCKERCHER LLP VENDOR 338.31 CAD 338.31 920.584837962963 25-AUG-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1134 LES ENTREPRISES MISTAY INC VENDOR 2915.4 CAD 2915.4 919.7465625 26-AUG-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice Z000396316 UTC FIRE AND SECURITY CANADA INC VENDOR 890.44 CAD 890.44 919.75349537037 26-AUG-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 111802801 MTLLINK MULTIMODAL SOLUTIONS INC VENDOR 13180 CAD 13180 915.558877314815 30-AUG-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 5496230-00 THE BOLT SUPPLY HOUSE LTD VENDOR 732.74 CAD 732.74 915.642002314815 30-AUG-2016 #N/A
(PENDING) Returned Invoices PO Invoice 216889468 HP CANADA CO. VENDOR 2651.32 CAD 2651.32 914.743576388889 31-AUG-2016 #N/A
(PENDING) Returned Invoices PO Invoice 216889483 HP CANADA CO. VENDOR 289.44 CAD 289.44 914.743217592593 31-AUG-2016 #N/A
(PENDING) Returned Invoices PO Invoice SCN99498654 RICOH CANADA INC VENDOR 0 CAD 0 908.722986111111 06-SEP-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice CB-39605/3 CROSS BORDER GROUP VENDOR 475 CAD 475 902.827280092593 12-SEP-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 13-SEP-2016 LE GROUPE MASTER INC VENDOR -468.32 CAD -468.32 893.778287037037 21-SEP-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 160913SP CANADA POST CORPORATION VENDOR 752.95 CAD 752.95 893.78193287037 21-SEP-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1288 TECHNOLOGIES CDWARE INC. VENDOR 189.4 CAD 189.4 887.841006944444 27-SEP-2016 #N/A
(PENDING) Returned Invoices PO Invoice 001726 DEMENAGEMENT M.E.C. PLUS VENDOR 9255.77 CAD 9255.77 886.803773148148 28-SEP-2016 #N/A
(PENDING) Returned Invoices PO Invoice 1166859 ORACLE CANADA ULC VENDOR 76056.01 CAD 76056.01 872.782349537037 12-OCT-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-194974 LIVINGSTON INTERNATIONAL INC. VENDOR 33.57 CAD 33.57 872.731967592593 12-OCT-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 57712-07MD MONTREAL LUXURY APARTMENT INC VENDOR 3542 CAD 3542 872.747349537037 12-OCT-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 23890 NORTHERN VILLAGE OF KUUJJUAQ VENDOR 5787.8 CAD 5787.8 863.809490740741 21-OCT-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 112191999-1704098 BELL CONFERENCING INC. VENDOR 13.49 CAD 13.49 859.822673611111 25-OCT-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 198549-11-ADJ FORUM RISK AND INSURANCE INC VENDOR -150.12 CAD -150.12 853.799675925926 31-OCT-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 0668 CAFE BISTRO VAN HOUTTE VENDOR 18.4 CAD 18.4 853.796099537037 31-OCT-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 12CT1J ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 1464.06 CAD 1464.06 852.660266203704 01-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 432671384 PUROLATOR INC. VENDOR 34.81 CAD 34.81 852.760092592593 01-NOV-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1610-6100900011888689 PITNEY BOWES OF CANADA LTD VENDOR -31.25 CAD -31.25 850.578726851852 03-NOV-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 5898654 HAZMASTERS INC. VENDOR 206.85 CAD 206.85 846.641550925926 07-NOV-2016 #N/A
(PENDING) Returned Invoices PO Invoice 5805468 CANON CANADA INC. VENDOR 300.08 CAD 300.08 843.844872685185 10-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-026730 LIVINGSTON INTERNATIONAL INC. VENDOR 53.63 CAD 53.63 842.554583333333 11-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 530-500006 LIVINGSTON INTERNATIONAL INC. VENDOR 88.74 CAD 88.74 842.546423611111 11-NOV-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 74886380 PRAXAIR CANADA INC VENDOR 6.36 CAD 6.36 839.774664351852 14-NOV-2016 #N/A
(PENDING) Returned Invoices PO Invoice 325773 L'ENVOL DES LANGUES INC. VENDOR 700 CAD 700 837.606331018519 16-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 410-853176 LIVINGSTON INTERNATIONAL INC. VENDOR 53.02 CAD 53.02 837.620717592593 16-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 432684134 PUROLATOR INC. VENDOR 75.19 CAD 75.19 835.829074074074 18-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 403-409670 LIVINGSTON INTERNATIONAL INC. VENDOR 65.95 CAD 65.95 831.823958333333 22-NOV-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 432653516 PUROLATOR INC. VENDOR 9.07 CAD 9.07 828.778611111111 25-NOV-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 300038066.4000-1 R.J. BURNSIDE & ASSOCIATES LTD VENDOR 5819.5 CAD 5819.5 818.770821759259 05-DEC-2016 #N/A
(PENDING) Returned Invoices Non-PO Invoice 135851-00 I.T.M. INSTRUMENTS INC. VENDOR 5185.69 CAD 5185.69 817.587604166667 06-DEC-2016 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-254675 LIVINGSTON INTERNATIONAL INC. VENDOR 41.68 CAD 41.68 783.755763888889 09-JAN-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 4063732 ARCHITECTURAL INSTITUTE OF BRITISH COLUMBIA VENDOR 1017.45 CAD 1017.45 783.758969907407 09-JAN-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 11221 LEXISNEXIS CANADA INC VENDOR 1352.61 CAD 1352.61 781.770972222222 11-JAN-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 11233 LEXISNEXIS CANADA INC VENDOR 395.5 CAD 395.5 781.770752314815 11-JAN-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 11268 LEXISNEXIS CANADA INC VENDOR 966.15 CAD 966.15 781.77119212963 11-JAN-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 35931838 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 2500 CAD 2500 779.536157407407 13-JAN-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 431232 QUICK MESSENGER SERVICE VENDOR 16.34 CAD 16.34 761.599155092593 31-JAN-2017 #N/A
(PENDING) Returned Invoices PO Invoice 1172880 ORACLE CANADA ULC VENDOR 216359.18 CAD 216359.18 755.832002314815 06-FEB-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice IN-7462090-CANCELLED ORKIN CANADA CORPORATION VENDOR 0 CAD 0 754.833981481482 07-FEB-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1437275 RAYMOND CHABOT GRANT THORNTON S.E.N.C.R.L. VENDOR 1810.86 CAD 1810.86 751.64068287037 10-FEB-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 50580 KING'S SEPTIC & PORTABLE TOILET SERVICE INC VENDOR 2.9 CAD 2.9 716.734479166667 17-MAR-2017 #N/A
(PENDING) Returned Invoices PO Invoice QCLAS31045 FASTENAL CANADA LTD VENDOR 269.95 CAD 269.95 711.800046296296 22-MAR-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 170221FV MicroSurvey VENDOR 341.25 CAD 341.25 706.783564814815 27-MAR-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 7-362-69828 FEDERAL EXPRESS CANADA CORPORATION VENDOR 779.27 CAD 779.27 705.603101851852 28-MAR-2017 #N/A
(PENDING) Returned Invoices PO Invoice 545824 ORACLE CANADA ULC VENDOR 40201.87 CAD 40201.87 704.830324074074 29-MAR-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-300402 LIVINGSTON INTERNATIONAL INC. VENDOR 84.69 CAD 84.69 704.622685185185 29-MAR-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-297060 LIVINGSTON INTERNATIONAL INC. VENDOR 71.09 CAD 71.09 702.768125 31-MAR-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 9390754316 ACKLANDS - GRAINGER INC VENDOR -94.28 CAD -94.28 696.757951388889 06-APR-2017 #N/A
(PENDING) Returned Invoices PO Invoice 1176323 ORACLE CANADA ULC VENDOR 76055.96 CAD 76055.96 696.87150462963 06-APR-2017 #N/A
(PENDING) Returned Invoices PO Invoice QCLAS32090 FASTENAL CANADA LTD VENDOR 46.09 CAD 46.09 696.872673611111 06-APR-2017 #N/A
(PENDING) Returned Invoices PO Invoice QCLAS32091 FASTENAL CANADA LTD VENDOR 38.91 CAD 38.91 696.872453703704 06-APR-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 112506313-688580 BELL CONFERENCING INC. VENDOR 4.54 CAD 4.54 681.732800925926 21-APR-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 460-016350 LIVINGSTON INTERNATIONAL INC. VENDOR 1609.65 CAD 1609.65 676.859756944445 26-APR-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 00859651LN PITNEY BOWES OF CANADA LTD VENDOR 130.3 CAD 130.3 660.553703703704 12-MAY-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 8607 LA CAFETERIA.CA INC. VENDOR 89.29 CAD 89.29 655.817997685185 17-MAY-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1493 9277-9933 QUEBEC INC. VENDOR 284.57 CAD 284.57 649.739675925926 23-MAY-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice SNC3573 GLOBAL VISA SERVICES VENDOR 121.65 CAD 121.65 649.743796296296 23-MAY-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 112611322-1599825 BELL CONFERENCING INC. VENDOR 12.28 CAD 12.28 647.579166666667 25-MAY-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 112680467-1616068 BELL CONFERENCING INC. VENDOR 2.85 CAD 2.85 646.608819444444 26-MAY-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 20170134 1028786 ONTARIO INC VENDOR 460 CAD 460 642.742349537037 30-MAY-2017 #N/A
(PENDING) Returned Invoices PO Invoice 216889472 HP CANADA CO. VENDOR 294.73 CAD 294.73 642.760046296296 30-MAY-2017 #N/A
(PENDING) Returned Invoices PO Invoice 216933161 HP CANADA CO. VENDOR 357.44 CAD 357.44 642.759664351852 30-MAY-2017 #N/A
(PENDING) Returned Invoices PO Invoice 216998115 HP CANADA CO. VENDOR 759.56 CAD 759.56 642.75943287037 30-MAY-2017 #N/A
(PENDING) Returned Invoices PO Invoice 326744 L'ENVOL DES LANGUES INC. VENDOR 700 CAD 700 636.8640625 05-JUN-2017 #N/A
(PENDING) Returned Invoices PO Invoice 4411335347 APPLE CANADA INC. VENDOR 401.26 CAD 401.26 625.604918981481 16-JUN-2017 #N/A
(PENDING) Returned Invoices PO Invoice 326816 L'ENVOL DES LANGUES INC. VENDOR 700 CAD 700 597.81525462963 14-JUL-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 9558897 IBM CANADA LTD. VENDOR 11844.38 CAD 11844.38 592.721724537037 19-JUL-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 4048324-1 LES ROTISSERIES ST-HUBERT LTEE VENDOR 2205 CAD 2205 592.55349537037 19-JUL-2017 #N/A
(PENDING) Returned Invoices PO Invoice 01002-11237953 HERCULES SLR INC. VENDOR 218.5 CAD 218.5 587.770451388889 24-JUL-2017 #N/A
(PENDING) Returned Invoices PO Invoice 01002-11237975 HERCULES SLR INC. VENDOR 226.55 CAD 226.55 587.770277777778 24-JUL-2017 #N/A
(PENDING) Returned Invoices PO Invoice 01002-11238003 HERCULES SLR INC. VENDOR 166.75 CAD 166.75 587.769884259259 24-JUL-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 7-371-32423 FEDERAL EXPRESS CANADA CORPORATION VENDOR 110.99 CAD 110.99 587.771099537037 24-JUL-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 9919914 NOVEXCO INC. VENDOR 199.03 CAD 199.03 524.783761574074 25-SEP-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 17-51 DISTRICT OF WELLS VENDOR 50 CAD 50 521.575034722222 28-SEP-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 030-357129 AAA FIELD SERVICE LTD VENDOR -1887.2 CAD -1887.2 516.752071759259 03-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 67272210 AIR LIQUIDE CANADA INC. VENDOR 119.78 CAD 119.78 516.748831018519 03-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 7057033 4REFUEL CANADA LP VENDOR 42404.64 CAD 42404.64 516.750752314815 03-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 082156 2918340 CANADA INC. VENDOR -40.19 CAD -40.19 502.50287037037 17-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1035 DISTRIBUTION PSR ENTREPRISE INC VENDOR 252.84 CAD 252.84 502.5103125 17-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 17-990940 EXOVA CANADA INC VENDOR -1413.11 CAD -1413.11 502.504259259259 17-OCT-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 9082952 CLYDE RIVER HOUSING ASSOCIATION VENDOR 249.41 CAD 249.41 474.549456018519 14-NOV-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 49419 MEDIC DELIVERY SERVICES LTD VENDOR 21.28 CAD 21.28 474.566481481482 14-NOV-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1710-20501912 CANADA POST CORPORATION VENDOR 11497.5 CAD 11497.5 473.553032407407 15-NOV-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice IN76253 GROUPE CT INC VENDOR 84.76 CAD 84.76 473.506678240741 15-NOV-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice PROEET125025 MEDIAS TRANSCONTINENTAL S.E.N.C. VENDOR 78 CAD 78 473.763576388889 15-NOV-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 436146980 PUROLATOR INC. VENDOR 409.51 CAD 409.51 473.557766203704 15-NOV-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 73706187 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 25.8 CAD 25.8 473.551678240741 15-NOV-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice G0292491 GWL REALTY ADVISORS INC.ITF RENT 7372.78 CAD 7372.78 468.55025462963 20-NOV-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice G0293060 GWL REALTY ADVISORS INC.ITF RENT 6049.89 CAD 6049.89 468.550023148148 20-NOV-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice L-316975 GAZ PROPANE N.R.J. INC VENDOR 100.26 CAD 100.26 438.60224537037 20-DEC-2017 #N/A
(PENDING) Returned Invoices PO Invoice 10853 VEZINA NADEAU LABRE INC VENDOR 3650.46 CAD 3650.46 438.759780092593 20-DEC-2017 #N/A
(PENDING) Returned Invoices PO Invoice 63594688 LEVEL 3 COMMUNICATIONS CANADA CO. VENDOR 2233.1 CAD 2233.1 438.631215277778 20-DEC-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 74406070 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 25.44 CAD 25.44 438.589675925926 20-DEC-2017 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice INV363066 VIMRIDGE MANUFACTURING SALES AND SERVICE LTD VENDOR 457.16 CAD 457.16 438.623090277778 20-DEC-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1710-000411G AIG INSURANCE COMPANY OF CANADA VENDOR 3500 CAD 3500 436.76431712963 22-DEC-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 8652590737 VWR INTERNATIONAL CO. VENDOR 134.88 CAD 134.88 436.73931712963 22-DEC-2017 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1004450 CHUM - CENTRE HOSPITALIER DE L'UNIVERSITE DE MONTREAL VENDOR 48.85 CAD 48.85 417.750173611111 10-JAN-2018 #N/A
(PENDING) Returned Invoices PO Invoice 8097688 HP CANADA CO. VENDOR 464.2 CAD 464.2 416.574490740741 11-JAN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice E1606965 ALS CANADA LTD VENDOR 332.85 CAD 332.85 411.623321759259 16-JAN-2018 #N/A
(PENDING) Returned Invoices PO Invoice 9825758678 MICROSOFT CORPORATION. VENDOR 3282671.52 CAD 3282671.52 405.752083333333 22-JAN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice F-0357043 GESTION PLEXO INC VENDOR 1470 CAD 1470 404.663229166667 23-JAN-2018 #N/A
(PENDING) Returned Invoices PO Invoice 13425007 CITOYEN OPTIMUM S.E.C. VENDOR 6187.09 CAD 6187.09 404.689988425926 23-JAN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 10331646 A.C.E. COURIER SERVICES VENDOR 287.41 CAD 287.41 402.623726851852 25-JAN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 119216 CROSS TOWN EXPRESS (2008) LIMITED VENDOR 13.92 CAD 13.92 402.616863425926 25-JAN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-584091 LIVINGSTON INTERNATIONAL INC. VENDOR 141.11 CAD 141.11 401.604212962963 26-JAN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice TVC-165378 TERVITA CORPORATION VENDOR -9729.03 CAD -9729.03 398.738090277778 29-JAN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 90466747 CANSEL SURVEY EQUIPMENT INC VENDOR 0 CAD 0 397.5684375 30-JAN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice M01490-180116-0542 INSURANCE CORPORATION OF BRITISH COLUMBIA VENDOR 1846.46 CAD 1846.46 396.622013888889 31-JAN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1000120460 KEYENCE CANADA INC. VENDOR 0 CAD 0 395.775011574074 01-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 11170998-01 TENAQUIP LIMITED VENDOR 0 CAD 0 395.794270833333 01-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 171222-SLI-T-EXP KINGTECH DESIGN DRAFTING SERVICE VENDOR 4707.1 CAD 4707.1 395.778321759259 01-FEB-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice CR6619230 MBW COURIER INC VENDOR 29.77 CAD 29.77 389.528831018519 07-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1801-14138612110 VILLE DE MONTREAL GOVERNMENT 121.87 CAD 121.87 383.566423611111 13-FEB-2018 #N/A
(PENDING) Returned Invoices PO Invoice PC-2033611 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 3755.43 CAD 3755.43 382.650185185185 14-FEB-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3002178619 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 742 CAD 742 382.854340277778 14-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 120034669 FALCON EQUIPMENT LTD VENDOR 1859.1 CAD 1859.1 381.837673611111 15-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 712-953432 LIVINGSTON INTERNATIONAL INC. VENDOR -46.61 CAD -46.61 381.748032407407 15-FEB-2018 #N/A
(PENDING) Returned Invoices PO Invoice 9876588020 MICROSOFT CORPORATION. VENDOR 5156808.66 CAD 5156808.66 376.598159722222 20-FEB-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-608876 LIVINGSTON INTERNATIONAL INC. VENDOR 72.27 CAD 72.27 374.840821759259 22-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 3018 AUBERGE KANGIQSUJUAQ INC. VENDOR 224.2 CAD 224.2 368.646712962963 28-FEB-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 113173438-1801198 BELL CONFERENCING INC. VENDOR 3.91 CAD 3.91 367.628344907407 01-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 113173509-1599827 BELL CONFERENCING INC. VENDOR 6.98 CAD 6.98 367.628553240741 01-MAR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 50793 MEDIC DELIVERY SERVICES LTD VENDOR 20.7 CAD 20.7 363.628483796296 05-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 712-967186 LIVINGSTON INTERNATIONAL INC. VENDOR 39.88 CAD 39.88 360.652372685185 08-MAR-2018 #N/A
(PENDING) Returned Invoices PO Invoice I19609 CADENCE AUTOMATISATION INC. VENDOR 2318.36 CAD 2318.36 360.653969907407 08-MAR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 5857773 DAY & ROSS INC. VENDOR 69.5 CAD 69.5 353.595185185185 15-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 7048 BERGERON THOUIN ASSOCIES ARCHITECTES INC. VENDOR 754.52 CAD 754.52 349.577210648148 19-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice F1600460 COMPTABILITE FINANCIERE ET TRAITEMENT DE L’INFORMATION VENDOR 3830.9 CAD 3830.9 349.582638888889 19-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 20180057883 INNOVATION, SCIENCE AND ECONOMIC DEVELOPMENT CANADA VENDOR 396 CAD 396 347.554965277778 21-MAR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 111073891 MERCER (CANADA) LIMITEE VENDOR 3450 CAD 3450 347.621342592593 21-MAR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 5860487 DAY & ROSS INC. VENDOR 32.84 CAD 32.84 346.542881944444 22-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice D20509200101 ACRODEX INC VENDOR 0 CAD 0 340.6053125 28-MAR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 17370 ABCS SAFETY TRAINING INC VENDOR 181.91 CAD 181.91 334.630138888889 03-APR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2018-0065 MADSEN CONTROLS INC. VENDOR 50153.78 CAD 50153.78 334.618449074074 03-APR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 120108 CROSS TOWN EXPRESS (2008) LIMITED VENDOR 470.35 CAD 470.35 332.773553240741 05-APR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 020172751 MANNA BAKERY VENDOR 59.58 CAD 59.58 319.569224537037 18-APR-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 020175545 MANNA BAKERY VENDOR 77.43 CAD 77.43 319.568576388889 18-APR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 77004300 EMSL CANADA INC VENDOR 72.22 CAD 72.22 313.534560185185 24-APR-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2018047 1337905 ALTA LTD VENDOR 115.5 CAD 115.5 300.621087962963 07-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 012373 KNIGHT LEASING LTD. RENT 131.25 CAD 131.25 297.592858796296 10-MAY-2018 #N/A
(PENDING) Returned Invoices PO Invoice LGT0281 CDW CANADA CORP. VENDOR 161.07 CAD 161.07 291.617650462963 16-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1803-50581901-ADJ LOCATION CREDIT FORD CANADA RENT 7.83 CAD 7.83 285.541886574074 22-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 180503MI YUKON WORKER'S COMPENSATION HEALTH AND SAFETY BOARD GOVERNMENT 165 CAD 165 285.633831018519 22-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 328151 L'ENVOL DES LANGUES INC. VENDOR 4912.25 CAD 4912.25 285.719282407407 22-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 82732608 PRAXAIR CANADA INC VENDOR 13.74 CAD 13.74 285.717928240741 22-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 78110222053 LINKEDIN IRELAND UNLIMITED COMPANY VENDOR 2255.46 CAD 2255.46 284.539178240741 23-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1801-530976756 BELL CANADA INC. VENDOR 263.28 CAD 263.28 283.807488425926 24-MAY-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 403-775651 LIVINGSTON INTERNATIONAL INC. VENDOR 248.93 CAD 248.93 283.816851851852 24-MAY-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 084 PERSONAL TOUCH EATERY & CATERING VENDOR 324 CAD 324 278.554409722222 29-MAY-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1805-03199607310 SHAW CABLESYSTEMS G.P. VENDOR -9.44 CAD -9.44 269.611724537037 07-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3002145067 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 742 CAD 742 268.811030092593 08-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3002348214 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 242.72 CAD 242.72 268.810636574074 08-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3002385981 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 742 CAD 742 268.811215277778 08-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3002393295 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 696.44 CAD 696.44 268.810868055556 08-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3002462282 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 876.5 CAD 876.5 268.810439814815 08-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2016030888 GROUPE HAUTS-MONTS INTERNATIONAL INC. VENDOR 152.35 CAD 152.35 264.84380787037 12-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 3311 LIVINGSTON INTERNATIONAL INC. VENDOR 181.91 CAD 181.91 261.62880787037 15-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 83273600 PRAXAIR CANADA INC VENDOR 77.46 CAD 77.46 256.721284722222 20-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 109515/18-18 AIR CANADA VENDOR 470.72 CAD 470.72 254.627094907407 22-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 332 LIVINGSTON INTERNATIONAL INC. VENDOR 181.91 CAD 181.91 254.618240740741 22-JUN-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 966966 LOTUS CAFE VENDOR 27.29 CAD 27.29 254.62037037037 22-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 7072 FALCK SAFETY SERVICES CANADA (NL) INC VENDOR 239.2 CAD 239.2 250.625532407407 26-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000057 QUALITY CLEANING SERVICES LLC VENDOR 944 CAD 944 249.768888888889 27-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000058 QUALITY CLEANING SERVICES LLC VENDOR 944 CAD 944 249.769270833333 27-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000059 QUALITY CLEANING SERVICES LLC VENDOR 944 CAD 944 249.769641203704 27-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000060 QUALITY CLEANING SERVICES LLC VENDOR 944 CAD 944 249.768310185185 27-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 0000061 QUALITY CLEANING SERVICES LLC VENDOR 944 CAD 944 249.769444444444 27-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 118504 2949-4747 QUEBEC INC. VENDOR 199.99 CAD 199.99 249.634074074074 27-JUN-2018 #N/A
(PENDING) Returned Invoices PO Invoice 95060831 BELL CANADA INC. VENDOR -104075.39 CAD -104075.39 249.772627314815 27-JUN-2018 #N/A
(PENDING) Returned Invoices PO Invoice SNCL1004 6539432 CANADA lNC VENDOR 5223.74 CAD 5223.74 249.817372685185 27-JUN-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2359040 OPTA INFORMATION INTELLIGENCE CORP. VENDOR 57.49 CAD 57.49 240.734375 06-JUL-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 2414289 OPTA INFORMATION INTELLIGENCE CORP. VENDOR 57.49 CAD 57.49 240.734594907407 06-JUL-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 245594-1 9245-1301 QUEBEC INC. VENDOR 422.94 CAD 422.94 240.792974537037 06-JUL-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 245595-1 9245-1301 QUEBEC INC. VENDOR 271.34 CAD 271.34 240.79318287037 06-JUL-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 2-350-34477 FEDERAL EXPRESS CANADA CORPORATION VENDOR 585.47 CAD 585.47 236.765358796296 10-JUL-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 202089-30 FORUM RISK AND INSURANCE INC VENDOR 26.45 CAD 26.45 234.987395833333 12-JUL-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-730195 LIVINGSTON INTERNATIONAL INC. VENDOR 59.01 CAD 59.01 221.827511574074 25-JUL-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 52632 MEDIC DELIVERY SERVICES LTD VENDOR 23 CAD 23 221.804652777778 25-JUL-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice MS-127538 ALLIAGES UNIFIES (QUEBEC) VENDOR 3473.53 CAD 3473.53 220.738333333333 26-JUL-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 815-303517 LIVINGSTON INTERNATIONAL INC. VENDOR 246.87 CAD 246.87 213.570347222222 02-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 78110286536 LINKEDIN IRELAND UNLIMITED COMPANY VENDOR 6541.67 CAD 6541.67 207.714861111111 08-AUG-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 11789 LA CAFETERIA.CA INC. VENDOR 257.56 CAD 257.56 207.758020833333 08-AUG-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 2-356-48576 FEDERAL EXPRESS CANADA CORPORATION VENDOR 54.15 CAD 54.15 207.846689814815 08-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1802-530976756 BELL CANADA INC. VENDOR 389.78 CAD 389.78 206.557581018519 09-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1803-530976756 BELL CANADA INC. VENDOR 134.4 CAD 134.4 206.557199074074 09-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1804-530976756 BELL CANADA INC. VENDOR 138.2 CAD 138.2 206.557384259259 09-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 1806-20501912 PITNEY BOWES OF CANADA LTD VENDOR 11497.5 CAD 11497.5 206.560219907407 09-AUG-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 7081070 4REFUEL CANADA LP VENDOR 13752.35 CAD 13752.35 199.761041666667 16-AUG-2018 #N/A
(PENDING) Returned Invoices PO Invoice 44374925 ROGERS COMMUNICATIONS CANADA INC. VENDOR 2289.07 CAD 2289.07 199.609178240741 16-AUG-2018 #N/A
(PENDING) Returned Invoices PO Invoice 44539740 ROGERS COMMUNICATIONS CANADA INC. VENDOR 2233.31 CAD 2233.31 199.609386574074 16-AUG-2018 #N/A
(PENDING) Returned Invoice
(PENDING) Returned Invoices Pre-Approved Invoice 310-747366 LIVINGSTON INTERNATIONAL INC. VENDOR -136.36 CAD -136.36 110.823634259259 13-NOV-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-648550 LIVINGSTON INTERNATIONAL INC. VENDOR -202.49 CAD -202.49 107.964710648148 16-NOV-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-876855 LIVINGSTON INTERNATIONAL INC. VENDOR 159.13 CAD 159.13 107.781041666667 16-NOV-2018 #N/A
(PENDING) Returned Invoices Non-PO Invoice 3105-50581901-CANCELLED LOCATION CREDIT FORD CANADA RENT 515.82 CAD 515.82 100.751099537037 23-NOV-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice YULI000831916 DHL EXPRESS (CANADA) LTD VENDOR 687.82 CAD 687.82 101.09974537037 23-NOV-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-799625 LIVINGSTON INTERNATIONAL INC. VENDOR 61.7 CAD 61.7 95.8321064814815 28-NOV-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-839932 LIVINGSTON INTERNATIONAL INC. VENDOR 78.62 CAD 78.62 95.8463657407407 28-NOV-2018 #N/A
(PENDING) Returned Invoices PO Invoice SCO92181301 RICOH CANADA INC VENDOR 240.6 CAD 240.6 88.100462962963 06-DEC-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 191006484 DIVERSITY TECHNOLOGIES CORPORATION VENDOR 387.95 CAD 387.95 88.0907638888889 06-DEC-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 815-353112 LIVINGSTON INTERNATIONAL INC. VENDOR 41.66 CAD 41.66 88.1181712962963 06-DEC-2018 #N/A
(PENDING) Returned Invoices PO Invoice INV90636484 RICOH CANADA INC VENDOR 10620.52 CAD 10620.52 86.8040856481482 07-DEC-2018 #N/A
(PENDING) Returned Invoices PO Invoice INV90646832 RICOH CANADA INC VENDOR 9198.58 CAD 9198.58 86.8108912037037 07-DEC-2018 #N/A
(PENDING) Returned Invoices PO Invoice 355132 GHD CONSULTANTS LTD. VENDOR 13281.44 CAD 13281.44 83.8274189814815 10-DEC-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-830657 LIVINGSTON INTERNATIONAL INC. VENDOR 45.39 CAD 45.39 80.0466087962963 14-DEC-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-910241 LIVINGSTON INTERNATIONAL INC. VENDOR 367.8 CAD 367.8 79.9587847222222 14-DEC-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 310-876855-CN LIVINGSTON INTERNATIONAL INC. VENDOR -159.13 CAD -159.13 73.9107175925926 20-DEC-2018 #N/A
(PENDING) Returned Invoices PO Invoice 019476 ATTAKROC INC VENDOR 22420.13 CAD 22420.13 73.0593865740741 21-DEC-2018 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 461-762596 LIVINGSTON INTERNATIONAL INC. VENDOR -8715.63 CAD -8715.63 59.8019791666667 03-JAN-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice 64109 MOBILFLEX INC VENDOR -2872.7 CAD -2872.7 59.0202199074074 04-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-966480 LIVINGSTON INTERNATIONAL INC. VENDOR 11052.72 CAD 11052.72 58.9935416666667 04-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-966555 LIVINGSTON INTERNATIONAL INC. VENDOR 17692.79 CAD 17692.79 58.9924537037037 04-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-968325 LIVINGSTON INTERNATIONAL INC. VENDOR 2288.03 CAD 2288.03 47.7287268518519 15-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-968905 LIVINGSTON INTERNATIONAL INC. VENDOR 12021.94 CAD 12021.94 47.7271643518519 15-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-968921 LIVINGSTON INTERNATIONAL INC. VENDOR 8666.14 CAD 8666.14 47.730625 15-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 320-265906 LIVINGSTON INTERNATIONAL INC. VENDOR 196.65 CAD 196.65 46.7945833333333 16-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 122331 CROSS TOWN EXPRESS (2008) LIMITED VENDOR 70.21 CAD 70.21 41.1126851851852 22-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 426-455431 LIVINGSTON INTERNATIONAL INC. VENDOR 652.84 CAD 652.84 41.0346875 22-JAN-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 426-455431-CN LIVINGSTON INTERNATIONAL INC. VENDOR -652.84 CAD -652.84 41.0341782407407 22-JAN-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice 16204853 BELL DISTRIBUTION INC. VENDOR 229.94 CAD 229.94 23.7987152777778 08-FEB-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-961281 LIVINGSTON INTERNATIONAL INC. VENDOR 2448.9 CAD 2448.9 17.9601736111111 14-FEB-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 305-978692 LIVINGSTON INTERNATIONAL INC. VENDOR 2230.83 CAD 2230.83 17.0104166666667 15-FEB-2019 #N/A
(PENDING) Returned Invoices Non-PO Invoice 13/12/18 CANADA POST CORPORATION VENDOR 5748.75 CAD 5748.75 11.070462962963 21-FEB-2019 #N/A
(PENDING) Returned Invoice Review Pre-Approved Invoice E06673 2531-3495 QUEBEC INC. VENDOR 334.35 CAD 334.35 9.72472222222222 22-FEB-2019 #N/A
(PENDING) Returned Invoice Review Non-PO Invoice 07098084 VERIZON BUSINESS VENDOR 0 CAD 0 6.81842592592593 25-FEB-2019 #N/A
(PENDING) Returned Invoices Pre-Approved Invoice 2 TACO DEL MAR VENDOR 146.75 CAD 146.75 6.96885416666667 25-FEB-2019 #N/A
(PENDING) AP PO Invoice Process Resolution PO Invoice 0000242932 ALPHA CONTROLS & INSTRUMENTATION VENDOR 287.44 CAD 287.44 5.49756944444444 26-FEB-2019 #N/A
(PENDING) AP PO Invoice Process Resolution PO Invoice 1902-101165499 BRUCE TELECOM ONTARIO INC VENDOR 916.16 CAD 916.16 5.48458333333333 26-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 2018-19-0020 TAKLA LAKE FIRST NATION VENDOR 8942.19 CAD 8942.19 632425 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.21200231481482 26-FEB-2019 #N/A
(PENDING) Returned Invoice Review Pre-Approved Invoice 124478-181109-0104 JOHN DALY VENDOR 393.93 CAD 393.93 5.75127314814815 26-FEB-2019 #N/A
(PENDING) Returned Invoice Review Pre-Approved Invoice 124478-181109-0956 LOUISE NEWHOOK VENDOR 385.58 CAD 385.58 5.74724537037037 26-FEB-2019 #N/A
(PENDING) Returned Invoice Review Pre-Approved Invoice 236524 SAMKO PARTY SERVICES VENDOR 4495.9 CAD 4495.9 5.94052083333333 26-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 2295 8978514 CANADA INC. VENDOR 8049.18 CAD 8049.18 654255 10025.132 - REM GEM QC 4.61710648148148 27-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 2321160 SPARTAN CONTROLS LTD. VENDOR 70231.46 CAD 70231.46 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.61721064814815 27-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 900281274 ENGLOBE CORP VENDOR 5402.89 CAD 5402.89 654254 10025.132 - REM GEM QC 4.61710648148148 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 017-008781 GREGG DISTRIBUTORS (FT. MCMURRAY) LTD VENDOR 2335.41 CAD 2335.41 643756 10025.132 GEM - MATERIAUX (MTL-SUD) 4.55070601851852 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 139556 SERVICEMASTER CONTRACT SERVICES MISSISSAUGA VENDOR 336.74 CAD 336.74 4.79096064814815 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 152858 OAK ENVIRONMENTAL INC. VENDOR 11.18 CAD 11.18 661626 19130.135 Industrial E&C USA - Project Delivery - Philadelphia 4.57653935185185 27-FEB-2019 19130.135 Industrial E&C USA - Project Delivery - Philadelphia
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1812-587153438 LETOH HOLDINGS LTD. VENDOR 119 CAD 119 616482 10001.123 SLI - HPD VANCOUVER 4.41579861111111 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 18533599E AGAT LABORATORIES LTD. VENDOR 238 CAD 238 654851 10025.132 GEM - ENV CRS 4.65511574074074 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 18533601E AGAT LABORATORIES LTD. VENDOR 158.67 CAD 158.67 654853 10025.132 GEM - ENV CRS 4.65712962962963 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 19-377 SCAN PLUS TECHNOLOGIE DETECTION INC VENDOR 661.11 CAD 661.11 662891 10025.132 GEM - ENV CRS 4.77466435185185 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1902-92223167 SASKTEL VENDOR 435.41 CAD 435.41 506309 10001.112 SLI - M M TBU PDC 4.56383101851852 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 238319 9163-0970 QUEBEC INC VENDOR 5746.48 CAD 5746.48 125033 10025.132 GEM - MATERIAUX OUEST 4.51020833333333 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 238322 9163-0970 QUEBEC INC VENDOR 3830.99 CAD 3830.99 125043 10025.132 GEM - SAGUENAY 4.7315162037037 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 3201043429 PITNEY BOWES OF CANADA LTD VENDOR 67.73 CAD 67.73 616767 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.61993055555556 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 4-041662 BERNARD & FILS TRAITEUR INC VENDOR 555.33 CAD 555.33 000404 10001.500 SLI - CORP - CEO OFFICE 4.5765162037037 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 401825684 NOVEXCO INC. VENDOR 52.27 CAD 52.27 152663 10027.118 CEI - NCL EMBALSE PROJECTS 4.87215277777778 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 401846272 NOVEXCO INC. VENDOR -91.12 CAD -91.12 646890 10025.132 GEM - QUEBEC 4.65769675925926 27-FEB-2019 10025.132 GEM - QUEBEC
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 43836 PLASTECH PLUS INC. VENDOR 71.86 CAD 71.86 125018 10025.132 GEM - MATERIAUX (MTL-ÎLE) 4.84439814814815 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 502010-5 LOCATION D'OUTILS SIMPLEX S.E.C. VENDOR 267.59 CAD 267.59 661355 10025.132 GEM - MATERIAUX (MTL-ÎLE) 4.84385416666667 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 5417562 TRIUMPH TOOL LTD VENDOR 427.37 CAD 427.37 4.75804398148148 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 5417638 TRIUMPH TOOL LTD VENDOR 639.35 CAD 639.35 4.75778935185185 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 6085B TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR 22691.08 CAD 22691.08 4.62127314814815 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 68311362-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 76.9 CAD 76.9 661666 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.79947916666667 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 70179 ROCTEST LTD VENDOR 304.69 CAD 304.69 4.78751157407407 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 7345 BRIO CONSEILS INC VENDOR 72123.82 CAD 72123.82 119530 10001.500 SLI - CORP - GIT SERVICES 4.62033564814815 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 7864 CENTRE DE TECHNOLOGIE MINERALE ET DE PLASTURGIE INC. VENDOR 500 CAD 500 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 4.75635416666667 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 8243 FOOTHILLS SILVACULTURE INC VENDOR 2100 CAD 2100 660613 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.61068287037037 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice C119060 PROCOM QUEBEC INC. VENDOR 14185.04 CAD 14185.04 4.8543287037037 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice C119061 PROCOM QUEBEC INC. VENDOR 18108.57 CAD 18108.57 4.85454861111111 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice LOC00005267 MUSEE DE LA CIVILISATION DONATIONS/CHARITABLE EVENTS 1609.65 CAD 1609.65 616492 10001.123 SLI - HPD VANCOUVER 4.40265046296296 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice SNC RJU ENVIRONMENTAL ASSOCIATES HIGH RISK BUSINESS PARTNER 4429.6 CAD 4429.6 643821 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.84365740740741 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice VA1214476 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 815.85 CAD 815.85 662759 19130.135 Industrial E&C USA - Project Delivery - Philadelphia 4.57519675925926 27-FEB-2019 19130.135 Industrial E&C USA - Project Delivery - Philadelphia
(PENDING) Non-PO Invoice Entry Non-PO Invoice 103897 PETRO-CANADA VENDOR 0 CAD 0 4.74712962962963 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 1902-5085091779 TELUS COMMUNICATIONS INC. VENDOR 0 CAD 0 4.74728009259259 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 256598116 KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD. VENDOR 32.44 CAD 32.44 4.95393518518519 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 2984 HOTEL-MOTEL CAROLINE LTEE VENDOR 94.85 CAD 94.85 5.03418981481482 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 69501629 AIR LIQUIDE CANADA INC. VENDOR 63.62 CAD 63.62 5.03392361111111 27-FEB-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 90656729 CANSEL SURVEY EQUIPMENT INC VENDOR 0 CAD 0 4.70565972222222 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 074779000 UNIVERSITE DE SHERBROOKE VENDOR 75 CAD 75 4.83061342592593 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 10227 ALAIN LAVOIE VENDOR 310.43 CAD 310.43 4.74712962962963 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 431 MORGAN PHILIPS CANADA INC. VENDOR 1172.75 CAD 1172.75 4.70548611111111 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 6393681 WILLIAMS SCOTSMAN OF CANADA, INC. VENDOR 791 CAD 791 4.95392361111111 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice CI_00740 TWENTYEIGHTY STRATEGY EXECUTION (CANADA) INC VENDOR 8424.37 CAD 8424.37 4.83050925925926 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice FC00002782 LES CONTROLES D'AVANT-GARDE S.C.C. VENDOR 35187 CAD 35187 4.70578703703704 27-FEB-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice RGG4509 CDW CANADA CORP. VENDOR 221.71 CAD 221.71 4.70550925925926 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 124478-190219-0853 ANDRE DUFOUR VENDOR 156.39 CAD 156.39 4.99743055555556 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 169786 GESTION M. DESOURDY INC. VENDOR 16018.24 CAD 16018.24 4.81642361111111 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 282/161847/01 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 3125 CAD 3125 4.70554398148148 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 426-051627 LIVINGSTON INTERNATIONAL INC. VENDOR 1958.52 CAD 1958.52 5.02053240740741 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 72871 SEASONS CATERING LTD VENDOR 119.23 CAD 119.23 4.91413194444445 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 72872 SEASONS CATERING LTD VENDOR 214.57 CAD 214.57 4.91413194444445 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 810270 LEASEPLAN CANADA LTD. VENDOR 10128.35 CAD 10128.35 4.70552083333333 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 907033051 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 26.87 CAD 26.87 4.74708333333333 27-FEB-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice E1764671 ALS CANADA LTD VENDOR 527.21 CAD 527.21 4.99711805555556 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 00084158 C R METAL FABRICATORS LTD VENDOR 1131.75 CAD 1131.75 616482 10001.123 SLI - HPD VANCOUVER 4.23479166666667 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 0076 1993288 ALBERTA INC VENDOR 3024 CAD 3024 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67494212962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 018 JERRY MENG LTD VENDOR 6888 CAD 6888 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67849537037037 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 019 DS CONSULTING INC VENDOR 4233.6 CAD 4233.6 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67435185185185 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 020 2115674 ALBERTA INC. VENDOR 4536 CAD 4536 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68063657407407 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 03-2019 MTLK ENTERPRISE INC VENDOR 4200 CAD 4200 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67615740740741 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0763849-IN WESTERN TECHNICAL SUPPLY COMPANY LIMITED VENDOR 54.96 CAD 54.96 001197 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.47153935185185 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 08 1511829 ALBERTA LTD. VENDOR 13377 CAD 13377 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68394675925926 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 100740280412 TOWERS WATSON CANADA INC. VENDOR 2491.23 CAD 2491.23 508160 10001.500 SLI - CORP - LEGAL 4.74225694444445 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 100760 SGS LASER - PAPER PLUS INC. VENDOR 60.38 CAD 60.38 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 4.74899305555556 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 100791 SGS LASER - PAPER PLUS INC. VENDOR 60.38 CAD 60.38 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 4.74905092592593 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 103669 COFFEE BROKERS INC. VENDOR 448.95 CAD 448.95 646809 10001.101 TIB - OTTAWA - MISCELLANEOUS 4.21795138888889 27-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
(PENDING) QA Required Non-PO Invoice 10484381-00 SPI HEALTH AND SAFETY INC VENDOR -213.75 CAD -213.75 636351 10025.132 GEM - ENV EEPC 4.61283564814815 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 10486672-00 SPI HEALTH AND SAFETY INC VENDOR 239.73 CAD 239.73 661827 10022.101 STV - TIB - INDUSTRIEL 4.7566087962963 27-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
(PENDING) QA Required Non-PO Invoice 10487759-00 SPI HEALTH AND SAFETY INC VENDOR 257.84 CAD 257.84 661827 10022.101 STV - TIB - INDUSTRIEL 4.75712962962963 27-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
(PENDING) QA Required Non-PO Invoice 11111 CITY OF CAMPBELL RIVER VENDOR 630 CAD 630 616482 10001.123 SLI - HPD VANCOUVER 4.23396990740741 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 11113 CITY OF CAMPBELL RIVER VENDOR 315 CAD 315 616482 10001.123 SLI - HPD VANCOUVER 4.2352662037037 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 11137 CITY OF CAMPBELL RIVER VENDOR 315 CAD 315 616482 10001.123 SLI - HPD VANCOUVER 4.23193287037037 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 112528 SARNIA-LAMBTON INDUSTRIAL EDUCATIONAL CO-OP VENDOR 166.68 CAD 166.68 617144 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 4.71425925925926 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 112610 SARNIA-LAMBTON INDUSTRIAL EDUCATIONAL CO-OP VENDOR 107.35 CAD 107.35 617144 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 4.72246527777778 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 112869 SARNIA-LAMBTON INDUSTRIAL EDUCATIONAL CO-OP VENDOR 107.35 CAD 107.35 617144 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 4.7125462962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 112909 SARNIA-LAMBTON INDUSTRIAL EDUCATIONAL CO-OP VENDOR 107.35 CAD 107.35 617144 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 4.71378472222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 121349 HOSKIN SCIENTIFIC LIMITED VENDOR 1586.27 CAD 1586.27 662229 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.47177083333333 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 135230 STEVE MARSHALL MOTORS (1996) LTD VENDOR 60.2 CAD 60.2 616482 10001.123 SLI - HPD VANCOUVER 4.23327546296296 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 135246 STEVE MARSHALL MOTORS (1996) LTD VENDOR 72.57 CAD 72.57 616482 10001.123 SLI - HPD VANCOUVER 4.23336805555556 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 135256 STEVE MARSHALL MOTORS (1996) LTD VENDOR 60.2 CAD 60.2 616482 10001.123 SLI - HPD VANCOUVER 4.23351851851852 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 135270 STEVE MARSHALL MOTORS (1996) LTD VENDOR 60.2 CAD 60.2 616482 10001.123 SLI - HPD VANCOUVER 4.23365740740741 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 135299 STEVE MARSHALL MOTORS (1996) LTD VENDOR 257.3 CAD 257.3 616482 10001.123 SLI - HPD VANCOUVER 4.23318287037037 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 154693 BIG ERICS INC. VENDOR 529.24 CAD 529.24 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 4.74886574074074 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 154823 MOREAU ELECTRIQUE INC. VENDOR 310.43 CAD 310.43 662528 10022.101 STV - TIB - INDUSTRIEL 4.75680555555556 27-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
(PENDING) QA Required Non-PO Invoice 1631346 THE DRIVING FORCE INC VENDOR 2094.3 CAD 2094.3 619155 10001.123 SLI - HPD VANCOUVER 4.70226851851852 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 1638357 THE DRIVING FORCE INC VENDOR 1249.05 CAD 1249.05 619155 10001.123 SLI - HPD VANCOUVER 4.70270833333333 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 17854 YORK SEARCH GROUP VENDOR 4743.84 CAD 4743.84 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.74633101851852 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 18544055E AGAT LABORATORIES LTD. VENDOR 525 CAD 525 616482 10001.123 SLI - HPD VANCOUVER 4.23667824074074 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 186835 LES MESSAGERIES SPEEDO LTEE VENDOR 43.71 CAD 43.71 636352 10025.132 GEM - ENV AACC 4.70034722222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 190182 UNIVERSITY OF BRITISH COLUMBIA VENDOR 94.5 CAD 94.5 663179 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.69626157407407 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 2019-004 XY DIAMOND CONSULTING INC VENDOR 9009 CAD 9009 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67841435185185 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2019_REV003 REVATHI SERVICES INC VENDOR 7980 CAD 7980 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67543981481482 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 209843 GENEQ INC. VENDOR 86.23 CAD 86.23 125044 10025.132 GEM - SAGUENAY 4.64416666666667 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2298894 BOUTIQUE DE BUREAU GYVA INC. VENDOR 38.46 CAD 38.46 661827 10022.101 STV - TIB - INDUSTRIEL 4.63938657407407 27-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
(PENDING) QA Required Non-PO Invoice 232 1923073 ALBERTA LTD. VENDOR 11930.25 CAD 11930.25 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68290509259259 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 24739 9134-4994 QUEBEC INC. VENDOR 270.76 CAD 270.76 661785 10025.132 GEM - MATERIAUX OUEST 4.77054398148148 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2561:395441 LAUREL FOODSYSTEMS VENDOR 66.72 USD 66.72 160911 10094.135 SLAI - OM - OVERHEAD 4.45340277777778 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 30022 KILLICK GROUP LTD VENDOR 36791.66 CAD 36791.66 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.6844212962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 30299 KILLICK GROUP LTD VENDOR 22806.39 CAD 22806.39 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68373842592593 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 35947 NORTH ISLAND COMMUNICATIONS INC VENDOR 560 CAD 560 616482 10001.123 SLI - HPD VANCOUVER 4.23267361111111 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 35948 NORTH ISLAND COMMUNICATIONS INC VENDOR 560 CAD 560 616482 10001.123 SLI - HPD VANCOUVER 4.23278935185185 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 35951 NORTH ISLAND COMMUNICATIONS INC VENDOR 280 CAD 280 616482 10001.123 SLI - HPD VANCOUVER 4.23288194444444 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 35952 NORTH ISLAND COMMUNICATIONS INC VENDOR 280 CAD 280 616482 10001.123 SLI - HPD VANCOUVER 4.23244212962963 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 35953 NORTH ISLAND COMMUNICATIONS INC VENDOR 481.6 CAD 481.6 616482 10001.123 SLI - HPD VANCOUVER 4.23302083333333 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 35954 NORTH ISLAND COMMUNICATIONS INC VENDOR 481.6 CAD 481.6 616482 10001.123 SLI - HPD VANCOUVER 4.2325462962963 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 39 TASA ADVANCE INC VENDOR 313.56 CAD 313.56 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68315972222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 3990 TERRA ARCHAEOLOGY LIMITED VENDOR 10422.07 CAD 10422.07 636933 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 4.48349537037037 27-FEB-2019 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG
(PENDING) QA Required Non-PO Invoice 40 TASA ADVANCE INC VENDOR 8736 CAD 8736 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67596064814815 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 4011 TERRA ARCHAEOLOGY LIMITED VENDOR 2434.95 CAD 2434.95 656763 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 4.48331018518519 27-FEB-2019 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG
(PENDING) QA Required Non-PO Invoice 401817295 NOVEXCO INC. VENDOR 106.03 CAD 106.03 125030 10025.132 GEM - MATERIAUX OUEST 4.7700462962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401820233 NOVEXCO INC. VENDOR -119.55 CAD -119.55 646809 10001.101 TIB - OTTAWA - MISCELLANEOUS 4.21765046296296 27-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
(PENDING) QA Required Non-PO Invoice 401820267 NOVEXCO INC. VENDOR -73.63 CAD -73.63 646809 10001.101 TIB - OTTAWA - MISCELLANEOUS 4.21771990740741 27-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
(PENDING) QA Required Non-PO Invoice 401820297 NOVEXCO INC. VENDOR -135.84 CAD -135.84 646809 10001.101 TIB - OTTAWA - MISCELLANEOUS 4.21755787037037 27-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
(PENDING) QA Required Non-PO Invoice 401823008 NOVEXCO INC. VENDOR 144.87 CAD 144.87 125030 10025.132 GEM - MATERIAUX OUEST 4.76744212962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401825612 NOVEXCO INC. VENDOR -93 CAD -93 646809 10001.101 TIB - OTTAWA - MISCELLANEOUS 4.2178125 27-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
(PENDING) QA Required Non-PO Invoice 401835850 NOVEXCO INC. VENDOR 248.11 CAD 248.11 000404 10001.500 SLI - CORP - CEO OFFICE 4.59418981481482 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401848206 NOVEXCO INC. VENDOR 10.61 CAD 10.61 651066 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.63645833333333 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401854280 NOVEXCO INC. VENDOR -10.08 CAD -10.08 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.5778125 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401856098 NOVEXCO INC. VENDOR 50.57 CAD 50.57 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.60527777777778 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401862227 NOVEXCO INC. VENDOR 0.44 CAD 0.44 651066 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.63579861111111 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 421854 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 103.48 CAD 103.48 125044 10025.132 GEM - SAGUENAY 4.59980324074074 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 421855 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 51.74 CAD 51.74 125044 10025.132 GEM - SAGUENAY 4.60944444444445 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428769 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 103.48 CAD 103.48 125044 10025.132 GEM - SAGUENAY 4.59936342592593 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428770 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 34.49 CAD 34.49 125044 10025.132 GEM - SAGUENAY 4.61195601851852 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428771 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 34.49 CAD 34.49 125044 10025.132 GEM - SAGUENAY 4.61097222222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428772 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 172.46 CAD 172.46 125044 10025.132 GEM - SAGUENAY 4.60010416666667 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428773 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 129.35 CAD 129.35 125044 10025.132 GEM - SAGUENAY 4.64359953703704 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428774 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 103.48 CAD 103.48 125044 10025.132 GEM - SAGUENAY 4.64587962962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428775 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 46.57 CAD 46.57 125044 10025.132 GEM - SAGUENAY 4.62206018518519 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428776 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 68.99 CAD 68.99 125044 10025.132 GEM - SAGUENAY 4.64142361111111 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428777 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 86.23 CAD 86.23 125044 10025.132 GEM - SAGUENAY 4.64178240740741 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428778 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 172.46 CAD 172.46 125044 10025.132 GEM - SAGUENAY 4.60034722222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 428779 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 103.48 CAD 103.48 125044 10025.132 GEM - SAGUENAY 4.59898148148148 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 430141 A. DEROME CO. LTEE VENDOR 49.44 CAD 49.44 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.77347222222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 430142 A. DEROME CO. LTEE VENDOR 16.51 CAD 16.51 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.7721875 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 430143 A. DEROME CO. LTEE VENDOR 37 CAD 37 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.77115740740741 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 49793020 CORPORATE EXPRESS CANADA INC VENDOR 111.53 CAD 111.53 662174 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.4719212962963 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 5313 PBX DATA TECH INC. VENDOR 10552.5 CAD 10552.5 616482 10001.123 SLI - HPD VANCOUVER 4.23202546296296 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 563749 MILL CREEK COFFEE COMPANY VENDOR 351.58 CAD 351.58 001197 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.47199074074074 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 564629 MILL CREEK COFFEE COMPANY VENDOR 221.87 CAD 221.87 001197 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.47207175925926 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 565533 MILL CREEK COFFEE COMPANY VENDOR 870.95 CAD 870.95 001197 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.4721875 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 58224 TIMAX INC. VENDOR 34.86 CAD 34.86 152897 10027.118 CEI - NCL FINANCE & ACCOUNTING 4.72131944444444 27-FEB-2019 10027.118 CEI - NCL FINANCE & ACCOUNTING
(PENDING) QA Required Non-PO Invoice 6334011633 LOCATION DISCAM INC VENDOR 4449.61 CAD 4449.61 627111 10025.132 GEM - GEO - EST 4.64821759259259 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011813 LOCATION DISCAM INC VENDOR 4345.81 CAD 4345.81 125043 10025.132 GEM - SAGUENAY 4.64809027777778 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011817 LOCATION DISCAM INC VENDOR 792.05 CAD 792.05 125043 10025.132 GEM - SAGUENAY 4.60099537037037 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011836 LOCATION DISCAM INC VENDOR 3526.69 CAD 3526.69 627111 10025.132 GEM - GEO - EST 4.6478587962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011871 LOCATION DISCAM INC VENDOR 1079.87 CAD 1079.87 4.64341435185185 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011902 LOCATION DISCAM INC VENDOR 730.86 CAD 730.86 627111 10025.132 GEM - GEO - EST 4.64753472222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011996 LOCATION DISCAM INC VENDOR 747.62 CAD 747.62 627111 10025.132 GEM - GEO - EST 4.64515046296296 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334011997 LOCATION DISCAM INC VENDOR 418.27 CAD 418.27 627111 10025.132 GEM - GEO - EST 4.6421875 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 6334012109 LOCATION DISCAM INC VENDOR 4109.43 CAD 4109.43 627111 10025.132 GEM - GEO - EST 4.60075231481482 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 66 ONBD ENGINEERING INC VENDOR 3220.5 CAD 3220.5 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 4.58162037037037 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 660122 WESCO DISTRIBUTION CANADA LP VENDOR 874.94 CAD 874.94 616482 10001.123 SLI - HPD VANCOUVER 4.23445601851852 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 77982 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 160.64 CAD 160.64 4.21708333333333 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 783489-15 RINI ENGINEERING INC. VENDOR 8835.75 CAD 8835.75 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68037037037037 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 810253 LEASEPLAN CANADA LTD. VENDOR 5069.84 CAD 5069.84 633290 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.63167824074074 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 810265 LEASEPLAN CANADA LTD. VENDOR 7.02 CAD 7.02 639419 10001.902 SLI - ENV INTERCO - NON JCS AND NON ORACLE 4.75863425925926 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 8427-148 BECK TAXI VENDOR -7.68 CAD -7.68 620825 10001.112 SLI - TORONTO SUPPORT SERVICES 4.56450231481482 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 8817 R.T.M. VENTURES LTD VENDOR 882 CAD 882 616482 10001.123 SLI - HPD VANCOUVER 4.23619212962963 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 90019-09-800319 LEASEPLAN CANADA LTD. VENDOR 3431.89 CAD 3431.89 633290 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.63153935185185 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 90019-70-800219 LEASEPLAN CANADA LTD. VENDOR 1267.15 CAD 1267.15 4.68322916666667 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 902387 PATTON & COOKE CO. VENDOR 60.27 CAD 60.27 616482 10001.123 SLI - HPD VANCOUVER 4.23469907407407 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 90652617 CANSEL SURVEY EQUIPMENT INC VENDOR 204.07 CAD 204.07 506139 10001.123 SLI - HPD VANCOUVER 4.70305555555556 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 90656257 CANSEL SURVEY EQUIPMENT INC VENDOR 632.8 CAD 632.8 660899 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.70012731481481 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 9928263033 AQUATERRA CORPORATION VENDOR 307.98 CAD 307.98 616482 10001.123 SLI - HPD VANCOUVER 4.23185185185185 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice ARHD00286939 CANADA COMPUTERS VENDOR 22.63 CAD 22.63 651066 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.64646990740741 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice B10117010 WOOD CANADA LIMITED VENDOR 1730.82 CAD 1730.82 658408 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 4.48256944444445 27-FEB-2019 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG
(PENDING) QA Required Non-PO Invoice BCCAM123401 FASTENAL CANADA LTD VENDOR 103.81 CAD 103.81 616482 10001.123 SLI - HPD VANCOUVER 4.23215277777778 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice BCCAM123512 FASTENAL CANADA LTD VENDOR 79.56 CAD 79.56 616482 10001.123 SLI - HPD VANCOUVER 4.23226851851852 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice BXNN27105663 BRITCO LP VENDOR 4522.51 CAD 4522.51 616482 10001.123 SLI - HPD VANCOUVER 4.23170138888889 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice CA1-190002144 PINE ENVIRONMENTAL CANADA INC VENDOR 449.51 CAD 449.51 661644 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.22015046296296 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3422706 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 254.88 CAD 254.88 661644 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.21959490740741 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1738389 ALS CANADA LTD VENDOR 252 CAD 252 652990 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.61893518518519 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1761619 ALS CANADA LTD VENDOR 614.78 CAD 614.78 658961 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.74778935185185 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1761624 ALS CANADA LTD VENDOR 305.55 CAD 305.55 658961 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.74734953703704 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1762407 ALS CANADA LTD VENDOR 440.84 CAD 440.84 659181 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.75762731481481 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1763599 ALS CANADA LTD VENDOR 756.32 CAD 756.32 133471 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.61856481481482 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice EVV17613 ENVIROSYSTEMS INC VENDOR 1438.5 CAD 1438.5 659906 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.71864583333333 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice EW17600 ENVIROSYSTEMS INC VENDOR 1580.25 CAD 1580.25 659906 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.71855324074074 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice EW17601 ENVIROSYSTEMS INC VENDOR 808.5 CAD 808.5 648431 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.66186342592593 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice EW17612 ENVIROSYSTEMS INC VENDOR -1580.25 CAD -1580.25 659906 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.71881944444445 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice HJHD180831-R STRATEGIC NATURAL RESOURCE CONSULTANTS INC VENDOR 1312.51 CAD 1312.51 616578 10001.123 SLI - HPD VANCOUVER 4.23540509259259 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice IC1900699 CARO ANALYTICAL SERVICES LTD. VENDOR 661.5 CAD 661.5 654758 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.61837962962963 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice INC0848 COMMUNICATIONS MARGUGLIO INC VENDOR 24518.53 CAD 24518.53 616482 10001.123 SLI - HPD VANCOUVER 4.23376157407407 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice INV-51947 ARKIVE INFORMATION MANAGEMENT LTD. VENDOR 769.38 CAD 769.38 651681 10001.119 SLI - G.ENG - BUILDINGS - ALBERTA 4.5809837962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice INV-55240 ARKIVE INFORMATION MANAGEMENT LTD. VENDOR 844.66 CAD 844.66 651681 10001.119 SLI - G.ENG - BUILDINGS - ALBERTA 4.58159722222222 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice KTZ-0012 LODER SOLUTIONS INC VENDOR 7182 CAD 7182 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67607638888889 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice MZ-201909 MZ PIPING DESIGN LTD. VENDOR 2016 CAD 2016 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.6741087962963 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice R32163-H ACCUTECH RENTALS LTD. VENDOR 235.2 CAD 235.2 616482 10001.123 SLI - HPD VANCOUVER 4.23423611111111 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice RAF001525 RITE-WAY FENCING (KAMLOOPS) INC. VENDOR 187.26 CAD 187.26 660868 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.74350694444444 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice SNC-018 TEPS CONSULTING INC VENDOR 6520.5 CAD 6520.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67501157407407 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice SNC-1812E1 1575053 ALBERTA CORP. VENDOR 4809.72 CAD 4809.72 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.68332175925926 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice SNK-H001 CARCAJOU CONSULTING LTD VENDOR 9009 CAD 9009 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.67420138888889 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice V30483-01 LOCATION SAUVAGEAU INC. VENDOR 45.94 CAD 45.94 125008 10025.132 GEM - COTE-NORD 4.62322916666667 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice VA1212869 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 10.5 CAD 10.5 4.63555555555556 27-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice VA1215727 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 953.87 CAD 953.87 662783 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.74690972222222 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Pre-Approved Invoice 119433-190220-0143 THE HOSPITAL ACTIVITY BOOK FOR CHILDREN VENDOR 595 CAD 595 4.77186342592593 27-FEB-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice 251223 LES SERVICES DE COURRIER CHAMPION INC VENDOR 70.11 CAD 70.11 4.76311342592593 27-FEB-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice YUL0001557310 DHL EXPRESS (CANADA) LTD VENDOR 99.95 CAD 99.95 4.76525462962963 27-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 18-10074 FORAGE ANDRE ROY INC VENDOR 10417.91 CAD 10417.91 654256 10025.132 - REM GEM QC 4.15857638888889 28-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 18-10132 FORAGE ANDRE ROY INC VENDOR 18837.85 CAD 18837.85 654254 10025.132 - REM GEM QC 4.15857638888889 28-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 19-10234 FORAGE ANDRE ROY INC VENDOR 6814.66 CAD 6814.66 654256 10025.132 - REM GEM QC 4.15857638888889 28-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 19-10235 FORAGE ANDRE ROY INC VENDOR 1338.31 CAD 1338.31 654255 10025.132 - REM GEM QC 4.15857638888889 28-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 27201626 ACT TELECONFERENCING INC. VENDOR 1133.3 CAD 1133.3 000410 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 4.15856481481482 28-FEB-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 53498-012319-01 SUMMIT VALVE AND CONTROLS INC. VENDOR 12899.67 CAD 12899.67 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.15856481481482 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 0000479925 BCF S.E.N.C.R.L. VENDOR 6598.52 CAD 6598.52 647600 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 3.75876157407407 28-FEB-2019 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 0001295 OPEN ROAD ENVIRONMENTAL LIMITED VENDOR 348.45 CAD 348.45 658929 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.87436342592593 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 087336384901 UNITED VAN LINES LLC. VENDOR 5816.76 USD 5816.76 3.72717592592593 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 11844 EQUIPEMENT DE REHABILITATION ENVIRONNEMENTAL E.R.E. INC VENDOR 413.91 CAD 413.91 658187 10025.132 GEM - ENV CRS 3.83398148148148 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 124358 INTERCONNEXIONS LD VENDOR 721.66 CAD 721.66 125035 10025.132 GEM - QUEBEC 3.50414351851852 28-FEB-2019 10025.132 GEM - QUEBEC
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 130925 DESIGN GROUP STAFFING INC. VENDOR 8070.63 CAD 8070.63 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 3.59847222222222 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 131499 DESIGN GROUP STAFFING INC. VENDOR 5226.25 CAD 5226.25 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 3.60060185185185 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1471588 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 889.94 CAD 889.94 660569 10025.132 GEM - ENV CRS 3.35159722222222 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 17333 JNE WELDING LIMITED PARTNERSHIP VENDOR 1296816.29 CAD 1296816.29 646917 10001.121 SLI - HC ALB - CALGARY PRJ 3.73040509259259 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 17376 JNE WELDING LIMITED PARTNERSHIP VENDOR -1296816.29 CAD -1296816.29 646917 10001.121 SLI - HC ALB - CALGARY PRJ 3.72966435185185 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 178551 SOLUTIONS NOTARIUS INC VENDOR 166.71 CAD 166.71 647600 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 3.75900462962963 28-FEB-2019 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 18000-5 YALLOWEGA BELANGER SALACH ARCHITECTURE VENDOR 1446.4 CAD 1446.4 505359 10001.101 SLI - TIB - ONTARIO PROJECTS 3.58140046296296 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 18000177 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 36409.24 CAD 36409.24 001835 10001.111 SLI - OM - OPERATION AND MAINTENANCE 3.59471064814815 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 18243 YORK SEARCH GROUP VENDOR 6504.77 CAD 6504.77 661411 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 3.62503472222222 28-FEB-2019 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 18244 YORK SEARCH GROUP VENDOR 6507.21 CAD 6507.21 661411 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 3.62469907407407 28-FEB-2019 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1902-256086284 TELUS COMMUNICATIONS COMPANY VENDOR -8.67 CAD -8.67 628579 10001.113 SLI - POWER CONSTRUCTION PROJECTS 3.84181712962963 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 21974713-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 435.28 CAD 435.28 3.82967592592593 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 3072329 BOLLORE LOGISTICS CANADA INC. VENDOR 40 CAD 40 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 3.8481712962963 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 31997 GESTION GILLES ST-MICHEL INC. VENDOR 281.83 CAD 281.83 125033 10025.132 GEM - MATERIAUX OUEST 3.47565972222222 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 40 MACWILL CONTRACTING LTD VENDOR 6720 CAD 6720 655917 19548.121 - KENTZ CANADA LIMITED- PROJECTS 3.55630787037037 28-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 401858728 NOVEXCO INC. VENDOR -76.92 CAD -76.92 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 3.49418981481481 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 401858927 NOVEXCO INC. VENDOR -71.6 CAD -71.6 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 3.49519675925926 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 43019 ROAN INTERNATIONAL INC. VENDOR 3474.75 CAD 3474.75 661266 10001.112 SLI - M M TBU PDC 3.48584490740741 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 574372 THOMPSON DORFMAN SWEATMAN LLP. VENDOR 284.6 CAD 284.6 3.66574074074074 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 71876 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 182142.86 CAD 182142.86 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 3.62524305555556 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 790345 CONTINENTAL IMAGING PRODUCTS VENDOR 498.77 CAD 498.77 3.73332175925926 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 8446 GLOBAL VISA SERVICES VENDOR 490.38 CAD 490.38 625657 10001.134 NORTH AFRICA - MISCELLANEOUS 3.86146990740741 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 8447 GLOBAL VISA SERVICES VENDOR 430.38 CAD 430.38 625657 10001.134 NORTH AFRICA - MISCELLANEOUS 3.86064814814815 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 88875 TERVITA CORPORATION VENDOR 1173.11 CAD 1173.11 652861 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 3.47278935185185 28-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 9043 INTRATECH ENGINEERING LABORATORIES LTD VENDOR 1871.28 CAD 1871.28 3.83149305555556 28-FEB-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 9155 ENVIROSPHERE CONSULTANTS LTD VENDOR 3708.75 CAD 3708.75 645755 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 3.87609953703704 28-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice GSS-1951R GEOTECH SUPPORT SERVICES, INC. VENDOR 1604.6 CAD 1604.6 658587 10001.119 SLI - G.ENG - ENGINEERING TORONTO 3.55052083333333 28-FEB-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 551961 THOMPSON DORFMAN SWEATMAN LLP. VENDOR 296.15 CAD 296.15 3.92828703703704 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0000475914 BCF S.E.N.C.R.L. VENDOR 1034.66 USD 1034.66 654889 10097.139 SLCI - INFRA CONSTRUCTION - OVERHEAD 3.59700231481482 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0000475960 BCF S.E.N.C.R.L. VENDOR 1034.66 USD 1034.66 654889 10097.139 SLCI - INFRA CONSTRUCTION - OVERHEAD 3.59690972222222 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0000477150 BCF S.E.N.C.R.L. VENDOR 98.33 CAD 98.33 662290 10001.119 SLI - G.ENG - COMPLEX BUILDINGS 3.59709490740741 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 00004813 VALLEY ENVIRONMENTAL SERVICES INC. VENDOR 847.5 CAD 847.5 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.87719907407407 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 00004814 VALLEY ENVIRONMENTAL SERVICES INC. VENDOR 847.5 CAD 847.5 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.87748842592593 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 00004815 VALLEY ENVIRONMENTAL SERVICES INC. VENDOR 565 CAD 565 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.87634259259259 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 0010143 RICE RESOURCE TECHNOLOGIES INC. VENDOR 204.75 CAD 204.75 661107 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 3.50743055555556 28-FEB-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 003 SHAWN WILKIE VENDOR 425 CAD 425 662345 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 3.54821759259259 28-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
(PENDING) QA Required Non-PO Invoice 0039127 KASIAN ARCHITECTURE INTERIOR DESIGN AND PLANNING LTD VENDOR 12266.63 CAD 12266.63 659826 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 3.8306712962963 28-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
(PENDING) QA Required Non-PO Invoice 015652 ASSOCIATION OF CONSULTING ENGINEERING COMPANIES-QUEBEC VENDOR 1414.19 CAD 1414.19 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 3.87790509259259 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 01795 PASERIUM CORPORATION VENDOR 614.94 CAD 614.94 635742 10001.600 SLI - O&G MANAGEMENT OFFICE 3.60671296296296 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 03022019 UNIVERSAL PROPERTY MANAGEMENT LIMITED VENDOR 383.2 CAD 383.2 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 3.79202546296296 28-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
(PENDING) QA Required Non-PO Invoice 03032019 UNIVERSAL PROPERTY MANAGEMENT LIMITED VENDOR 805 CAD 805 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 3.7925 28-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
(PENDING) QA Required Non-PO Invoice 06/653389/15-HR SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 6726.27 CAD 6726.27 653389 10001.123 HPD Vancouver EPC(M) 3.50967592592593 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 1023473 NOVATECH ENGINEERING CONSULTANTS LTD VENDOR 17.77 CAD 17.77 640833 10001.119 SLI - G.ENG - OTTAWA LRT-PHASE 2 3.23199074074074 28-FEB-2019 #N/A
(PENDING) QA Required Non-
(PENDING) QA Required Non-PO Invoice 900281657 ENGLOBE CORP VENDOR 1877.55 CAD 1877.55 657717 10025.132 - REM GEM QC 3.85744212962963 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice 90121942 KINECTRICS INC. VENDOR 1092.26 CAD 1092.26 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.87655092592593 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 91412387 COMMISSION SCOLAIRE DE LA JONQUIERE VENDOR 63.24 CAD 63.24 658284 10001.107 M M MBU _ SCW_MINING ENVIRONMENT 3.87008101851852 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice ALHM066 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 655.45 CAD 655.45 636061 10001.123 SLI - HPD VAN - OVERHEAD 3.50649305555556 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice C18026/01 SECTOR GROUP CANADA INC. VENDOR 14698.4 CAD 14698.4 612650 10001.119 SLI - TRP - ONT TRANSIT 3.23221064814815 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice CA1-180018767 PINE ENVIRONMENTAL CANADA INC VENDOR 1222.58 CAD 1222.58 652264 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 3.68575231481482 28-FEB-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CA1-190001914 PINE ENVIRONMENTAL CANADA INC VENDOR 195.26 CAD 195.26 655169 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.87527777777778 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CA1-190002479 PINE ENVIRONMENTAL CANADA INC VENDOR 211.68 CAD 211.68 651236 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 3.59787037037037 28-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CE1679660 ALS CANADA LTD VENDOR -103.96 CAD -103.96 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 3.5428587962963 28-FEB-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice CE1680036 ALS CANADA LTD VENDOR -1170.68 CAD -1170.68 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 3.5430787037037 28-FEB-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice CE1756447 ALS CANADA LTD VENDOR -1170.68 CAD -1170.68 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 3.54997685185185 28-FEB-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice CP3423250 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 93.51 CAD 93.51 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78641203703704 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3423252 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 665.34 CAD 665.34 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78594907407407 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3423263 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 112.44 CAD 112.44 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.785625 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3423289 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1962.08 CAD 1962.08 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78532407407407 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3423519 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 543.81 CAD 543.81 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78789351851852 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3423533 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1570.87 CAD 1570.87 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78748842592593 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice CP3423543 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 2270.4 CAD 2270.4 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78673611111111 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1216358 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 236.25 CAD 236.25 661107 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 3.50796296296296 28-FEB-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice ECSLI-19-04 ENGCENTRIC CONSULTING INC. VENDOR 8477.18 CAD 8477.18 615537 10001.104 SLI - CP - DOMESTIC WINNIPEG 3.9024537037037 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice INV1902357 COPIERS NORTHWEST VENDOR 74.8 USD 74.8 160224 10097.122 SLCI - THERMAL - OVERHEAD 3.68675925925926 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice INV1902358 COPIERS NORTHWEST VENDOR 1278.65 USD 1278.65 160224 10097.122 SLCI - THERMAL - OVERHEAD 3.68640046296296 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice INV1902359 COPIERS NORTHWEST VENDOR 1851.83 USD 1851.83 160224 10097.122 SLCI - THERMAL - OVERHEAD 3.68590277777778 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice INV1902360 COPIERS NORTHWEST VENDOR 1976.4 USD 1976.4 160224 10097.122 SLCI - THERMAL - OVERHEAD 3.68663194444444 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice J020587 M. SULLIVAN AND SON LIMITED VENDOR 243696.31 CAD 243696.31 655529 10001.123 SLI - HPD VANCOUVER 3.51025462962963 28-FEB-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice KN34 ATEHKUMEK MAINTENANCE LTD VENDOR 210 CAD 210 655917 19548.121 - KENTZ CANADA LIMITED- PROJECTS 3.55407407407407 28-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice MTLA-2031 NORTON ROSE FULBRIGHT CANADA S.E.N.C.R.L., S.R.L. VENDOR 44965.25 CAD 44965.25 646867 10001.500 SLI - CORP - LEGAL 3.59530092592593 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice MTLA-2032 NORTON ROSE FULBRIGHT CANADA S.E.N.C.R.L., S.R.L. VENDOR 9791.55 CAD 9791.55 646867 10001.500 SLI - CORP - LEGAL 3.59516203703704 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice MTLA-2033 NORTON ROSE FULBRIGHT CANADA S.E.N.C.R.L., S.R.L. VENDOR 23129.48 CAD 23129.48 646867 10001.500 SLI - CORP - LEGAL 3.59668981481481 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice MTLA-2034 NORTON ROSE FULBRIGHT CANADA S.E.N.C.R.L., S.R.L. VENDOR 20102.91 CAD 20102.91 646867 10001.500 SLI - CORP - LEGAL 3.59540509259259 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice S-22923 STRATA SOIL SAMPLING INC. VENDOR 13510.28 CAD 13510.28 660559 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.64603009259259 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice SI024536 QM LP VENDOR 6529.6 CAD 6529.6 658394 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.20398148148148 28-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice SUN-20181201 SUN LIFE ASSURANCE COMPANY OF CANADA. GOVERNMENT 9871.63 CAD 9871.63 622362 10001.100 CORPORATE 3.88804398148148 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice SUN-20190101 SUN LIFE ASSURANCE COMPANY OF CANADA. GOVERNMENT 9842.54 CAD 9842.54 622362 10001.100 CORPORATE 3.8878587962963 28-FEB-2019 #N/A
(PENDING) QA Required Non-PO Invoice T063638-46 ONSITE LOCATES INC. VENDOR 296.63 CAD 296.63 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78354166666667 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice T063639-46 ONSITE LOCATES INC. VENDOR 355.95 CAD 355.95 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78290509259259 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice T063641-46 ONSITE LOCATES INC. VENDOR 355.95 CAD 355.95 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.78011574074074 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice T064078-46 ONSITE LOCATES INC. VENDOR 525.45 CAD 525.45 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.7743287037037 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice VA1206707 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1108.64 CAD 1108.64 653756 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 3.83040509259259 28-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
(PENDING) AP PO Invoice Process Resolution PO Invoice 14027 BGLA INC. VENDOR 651.93 CAD 651.93 2.74017361111111 01-MAR-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 15740 AQUATOX TESTING & CONSULTING INC. VENDOR 13640.23 CAD 13640.23 659348 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.61165509259259 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
(PENDING) AP Resolution Non-PO Invoice 2448 PROMATION NUCLEAR LTD VENDOR 412624.98 CAD 412624.98 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.61170138888889 01-MAR-2019 #N/A
(PENDING) AP Resolution Non-PO Invoice 2449 PROMATION NUCLEAR LTD VENDOR 14162.72 CAD 14162.72 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.61170138888889 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 000-599592 NORTHERN METALIC SALES(FSJ) LTD. VENDOR 574.1 CAD 574.1 662205 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.54425925925926 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1058740 MANLEY'S (1983) LIMITED VENDOR 81.77 CAD 81.77 635742 10001.600 SLI - O&G MANAGEMENT OFFICE 2.77138888888889 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1058796 MANLEY'S (1983) LIMITED VENDOR 206.72 CAD 206.72 635742 10001.600 SLI - O&G MANAGEMENT OFFICE 2.77055555555556 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1200119423 ACCENTURE INC VENDOR 1668547.9 CAD 1668547.9 119530 10001.500 SLI - CORP - GIT SERVICES 2.83678240740741 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1200119521 ACCENTURE INC VENDOR 13886.68 CAD 13886.68 119530 10001.500 SLI - CORP - GIT SERVICES 2.8371875 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1200119524 ACCENTURE INC VENDOR 354925.76 CAD 354925.76 119530 10001.500 SLI - CORP - GIT SERVICES 2.83738425925926 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1200119525 ACCENTURE INC VENDOR 185597.59 CAD 185597.59 119530 10001.500 SLI - CORP - GIT SERVICES 2.83704861111111 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 123222 DESIGN GROUP STAFFING INC. VENDOR 2703.86 CAD 2703.86 635720 10001.600 SLI - O&G MANAGEMENT OFFICE 2.5234837962963 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 15217 EQUIPEMENT ENVIRONNEMENTAL TERRA INC. VENDOR 915.2 CAD 915.2 662080 10025.132 GEM - ENV CRS 2.84755787037037 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 201902118 LAROCHELLE GROUPE CONSEIL INC VENDOR 11330.79 CAD 11330.79 119530 10001.500 SLI - CORP - GIT SERVICES 2.83820601851852 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 201902119 LAROCHELLE GROUPE CONSEIL INC VENDOR 14978.37 CAD 14978.37 119530 10001.500 SLI - CORP - GIT SERVICES 2.83791666666667 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 218053 CENTRE DE RECHERCHE INDUSTRIELLE DU QUEBEC VENDOR 4599 CAD 4599 657195 10001.101 SLI - TIB - ONTARIO PROJECTS 2.6662037037037 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 243933 CONCEPT CONTROLS INC VENDOR 35.7 CAD 35.7 660816 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.72010416666667 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 29338 L'ASSOCIATION DES MAITRES COUVREURS DU QUEBEC VENDOR 201.21 CAD 201.21 125038 10025.132 GEM - QUEBEC 2.88290509259259 01-MAR-2019 10025.132 GEM - QUEBEC
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 3040-5-5603-19 SOCIETE CONSEIL GROUPE LGS VENDOR 351402.7 CAD 351402.7 119530 10001.500 SLI - CORP - GIT SERVICES 2.83756944444444 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 3104 SIMONA SUND VENDOR 6457.5 CAD 6457.5 660727 10001.101 SLI - TIB - ONTARIO PROJECTS 2.65126157407407 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 3105 SIMONA SUND VENDOR 12180 CAD 12180 662881 10001.101 SLI - TIB - ONTARIO PROJECTS 2.65280092592593 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 3690 AZIMUTH CONSULTING GROUP PARTNERSHIP VENDOR 30121.88 CAD 30121.88 651015 10109.124 SNC LTD - CP - AUGUSTA - PROJECTS 2.60032407407407 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 401834962 NOVEXCO INC. VENDOR 56.17 CAD 56.17 2.76582175925926 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 401842586 NOVEXCO INC. VENDOR 205.63 CAD 205.63 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.73486111111111 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 9090643249 ACKLANDS - GRAINGER INC VENDOR 70.35 CAD 70.35 625518 10001.101 SLI - TIB - ONTARIO PROJECTS 2.64402777777778 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 962627234 BUDGETCAR INC. VENDOR 639.11 CAD 639.11 635534 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.51847222222222 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Entry Non-PO Invoice 002754 EXECUTIVE AIR CONDITIONING & REFRIGERATION LTD VENDOR 198.45 CAD 198.45 2.91204861111111 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 104104 PETRO-CANADA VENDOR 0 CAD 0 2.90989583333333 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 12269 FRUITS-A-LA-JOB VENDOR 199.8 CAD 199.8 2.91206018518519 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 12274 FRUITS-A-LA-JOB VENDOR 199.8 CAD 199.8 2.90956018518519 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 12277 FRUITS-A-LA-JOB VENDOR 112 CAD 112 2.90957175925926 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 12278 FRUITS-A-LA-JOB VENDOR 100 CAD 100 2.90956018518519 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540786 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.90868055555556 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540787 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.90869212962963 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540788 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.90743055555556 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540789 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.90869212962963 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540790 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.9087037037037 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540791 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.9087037037037 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540794 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.90740740740741 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16540795 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.90741898148148 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16546822 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.91056712962963 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16546823 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.9105787037037 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16546824 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.91060185185185 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 16546826 BELL DISTRIBUTION INC. VENDOR 0 CAD 0 2.9105787037037 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 1902-6100908000282681 PITNEY BOWES OF CANADA LTD VENDOR 0 CAD 0 2.90994212962963 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 1902-753020074 407 ETR CONCESSION CO. LTD. VENDOR 0 CAD 0 2.90996527777778 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 1902-753023557 407 ETR CONCESSION CO. LTD. VENDOR 0 CAD 0 2.90996527777778 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 2122019 LAFARGE CANADA INC VENDOR 772 CAD 772 2.80256944444444 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 39N139661 CINTAS CANADA LIMITED VENDOR 21.02 CAD 21.02 2.91204861111111 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 4872791 KBC TOOLS & MACHINERY ULC VENDOR 0 CAD 0 2.90721064814815 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 80732330 TYCO INTEGRATED FIRE & SECURITY CANADA, INC. VENDOR 169.01 CAD 169.01 2.91208333333333 01-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice IN1073025 CITRON HYGIENE LP VENDOR 100.68 CAD 100.68 2.83045138888889 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 004700737-000121 ARAMARK CANADA LTD. VENDOR 621.5 CAD 621.5 2.91091435185185 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 004700737-000122 ARAMARK CANADA LTD. VENDOR 395.5 CAD 395.5 2.91092592592593 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 006 ALEXANDRE, HEBERT VENDOR 356.42 CAD 356.42 2.91065972222222 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 04SNC2019FEB ELIZABETH UNIAT VENDOR 945 CAD 945 2.82994212962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 18144-03 DSRA ARCHITECTURE INC VENDOR 2127.5 CAD 2127.5 2.91100694444444 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 18155-02 DSRA ARCHITECTURE INC VENDOR 25200.64 CAD 25200.64 2.90734953703704 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 1825 1130562 ONTARIO LTD. VENDOR 2300 CAD 2300 2.83015046296296 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 19060 LES MEDIAS CRABAPPLE VENDOR 488.64 CAD 488.64 2.90805555555556 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 19061 LES MEDIAS CRABAPPLE VENDOR 195.46 CAD 195.46 2.90804398148148 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 20028011 EXPERTUS TECHNOLOGIES INC VENDOR 10912.27 CAD 10912.27 2.74392361111111 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 2019-12 REAL TIME PROJECT SERVICES LTD. VENDOR 29951.71 CAD 29951.71 2.90931712962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 2019-13 REAL TIME PROJECT SERVICES LTD. VENDOR 24663.14 CAD 24663.14 2.91149305555556 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 201914107 A-TECH ROOFING LTD VENDOR 2015.95 CAD 2015.95 2.908125 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 201914108 A-TECH ROOFING LTD VENDOR 4915.1 CAD 4915.1 2.908125 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 21911 JOHNSON SUSTRONK WEINSTEIN & ASSOCIATES VENDOR 6872.66 CAD 6872.66 2.90821759259259 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 2211105022 MCELHANNEY ASSOCIATES LAND SURVEYING LTD VENDOR 2218.13 CAD 2218.13 2.78854166666667 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 22179 JOHNSON SUSTRONK WEINSTEIN & ASSOCIATES VENDOR 1533.41 CAD 1533.41 2.9106712962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 22244 JOHNSON SUSTRONK WEINSTEIN & ASSOCIATES VENDOR 4344.62 CAD 4344.62 2.90822916666667 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 2366 ALTAIR ENGINEERING CANADA LTD. VENDOR 42940 CAD 42940 2.91112268518519 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 36195633 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 32695.37 CAD 32695.37 2.91055555555556 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 36195635 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 32695.37 CAD 32695.37 2.91054398148148 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 36195694 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 32695.37 CAD 32695.37 2.91025462962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 36195711 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 32695.37 CAD 32695.37 2.90719907407407 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5050641 SOFTCHOICE LP VENDOR 3063.79 CAD 3063.79 2.90775462962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5051028 SOFTCHOICE LP VENDOR 1319.79 CAD 1319.79 2.90775462962963 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5051068 SOFTCHOICE LP VENDOR 1006.59 CAD 1006.59 2.9077662037037 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5051696 SOFTCHOICE LP VENDOR 2575.44 CAD 2575.44 2.91034722222222 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5052442 SOFTCHOICE LP VENDOR 1709.25 CAD 1709.25 2.91034722222222 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5052454 SOFTCHOICE LP VENDOR 4328.33 CAD 4328.33 2.91034722222222 01-MAR-2019 #N/A
(PENDING) PO Invoice Entry PO Invoice 5053080 SOFTCHOICE LP VENDOR 161383.03 CAD 161383.03 2.87237268518519 01-MAR-2019 #N/A
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(PENDING) PO Invoice Entry PO Invoice SL20190301 MICHEL, DEMERS VENDOR 24172.99 CAD 24172.99 2.78877314814815 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 032978 TRANS COURRIER 2000 INC VENDOR 26.56 CAD 26.56 2.90958333333333 01-MAR-2019 #N/A
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(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13180 LA CAFETERIA.CA INC. VENDOR 183.97 CAD 183.97 2.91136574074074 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13231 LA CAFETERIA.CA INC. VENDOR 673.2 CAD 673.2 2.87228009259259 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13239 LA CAFETERIA.CA INC. VENDOR 118.43 CAD 118.43 2.87226851851852 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13241 LA CAFETERIA.CA INC. VENDOR 43.69 CAD 43.69 2.87229166666667 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13244 LA CAFETERIA.CA INC. VENDOR 65.55 CAD 65.55 2.87225694444444 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13245 LA CAFETERIA.CA INC. VENDOR 43.69 CAD 43.69 2.87228009259259 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13246 LA CAFETERIA.CA INC. VENDOR 50.59 CAD 50.59 2.87225694444444 01-MAR-2019 #N/A
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(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13250 LA CAFETERIA.CA INC. VENDOR 68.89 CAD 68.89 2.90844907407407 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13255 LA CAFETERIA.CA INC. VENDOR 22.43 CAD 22.43 2.87229166666667 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13256 LA CAFETERIA.CA INC. VENDOR 12.64 CAD 12.64 2.83030092592593 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 13258 LA CAFETERIA.CA INC. VENDOR 128.09 CAD 128.09 2.87228009259259 01-MAR-2019 #N/A
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(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 310-004774 LIVINGSTON INTERNATIONAL INC. VENDOR 43.69 CAD 43.69 2.90759259259259 01-MAR-2019 #N/A
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(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 320-298441 LIVINGSTON INTERNATIONAL INC. VENDOR 45 CAD 45 2.91168981481481 01-MAR-2019 #N/A
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(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 34793 CANEX GLOBAL LOGISTICS INC. VENDOR 333.35 CAD 333.35 2.87239583333333 01-MAR-2019 #N/A
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(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440657803 PUROLATOR INC. VENDOR 20.22 CAD 20.22 2.908125 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440658369 PUROLATOR INC. VENDOR 391.02 CAD 391.02 2.90925925925926 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440669817 PUROLATOR INC. VENDOR 153.04 CAD 153.04 2.90920138888889 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440671962 PUROLATOR INC. VENDOR 54.16 CAD 54.16 2.82997685185185 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440673239 PUROLATOR INC. VENDOR 1496.08 CAD 1496.08 2.90945601851852 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440675139 PUROLATOR INC. VENDOR 20.64 CAD 20.64 2.90928240740741 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 440679721 PUROLATOR INC. VENDOR 102.91 CAD 102.91 2.87219907407407 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 5055785762 UNITED PARCEL SERVICE DU CANADA LTEE VENDOR 37.35 CAD 37.35 2.90966435185185 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 63387 PRECISE PARKLINK (WEST) LTD. VENDOR 918.75 CAD 918.75 2.90827546296296 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 63611 PRECISE PARKLINK (WEST) LTD. VENDOR 918.75 CAD 918.75 2.90828703703704 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 63704829 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 82.86 CAD 82.86 2.91197916666667 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 772294 ALLIED LUMBERLAND LTD VENDOR 40.91 CAD 40.91 2.88982638888889 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 772484 ALLIED LUMBERLAND LTD VENDOR 124.67 CAD 124.67 2.88956018518519 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 8215123 TRANSPORT TFI 22, S.E.C. VENDOR 263.96 CAD 263.96 2.90783564814815 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 8222129 TRANSPORT TFI 22, S.E.C. VENDOR 894.43 CAD 894.43 2.90782407407407 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 82505242 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 61.92 CAD 61.92 2.91199074074074 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 90602324 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 30.62 CAD 30.62 2.90925925925926 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 90603543 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 73.89 CAD 73.89 2.91158564814815 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 90606029 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 19.11 CAD 19.11 2.90927083333333 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 90803490 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 26.56 CAD 26.56 2.90806712962963 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 955927 UNITED MESSENGERS LTD. VENDOR 73.78 CAD 73.78 2.74445601851852 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 966703 UNITED MESSENGERS LTD. VENDOR 132.26 CAD 132.26 2.91130787037037 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 967435 UNITED MESSENGERS LTD. VENDOR 11.65 CAD 11.65 2.90813657407407 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 9679437793 CANADA POST CORPORATION VENDOR 60.84 CAD 60.84 2.91150462962963 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 9680105206 CANADA POST CORPORATION VENDOR 34.52 CAD 34.52 2.74383101851852 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice 9680110670 CANADA POST CORPORATION VENDOR 243.63 CAD 243.63 2.74383101851852 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice BC-047 EVERGREEN RAPID TRANSIT HOLDINGS INC VENDOR 13750 CAD 13750 2.87224537037037 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice C926 MANGEZ MANGEZ VENDOR 186.49 CAD 186.49 2.90981481481481 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice I035304 PHTS LOGISTICS INC. VENDOR 369.6 CAD 369.6 2.91167824074074 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice I035318 PHTS LOGISTICS INC. VENDOR 1630.56 CAD 1630.56 2.90954861111111 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice I035354 PHTS LOGISTICS INC. VENDOR 194.59 CAD 194.59 2.90780092592593 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice I035387 PHTS LOGISTICS INC. VENDOR 969.26 CAD 969.26 2.87201388888889 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice INV081057 SPB PSYCHOLOGIE ORGANISATIONNELLE INC. VENDOR 6036.19 CAD 6036.19 2.74376157407407 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice INV3565795 BELL CANADA INC. VENDOR 1379.58 CAD 1379.58 2.81074074074074 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice INV3578733 BELL CANADA INC. VENDOR 2586.4 CAD 2586.4 2.91196759259259 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice YUL0001582894 DHL EXPRESS (CANADA) LTD VENDOR 792.76 CAD 792.76 2.90752314814815 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice YUL0001582895 DHL EXPRESS (CANADA) LTD VENDOR 23.06 CAD 23.06 2.90751157407407 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice YULI000914004 DHL EXPRESS (CANADA) LTD VENDOR 456.23 CAD 456.23 2.9075 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice YULI000914005 DHL EXPRESS (CANADA) LTD VENDOR 281.43 CAD 281.43 2.9075 01-MAR-2019 #N/A
(PENDING) Pre-Approved Invoice Entry Pre-Approved Invoice YVR0001583960 DHL EXPRESS (CANADA) LTD VENDOR 36.29 CAD 36.29 2.90751157407407 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0000125090 GAUDREAU ENVIRONNEMENT INC VENDOR 37.76 CAD 37.76 639419 10001.902 SLI - ENV INTERCO - NON JCS AND NON ORACLE 2.86642361111111 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 00004003 QUANTUM CNC INC VENDOR 361.6 CAD 361.6 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.55791666666667 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 00004005 QUANTUM CNC INC VENDOR 1084.8 CAD 1084.8 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.55842592592593 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 00004006 QUANTUM CNC INC VENDOR 1785.4 CAD 1785.4 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.56032407407407 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 002995 9038-6467 QUEBEC INC. VENDOR 780.92 CAD 780.92 655637 10025.132 GEM - GEO - EST 2.85364583333333 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 00536702 MACKENZIE MILNE VENDOR 701.05 CAD 701.05 653842 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.81645833333333 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0074104-1N STUART HUNT & ASSOCIATES LTD VENDOR 27.3 CAD 27.3 646708 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.58635416666667 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 0077 1993288 ALBERTA INC VENDOR 441 CAD 441 654571 10001.600 SLI - O&G MANAGEMENT OFFICE 2.62993055555556 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 0078 1993288 ALBERTA INC VENDOR 1134 CAD 1134 654571 10001.600 SLI - O&G MANAGEMENT OFFICE 2.63342592592593 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 02/1-2019 SERVTECH4 LTD. VENDOR 6591.38 CAD 6591.38 654571 10001.600 SLI - O&G MANAGEMENT OFFICE 2.63163194444444 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 03191644B CITY OF CALGARY GOVERNMENT 399 CAD 399 644456 10001.104 SLI - HPD GLOBAL OVERHEAD 2.61384259259259 01-MAR-2019 10001.104 SLI - HPD GLOBAL OVERHEAD
(PENDING) QA Required Non-PO Invoice 06/2019 1834514 ALBERTA LTD VENDOR 1365 CAD 1365 654571 10001.600 SLI - O&G MANAGEMENT OFFICE 2.63045138888889 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 1058697 MANLEY'S (1983) LIMITED VENDOR 166.28 CAD 166.28 653842 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.81616898148148 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 13189 GENIARP GROUP INC. VENDOR 6036.19 CAD 6036.19 661162 10025.132 GEM - QUEBEC 2.9105787037037 01-MAR-2019 10025.132 GEM - QUEBEC
(PENDING) QA Required Non-PO Invoice 13334 TETRA TECH QI INC. VENDOR 5748.75 CAD 5748.75 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 2.73414351851852 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 14174 BGLA INC. VENDOR 607.07 CAD 607.07 645179 10001.101 TIB - QUEBEC - INDUSTRIAL 2.6587962962963 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 1447 TCI FIELD SERVICES VENDOR 6271.51 CAD 6271.51 657027 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 2.71055555555556 01-MAR-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
(PENDING) QA Required Non-PO Invoice 148228 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR -3456.15 CAD -3456.15 662516 10025.132 GEM - ENV CRS 2.54563657407407 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 158742 BCIMC REALTY CORPORATION RENT 62.15 CAD 62.15 506306 10001.112 SLI - M M TBU PDC 2.8337962962963 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 1627888 THE DRIVING FORCE INC VENDOR 1932.7 CAD 1932.7 619155 10001.123 SLI - HPD VANCOUVER 2.70493055555556 01-MAR-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 1633421 THE DRIVING FORCE INC VENDOR 1042.45 CAD 1042.45 619155 10001.123 SLI - HPD VANCOUVER 2.70543981481482 01-MAR-2019 10001.123 SLI - HPD VANCOUVER
(PENDING) QA Required Non-PO Invoice 178541 SOLUTIONS NOTARIUS INC VENDOR 1188.93 CAD 1188.93 635450 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 2.5115162037037 01-MAR-2019 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL
(PENDING) QA Required Non-PO Invoice 18000212 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 343318.42 CAD 343318.42 647642 10001.500 SLI - CORP - GIT SERVICES 2.90465277777778 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 1806400 WEED MAN VENDOR 81.6 CAD 81.6 125017 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.75822916666667 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 18245 YORK SEARCH GROUP VENDOR 3153.02 CAD 3153.02 153070 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 2.79271990740741 01-MAR-2019 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
(PENDING) QA Required Non-PO Invoice 1845406 DLA PIPER (CANADA) LLP VENDOR 335.2 CAD 335.2 867413 10001.126 SLI - CAP - INVESTMENTS 2.82498842592593 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 19000022 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 43145.39 CAD 43145.39 653823 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.83350694444444 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 1973688943 ROGERS COMMUNICATIONS CANADA INC. VENDOR 56.77 CAD 56.77 001783 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.59386574074074 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 201152 COLOURTIME PRINTING & DIGITAL IMAGING ULC VENDOR 89.6 CAD 89.6 644484 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.48212962962963 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 201803824 IRON MOUNTAIN INC VENDOR 2852.29 USD 2852.29 160208 10097.122 SLCI - THERMAL - OVERHEAD 2.91165509259259 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 209561 GENEQ INC. VENDOR 287.44 CAD 287.44 653398 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.9315162037037 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 21353617-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 91.98 CAD 91.98 627260 10025.132 GEM - MATERIAUX (MTL-NORD) 2.76047453703704 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2160 POLYGON FIRE PROTECTION INC. VENDOR 625 CAD 625 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.93905092592593 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 2166 POLYGON FIRE PROTECTION INC. VENDOR 12000 CAD 12000 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.9515162037037 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) QA Required Non-PO Invoice 21974071-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 44.78 CAD 44.78 2.76356481481482 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 21975574-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 39.49 CAD 39.49 2.76506944444444 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 23108309-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 94.5 CAD 94.5 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.7347337962963 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2423 S E B PAYSAGISTE VENDOR 143.72 CAD 143.72 661744 10025.132 GEM - MATERIAUX (MTL-SUD) 2.76060185185185 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 27830 ECLIPSE AUTOMATION INC. VENDOR 4153.32 CAD 4153.32 2.7934375 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 29302 L'ASSOCIATION DES MAITRES COUVREURS DU QUEBEC VENDOR 100.61 CAD 100.61 125038 10025.132 GEM - QUEBEC 2.88375 01-MAR-2019 10025.132 GEM - QUEBEC
(PENDING) QA Required Non-PO Invoice 3201052153 PITNEY BOWES OF CANADA LTD VENDOR 12 CAD 12 662474 10001.101 TIB - RIMOUSKI - ROAD TRANSPORTATION 2.74578703703704 01-MAR-2019 10001.101 TIB - RIMOUSKI - ROAD TRANSPORTATION
(PENDING) QA Required Non-PO Invoice 32394 REFRIGERATION THETFORD INC. VENDOR 344.93 CAD 344.93 660479 10001.101 TIB - THETFORD M
(PENDING) QA Required Non-PO Invoice M088037 ESC CORPORATE SERVICES LTD. VENDOR 160.97 CAD 160.97 646127 10016.126 SLCAP - CAP - SNC-LAVALIN CAPITAL 2.81908564814815 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice MAK-004666 MAKIVIK CORPORATION VENDOR 51.74 CAD 51.74 644203 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 2.83751157407407 01-MAR-2019 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL
(PENDING) QA Required Non-PO Invoice PU061985 CENTRE DE SERVICES PARTAGES DU QUEBEC VENDOR 39.46 CAD 39.46 662471 10001.101 TIB - QUEBEC - BUILDING 2.75010416666667 01-MAR-2019 10001.101 TIB - QUEBEC - BUILDING
(PENDING) QA Required Non-PO Invoice R800-1 INTEL2TALENT INC. VENDOR 44073.75 CAD 44073.75 000597 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.59244212962963 01-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice RSI380068 MEDISYS HEALTH GROUP INC. VENDOR 339.18 CAD 339.18 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 2.97266203703704 01-MAR-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 103-CORRECTED STRATUM CPT LTD VENDOR 12302.33 CAD 12302.33 658284 10001.107 M M MBU _ SCW_MINING ENVIRONMENT 1.74075231481481 02-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 1940307 FORAGE ANDRE ROY INC VENDOR 3959.01 CAD 3959.01 654255 10025.132 - REM GEM QC 1.96707175925926 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 032 RAJTHEN CONSULTANT INC. VENDOR 8673 CAD 8673 646917 10001.121 SLI - HC ALB - CALGARY PRJ 1.62280092592593 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 163699394 W.B. MASON CO., INC. VENDOR 239.11 USD 239.11 662240 19130.135 Industrial E&C USA - Operations & Management 1.74755787037037 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 1696897-0 RICHTER DRAFTING & OFFICE SUPPLY CO INC VENDOR 143.82 USD 143.82 662236 19130.135 Industrial E&C USA - Operations & Management 1.74728009259259 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2316778 SPARTAN CONTROLS LTD. VENDOR 105398.69 CAD 105398.69 646917 10001.121 SLI - HC ALB - CALGARY PRJ 1.62328703703704 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 2325820 SPARTAN CONTROLS LTD. VENDOR 549.99 CAD 549.99 646917 10001.121 SLI - HC ALB - CALGARY PRJ 1.62292824074074 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 401843306 NOVEXCO INC. VENDOR 19.75 CAD 19.75 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.47065972222222 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
(PENDING) QA Required Non-PO Invoice 401848464 NOVEXCO INC. VENDOR 35.21 CAD 35.21 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.49701388888889 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
(PENDING) QA Required Non-PO Invoice 48525 CAPITAL FIRE PROTECTION LTD. VENDOR 9.99 CAD 9.99 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.5084837962963 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
(PENDING) QA Required Non-PO Invoice 48647 CAPITAL FIRE PROTECTION LTD. VENDOR 31.92 CAD 31.92 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.44811342592593 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
(PENDING) QA Required Non-PO Invoice 5059002253 RELX INC. VENDOR 150 USD 150 662237 19130.135 Industrial E&C USA - Operations & Management 1.74637731481481 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 69095271 AIR LIQUIDE CANADA INC. VENDOR 18.9 CAD 18.9 125013 10025.132 GEM - GEOTECHNIQUE - ILE 1.97708333333333 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 91 VISAI ENERGY INC VENDOR 18816 CAD 18816 646917 10001.121 SLI - HC ALB - CALGARY PRJ 1.62217592592593 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 9823604706 VERIZON WIRELESS VENDOR 765.66 USD 765.66 662236 19130.135 Industrial E&C USA - Operations & Management 1.7466087962963 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice ALLS950 IRON MOUNTAIN VENDOR 194.57 USD 194.57 662319 19130.135 Industrial E&C USA - Operations & Management 1.74703703703704 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice INV-000043 S.I.AM PROJECTS SOLUTIONS INC. VENDOR 6048 CAD 6048 646917 10001.121 SLI - HC ALB - CALGARY PRJ 1.62103009259259 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice SNC-4 LAX KW'ALAAMS FISHING ENTERPRISES LTD. VENDOR 6943.13 CAD 6943.13 1.6187962962963 02-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice VA1216743 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 157.61 CAD 157.61 662783 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 1.61829861111111 02-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 962625543 BUDGETCAR INC. VENDOR 80.95 CAD 80.95 657989 10001.101 SLI - TIB - REM - EJV 0.269143518518519 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 016607 CENTRE D'EXPERTISE ET DE RECHERCHE EN INFRASTRUCTURES VENDOR 724.34 CAD 724.34 662483 10001.101 TIB - QUEBEC - ROAD TRANSPORT 0.796122685185185 03-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
(PENDING) QA Required Non-PO Invoice 118415 2563392 ONTARIO INC VENDOR 8875.02 CAD 8875.02 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.827418981481482 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 118492 2563392 ONTARIO INC VENDOR 1075.76 CAD 1075.76 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.826493055555556 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 118576 2563392 ONTARIO INC VENDOR 537.88 CAD 537.88 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.82537037037037 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 118577 2563392 ONTARIO INC VENDOR 672.35 CAD 672.35 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.825451388888889 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 118578 2563392 ONTARIO INC VENDOR 1075.76 CAD 1075.76 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.825300925925926 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 120470 PETRO-TECH PRINTING LTD. VENDOR 33.6 CAD 33.6 662266 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 0.606747685185185 03-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
(PENDING) QA Required Non-PO Invoice 19563047E AGAT LABORATORIES LTD. VENDOR 833.57 CAD 833.57 660793 10025.132 GEM - ENV CRS 0.81650462962963 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 19564301E AGAT LABORATORIES LTD. VENDOR 140.85 CAD 140.85 604245 10001.102 ENV QC - MONTREAL - CONTAMINATED SITES 0.646226851851852 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 23557 MBM COPIERS LTD VENDOR 513.63 CAD 513.63 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.798877314814815 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice 283725 BRANDALLIANCE INC VENDOR 610.66 CAD 610.66 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.798576388888889 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice 283823 BRANDALLIANCE INC VENDOR 807.16 CAD 807.16 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.796921296296296 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice 283866 BRANDALLIANCE INC VENDOR 633.27 CAD 633.27 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.797106481481481 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice 43144 ROAN INTERNATIONAL INC. VENDOR 7412.8 CAD 7412.8 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.826631944444444 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 43194 ROAN INTERNATIONAL INC. VENDOR 9497.65 CAD 9497.65 662084 10001.107 M M MBU _ SCW_PLANT SERVICES 0.407962962962963 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 43195 ROAN INTERNATIONAL INC. VENDOR 1853.2 CAD 1853.2 662089 10083.112 SLI - M M TBU MAJOR PROJECTS 0.825578703703704 03-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 57198 AB TECH SERVICES POLYTECHNIQUES INC VENDOR 251.23 CAD 251.23 662473 10001.101 TIB - QUEBEC - ROAD TRANSPORT 0.7959375 03-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
(PENDING) QA Required Non-PO Invoice 78297 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 240.13 CAD 240.13 638559 10001.119 SLI - G.ENG - ENGINEERING TORONTO 0.587395833333333 03-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice 846373 NORTH STAR FORD SALES LIMITED VENDOR 4875.42 CAD 4875.42 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.796724537037037 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice 90597434 CANSEL SURVEY EQUIPMENT INC VENDOR 287.44 CAD 287.44 623538 10001.101 TIB - QUEBEC - ROAD TRANSPORT 0.795509259259259 03-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
(PENDING) QA Required Non-PO Invoice C1982370-5 YOUNG MOTORS (1971) LTD VENDOR 1518.3 CAD 1518.3 661280 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.797349537037037 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice E1735633 ALS CANADA LTD VENDOR 103.96 CAD 103.96 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 0.590277777777778 03-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice E1735635 ALS CANADA LTD VENDOR 585.34 CAD 585.34 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 0.590034722222222 03-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice E1756447 ALS CANADA LTD VENDOR 1170.68 CAD 1170.68 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 0.587928240740741 03-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice E1756456 ALS CANADA LTD VENDOR 103.96 CAD 103.96 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 0.588310185185185 03-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice E1756470 ALS CANADA LTD VENDOR 1170.68 CAD 1170.68 651896 10001.119 SLI - G.ENG - ENGINEERING TORONTO 0.588553240740741 03-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
(PENDING) QA Required Non-PO Invoice N164070 GRAND & TOY LIMITED VENDOR 78.75 CAD 78.75 658666 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.799293981481482 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
(PENDING) QA Required Non-PO Invoice PU061614 CENTRE DE SERVICES PARTAGES DU QUEBEC VENDOR 355.13 CAD 355.13 662473 10001.101 TIB - QUEBEC - ROAD TRANSPORT 0.797141203703704 03-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice 89973 DETECTION RADEX INC VENDOR 2983.6 CAD 2983.6 661355 10025.132 GEM - MATERIAUX (MTL-ÎLE) 0.0225231481481482 04-MAR-2019 #N/A
(PENDING) Non-PO Invoice Approval Resolution Non-PO Invoice BLREX/18-19/374 W.S. ATKINS (INDIA) PRIVATE LIMITED INTERNAL NON-ORACLE 6120 CAD 6120 654216 10001.101 SLI - TIB - REM - EJV 0.1825 04-MAR-2019 #N/A
(PENDING) Non-PO Invoice Entry Non-PO Invoice 1470472 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 173.9 CAD 173.9 0.0710300925925926 04-MAR-2019 #N/A
(PENDING) QA Required Non-PO Invoice 190208 UNIVERSITY OF BRITISH COLUMBIA VENDOR 94.5 CAD 94.5 661478 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.192800925925926 04-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice 2211105195 MCELHANNEY ASSOCIATES LAND SURVEYING LTD VENDOR 2100 CAD 2100 658394 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.190717592592593 04-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice E1767230 ALS CANADA LTD VENDOR 274.52 CAD 274.52 631665 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.193391203703704 04-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Non-PO Invoice IN1429553 NEW-LINE PRODUCTS LTD. VENDOR 827.38 CAD 827.38 658394 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.192986111111111 04-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
(PENDING) QA Required Pre-Approved Invoice 175529 APPLE EXPRESS COURIER LTD. VENDOR 62.2 CAD 62.2 0.000752314814814815 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice 498335 NOVA EXPRESS MILLENNIUM INC VENDOR 300.36 CAD 300.36 0.0330324074074074 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice 745-190122 LIVINGSTON INTERNATIONAL INC. VENDOR 217.57 CAD 217.57 0.0347685185185185 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice W62293-190128-0921 SNC-LAVALIN INC. INTERNAL ORACLE 64680.61 CAD 64680.61 0.0429050925925926 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice W62293-190129-0411 SNC-LAVALIN INC. INTERNAL ORACLE 17870.21 CAD 17870.21 0.0418518518518519 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice W62293-190129-0419 SNC-LAVALIN INC. INTERNAL ORACLE 359805.06 CAD 359805.06 0.0372916666666667 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice W62293-190129-0421 SNC-LAVALIN INC. INTERNAL ORACLE 223572.91 CAD 223572.91 0.0535648148148148 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice W62293-190129-0427 SNC-LAVALIN INC. INTERNAL ORACLE 32088.97 CAD 32088.97 0.053912037037037 04-MAR-2019 #N/A
(PENDING) QA Required Pre-Approved Invoice W62293-190129-0433 SNC-LAVALIN INC. INTERNAL ORACLE 78477.72 CAD 78477.72 0.0455671296296296 04-MAR-2019 #N/A
ABBAN Najma Abbasi Comment Request Non-PO Invoice 2019-02-013 KENTZ USA INC. INTERNAL NON-ORACLE 845.25 USD 1.3343 1127.82 510108 10001.200 MM GLOBAL MM 4.92626157407407 27-FEB-2019 27-FEB-2019 #N/A
ABDAC Carl Abdallah Approval and Coding Non-PO Invoice 270440 SECURIGUARD SERVICES LIMITED VENDOR 472 CAD 472 655035 10001.119 SLI - G.ENG - AIRPORTS 6.6628587962963 25-FEB-2019 25-FEB-2019 10001.119 SLI - G.ENG - AIRPORTS
ABDAC Carl Abdallah Approval and Coding Non-PO Invoice 274758 SECURIGUARD SERVICES LIMITED VENDOR 472 CAD 472 655035 10001.119 SLI - G.ENG - AIRPORTS 6.66542824074074 25-FEB-2019 25-FEB-2019 10001.119 SLI - G.ENG - AIRPORTS
AFTAS2 Shabnam Aftab Comment Request Non-PO Invoice 401218042 NOVEXCO INC. VENDOR 32.45 CAD 32.45 38.5845833333333 24-JAN-2019 24-JAN-2019 #N/A
AFTAS2 Shabnam Aftab Comment Request Non-PO Invoice 401218907 NOVEXCO INC. VENDOR 30.05 CAD 30.05 38.5922106481481 24-JAN-2019 24-JAN-2019 #N/A
ALIEJ Jean-Francois Alie Approval and Coding Non-PO Invoice 0001354 OPEN ROAD ENVIRONMENTAL LIMITED VENDOR 100.34 CAD 100.34 658928 10001.901 SLI - TIB INTERCO - NON JCS AND NON ORACLE 6.56934027777778 25-FEB-2019 25-FEB-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 3263868 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 768.4 CAD 768.4 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.64175925925926 01-MAR-2019 01-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 3263929 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 672.35 CAD 672.35 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.64153935185185 01-MAR-2019 01-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 3263930 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 672.35 CAD 672.35 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.64237268518519 01-MAR-2019 01-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 3264195 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 384.2 CAD 384.2 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.6419212962963 01-MAR-2019 01-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 3264224 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 768.4 CAD 768.4 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.64290509259259 01-MAR-2019 01-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 3264289 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 672.35 CAD 672.35 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.64211805555556 01-MAR-2019 01-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 18509 YORK SEARCH GROUP VENDOR 9513.19 CAD 9513.19 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 0.482638888888889 03-MAR-2019 03-MAR-2019 #N/A
ALIZJ Justin Alizadeh Approval and Coding Non-PO Invoice 18511 YORK SEARCH GROUP VENDOR 5295.45 CAD 5295.45 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 0.482210648148148 03-MAR-2019 03-MAR-2019 #N/A
ALLAJ Jean-Luc Allard Approval and Coding Non-PO Invoice PU062061 CENTRE DE SERVICES PARTAGES DU QUEBEC VENDOR 39.46 CAD 39.46 616863 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 2.90853009259259 01-MAR-2019 01-MAR-2019 #N/A
ALLEP2 Patricia Alleyn Comment Request Non-PO Invoice 2966006 RANDSTAD INTERIM INC. VENDOR 229.95 CAD 229.95 000423 10001.500 SLI - CORP - INTEGRITY 10.8693402777778 21-FEB-2019 21-FEB-2019 #N/A
ANDRN11 Niriantsoa Andriamampandry Comment Request Pre-Approved Invoice 310-871732 LIVINGSTON INTERNATIONAL INC. VENDOR 61.36 CAD 61.36 86.9836342592593 07-DEC-2018 07-DEC-2018 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1455636 AC FINAL MILE INC. VENDOR 45.78 CAD 45.78 636063 10001.123 SLI - HPD VAN - OVERHEAD 5.99710648148148 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1609-2384590843 TELUS COMMUNICATIONS COMPANY VENDOR 640.71 CAD 640.71 636066 10001.123 SLI - HPD VAN - OVERHEAD 5.7472337962963 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1704-2384590843 TELUS COMMUNICATIONS COMPANY VENDOR 512.53 CAD 512.53 636066 10001.123 SLI - HPD VAN - OVERHEAD 5.7472337962963 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1705-2384590843 TELUS COMMUNICATIONS COMPANY VENDOR 508.55 CAD 508.55 636066 10001.123 SLI - HPD VAN - OVERHEAD 5.74722222222222 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1712-2384590843 TELUS COMMUNICATIONS INC. VENDOR 244.94 CAD 244.94 636066 10001.123 SLI - HPD VAN - OVERHEAD 5.74722222222222 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1805-2384590843 TELUS COMMUNICATIONS INC. VENDOR 162.86 CAD 162.86 636066 10001.123 SLI - HPD VAN - OVERHEAD 5.74721064814815 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1902-2384590843 TELUS COMMUNICATIONS INC. VENDOR 144.39 CAD 144.39 636066 10001.123 SLI - HPD VAN - OVERHEAD 5.74719907407407 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice AJYE982 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 2838.43 CAD 2838.43 5.94311342592593 26-FEB-2019 26-FEB-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 1456812 AC FINAL MILE INC. VENDOR 22.89 CAD 22.89 636063 10001.123 SLI - HPD VAN - OVERHEAD 2.90824074074074 01-MAR-2019 01-MAR-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 16546827 BELL DISTRIBUTION INC. VENDOR 62.71 CAD 62.71 636066 10001.123 SLI - HPD VAN - OVERHEAD 2.91059027777778 01-MAR-2019 01-MAR-2019 #N/A
ASGAE Elham Asgary Approval and Coding Non-PO Invoice 16558542 BELL DISTRIBUTION INC. VENDOR 117.67 CAD 117.67 636066 10001.123 SLI - HPD VAN - OVERHEAD 2.87231481481482 01-MAR-2019 01-MAR-2019 #N/A
ATHEM Malak Atheri Approval and Coding Non-PO Invoice 78760 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 100 CAD 100 614042 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.78903935185185 01-MAR-2019 01-MAR-2019 #N/A
AUDEP2 Patrice Audet Approval and Coding Non-PO Invoice 1342 9355-9342 QUEBEC INC VENDOR 114.98 CAD 114.98 644819 10022.101 STV - TIB - INDUSTRIEL 3.53869212962963 28-FEB-2019 28-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
AUHUY Huy Au Comment Request Non-PO Invoice SNC-1903 1575053 ALBERTA CORP. VENDOR 9261 CAD 9261 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81141203703704 26-FEB-2019 26-FEB-2019 #N/A
AWADR4 Rouba Awada Approval and Coding Non-PO Invoice 401834361 NOVEXCO INC. VENDOR 233.07 CAD 233.07 661660 10001.103 SOQ Highway and Bridges 6.78924768518519 25-FEB-2019 25-FEB-2019 10001.103 SOQ Highway and Bridges
AWADR4 Rouba Awada Approval and Coding Non-PO Invoice 401842244 NOVEXCO INC. VENDOR 192.64 CAD 192.64 661660 10001.103 SOQ Highway and Bridges 4.83048611111111 27-FEB-2019 27-FEB-2019 10001.103 SOQ Highway and Bridges
AWADR4 Rouba Awada Approval and Coding Non-PO Invoice 810264 LEASEPLAN CANADA LTD. VENDOR 280.8 CAD 280.8 609441 10001.103 SOQ Highway and Bridges 4.87179398148148 27-FEB-2019 27-FEB-2019 10001.103 SOQ Highway and Bridges
AYEDR Rached Ben Ayed Approval and Coding Non-PO Invoice 505720-11 LOCATION D'OUTILS SIMPLEX S.E.C. VENDOR 239.44 CAD 239.44 661576 10025.132 GEM - MATERIAUX (MTL-SUD) 5.85451388888889 26-FEB-2019 26-FEB-2019 #N/A
AZISF Firman Azis Approval and Coding Non-PO Invoice 1752406 CHAMBERLAIN, HRDLICKA, WHITE, WILLIAMS & VENDOR 17541 USD 17541 160091 10097.122 SLCI - THERMAL - PROJECTS 6.70619212962963 25-FEB-2019 25-FEB-2019 #N/A
BACHR Rosemary Bachinski Approval and Coding Non-PO Invoice E1761533 ALS CANADA LTD VENDOR 110.78 CAD 110.78 657048 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 5.70552083333333 26-FEB-2019 26-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BACHR Rosemary Bachinski Approval and Coding Non-PO Invoice 0000043240 BCF S.E.N.C.R.L. VENDOR -1274.21 CAD -1274.21 620009 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.7240162037037 27-FEB-2019 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BACHR Rosemary Bachinski Approval and Coding Non-PO Invoice LI00574 LPG EMERGENCY RESPONSE CORP. VENDOR 4935 CAD 4935 661290 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.95428240740741 27-FEB-2019 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BACHR Rosemary Bachinski Approval and Coding Non-PO Invoice 16790 MORROW ENGINEERING LTD. VENDOR 955.29 CAD 955.29 657918 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.90959490740741 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BACHR Rosemary Bachinski Approval and Coding Non-PO Invoice 16795 MORROW ENGINEERING LTD. VENDOR 823.12 CAD 823.12 657915 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.90959490740741 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BADIN Navid Badie Approval and Coding Non-PO Invoice 90726825M_5 IHS GLOBAL INC VENDOR 302150.01 USD 1.3231 399774.68 000409 10001.500 SLI - CORP - INTEGRATED MGMT SERVICES 41.7803587962963 21-JAN-2019 21-JAN-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice ORD32908-H8W5V2 TRIMBLE SOLUTIONS USA, INC VENDOR 9073 USD 1.3231 12004.49 34.9303935185185 28-JAN-2019 28-JAN-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 9110031396 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR 20664.56 CAD 20664.56 69.2405324074074 24-DEC-2018 24-DEC-2018 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 8056003096 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR -2767.8 CAD -2767.8 38.5374537037037 24-JAN-2019 24-JAN-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 8056003097 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR -1090.07 CAD -1090.07 38.5366666666667 24-JAN-2019 24-JAN-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 9110009988 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR 1090.07 CAD 1090.07 33.6336342592593 29-JAN-2019 29-JAN-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 9110009986 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR 2767.8 CAD 2767.8 24.7874074074074 07-FEB-2019 07-FEB-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 9110038034 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR 38769.08 CAD 38769.08 19.7526736111111 12-FEB-2019 12-FEB-2019 #N/A
BADIN Navid Badie Approval and Coding Non-PO Invoice 9110040809 NORTON ROSE FULBRIGHT CANADA PATENTS & TRADEMARKS G.P. VENDOR 10338.19 CAD 10338.19 9.59363425925926 22-FEB-2019 22-FEB-2019 #N/A
BAILM8 Mark Bailey Comment Request Non-PO Invoice 23062373 GOVERNMENT OF NEWFOUNDLAND & LABRADOR GOVERNMENT 379.5 CAD 379.5 27.0409953703704 05-FEB-2019 05-FEB-2019 #N/A
BAILM8 Mark Bailey Comment Request Non-PO Invoice 90662981A HATCH LTD VENDOR 62159.54 CAD 62159.54 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 27.027037037037 05-FEB-2019 05-FEB-2019 #N/A
BAILM8 Mark Bailey Comment Request Non-PO Invoice 90666799A HATCH LTD VENDOR 23760.57 CAD 23760.57 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 27.0256134259259 05-FEB-2019 05-FEB-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 007-14-053 INDUSTRIAL ARCHITECTURE ALLIANCE VENDOR 4883.39 CAD 4883.39 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 23.7894560185185 08-FEB-2019 08-FEB-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 0000207485 EXECUTIVE COFFEE SERVICES LIMITED VENDOR 304.29 CAD 304.29 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.78871527777778 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 0000207691 EXECUTIVE COFFEE SERVICES LIMITED VENDOR 106.8 CAD 106.8 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.82996527777778 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 100857 SGS LASER - PAPER PLUS INC. VENDOR 60.38 CAD 60.38 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.87222222222222 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 100859 SGS LASER - PAPER PLUS INC. VENDOR 60.38 CAD 60.38 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.8722337962963 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 100918 SGS LASER - PAPER PLUS INC. VENDOR 78.21 CAD 78.21 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.8722337962963 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice 1902-0012329876 NEWFOUNDLAND POWER INC VENDOR 11575.93 CAD 11575.93 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.7890162037037 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice INV3595602 BELL ALIANT VENDOR 1483.72 CAD 1483.72 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.7887037037037 01-MAR-2019 01-MAR-2019 #N/A
BAILM8 Mark Bailey Approval and Coding Non-PO Invoice NL-1636324 CARMICHAEL ENGINEERING LTD VENDOR 3665.05 CAD 3665.05 505573 10001.104 SLI - HPD MTL - LOWER CHURCHILL 2.78871527777778 01-MAR-2019 01-MAR-2019 #N/A
BAILR6 Reece Bailey Approval and Coding Non-PO Invoice 1902-76753508-001-8 VIDEOTRON LTEE VENDOR 203.13 CAD 203.13 657986 10001.101 SLI - TIB - REM - EJV 0.283576388888889 03-MAR-2019 03-MAR-2019 #N/A
BAILR6 Reece Bailey Approval and Coding Non-PO Invoice 218045 SIMCO TECHNOLOGIES INC. VENDOR 1546.41 CAD 1546.41 654216 10001.101 SLI - TIB - REM - EJV 0.270300925925926 03-MAR-2019 03-MAR-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 7705449 CISCO WEBEX, LLC VENDOR 179.65 USD 1.3057 234.57 644123 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 0.0402893518518519 04-MAR-2019 27-FEB-2019 10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT
BALAD4 Daniel Balas QA Required Non-PO Invoice IN0000480 COMPLIANCE WAVE LLC VENDOR 1900 USD 1.3343 2535.17 618154 10001.200 MM GLOBAL MM 0.0110648148148148 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 347/161653/26 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 350 USD 1.3619 476.67 642303 10001.914 SLI - MM SES - NON JCS AND NON ORACLE INTERCO 0.0408217592592593 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas AP Resolution Non-PO Invoice 19634629 ALLSTREAM BUSINESS INC. VENDOR 4.31 CAD 4.31 662272 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 0.075462962962963 04-MAR-2019 12-FEB-2019 #N/A
BALAD4 Daniel Balas AP Resolution Non-PO Invoice 2018-19-0024 TAKLA LAKE FIRST NATION VENDOR 2790 CAD 2790 639620 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.0754513888888889 04-MAR-2019 19-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice 0001537108 WM QUEBEC INC VENDOR 840.51 CAD 840.51 125010 10025.132 GEM - GEOTECHNIQUE - ILE 0.0415509259259259 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 00216018 CAF-CAF INC VENDOR 649.56 CAD 649.56 125010 10025.132 GEM - GEOTECHNIQUE - ILE 0.0415046296296296 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 002476 RMC ELECTRIQUE INC VENDOR 359.69 CAD 359.69 622338 10025.132 GEM - MATERIAUX (MTL-ÎLE) 0.0413773148148148 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 1170 SOBEK TECHNOLOGIES INC. VENDOR 919.8 CAD 919.8 661786 10025.132 GEM - SIEGE SOCIAL 0.0415856481481482 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 139564-RA 9274-8128 QUEBEC INC. VENDOR 442.54 CAD 442.54 653495 10025.132 GEM - SIEGE SOCIAL 0.0414236111111111 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 201900583 MUNICIPALITE REGIONALE COMTE (MRC) DE LA VALLEE-DE-L'OR VENDOR 67.24 CAD 67.24 125032 10025.132 GEM - MATERIAUX OUEST 0.0411689814814815 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 2969 ALAIN CARRIER VENDOR 118.65 CAD 118.65 661759 10025.132 GEM - MATERIAUX (MTL-ÎLE) 0.04125 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 3217 EXCAVATION CAMIL GUILLEMETTE INC. VENDOR 212.7 CAD 212.7 661781 10025.132 GEM - MATERIAUX OUEST 0.0413425925925926 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 339374 GAZ PROPANE N.R.J. INC VENDOR 124.17 CAD 124.17 0.0412962962962963 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 6901221 PEACE VALLEY LINE LOCATING LTD. VENDOR 1241.63 CAD 1241.63 662669 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.0411226851851852 04-MAR-2019 26-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice 6901222 PEACE VALLEY LINE LOCATING LTD. VENDOR 1128.75 CAD 1128.75 662668 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.041087962962963 04-MAR-2019 26-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice 9100549 ADT SECURITY SERVICES CANADA INC. VENDOR 455.85 CAD 455.85 0.0414583333333333 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice F126249 DISTRIBUTION MICHEL THEORET INC VENDOR 117.42 CAD 117.42 661745 10025.132 GEM - MATERIAUX (MTL-SUD) 0.0412152777777778 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice IC1902329 CARO ANALYTICAL SERVICES LTD. VENDOR 562.28 CAD 562.28 651236 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.041712962962963 04-MAR-2019 26-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice IC1902330 CARO ANALYTICAL SERVICES LTD. VENDOR 374.85 CAD 374.85 651236 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.0417592592592593 04-MAR-2019 26-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice M30015354100 GFL ENVIRONMENTAL INC. VENDOR 1495.33 CAD 1495.33 125027 10025.132 GEM - MATERIAUX (MTL-SUD) 0.0416666666666667 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice M30015354226 GFL ENVIRONMENTAL INC. VENDOR 939.35 CAD 939.35 627160 10025.132 GEM - MATERIAUX (MTL-NORD) 0.0416319444444444 04-MAR-2019 26-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 002215 FORAGES S.L. INC VENDOR 6889.82 CAD 6889.82 662726 10025.132 GEM - SAGUENAY 0.0400694444444444 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 029621489 D+H CHEQUE SERVICES CORPORATION VENDOR 226.73 CAD 226.73 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0406481481481482 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 029621776 D+H CHEQUE SERVICES CORPORATION VENDOR 777.15 CAD 777.15 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0405555555555556 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 029621788 D+H CHEQUE SERVICES CORPORATION VENDOR 892.04 CAD 892.04 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0405208333333333 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 065952 IMPRIMERIE C.R.L. LIMITEE VENDOR 287.44 CAD 287.44 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0404513888888889 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 10478953-00 SPI HEALTH AND SAFETY INC VENDOR 77.84 CAD 77.84 636352 10025.132 GEM - ENV AACC 0.0115740740740741 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 10483763-01 SPI HEALTH AND SAFETY INC VENDOR 17.56 CAD 17.56 662528 10022.101 STV - TIB - INDUSTRIEL 0.0125347222222222 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
BALAD4 Daniel Balas QA Required Non-PO Invoice 1148 SERVICES INDUSTRIELS OUTAOUAIS INC. VENDOR 261.57 CAD 261.57 125034 10025.132 GEM - MATERIAUX OUEST 0.0102430555555556 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 120010787656 COGECO CONNEXION INC VENDOR 129.95 CAD 129.95 0.0404166666666667 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 1471549 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1703.93 CAD 1703.93 662494 10025.132 GEM - GEOTECHNIQUE - SUD 0.0399305555555556 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 1471872 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 43.98 CAD 43.98 662494 10025.132 GEM - GEOTECHNIQUE - SUD 0.0121527777777778 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 180614 LA CIE J. CHEVRIER INSTRUMENTS INC VENDOR 608.22 CAD 608.22 636352 10025.132 GEM - ENV AACC 0.0118171296296296 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 18070 DUROY LEBLOND SERVICES AUTO INC VENDOR 220.19 CAD 220.19 125033 10025.132 GEM - MATERIAUX OUEST 0.0102777777777778 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 18492 6461069 CANADA INC VENDOR 321.93 CAD 321.93 661659 10022.101 STV - TIB - Cost Center 0.0122453703703704 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - Cost Center
BALAD4 Daniel Balas QA Required Non-PO Invoice 18493 6461069 CANADA INC VENDOR 160.97 CAD 160.97 661659 10022.101 STV - TIB - Cost Center 0.0122800925925926 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - Cost Center
BALAD4 Daniel Balas QA Required Non-PO Invoice 2018043-001 JARSKY STUDIO LTD VENDOR 2334.72 CAD 2334.72 654884 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 0.0115393518518519 04-MAR-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BALAD4 Daniel Balas QA Required Non-PO Invoice 2019-011 ICRI, SECTION DU QC VENDOR 1000 CAD 1000 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 0.0125 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 2073 AAA TEC MACHINERY MOVERS VENDOR 3534.07 CAD 3534.07 152663 10027.118 CEI - NCL EMBALSE PROJECTS 0.0111574074074074 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 2074 AAA TEC MACHINERY MOVERS VENDOR 3051 CAD 3051 152663 10027.118 CEI - NCL EMBALSE PROJECTS 0.0111921296296296 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 2076 AAA TEC MACHINERY MOVERS VENDOR 3966.3 CAD 3966.3 0.0111111111111111 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973386-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 661.38 CAD 661.38 0.0105092592592593 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973387-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 87.28 CAD 87.28 0.010462962962963 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973388-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 383.65 CAD 383.65 0.0104166666666667 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973389-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 271.82 CAD 271.82 0.0103703703703704 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973390-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 206.81 CAD 206.81 0.0103240740740741 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973392-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 429.38 CAD 429.38 0.0107175925925926 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973393-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 285.74 CAD 285.74 0.0107638888888889 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21973394-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 311.66 CAD 311.66 0.0106712962962963 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974064-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 266.75 CAD 266.75 0.0106365740740741 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974065-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 281.45 CAD 281.45 0.0105902777777778 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974066-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 109.1 CAD 109.1 0.0109837962962963 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974067-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 360.59 CAD 360.59 0.0105439814814815 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974068-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 319.94 CAD 319.94 0.0109375 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974069-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 341.95 CAD 341.95 0.0109027777777778 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974070-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 868.7 CAD 868.7 0.0108564814814815 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21974072-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 294.28 CAD 294.28 0.0108101851851852 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 21975076-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 157.96 CAD 157.96 0.0110185185185185 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 2298811 BOUTIQUE DE BUREAU GYVA INC. VENDOR 64.06 CAD 64.06 662373 10022.101 STV - TIB - Cost Center 0.0121990740740741 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - Cost Center
BALAD4 Daniel Balas QA Required Non-PO Invoice 2298850 BOUTIQUE DE BUREAU GYVA INC. VENDOR 12.13 CAD 12.13 662373 10022.101 STV - TIB - Cost Center 0.0124537037037037 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - Cost Center
BALAD4 Daniel Balas QA Required Non-PO Invoice 231 1923073 ALBERTA LTD. VENDOR 900.4 CAD 900.4 635740 10001.600 SLI - O&G MANAGEMENT OFFICE 0.0112384259259259 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 297781 PRIMO INSTRUMENT INC. VENDOR 247.32 CAD 247.32 624211 10025.132 GEM - SAGUENAY 0.0401273148148148 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 3015582 BRUEL & KJAER NORTH AMERICA INC. VENDOR 562.23 CAD 562.23 636352 10025.132 GEM - ENV AACC 0.0116550925925926 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 38307553 AECOM CONSULTANTS INC. VENDOR 52760.91 CAD 52760.91 654809 10025.132 - REM GEM QC 0.0114467592592593 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 4009 TERRA ARCHAEOLOGY LIMITED VENDOR 1720.95 CAD 1720.95 617465 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 0.0409259259259259 04-MAR-2019 27-FEB-2019 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG
BALAD4 Daniel Balas QA Required Non-PO Invoice 401748874 NOVEXCO INC. VENDOR 242.32 CAD 242.32 0.0120717592592593 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 401792385 NOVEXCO INC. VENDOR 693.97 CAD 693.97 661991 10025.132 GEM - ENV AACC 0.0117361111111111 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 401835558 NOVEXCO INC. VENDOR 611.07 CAD 611.07 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0406828703703704 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 401839133 NOVEXCO INC. VENDOR 303.39 CAD 303.39 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0406018518518519 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 429695 A. DEROME CO. LTEE VENDOR 228.36 CAD 228.36 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.040775462962963 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 43603590 EXPRESS SERVICES OF CANADA COMPANY VENDOR 2567.9 CAD 2567.9 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 0.0113657407407407 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 43603591 EXPRESS SERVICES OF CANADA COMPANY VENDOR 1361.51 CAD 1361.51 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 0.011412037037037 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 43604790 EXPRESS SERVICES OF CANADA COMPANY VENDOR 2567.9 CAD 2567.9 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 0.0113194444444444 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 43604791 EXPRESS SERVICES OF CANADA COMPANY VENDOR 1361.51 CAD 1361.51 000448 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 0.0112847222222222 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 43758-DB8 MINISTERE DU DEVELOPPEMENT DURABLE, ENVIRONNEMENT GOVERNMENT 256.16 CAD 256.16 643580 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 0.0119097222222222 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 4705 DEVIS DE CONSTRUCTION CANADA VENDOR 1598.15 CAD 1598.15 0.0123263888888889 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 50482 2732-2304 QUEBEC INC. VENDOR 1805.11 CAD 1805.11 638225 10022.101 STV - TIB - BUILDINGS 0.0397106481481482 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 5445:020572 3087-9068 QUEBEC INC. VENDOR 408.8 CAD 408.8 636356 10025.132 GEM - ENV EEPC 0.012037037037037 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 665361 SOQUIJ VENDOR 80.48 CAD 80.48 000504 10001.500 SLI - CORP - LEGAL 0.0403703703703704 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 72441 LA FONDATION DE L'UQAT VENDOR 5000 CAD 5000 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 0.0123726851851852 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 78277 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 881.4 CAD 881.4 662102 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 0.0398842592592593 04-MAR-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice 805148 SOUTHWEST BUSINESS PRODUCTS LTD. VENDOR 1023.63 CAD 1023.63 661495 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 0.0407291666666667 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 8494 MULTI-TREK LTD VENDOR 463.3 CAD 463.3 652929 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 0.0118634259259259 04-MAR-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice 86651 ROUTLECO INC. VENDOR 152.6 CAD 152.6 636352 10025.132 GEM - ENV AACC 0.0116203703703704 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 90052780 ADB SAFEGATE CANADA INC VENDOR 8052.1 CAD 8052.1 628796 10022.101 STV - TIB - INFRA 0.0399768518518519 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - INFRA
BALAD4 Daniel Balas QA Required Non-PO Invoice 9063194071 ACKLANDS - GRAINGER INC VENDOR 221.81 CAD 221.81 636352 10025.132 GEM - ENV AACC 0.0117824074074074 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice 9394761 REXEL CANADA ELECTRICAL INC. VENDOR 3564.23 CAD 3564.23 661845 10022.101 STV - TIB - INDUSTRIEL 0.039849537037037 04-MAR-2019 27-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
BALAD4 Daniel Balas QA Required Non-PO Invoice 9928308723 AQUATERRA CORPORATION VENDOR 86.08 CAD 86.08 661991 10025.132 GEM - ENV AACC 0.0117013888888889 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice CA1-180017082 PINE ENVIRONMENTAL CANADA INC VENDOR 534.84 CAD 534.84 616247 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 0.0397569444444444 04-MAR-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice CA1-190002514 PINE ENVIRONMENTAL CANADA INC VENDOR 134.77 CAD 134.77 631665 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 0.0410416666666667 04-MAR-2019 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BALAD4 Daniel Balas QA Required Non-PO Invoice F_37528 SHOW DISTRIBUTION CORPORATION INC. VENDOR 977.29 CAD 977.29 636352 10025.132 GEM - ENV AACC 0.0114930555555556 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice I0100476 STILL CREEK PRESS LTD VENDOR 8925 CAD 8925 000524 10001.500 SLI - CORP - INTEGRATED MGMT SERVICES 0.0121180555555556 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice LP00003916 INSTITUT DE RECHERCHE EN BIOLOGIE VEGETALE DE MONTREAL VENDOR 2760 CAD 2760 636352 10025.132 GEM - ENV AACC 0.0119907407407407 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice NC-0981 ASSOCIATION QUEBECOISE DES TRANSPORTS VENDOR -528.89 CAD -528.89 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 0.0124074074074074 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Non-PO Invoice NM-666070 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 356.42 CAD 356.42 636352 10025.132 GEM - ENV AACC 0.0119560185185185 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Pre-Approved Invoice 1901-X34000048111 MINISTER OF FINANCE GOVERNMENT 5632.74 CAD 5632.74 0.0408680555555556 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Pre-Approved Invoice 303661 GLOBEX COURRIER INTERNATIONAL VENDOR 11.85 CAD 11.85 0.0396643518518519 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Pre-Approved Invoice 60419-07 ATKINS CONSULTING CANADA LIMITED INTERNAL NON-ORACLE 36577.08 CAD 36577.08 0.0403240740740741 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Pre-Approved Invoice 964680 UNITED MESSENGERS LTD. VENDOR 14.52 CAD 14.52 0.0400231481481482 04-MAR-2019 27-FEB-2019 #N/A
BALAD4 Daniel Balas QA Required Pre-Approved Invoice M2019-028 CANADIAN NUCLEAR ASSOCIATION VENDOR 113000 CAD 113000 0.0398032407407407 04-MAR-2019 27-FEB-2019 #N/A
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 401775233 NOVEXCO INC. VENDOR 24.68 CAD 24.68 660373 10013.119 SLCP - INFRA CONST - TRILLIUM 6.72534722222222 25-FEB-2019 25-FEB-2019 #N/A
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 401800349 NOVEXCO INC. VENDOR 37.87 CAD 37.87 660373 10013.119 SLCP - INFRA CONST - TRILLIUM 6.7259837962963 25-FEB-2019 25-FEB-2019 #N/A
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 401837486 NOVEXCO INC. VENDOR 68.68 CAD 68.68 660373 10013.119 SLCP - INFRA CONST - TRILLIUM 6.70548611111111 25-FEB-2019 25-FEB-2019 #N/A
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 697684332 BORDEN LADNER GERVAIS LLP VENDOR 63.84 CAD 63.84 645903 10001.110 SLI - INFRA CONST - FINANCE 5.87236111111111 26-FEB-2019 26-FEB-2019 10001.110 SLI - INFRA CONST - FINANCE
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice AHZD301 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 3349.77 CAD 3349.77 643488 10014.124 SLATP - Alberta HPD Overhead 6.00798611111111 26-FEB-2019 26-FEB-2019 #N/A
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 401856244 NOVEXCO INC. VENDOR 67.73 CAD 67.73 660373 10013.119 SLCP - INFRA CONST - TRILLIUM 4.78908564814815 27-FEB-2019 27-FEB-2019 #N/A
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 16546825 BELL DISTRIBUTION INC. VENDOR 1803.95 CAD 1803.95 636723 10001.110 SLI - INFRA CONST - MANAGEMENT 2.91059027777778 01-MAR-2019 01-MAR-2019 10001.110 SLI - INFRA CONST - MANAGEMENT
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 52766869 ROBERT HALF CANADA INC VENDOR 10473.75 CAD 10473.75 627332 10001.110 SLI - INFRA CONST - FINANCE 2.78893518518519 01-MAR-2019 01-MAR-2019 10001.110 SLI - INFRA CONST - FINANCE
BALLD6 Doreen Ballash Approval and Coding Non-PO Invoice 52775516 ROBERT HALF CANADA INC VENDOR 4039.67 CAD 4039.67 627332 10001.110 SLI - INFRA CONST - FINANCE 2.78894675925926 01-MAR-2019 01-MAR-2019 10001.110 SLI - INFRA CONST - FINANCE
BARBA Andrew Barber Approval and Coding Non-PO Invoice 90757206 IHS GLOBAL INC VENDOR 707.99 USD 1.3619 964.21 652670 10001.600 SLI - O&G MANAGEMENT OFFICE 4.93625 27-FEB-2019 27-FEB-2019 #N/A
BARBM2 Marino Barbi Approval and Coding Non-PO Invoice 087328970801 UNITED VANLINES, LLC VENDOR 22639.09 USD 1.317 29815.68 651443 10001.921 SLI - HC ALB - NON JCS AND NON ORACLE INTERCO 81.7050115740741 12-DEC-2018 12-DEC-2018 #N/A
BARBM2 Marino Barbi Approval and Coding Non-PO Invoice 0000436760 BCF S.E.N.C.R.L. VENDOR 2765.22 CAD 2765.22 651443 10001.921 SLI - HC ALB - NON JCS AND NON ORACLE INTERCO 86.6836458333333 07-DEC-2018 07-DEC-2018 #N/A
BARKT Todd Barkhouse Approval and Coding Non-PO Invoice 19001658 ATKINS INTERNATIONAL VENDOR 12655.68 GBP 1.7218 21790.55 641210 10001.101 SLI - TIB ATL - NOVA SCOTIA - TRANSPORT 17.6578703703704 14-FEB-2019 14-FEB-2019 #N/A
BARON Nathalie Baron Comment Request Non-PO Invoice T226193-01 LOCATION SAUVAGEAU INC. VENDOR 882.32 CAD 882.32 657474 10001.101 TIB - QUEBEC - ROAD TRANSPORT 3.59636574074074 28-FEB-2019 28-FEB-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
BARRR19 Rouguiatou Barry Approval and Coding Non-PO Invoice 224 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 55542.37 AED 0.36234509747 20125.51 661671 10001.124 SLI - HPD ME INTL - OVERHEAD 4.96376157407407 27-FEB-2019 27-FEB-2019 #N/A
BARTK Keith Bartlett Approval and Coding Non-PO Invoice SJ3368352 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 930.12 CAD 930.12 649644 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 79.5952430555556 14-DEC-2018 14-DEC-2018 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BARTK Keith Bartlett Approval and Coding Non-PO Invoice 332584 C.P.U. DESIGN INC. VENDOR 74.97 CAD 74.97 623355 10001.101 SLI - TIB ATL - NFLD - INFRA 73.7474537037037 20-DEC-2018 20-DEC-2018 10001.101 SLI - TIB ATL - NFLD - INFRA
BARTK Keith Bartlett Approval and Coding Non-PO Invoice 18527179E AGAT LABORATORIES LTD. VENDOR 668.15 CAD 668.15 651789 10001.101 SLI - TIB ATL - NFLD - INFRA 40.3343287037037 22-JAN-2019 22-JAN-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BARTK Keith Bartlett Approval and Coding Non-PO Invoice 18531050E AGAT LABORATORIES LTD. VENDOR 1178.8 CAD 1178.8 651789 10001.101 SLI - TIB ATL - NFLD - INFRA 40.5369791666667 22-JAN-2019 22-JAN-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BARTR7 Robin Bartlett Comment Request Pre-Approved Invoice W08048-181210-0114 WOODSTOCK COLONIAL INC VENDOR 1609.14 CAD 1609.14 76.0349421296296 18-DEC-2018 18-DEC-2018 #N/A
BARTR7 Robin Bartlett Approval and Coding Non-PO Invoice 100544 SGS LASER - PAPER PLUS INC. VENDOR 115 CAD 115 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 6.42087962962963 25-FEB-2019 25-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BATTV Vinod Batta Comment Request Non-PO Invoice 32/659149/05-HR SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 23419.51 CAD 23419.51 659149 10001.123 HPD Vancouver EPC(M) 4.83770833333333 27-FEB-2019 27-FEB-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice 091985 CORNERSTONE ONDEMAND INC VENDOR 1000 USD 1.3619 1361.9 647509 10001.500 SLI - CORP - GIT SERVICES 2.7116087962963 01-MAR-2019 01-MAR-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice 1902-010000299583 ALLSTREAM BUSINESS INC. VENDOR 0.98 CAD 0.98 119532 10001.500 SLI - CORP - GIT SERVICES 2.90784722222222 01-MAR-2019 01-MAR-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice 1902-5140500023 BELL CANADA INC. VENDOR 1023.81 CAD 1023.81 119521 10001.500 SLI - CORP - GIT IPT 2.90885416666667 01-MAR-2019 01-MAR-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice 95298780 BELL CANADA INC. VENDOR 845.96 CAD 845.96 613238 10001.500 SLI - CORP - GIT SERVICES 2.90770833333333 01-MAR-2019 01-MAR-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice CIP-051520 GEEP CANADA INC VENDOR 10840.99 CAD 10840.99 119531 10001.500 SLI - CORP - GIT SERVICES 2.91094907407407 01-MAR-2019 01-MAR-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice CIS-027631 GEEP CANADA INC VENDOR 5480.29 CAD 5480.29 119531 10001.500 SLI - CORP - GIT SERVICES 2.9109375 01-MAR-2019 01-MAR-2019 #N/A
BAZIS Sonia Bazinet Approval and Coding Non-PO Invoice RSI360631 MEDISYS HEALTH GROUP INC. VENDOR 45.99 CAD 45.99 648413 10001.500 SLI - CORP - GIT SERVICES 2.91135416666667 01-MAR-2019 01-MAR-2019 #N/A
BECKJ3 James Beck Approval and Coding Non-PO Invoice 33501-2 SERVANT, DUNBRACK, MCKENZIE & MACDONALD LTD VENDOR 3719.1 CAD 3719.1 656328 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 53.8495833333333 09-JAN-2019 09-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BECKJ3 James Beck Approval and Coding Non-PO Invoice HAL/3151/41748/1 HANSCOMB LIMITED VENDOR 6210 CAD 6210 660160 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 18.79625 13-FEB-2019 13-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BELIK Karine Béliveau Approval and Coding Non-PO Invoice 015714 ASSOCIATION OF CONSULTING ENGINEERING COMPANIES-QUEBEC VENDOR 68.99 CAD 68.99 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 2.90820601851852 01-MAR-2019 01-MAR-2019 #N/A
BELIK Karine Béliveau Approval and Coding Non-PO Invoice 017 HERITAGE CENTRE-VILLE VENDOR 175 CAD 175 652635 10001.101 TIB - MARKETING AND BUSINESS DEVELOPMENT OVERHEAD 2.90971064814815 01-MAR-2019 01-MAR-2019 #N/A
BELIK Karine Béliveau Approva
BOURM11 Mounir Bouraba Comment Request Non-PO Invoice 108/2018 SPEC ENERGY SRL VENDOR 24789.85 EUR 1.58094 39191.27 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 6.82868055555556 25-FEB-2019 25-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 2019-FE-080 MB SERVICES INDUSTRIE VENDOR 295 EUR 1.58094 466.38 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.05862268518519 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice RA2019350001 TAPROGGE GESELLSCHAFT MBH VENDOR 20980.63 EUR 1.58094 33169.12 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.056875 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 00G0742733 AGILITY LOGISTICS CO. VENDOR 776.21 CAD 776.21 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 11.0350462962963 21-FEB-2019 21-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 201084 MATHESON VALVES & FITTINGS LTD. VENDOR 6834 CAD 6834 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 11.0403703703704 21-FEB-2019 21-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 3078793 BOLLORE LOGISTICS CANADA INC. VENDOR 40 CAD 40 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 11.0355324074074 21-FEB-2019 21-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Comment Request Non-PO Invoice 1901200 SPS (QUEBEC) LTEE VENDOR 1074.45 CAD 1074.45 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 10.7640393518519 21-FEB-2019 21-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 00G0743201 AGILITY LOGISTICS CO. VENDOR 675.73 CAD 675.73 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.06519675925926 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 00G0743639 AGILITY LOGISTICS CO. VENDOR 702.41 CAD 702.41 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.06510416666667 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 201169 MATHESON VALVES & FITTINGS LTD. VENDOR 5450 CAD 5450 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.05912037037037 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 2167 POLYGON FIRE PROTECTION INC. VENDOR 840 CAD 840 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.058125 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 3049495 BOLLORE LOGISTICS CANADA INC. VENDOR 283.75 CAD 283.75 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.06233796296296 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 3080604 BOLLORE LOGISTICS CANADA INC. VENDOR 40 CAD 40 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.06474537037037 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice 3081018 BOLLORE LOGISTICS CANADA INC. VENDOR 456.78 CAD 456.78 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.06457175925926 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice I0051036 COMAIRCO EQUIPMENT LTD VENDOR 2624.72 CAD 2624.72 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.06134259259259 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
BOURM11 Mounir Bouraba Approval and Coding Non-PO Invoice I4930441 FRANKLIN EMPIRE INC. VENDOR 364.09 CAD 364.09 4.05972222222222 28-FEB-2019 28-FEB-2019 #N/A
BOURN6 Nathalie Bourque Comment Request Non-PO Invoice 2138-CI TECHNI-TRAD INC VENDOR 410.85 CAD 410.85 657986 10001.101 SLI - TIB - REM - EJV 0.26619212962963 03-MAR-2019 03-MAR-2019 #N/A
BOURN6 Nathalie Bourque Comment Request Non-PO Invoice 2139-CI TECHNI-TRAD INC VENDOR 409.01 CAD 409.01 657986 10001.101 SLI - TIB - REM - EJV 0.281782407407407 03-MAR-2019 03-MAR-2019 #N/A
BOURN6 Nathalie Bourque Comment Request Non-PO Invoice 2148-CI TECHNI-TRAD INC VENDOR 437.73 CAD 437.73 657986 10001.101 SLI - TIB - REM - EJV 0.266608796296296 03-MAR-2019 03-MAR-2019 #N/A
BOUTS6 Sam Boutziouvis Approval and Coding Non-PO Invoice 1984585910 ROGERS COMMUNICATIONS CANADA INC. VENDOR 57.58 CAD 57.58 001783 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.7606712962963 01-MAR-2019 01-MAR-2019 #N/A
BOUTT2 Tristan Boutin-Miller Approval and Coding Non-PO Invoice 428780 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 114.98 CAD 114.98 658328 10025.132 GEM - ENV CRS 2.49342592592593 01-MAR-2019 01-MAR-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 170131JA ACEC - ASSOCIATION OF CONSULTING ENGINEERS VENDOR 1970 CAD 1970 652535 10001.500 SLI - CORP - GIT SERVICES 39.8006018518519 23-JAN-2019 23-JAN-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 18152099 CWB NATIONAL LEASING INC VENDOR 1559.76 CAD 1559.76 652569 10001.101 SLI - TIB ATL - NFLD - BUILDINGS 39.8848032407407 23-JAN-2019 23-JAN-2019 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 18159505 CWB NATIONAL LEASING INC VENDOR 1559.76 CAD 1559.76 652569 10001.101 SLI - TIB ATL - NFLD - BUILDINGS 39.8840393518519 23-JAN-2019 23-JAN-2019 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice SCO92206299 RICOH CANADA INC VENDOR 46.21 CAD 46.21 652537 10001.101 SLI - TIB ATL - NFLD - INFRA 28.102337962963 04-FEB-2019 04-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 181215 JOHN HEARN ARCHITECT INC VENDOR 69.17 CAD 69.17 509416 10001.101 SLI - TIB ATL - NFLD - TRANSPORT 26.7889930555556 05-FEB-2019 05-FEB-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 181216 JOHN HEARN ARCHITECT INC VENDOR 243.22 CAD 243.22 659293 10001.101 SLI - TIB ATL - NFLD - BUILDINGS 26.7890046296296 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 181217 JOHN HEARN ARCHITECT INC VENDOR 57.27 CAD 57.27 509416 10001.101 SLI - TIB ATL - NFLD - TRANSPORT 26.7890046296296 05-FEB-2019 05-FEB-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 190201 JOHN HEARN ARCHITECT INC VENDOR 690 CAD 690 659293 10001.101 SLI - TIB ATL - NFLD - BUILDINGS 20.8307638888889 11-FEB-2019 11-FEB-2019 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 5 9084975 CANADA INC. RENT 1437.5 CAD 1437.5 662441 10001.101 SLI - TIB ATL - NFLD - Cost Center 20.7060185185185 11-FEB-2019 11-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Comment Request Non-PO Invoice 02-13579 PINCHIN LEBLANC ENVIRONMENTAL LTD VENDOR 996.3 CAD 996.3 652432 10001.101 SLI - TIB ATL - NFLD - BUILDINGS 19.7949537037037 12-FEB-2019 12-FEB-2019 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 809625 LEASEPLAN CANADA LTD. VENDOR -21.52 CAD -21.52 18.8670949074074 13-FEB-2019 13-FEB-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 0000207039 EXECUTIVE COFFEE SERVICES LIMITED VENDOR 362.05 CAD 362.05 652630 10001.101 SLI - TIB ATL - NFLD - Cost Center 17.8726273148148 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 132215 PROGRESSIVE SEARCHING LIMITED VENDOR 57.5 CAD 57.5 656887 10001.101 SLI - TIB ATL - NFLD - INFRA 17.7891087962963 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 800942 FOSS NATIONAL LEASING VENDOR 22.17 CAD 22.17 16.814537037037 15-FEB-2019 15-FEB-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 801460 FOSS NATIONAL LEASING VENDOR 22.17 CAD 22.17 653065 10001.101 SLI - TIB ATL - NFLD - INFRA 16.8094907407407 15-FEB-2019 15-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice SCO92181288 RICOH CANADA INC VENDOR 46.21 CAD 46.21 16.8160532407407 15-FEB-2019 15-FEB-2019 #N/A
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice SCO92286507 RICOH CANADA INC VENDOR 46.21 CAD 46.21 652537 10001.101 SLI - TIB ATL - NFLD - INFRA 16.7699189814815 15-FEB-2019 15-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 6500369311 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 52.45 CAD 52.45 662441 10001.101 SLI - TIB ATL - NFLD - Cost Center 13.74125 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 800449 FOSS NATIONAL LEASING VENDOR 10.36 CAD 10.36 653065 10001.101 SLI - TIB ATL - NFLD - INFRA 13.7469444444444 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 802065 FOSS NATIONAL LEASING VENDOR 5.18 CAD 5.18 653065 10001.101 SLI - TIB ATL - NFLD - INFRA 13.6142708333333 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice A00872157 DICKS & COMPANY LIMITED VENDOR 57.49 CAD 57.49 662369 10001.101 SLI - TIB ATL - NFLD - Cost Center 13.7467013888889 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice SNC00706-800219 FOSS NATIONAL LEASING VENDOR 568.01 CAD 568.01 653065 10001.101 SLI - TIB ATL - NFLD - INFRA 13.6144560185185 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice SNCL0119-1 STRONG DATA INC VENDOR 506 CAD 506 615639 10001.101 SLI - TIB ATL - NFLD - INFRA 13.6136342592593 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 6500370511 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 48.08 CAD 48.08 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 11.7890277777778 20-FEB-2019 20-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice S0095676 PAL AIRLINES LTD VENDOR 85.56 CAD 85.56 662613 10001.101 SLI - TIB ATL - NFLD - INFRA 11.7890740740741 20-FEB-2019 20-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 100838 SGS LASER - PAPER PLUS INC. VENDOR 115 CAD 115 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 9.74733796296296 22-FEB-2019 22-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 19562638E AGAT LABORATORIES LTD. VENDOR 1941.78 CAD 1941.78 662613 10001.101 SLI - TIB ATL - NFLD - INFRA 5.74731481481482 26-FEB-2019 26-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 16512703 BELL DISTRIBUTION INC. VENDOR 48.29 CAD 48.29 662411 10001.101 SLI - TIB ATL - NFLD - INFRA 4.87201388888889 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 132283 PROGRESSIVE SEARCHING LIMITED VENDOR 57.5 CAD 57.5 643863 10001.101 SLI - TIB ATL - NFLD - INFRA 2.91194444444444 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 19564844E AGAT LABORATORIES LTD. VENDOR 23 CAD 23 662613 10001.101 SLI - TIB ATL - NFLD - INFRA 2.83028935185185 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 4274 TNT OFFICE GROUP LTD VENDOR 569.25 CAD 569.25 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 2.91199074074074 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 50095818 PAL AIRLINES LTD VENDOR 65.32 CAD 65.32 662613 10001.101 SLI - TIB ATL - NFLD - INFRA 2.90818287037037 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 6500372328 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 171.7 CAD 171.7 662441 10001.101 SLI - TIB ATL - NFLD - Cost Center 2.74405092592593 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 802610 FOSS NATIONAL LEASING VENDOR 121.14 CAD 121.14 653065 10001.101 SLI - TIB ATL - NFLD - INFRA 2.91166666666667 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice 90659503 CANSEL SURVEY EQUIPMENT INC VENDOR 1104 CAD 1104 615701 10001.101 SLI - TIB ATL - NFLD - Cost Center 2.90815972222222 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
BOWEW Wendy Bowen Approval and Coding Non-PO Invoice SNC00706-800319 FOSS NATIONAL LEASING VENDOR 590.73 CAD 590.73 653065 10001.101 SLI - TIB ATL - NFLD - INFRA 2.91166666666667 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice 1061 PLANAXION SOLUTIONS INC. VENDOR 25294.5 CAD 25294.5 119530 10001.500 SLI - CORP - GIT SERVICES 3.88641203703704 28-FEB-2019 28-FEB-2019 #N/A
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice 1200118196 ACCENTURE INC VENDOR 182833.59 CAD 182833.59 119530 10001.500 SLI - CORP - GIT SERVICES 3.65222222222222 28-FEB-2019 28-FEB-2019 #N/A
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice 1200119368 ACCENTURE INC VENDOR 90226.9 CAD 90226.9 119530 10001.500 SLI - CORP - GIT SERVICES 3.65056712962963 28-FEB-2019 28-FEB-2019 #N/A
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice 3040-6-4800-4 SOCIETE CONSEIL GROUPE LGS VENDOR 19402.03 CAD 19402.03 119530 10001.500 SLI - CORP - GIT SERVICES 3.88424768518519 28-FEB-2019 28-FEB-2019 #N/A
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice 401863063 NOVEXCO INC. VENDOR 77.81 CAD 77.81 650868 10001.500 SLI - CORP - GIT SERVICES 3.88327546296296 28-FEB-2019 28-FEB-2019 #N/A
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice INV285494 SERVOMAX INC. VENDOR 58.95 CAD 58.95 645298 10001.500 SLI - CORP - GIT PM PLUS 3.88590277777778 28-FEB-2019 28-FEB-2019 #N/A
BOWMJ Justin Bowmer Approval and Coding Non-PO Invoice INV286240 SERVOMAX INC. VENDOR 945.67 CAD 945.67 645298 10001.500 SLI - CORP - GIT PM PLUS 3.88383101851852 28-FEB-2019 28-FEB-2019 #N/A
BRIDD2 David Bridger Approval and Coding Non-PO Invoice E1765716 ALS CANADA LTD VENDOR 543.53 CAD 543.53 662838 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.1722337962963 28-FEB-2019 28-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
BRILK Kim Brilotti Approval and Coding Non-PO Invoice EF07519 EMPLOYERS’ HEALTH & SAFETY ASSOCIATION OF BC VENDOR 800 CAD 800 6.77905092592593 25-FEB-2019 25-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice VM102777 SPARTAN CONTROLS LTD. VENDOR 5191.2 CAD 5191.2 646917 10001.121 SLI - HC ALB - CALGARY PRJ 19.7948842592593 12-FEB-2019 12-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice VM102778 SPARTAN CONTROLS LTD. VENDOR 229392.1 CAD 229392.1 646917 10001.121 SLI - HC ALB - CALGARY PRJ 19.7967708333333 12-FEB-2019 12-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 2308180 SPARTAN CONTROLS LTD. VENDOR 15170.09 CAD 15170.09 646917 10001.121 SLI - HC ALB - CALGARY PRJ 18.7410532407407 13-FEB-2019 13-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 615-046586 LIVINGSTON INTERNATIONAL INC. VENDOR 800.21 CAD 800.21 646917 10001.121 SLI - HC ALB - CALGARY PRJ 18.9187268518519 13-FEB-2019 13-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 71F006838 ANIXTER CANADA INC. VENDOR 49511.46 CAD 49511.46 646917 10001.121 SLI - HC ALB - CALGARY PRJ 18.8725347222222 13-FEB-2019 13-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 30025 KILLICK GROUP LTD VENDOR 1149.84 CAD 1149.84 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.7097222222222 19-FEB-2019 19-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 2310020 SPARTAN CONTROLS LTD. VENDOR 41001.66 CAD 41001.66 646917 10001.121 SLI - HC ALB - CALGARY PRJ 9.94068287037037 22-FEB-2019 22-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 4202-5 REINFORCED EARTH COMPANY LTD VENDOR 432260.81 CAD 432260.81 646917 10001.121 SLI - HC ALB - CALGARY PRJ 9.94530092592593 22-FEB-2019 22-FEB-2019 #N/A
BUILO Lora Bui Comment Request Non-PO Invoice 494790 GE MULTILIN VENDOR 24151.81 CAD 24151.81 646917 10001.121 SLI - HC ALB - CALGARY PRJ 9.96306712962963 22-FEB-2019 22-FEB-2019 #N/A
BUILO Lora Bui Comment Request Previously Entered Invoice MI22058 PTI TRANSFORMERS INC VENDOR 276183.18 CAD 276183.18 4.91447916666667 27-FEB-2019 27-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice SNC30-11-18 RJU ENVIRONMENTAL ASSOCIATES HIGH RISK BUSINESS PARTNER 9254.7 CAD 9254.7 648821 10001.101 SLI - TIB ATL - NFLD - INFRA 51.8725925925926 11-JAN-2019 11-JAN-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 0101631 EGR INC. VENDOR 1252 CAD 1252 617713 10001.101 SLI - TIB ATL - NOVA SCOTIA - TRANSPORT 38.9237615740741 24-JAN-2019 24-JAN-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice A1730I-019 ARCHITECTS FOUR LIMITED VENDOR 18966.38 CAD 18966.38 654008 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 38.7058796296296 24-JAN-2019 24-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 19770148 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 62.51 CAD 62.51 652485 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 37.7475925925926 25-JAN-2019 25-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 72367 MACGILLIVRAY FUELS LTD VENDOR 228.56 CAD 228.56 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 37.7476157407407 25-JAN-2019 25-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Comment Request Non-PO Invoice 17246-6 RJ BARTLETT ENGINEERING LTD VENDOR 1150 CAD 1150 37.8222106481482 25-JAN-2019 25-JAN-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 900282760 ENGLOBE CORP VENDOR 218.5 CAD 218.5 658673 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 33.8724652777778 29-JAN-2019 29-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice BE3383158 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1850.06 CAD 1850.06 653625 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 33.5806597222222 29-JAN-2019 29-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice C1210907 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1412.36 CAD 1412.36 649448 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 33.7889930555556 29-JAN-2019 29-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 19217420 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 42.98 CAD 42.98 652485 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 32.7858101851852 30-JAN-2019 30-JAN-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 01-31-19 MARTIN FLEUREN VENDOR 330 CAD 330 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6532638888889 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 0846-053 YELLOW CAB HALIFAX VENDOR 12.92 CAD 12.92 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6476851851852 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 147570 GRAND & TOY LIMITED VENDOR 188.75 CAD 188.75 662347 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6561689814815 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 1805-55019046 BELL CANADA INC. VENDOR 175.11 CAD 175.11 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6536689814815 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 22019007 ALPINE WATER SYSTEMS INC VENDOR 89.7 CAD 89.7 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6525462962963 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 62185 MUNICIPALITY OF THE COUNTY OF ANTIGONISH VENDOR 90.43 CAD 90.43 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6482291666667 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 802066 FOSS NATIONAL LEASING VENDOR 5.18 CAD 5.18 653066 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 30.6531944444444 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 8100641897 SHRED-IT INTERNATIONAL ULC VENDOR 128.01 CAD 128.01 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 30.6538310185185 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice SNC00707-800219 FOSS NATIONAL LEASING VENDOR 635.21 CAD 635.21 653066 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 30.6533333333333 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 00000851187 MACGILLIVRAY FUELS LTD VENDOR 568.11 CAD 568.11 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 26.9551736111111 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 3118 ROD MACLEOD CONSTRUCTION LTD. VENDOR 13613.13 CAD 13613.13 650318 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 26.8309722222222 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 341329 DENIS OFFICE SUPPLIES & FURNITURE VENDOR 10.53 CAD 10.53 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 26.870462962963 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 399951 DENIS OFFICE SUPPLIES & FURNITURE VENDOR 318.42 CAD 318.42 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 26.8704513888889 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 01/11-2018 SERVTECH4 LTD. VENDOR 9497.25 CAD 9497.25 653740 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 25.8801967592593 06-FEB-2019 06-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 401763691 NOVEXCO INC. VENDOR 1043.08 CAD 1043.08 662347 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 25.8308217592593 06-FEB-2019 06-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 463402 EXP SERVICES INC VENDOR 156.48 CAD 156.48 020825 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 25.8857523148148 06-FEB-2019 06-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice A1730G-016 ARCHITECTS FOUR LIMITED VENDOR 3005.81 CAD 3005.81 654598 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 25.7978587962963 06-FEB-2019 06-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice N372763 GRAND & TOY LIMITED VENDOR 291.7 CAD 291.7 662347 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 25.7060069444444 06-FEB-2019 06-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 401773536 NOVEXCO INC. VENDOR 11.73 CAD 11.73 662347 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 24.7888078703704 07-FEB-2019 07-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 3546 GORDON RATCLIFFE LANDSCAPE ARCHITECTS VENDOR 345 CAD 345 623964 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 24.0394212962963 08-FEB-2019 08-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 18534140E AGAT LABORATORIES LTD. VENDOR 2223.24 CAD 2223.24 631477 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 21.0028819444444 11-FEB-2019 11-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice BE3383159-CORRECTED MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1850.06 CAD 1850.06 653625 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 20.8308217592593 11-FEB-2019 11-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice INV4576987 BELL CANADA INC. VENDOR 1373.24 CAD 1373.24 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 20.7462847222222 11-FEB-2019 11-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice SCO92286352 RICOH CANADA INC VENDOR 257.37 CAD 257.37 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 20.830625 11-FEB-2019 11-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice S016811330 MBW COURIER INC VENDOR 289.88 CAD 289.88 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 19.6227199074074 12-FEB-2019 12-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice S016811483 MBW COURIER INC VENDOR 280.53 CAD 280.53 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 19.6227199074074 12-FEB-2019 12-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 33452 ENVIROMED ANALYTICAL INC. VENDOR 126.96 CAD 126.96 662413 10001.101 SLI - TIB ATL - NFLD - INFRA 18.899849537037 13-FEB-2019 13-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice SCO92243411 RICOH CANADA INC VENDOR 28.14 CAD 28.14 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 18.8275810185185 13-FEB-2019 13-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice SCO92243413 RICOH CANADA INC VENDOR 15.76 CAD 15.76 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 18.8117939814815 13-FEB-2019 13-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 0846-048 YELLOW CAB HALIFAX VENDOR 120.48 CAD 120.48 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.7575 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 103648 XTRA DOCUMENT SOLUTIONS LIMITED VENDOR 592.14 CAD 592.14 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.9973263888889 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 106289 XTRA DOCUMENT SOLUTIONS LIMITED VENDOR 127.33 CAD 127.33 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.9557986111111 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 190201FV CHARLES WORTH VENDOR 149.5 CAD 149.5 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.997337962963 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 19560465E AGAT LABORATORIES LTD. VENDOR 420.9 CAD 420.9 660160 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 17.7889930555556 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 19966632 ENTERPRISE RENT-A-CAR CANADA COMPANY VENDOR 74.01 CAD 74.01 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.9973263888889 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 20 3040395 NOVA SCOTIA LIMITED VENDOR 603.75 CAD 603.75 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.997349537037 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 279250 WOOD WYANT VENDOR 301.43 CAD 301.43 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.9973148148148 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 3062847 SOURCE ATLANTIC LIMITED VENDOR 211.92 CAD 211.92 653620 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.9205439814815 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 401785028 NOVEXCO INC. VENDOR 415.38 CAD 415.38 662347 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.7055555555556 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 86640 MACGILLIVRAY FUELS LTD VENDOR 281.75 CAD 281.75 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 17.997337962963 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice A1730K-021 ARCHITECTS FOUR LIMITED VENDOR 1319.63 CAD 1319.63 661309 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 17.9140162037037 14-FEB-2019 14-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 18534140 AGAT LABORATORIES LTD. VENDOR -2223.24 CAD -2223.24 631477 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 17.0373611111111 15-FEB-2019 15-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 2546 RAY'S LOCKSMITHING SHOP VENDOR 172.5 CAD 172.5 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 16.9967824074074 15-FEB-2019 15-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 900284695 ENGLOBE CORP VENDOR 382.95 CAD 382.95 658673 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 16.7474421296296 15-FEB-2019 15-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Comment Request Pre-Approved Invoice 9678212243 CANADA POST CORPORATION VENDOR 113.59 CAD 113.59 16.9755671296296 15-FEB-2019 15-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice BE3410263 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR -1850.06 CAD -1850.06 653625 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 13.7890856481481 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 0039430 KASIAN ARCHITECTURE INTERIOR DESIGN AND PLANNING LTD VENDOR 22302 CAD 22302 661312 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 12.8640740740741 19-FEB-2019 19-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 810069 LEASEPLAN CANADA LTD. VENDOR 8.34 CAD 8.34 11.7596064814815 20-FEB-2019 20-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice INV4756980 BELL CANADA INC. VENDOR 310.86 CAD 310.86 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 11.7889467592593 20-FEB-2019 20-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Comment Request Pre-Approved Invoice 440383624 PUROLATOR INC. VENDOR 112.85 CAD 112.85 11.8827546296296 20-FEB-2019 20-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 1608-26 SOLTERRE INC VENDOR 3889.65 CAD 3889.65 638908 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 10.7475925925926 21-FEB-2019 21-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 16495259 BELL DISTRIBUTION INC. VENDOR 84.5 CAD 84.5 662355 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 9.74724537037037 22-FEB-2019 22-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 71598 SOJOURN ENTERPRISES LTD VENDOR 75.39 CAD 75.39 634910 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 9.98842592592593 22-FEB-2019 22-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Comment Request PO Invoice 3391.01-08 HARDESTY AND HANOVER LLC VENDOR 85847.15 CAD 85847.15 10.0796527777778 22-FEB-2019 22-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 401831177 NOVEXCO INC. VENDOR 8 CAD 8 662347 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 6.78927083333333 25-FEB-2019 25-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Comment Request Pre-Approved Invoice 440512222 PUROLATOR INC. VENDOR 88.93 CAD 88.93 5.88018518518519 26-FEB-2019 26-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 00000854735 MACGILLIVRAY FUELS LTD VENDOR 633.5 CAD 633.5 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 4.83054398148148 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 1745 LPM CONSULTANTS LIMITED VENDOR 6086.38 CAD 6086.38 641210 10001.101 SLI - TIB ATL - NOVA SCOTIA - TRANSPORT 4.78890046296296 27-FEB-2019 27-FEB-2019 #N/A
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 802611 FOSS NATIONAL LEASING VENDOR 5.18 CAD 5.18 653066 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 4.83061342592593 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 02-15-19 MARTIN FLEUREN VENDOR 250 CAD 250 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.90827546296296 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 08032087 EASTLINK VENDOR 837.01 CAD 837.01 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.91077546296296 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 0846-055 YELLOW CAB HALIFAX VENDOR 182.87 CAD 182.87 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.87241898148148 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 16558549 BELL DISTRIBUTION INC. VENDOR 32.19 CAD 32.19 662355 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.87234953703704 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 17160-04 DSRA ARCHITECTURE INC VENDOR 1707.42 CAD 1707.42 650538 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 2.91099537037037 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 18130-02 DSRA ARCHITECTURE INC VENDOR 2218.83 CAD 2218.83 654761 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 2.90795138888889 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 2018-42233 NOVA SCOTIA CONSTRUCTION SAFETY ASSOCIATION VENDOR 102.99 CAD 102.99 662350 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.9097337962963 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 32019007 ALPINE WATER SYSTEMS INC VENDOR 89.7 CAD 89.7 652485 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.9090625 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 55091126 EMSL CANADA INC VENDOR 1159.2 CAD 1159.2 660160 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 2.78862268518519 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 55091127 EMSL CANADA INC VENDOR 1699.13 CAD 1699.13 660160 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 2.78862268518519 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
BUTTL Laurie Butt Approval and Coding Non-PO Invoice 68801 ED'S PLUMBING AND HEATING LIMITED VENDOR 190.58 CAD 190.58 662340 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 2.90831018518519 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
BUTTL Laurie Butt Approval and Coding Non-PO Invoice SNC00707-800319 FOSS NATIONAL LEASING VENDOR 635.21 CAD 635.21 653066 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 2.91165509259259 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA
CALCR Richard Calcada Contact Resolution PO Invoice 001-0000939 SNC-LAVALIN PERU S.A. INTERNAL NON-ORACLE 5860 PEN 0.40368157597 2365.57 33.704537037037 29-JAN-2019 29-JAN-2019 #N/A
CALCR Richard Calcada Comment Request PO Invoice 00083759 CBM CORPORATE VENDOR 42633.8 AUD 0.9217 39295.57 32.8498958333333 30-JAN-2019 30-JAN-2019 #N/A
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 2018120021260 ZAYO CANADA INC VENDOR 11318.62 CAD 11318.62 506139 10001.123 SLI - HPD VANCOUVER 31.6314583333333 31-JAN-2019 12-DEC-2018 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 2019010021260 ZAYO CANADA INC VENDOR 198.09 CAD 198.09 506139 10001.123 SLI - HPD VANCOUVER 31.6314583333333 31-JAN-2019 08-JAN-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 6041134269 TELUS COMMUNICATIONS INC. VENDOR 666.4 CAD 666.4 506139 10001.123 SLI - HPD VANCOUVER 31.6314583333333 31-JAN-2019 22-JAN-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 2019020021260 ZAYO CANADA INC VENDOR 201.06 CAD 201.06 506139 10001.123 SLI - HPD VANCOUVER 20.7465162037037 11-FEB-2019 11-FEB-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 1634663 THE DRIVING FORCE INC VENDOR 1549.18 CAD 1549.18 619155 10001.123 SLI - HPD VANCOUVER 11.8307523148148 20-FEB-2019 20-FEB-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 1642390 THE DRIVING FORCE INC VENDOR 148.23 CAD 148.23 506139 10001.123 SLI - HPD VANCOUVER 9.70576388888889 22-FEB-2019 22-FEB-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 0000116537 A-Z PRINTERS PLUS INC VENDOR 570.08 CAD 570.08 506139 10001.123 SLI - HPD VANCOUVER 2.78869212962963 01-MAR-2019 01-MAR-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice 030-388404 AAA FIELD SERVICE LTD VENDOR 94.5 CAD 94.5 619155 10001.123 SLI - HPD VANCOUVER 2.90918981481481 01-MAR-2019 01-MAR-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice M0144705 THE DRIVING FORCE INC VENDOR -33.6 CAD -33.6 619155 10001.123 SLI - HPD VANCOUVER 2.87210648148148 01-MAR-2019 01-MAR-2019 10001.123 SLI - HPD VANCOUVER
CARBE Eva Manuel Carbo Approval and Coding Non-PO Invoice M0145287 THE DRIVING FORCE INC VENDOR -20.05 CAD -20.05 506139 10001.123 SLI - HPD VANCOUVER 2.87230324074074 01-MAR-2019 01-MAR-2019 10001.123 SLI - HPD VANCOUVER
CARMD2 Damian Carmichael Approval and Coding Non-PO Invoice 121276 HOSKIN SCIENTIFIC LIMITED VENDOR 253.08 CAD 253.08 662195 10001.109 SLI - ENV PRAIRIES - LAB OPERATIONS 0.605358796296296 03-MAR-2019 03-MAR-2019 #N/A
CASTF3 Françoise Castegnier Approval and Coding Non-PO Invoice PC-2052694 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 243.87 CAD 243.87 654283 10025.132 GEM - ENV CRS 109.779467592593 14-NOV-2018 14-NOV-2018 #N/A
CASTF3 Françoise Castegnier Approval and Coding Non-PO Invoice 18-10108 FORAGE ANDRE ROY INC VENDOR 12155.27 CAD 12155.27 658358 10025.132 GEM - ENV CRS 90.7169212962963 03-DEC-2018 03-DEC-2018 #N/A
CASTF3 Françoise Castegnier Approval and Coding Non-PO Invoice T224163-01 LOCATION SAUVAGEAU INC. VENDOR 792.21 CAD 792.21 654291 10025.132 GEM - ENV CRS 30.625775462963 01-FEB-2019 01-FEB-2019 #N/A
CASTF3 Françoise Castegnier Approval and Coding Non-PO Invoice PC-2059727 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1611.26 CAD 1611.26 660421 10025.132 GEM - ENV CRS 2.49543981481482 01-MAR-2019 01-MAR-2019 #N/A
CATOE6 Edward Caton Approval and Coding Non-PO Invoice 18256 YORK SEARCH GROUP VENDOR 3753.58 CAD 3753.58 659513 10027.118 CEI - NCL FIELD SERVICES 2.82899305555556 01-MAR-2019 01-MAR-2019 10027.118 CEI - NCL FIELD SERVICES
CATOE6 Edward Caton Approval and Coding Non-PO Invoice 18516 YORK SEARCH GROUP VENDOR 2177.08 CAD 2177.08 659513 10027.118 CEI - NCL FIELD SERVICES 2.82826388888889 01-MAR-2019 01-MAR-2019 10027.118 CEI - NCL FIELD SERVICES
CAVEC Christopher Cave Comment Request Non-PO Invoice 2018-07-003 VALERUS FIELD SOLUTIONS LP INTERNAL NON-ORACLE 48487.57 USD 1.331 64536.96 119530 10001.500 SLI - CORP - GIT SERVICES 13.8350347222222 18-FEB-2019 18-FEB-2019 #N/A
CAVEC Christopher Cave Approval and Coding Non-PO Invoice 05905 LOGIMETHODS INC VENDOR 6682.92 CAD 6682.92 652529 10001.500 SLI - CORP - GIT SERVICES 6.60984953703704 25-FEB-2019 25-FEB-2019 #N/A
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 50580869 TYCO FIRE & INTEGRATED SOLUTIONS VENDOR 977 USD 1.3343 1303.61 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 10.8948263888889 21-FEB-2019 21-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1890009253 MOTOROLA SOLUTIONS CANADA INC VENDOR 12736.08 USD 1.3343 16993.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.72104166666667 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1890009271 MOTOROLA SOLUTIONS CANADA INC VENDOR 11979.03 USD 1.3343 15983.62 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.72178240740741 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1890009272 MOTOROLA SOLUTIONS CANADA INC VENDOR 27008.1 USD 1.3343 36036.91 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.72061342592593 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Comment Request Non-PO Invoice 1990004226 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 80.7734375 13-DEC-2018 13-DEC-2018 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 71F007527 ANIXTER CANADA INC. VENDOR 484.72 CAD 484.72 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 17.705787037037 14-FEB-2019 14-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 71F007528 ANIXTER CANADA INC. VENDOR 21.67 CAD 21.67 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 17.705775462963 14-FEB-2019 14-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 980554 WESCO DISTRIBUTION CANADA LP VENDOR 910.35 CAD 910.35 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 17.9141550925926 14-FEB-2019 14-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 2632066 AMAZON SPRINGS WATER CO. LTD. VENDOR 330.84 CAD 330.84 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 16.7475231481481 15-FEB-2019 15-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 984723 WESCO DISTRIBUTION CANADA LP VENDOR 3162.66 CAD 3162.66 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 16.7057060185185 15-FEB-2019 15-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 71F007555 ANIXTER CANADA INC. VENDOR 1595.93 CAD 1595.93 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 13.7889351851852 18-FEB-2019 18-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 9010641265 ALLIED ELECTRONICS (CANADA) INC. VENDOR 296.1 CAD 296.1 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 13.7888541666667 18-FEB-2019 18-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice INVC-123175 LEAVITT MACHINERY GENERAL PARTNERSHIP VENDOR 959.87 CAD 959.87 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7473842592593 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice INVC-123176 LEAVITT MACHINERY GENERAL PARTNERSHIP VENDOR 365.31 CAD 365.31 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7473726851852 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 989423 WESCO DISTRIBUTION CANADA LP VENDOR 151.2 CAD 151.2 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.0809837962963 20-FEB-2019 20-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 166201663-001 UNITED RENTALS OF CANADA INC VENDOR 594.89 CAD 594.89 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 10.9141782407407 21-FEB-2019 21-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 0235573 HELIX ADVANCED COMMUNICATIONS & INFRASTRUCTURE, INC. VENDOR 0 CAD 0 9.98792824074074 22-FEB-2019 22-FEB-2019 #N/A
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 2635087 AMAZON SPRINGS WATER CO. LTD. VENDOR 248.29 CAD 248.29 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 9.83065972222222 22-FEB-2019 22-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 29294495-01 VALLEN CANADA INC VENDOR 145.95 CAD 145.95 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 9.78902777777778 22-FEB-2019 22-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice IN153707 TRIDON COMMUNICATIONS VENDOR 1575 CAD 1575 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 9.74743055555556 22-FEB-2019 22-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 20527 ABCS SAFETY TRAINING INC VENDOR 378.26 CAD 378.26 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 6.74755787037037 25-FEB-2019 25-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 23561 MBM COPIERS LTD VENDOR 545.02 CAD 545.02 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 6.87253472222222 25-FEB-2019 25-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 29316204-01 VALLEN CANADA INC VENDOR 177.2 CAD 177.2 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 6.70560185185185 25-FEB-2019 25-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 017-009658 GREGG DISTRIBUTORS (FT. MCMURRAY) LTD VENDOR 160.44 CAD 160.44 643756 10025.132 GEM - MATERIAUX (MTL-SUD) 6.05215277777778 26-FEB-2019 26-FEB-2019 #N/A
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005478 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.7884375 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005512 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78887731481481 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005513 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78844907407407 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005516 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78888888888889 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005518 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78887731481481 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005531 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78888888888889 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005532 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78844907407407 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005533 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.7884375 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 6461032 WILLIAMS SCOTSMAN OF CANADA, INC. VENDOR 1968.75 CAD 1968.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.70542824074074 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 828339 WESCO DISTRIBUTION CANADA LP VENDOR 51.88 CAD 51.88 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78875 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 98090FM NORTH STAR FORD SALES LIMITED VENDOR 3534.98 CAD 3534.98 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.78862268518519 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 166361954-001 UNITED RENTALS OF CANADA INC VENDOR 594.89 CAD 594.89 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.78881944444444 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005569 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83055555555556 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005570 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83055555555556 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005571 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83056712962963 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005572 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83050925925926 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005573 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.8305787037037 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005574 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83056712962963 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005577 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83052083333333 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005578 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83053240740741 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005579 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83053240740741 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 1990005580 MOTOROLA SOLUTIONS CANADA INC VENDOR 687.75 CAD 687.75 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.83052083333333 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice 20545 ABCS SAFETY TRAINING INC VENDOR 545.74 CAD 545.74 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.8308912037037 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
CHABM8 Mansooreh Chabook Approval and Coding Non-PO Invoice N148260 GRAND & TOY LIMITED VENDOR 206.67 CAD 20
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 276880 ARC MACHINES, INC. VENDOR 27995 USD 1.3619 38126.39 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 27.9346180555556 04-FEB-2019 04-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice CD55010491 3089554 NOVA SCOTIA ULC VENDOR 11605.1 USD 1.3619 15804.99 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 27.9222222222222 04-FEB-2019 04-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 119816 NU-TECH PRECISION METALS VENDOR 176155.7 USD 1.3619 239906.45 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.99711805555556 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA005979 LIBURDI AUTOMATION INC VENDOR 3293.95 CAD 3293.95 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 74.8725462962963 19-DEC-2018 19-DEC-2018 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-RM000947 LIBURDI AUTOMATION INC VENDOR 4797.98 CAD 4797.98 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 54.9505787037037 08-JAN-2019 08-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6976 ROLLS-ROYCE CIVIL NUCLEAR CANADA LTD. VENDOR 21486.95 CAD 21486.95 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 51.7056597222222 11-JAN-2019 11-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 19000 NIAGARA ENERGY PRODUCTS VENDOR 303843.16 CAD 303843.16 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 48.7892939814815 14-JAN-2019 14-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA005995 LIBURDI AUTOMATION INC VENDOR 7322.4 CAD 7322.4 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 47.7892361111111 15-JAN-2019 15-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006032 LIBURDI AUTOMATION INC VENDOR -2673.75 CAD -2673.75 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 47.7892476851852 15-JAN-2019 15-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1602025 WORLDWIDE SECURITY LTD. VENDOR 74973.24 CAD 74973.24 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 39.7468171296296 23-JAN-2019 23-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1407011 CANDU ENERGY INC. INTERNAL ORACLE 155378.57 CAD 155378.57 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.7720486111111 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408372 CANDU ENERGY INC. INTERNAL ORACLE 168123 CAD 168123 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.7840856481482 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408377 CANDU ENERGY INC. INTERNAL ORACLE 2730 CAD 2730 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8280324074074 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408378 CANDU ENERGY INC. INTERNAL ORACLE 1952 CAD 1952 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8280324074074 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408379 CANDU ENERGY INC. INTERNAL ORACLE 276 CAD 276 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8280208333333 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408380 CANDU ENERGY INC. INTERNAL ORACLE 64920 CAD 64920 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8280208333333 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408381 CANDU ENERGY INC. INTERNAL ORACLE 15849 CAD 15849 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8278472222222 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408382 CANDU ENERGY INC. INTERNAL ORACLE 9173 CAD 9173 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8278472222222 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408383 CANDU ENERGY INC. INTERNAL ORACLE 14864 CAD 14864 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8278356481481 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408384 CANDU ENERGY INC. INTERNAL ORACLE 13540 CAD 13540 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8278356481481 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408385 CANDU ENERGY INC. INTERNAL ORACLE 2588 CAD 2588 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.8278356481481 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408386 CANDU ENERGY INC. INTERNAL ORACLE 3034 CAD 3034 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.7840972222222 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408387 CANDU ENERGY INC. INTERNAL ORACLE 3546 CAD 3546 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 32.7840856481482 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 18228 NIAGARA ENERGY PRODUCTS VENDOR 32739.49 CAD 32739.49 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 33.0384027777778 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 19001 NIAGARA ENERGY PRODUCTS VENDOR 20794.26 CAD 20794.26 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 33.0384143518519 30-JAN-2019 30-JAN-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 2456 PROMATION NUCLEAR LTD VENDOR 12017.13 CAD 12017.13 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 30.6564814814815 01-FEB-2019 01-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 34136 JENSEN HUGHES CONSULTING CANADA LTD. VENDOR 21470 CAD 21470 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 30.6524305555556 01-FEB-2019 01-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00003970 QUANTUM CNC INC VENDOR 140202.72 CAD 140202.72 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 27.9141203703704 04-FEB-2019 04-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA005980 LIBURDI AUTOMATION INC VENDOR 23989.9 CAD 23989.9 509412 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 27.8197685185185 04-FEB-2019 04-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 111607585 KONECRANES NUCLEAR EQUIPMENT AND SERVICES LLC VENDOR 12059.13 CAD 12059.13 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 26.9572337962963 05-FEB-2019 05-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408779 CANDU ENERGY INC. INTERNAL ORACLE 752.15 CAD 752.15 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 27.053912037037 05-FEB-2019 05-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408781 CANDU ENERGY INC. INTERNAL ORACLE 996.65 CAD 996.65 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 27.0500694444444 05-FEB-2019 05-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 60902 KINECTRICS NSS INC VENDOR 52884 CAD 52884 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 26.8705787037037 05-FEB-2019 05-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00004004 QUANTUM CNC INC VENDOR 905.13 CAD 905.13 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 25.9225925925926 06-FEB-2019 06-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006038 LIBURDI AUTOMATION INC VENDOR 914.96 CAD 914.96 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 25.9559722222222 06-FEB-2019 06-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006040 LIBURDI AUTOMATION INC VENDOR 2025.33 CAD 2025.33 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 25.9559837962963 06-FEB-2019 06-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00003981 QUANTUM CNC INC VENDOR 13946.45 CAD 13946.45 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.8397106481482 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00003983 QUANTUM CNC INC VENDOR 28476 CAD 28476 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.847650462963 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00003993 QUANTUM CNC INC VENDOR 9980.16 CAD 9980.16 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.8380439814815 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00003995 QUANTUM CNC INC VENDOR 361.6 CAD 361.6 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.8371990740741 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00003996 QUANTUM CNC INC VENDOR 1921 CAD 1921 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.8375694444444 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 00004007 QUANTUM CNC INC VENDOR 3604.7 CAD 3604.7 509412 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.9976736111111 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006048 LIBURDI AUTOMATION INC VENDOR 3143.4 CAD 3143.4 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 24.830787037037 07-FEB-2019 07-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 02210217791 GARDA CANADA SECURITY CORP VENDOR 1139.55 CAD 1139.55 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 23.7894444444444 08-FEB-2019 08-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6102CR TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR -53053.5 CAD -53053.5 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 21.0175231481481 11-FEB-2019 11-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408376 CANDU ENERGY INC. INTERNAL ORACLE 23587 CAD 23587 509412 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 19.1114699074074 13-FEB-2019 13-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 72085-72215 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 186028.28 CAD 186028.28 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.8309027777778 13-FEB-2019 13-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 2440 PROMATION NUCLEAR LTD VENDOR 19688.8 CAD 19688.8 17.6642476851852 14-FEB-2019 14-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44489 DIVERSCO SYSTEMS INC VENDOR 2195.03 CAD 2195.03 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 16.9555208333333 15-FEB-2019 15-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44504 DIVERSCO SYSTEMS INC VENDOR 816.43 CAD 816.43 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 16.9555208333333 15-FEB-2019 15-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6107A TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR 315475.73 CAD 315475.73 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 16.7056018518519 15-FEB-2019 15-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6107B TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR 185460.26 CAD 185460.26 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 16.7057638888889 15-FEB-2019 15-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1411560 CANDU ENERGY INC. INTERNAL ORACLE 330.2 CAD 330.2 656115 10027.918 CEI - NCL - NON JCS AND NON ORACLE INTERCO 11.9663773148148 20-FEB-2019 20-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44081 DIVERSCO SYSTEMS INC VENDOR 1056.55 CAD 1056.55 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 11.7473842592593 20-FEB-2019 20-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44658C BWXT CANADA LTD. VENDOR 3168042.58 CAD 3168042.58 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 11.830775462963 20-FEB-2019 20-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 762 ANIXTER CANADA INC. VENDOR -5692.38 CAD -5692.38 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 11.7057986111111 20-FEB-2019 20-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice INV18250 WACHS CANADA LTD. VENDOR 218153.28 CAD 218153.28 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 10.9976388888889 21-FEB-2019 21-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 111607592 KONECRANES NUCLEAR EQUIPMENT AND SERVICES LLC VENDOR 48085 CAD 48085 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.9753125 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 111607593 KONECRANES NUCLEAR EQUIPMENT AND SERVICES LLC VENDOR 8549.56 CAD 8549.56 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.9778587962963 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408373 CANDU ENERGY INC. INTERNAL ORACLE 23638 CAD 23638 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.78905092592593 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408374 CANDU ENERGY INC. INTERNAL ORACLE 2247 CAD 2247 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.78903935185185 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1408375 CANDU ENERGY INC. INTERNAL ORACLE 3613 CAD 3613 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.78903935185185 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44385 DIVERSCO SYSTEMS INC VENDOR 2404.08 CAD 2404.08 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.74762731481482 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6085A TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR 89156.22 CAD 89156.22 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.66436342592593 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6102A TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR 261825.11 CAD 261825.11 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.66436342592593 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 6102B TECHNICAL HEAT TREATMENT SERVICES LTD VENDOR 137717.3 CAD 137717.3 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.664375 22-FEB-2019 22-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 02210208094 GARDA CANADA SECURITY CORP VENDOR 1139.55 CAD 1139.55 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.87237268518519 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 02210211123 GARDA CANADA SECURITY CORP VENDOR 1069.21 CAD 1069.21 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.87237268518519 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1411838 CANDU ENERGY INC. INTERNAL ORACLE 10783.74 CAD 10783.74 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.83086805555556 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1411840 CANDU ENERGY INC. INTERNAL ORACLE 10757.25 CAD 10757.25 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.83085648148148 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1411841 CANDU ENERGY INC. INTERNAL ORACLE 10818.09 CAD 10818.09 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.83084490740741 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44553 DIVERSCO SYSTEMS INC VENDOR 2090.5 CAD 2090.5 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.7475 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 44612 DIVERSCO SYSTEMS INC VENDOR 1056.55 CAD 1056.55 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.74748842592593 25-FEB-2019 25-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 119815 NU-TECH PRECISION METALS VENDOR 786725.57 CAD 786725.57 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.99711805555556 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 13562A-88 HAWMAN CONTAINER SERVICES VENDOR 36352.1 CAD 36352.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.71880787037037 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 13562A-89 HAWMAN CONTAINER SERVICES VENDOR 36352.1 CAD 36352.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.90188657407407 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 13562A-90 HAWMAN CONTAINER SERVICES VENDOR 36352.1 CAD 36352.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.90356481481482 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 13562A-91 HAWMAN CONTAINER SERVICES VENDOR 36352.1 CAD 36352.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.90701388888889 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice AC12013 A&C TOOL INC VENDOR 10797.15 CAD 10797.15 509412 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.87234953703704 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice CE05177564 AEROTEK ULC VENDOR 1256.56 CAD 1256.56 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.8419212962963 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice CE05186281 AEROTEK ULC VENDOR 1186.5 CAD 1186.5 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.76607638888889 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice J35305 NRB INC. VENDOR 19769.92 CAD 19769.92 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 5.95579861111111 26-FEB-2019 26-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 18242 YORK SEARCH GROUP VENDOR 3277.18 CAD 3277.18 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.87206018518519 27-FEB-2019 27-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 18250 YORK SEARCH GROUP VENDOR 9513.19 CAD 9513.19 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.83033564814815 27-FEB-2019 27-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 18251 YORK SEARCH GROUP VENDOR 5295.45 CAD 5295.45 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.78894675925926 27-FEB-2019 27-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 19021 NIAGARA ENERGY PRODUCTS VENDOR 754314.19 CAD 754314.19 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.83060185185185 27-FEB-2019 27-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 4154511 CANON CANADA INC. VENDOR 609.06 CAD 609.06 4.92140046296296 27-FEB-2019 27-FEB-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 13562A-92 HAWMAN CONTAINER SERVICES VENDOR 36352.1 CAD 36352.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90841435185185 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 13562A-93 HAWMAN CONTAINER SERVICES VENDOR 36352.1 CAD 36352.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90840277777778 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1410405 CANDU ENERGY INC. INTERNAL ORACLE 13336.1 CAD 13336.1 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90863425925926 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1410407 CANDU ENERGY INC. INTERNAL ORACLE 13325.04 CAD 13325.04 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90862268518519 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 1410408 CANDU ENERGY INC. INTERNAL ORACLE 13322.72 CAD 13322.72 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90862268518519 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 2473 PROMATION NUCLEAR LTD VENDOR 121946.04 CAD 121946.04 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90796296296296 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 34391 VERONICS INSTRUMENTS INC. VENDOR 9906.99 CAD 9906.99 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.78894675925926 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 34392 VERONICS INSTRUMENTS INC. VENDOR 9906.99 CAD 9906.99 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.78895833333333 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice 34393 VERONICS INSTRUMENTS INC. VENDOR 17155.94 CAD 17155.94 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.78895833333333 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006069 LIBURDI AUTOMATION INC VENDOR 283237.33 CAD 283237.33 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90975694444444 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006072 LIBURDI AUTOMATION INC VENDOR 30729.79 CAD 30729.79 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90975694444444 01-MAR-2019 01-MAR-2019 #N/A
COTAJ Jasminka Cota Approval and Coding Non-PO Invoice LA-PA006074 LIBURDI AUTOMATION INC VENDOR 16327.66 CAD 16327.66 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90976851851852 01-MAR-2019 01-MAR-2019 #N/A
COTTC2 Catherine Cottrell Approval and Coding Non-PO Invoice 17851 YORK SEARCH GROUP VENDOR 2797.77 CAD 2797.77 152997 10027.118 CEI - NCL PRODUCT DEVELOPMENT 39.701099537037 23-JAN-2019 23-JAN-2019 #N/A
CREVP Pascal Crevier Approval and Coding Non-PO Invoice 1470751 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 388.89 CAD 388.89 654834 10025.132 GEM - GEOTECHNIQUE - ILE 9.05365740740741 23-FEB-2019 23-FEB-2019 #N/A
CREVP Pascal Crevier Approval and Coding Non-PO Invoice PC-2059745 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 292.91 CAD 292.91 654834 10025.132 GEM - GEOTECHNIQUE - ILE 1.96527777777778 02-MAR-2019 02-MAR-2019 #N/A
CROSJ2 Jonathan Croston Comment Request Non-PO Invoice 183022 SRK CONSULTING ( CANADA) INC. VENDOR 16428.07 CAD 16428.07 660473 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 18.9579282407407 13-FEB-2019 13-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
CROSJ2 Jonathan Croston Approval and Coding Non-PO Invoice IC1901763 CARO ANALYTICAL SERVICES LTD. VENDOR 598.5 CAD 598.5 660473 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 11.0680324074074 21-FEB-2019 21-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
CROSJ2 Jonathan Croston Approval and Coding Non-PO Invoice 11219575 SGS CANADA INC. VENDOR 1688.4 CAD 1688.4 647793 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 6.52009259259259 25-FEB-2019 25-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
CROSJ2 Jonathan Croston Approval and Coding Non-PO Invoice 247856 CONCEPT CONTROLS INC VENDOR 196 CAD 196 647793 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.77741898148148 27-FEB-2019 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
DALTT Anthony Dalton Approval and Coding Non-PO Invoice SNC025 ANDREANNE MORISSETTE VENDOR 315 CAD 315 648884 10013.119 SLCP - INFRA CONST - PRECONSTRUCTION SERVICES 6.81552083333333 25-FEB-2019 25-FEB-2019 #N/A
DAMBO Olivier D'Ambra Approval and Coding Non-PO Invoice 62 SNC-LAVALIN INTERNATIONAL INC. (DUBAI BR.) INTERNAL NON-ORACLE 36981.31 AED 0.36327968903 13434.56 629319 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 5.02255787037037 27-FEB-2019 27-FEB-2019 #N/A
DAMBO Olivier D'Ambra Approval and Coding Non-PO Invoice 401845697 NOVEXCO INC. VENDOR 173.54 CAD 173.54 629319 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 3.91675925925926 28-FEB-2019 28-FEB-2019 #N/A
DANEA2 Alexandru Gabriel Danete Non-PO Invoice Approval Resolution Non-PO Invoice 125359 BRAUN-VALLEY ASSOCIATES VENDOR 4506.44 CAD 4506.44 646320 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 11.7496759259259 20-FEB-2019 20-FEB-2019 #N/A
DANEA2 Alexandru Gabriel Danete PO Invoice Entry PO Invoice 20190202-1 BIOSIRUS INC VENDOR 19581.31 CAD 19581.31 6.65849537037037 25-FEB-2019 25-FEB-2019 #N/A
DANEA2 Alexandru Gabriel Danete Non-PO Invoice Approval Resolution Non-PO Invoice 90711201 STEWART MCKELVEY VENDOR 276 CAD 276 615117 10007.110 SLMP - CONST - NORTH AMERICA PRJ CONSTRUCTION 2.61199074074074 01-MAR-2019 01-MAR-2019 #N/A
DANET2 Tracy D'Anello Approval and Coding Non-PO Invoice 17668 YORK SEARCH GROUP VENDOR 886.74 CAD 886.74 152966 10027.118 CEI - NCL TOOLING & SERVICE OPERATIONS 80.705162037037 13-DEC-2018 13-DEC-2018 #N/A
DANET2 Tracy D'Anello Approval and Coding Non-PO Invoice CEI18-012BP01 CANTECH ASSOCIATES LTD. VENDOR 2467.92 CAD 2467.92 643975 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 72.5370949074074 21-DEC-2018 21-DEC-2018 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
DANET2 Tracy D'Anello Approval and Coding Non-PO Invoice CEI18-012BP02 CANTECH ASSOCIATES LTD. VENDOR 848.35 CAD 848.35 643975 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 72.5370949074074 21-DEC-2018 21-DEC-2018 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
DAYAN Neil Dayagbil Comment Request Non-PO Invoice IN218373 SNC-LAVALIN AUSTRALIA PTY LTD INTERNAL NON-ORACLE 2255.8 AUD 0.9529 2149.55 658826 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG 0.0290162037037037 04-MAR-2019 04-MAR-2019 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CA1-190002294 PINE ENVIRONMENTAL CANADA INC VENDOR 30.51 CAD 30.51 616420 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 12.7866203703704 19-FEB-2019 19-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Comment Request Non-PO Invoice CA1-180019094 PINE ENVIRONMENTAL CANADA INC VENDOR 6710.54 CAD 6710.54 11.9084837962963 20-FEB-2019 20-FEB-2019 #N/A
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 1902-5325429500 TBAYTEL VENDOR 37.82 CAD 37.82 661910 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG 10.9976388888889 21-FEB-2019 21-FEB-2019 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 19-2075 IMBIBITIVE TECHNOLOGIES CANADA INC VENDOR 4012.24 CAD 4012.24 616423 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 6.7890162037037 25-FEB-2019 25-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 19-2090 IMBIBITIVE TECHNOLOGIES CANADA INC VENDOR 3160.1 CAD 3160.1 616412 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 6.78900462962963 25-FEB-2019 25-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3423367 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 56.22 CAD 56.22 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 6.7056712962963 25-FEB-2019 25-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3423514 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 366.21 CAD 366.21 655169 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 6.83064814814815 25-FEB-2019 25-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3423251 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 35.31 CAD 35.31 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.70377314814815 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3423772 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 766.48 CAD 766.48 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.87231481481482 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 45749869 ROGERS COMMUNICATIONS CANADA INC. VENDOR 2.36 CAD 2.36 662104 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.87181712962963 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78524 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 101.7 CAD 101.7 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.8718287037037 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78525 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 352.56 CAD 352.56 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.8718287037037 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78550 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 118.65 CAD 118.65 616422 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.87186342592593 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78558 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 84.75 CAD 84.75 616422 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.871875 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3424089 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1067.85 CAD 1067.85 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.83097222222222 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3424091 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 2237.4 CAD 2237.4 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.83097222222222 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3424096 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 108.48 CAD 108.48 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.83096064814815 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3424915 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 35.31 CAD 35.31 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.7472337962963 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425212 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 158.2 CAD 158.2 616423 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.705625 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425238 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 190.97 CAD 190.97 616420 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.70547453703704 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425309 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 2049.82 CAD 2049.82 616422 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.78896990740741 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425353 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 363.86 CAD 363.86 616405 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.78898148148148 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425375 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 113 CAD 113 616421 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.78898148148148 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425386 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 67.8 CAD 67.8 616422 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.78899305555556 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425442 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 56.22 CAD 56.22 661644 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.78899305555556 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice T064154-46 ONSITE LOCATES INC. VENDOR 84.75 CAD 84.75 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.74729166666667 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 0007425446 ELEMENT FLEET MANAGEMENT INC VENDOR 4049.5 CAD 4049.5 662105 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91118055555556 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 0007425912 ELEMENT FLEET MANAGEMENT INC VENDOR 5202.32 CAD 5202.32 662105 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91118055555556 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 1195724 MCMILLAN LLP VENDOR 2923.31 CAD 2923.31 656808 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91171296296296 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 1902-200216134862 HYDRO ONE NETWORKS INC. VENDOR 168.77 CAD 168.77 616547 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.74392361111111 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 1902-887788150 815407 ALBERTA LTD VENDOR 1229.15 CAD 1229.15 662104 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91119212962963 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78719 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 144.63 CAD 144.63 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91002314814815 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78740 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 158.2 CAD 158.2 128073 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.87224537037037 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 78757 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 158.2 CAD 158.2 128073 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.78902777777778 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 810267 LEASEPLAN CANADA LTD. VENDOR 52.85 CAD 52.85 662105 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91122685185185 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 90122905 KINECTRICS INC. VENDOR 2730.66 CAD 2730.66 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91019675925926 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 90122906 KINECTRICS INC. VENDOR 1092.26 CAD 1092.26 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91048611111111 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice 90122907 KINECTRICS INC. VENDOR 1610.25 CAD 1610.25 655983 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91020833333333 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice BQ3425618 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 966.15 CAD 966.15 659142 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.909375 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice BQ3426735 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1610.25 CAD 1610.25 659142 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.74396990740741 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425546 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 194.64 CAD 194.64 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91186342592593 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3425821 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 627.69 CAD 627.69 661644 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.9078587962963 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426165 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 93.51 CAD 93.51 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90766203703704 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426174 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 665.34 CAD 665.34 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90767361111111 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426176 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 665.34 CAD 665.34 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90767361111111 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426177 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 93.51 CAD 93.51 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90768518518519 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426224 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1622.5 CAD 1622.5 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90769675925926 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426225 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 575.97 CAD 575.97 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90768518518519 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426259 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1675.56 CAD 1675.56 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90814814814815 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426260 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 3354.86 CAD 3354.86 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90814814814815 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426262 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 340.3 CAD 340.3 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90988425925926 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice CP3426699 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 93.51 CAD 93.51 659671 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.74396990740741 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DAYAN Neil Dayagbil Approval and Coding Non-PO Invoice SI-95 HARDY GILES CONSULTING VENDOR 36364.8 CAD 36364.8 652996 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG 2.83006944444444 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice B2019021806 EARTHSOFT INC VENDOR 1350 USD 1.3343 1801.31 643818 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.78335648148148 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 490739 SGS NORTH AMERICA, INC. VENDOR 31.25 CAD 31.25 649249 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 17.022337962963 15-FEB-2019 15-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 78351 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 802.3 CAD 802.3 662102 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.78846064814815 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice CA1-190002520 PINE ENVIRONMENTAL CANADA INC VENDOR 32.54 CAD 32.54 658870 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.8303587962963 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice CA1-190002522 PINE ENVIRONMENTAL CANADA INC VENDOR 232.95 CAD 232.95 658929 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.8303587962963 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 0846-050 YELLOW CAB HALIFAX VENDOR 108.64 CAD 108.64 615699 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 4.75252314814815 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice T064337-32 J.D. BARNES LIMITED VENDOR 3333.5 CAD 3333.5 661152 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 4.7055787037037 27-FEB-2019 27-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 023406 CALEDON LABORATORIES LIMITED VENDOR 579.51 CAD 579.51 661152 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91009259259259 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 023407 CALEDON LABORATORIES LIMITED VENDOR 204.44 CAD 204.44 661152 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91010416666667 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 113891329-629740 BELL CONFERENCING INC. VENDOR 4.2 CAD 4.2 629740 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91107638888889 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 1902363 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 223.74 CAD 223.74 662843 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.87222222222222 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 463287 CANADIAN PIPE & PUMP SUPPLY INC. VENDOR 45.2 CAD 45.2 656177 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90832175925926 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 78665 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 246.34 CAD 246.34 661639 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90905092592593 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 78673 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 817.22 CAD 817.22 661152 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.9109837962963 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice 810263 LEASEPLAN CANADA LTD. VENDOR 296.75 CAD 296.75 662102 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91190972222222 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice AU3426003 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 5192.35 CAD 5192.35 662102 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90849537037037 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice AU3426316 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 589.86 CAD 589.86 662102 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90747685185185 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice CP3425866 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 37.86 CAD 37.86 661152 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90756944444444 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice E1766540 ALS CANADA LTD VENDOR 644.1 CAD 644.1 655471 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91195601851852 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice E1767104 ALS CANADA LTD VENDOR 113 CAD 113 658870 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90788194444444 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice E1767231 ALS CANADA LTD VENDOR 237.3 CAD 237.3 658870 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90788194444444 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice E1767355 ALS CANADA LTD VENDOR 1431.71 CAD 1431.71 658870 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90788194444444 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice E1767536 ALS CANADA LTD VENDOR 398.89 CAD 398.89 655471 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.91201388888889 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DEBOR Roxanna DeBoer Approval and Coding Non-PO Invoice E1767686 ALS CANADA LTD VENDOR 355.95 CAD 355.95 658197 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 2.90787037037037 01-MAR-2019 01-MAR-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
DELLK2 Kevin Dell Approval and Coding Non-PO Invoice MPCSI-KNZ-19004 MCCULLOCH PROJECT CONTROL SERVICES INC. VENDOR 9135 CAD 9135 653017 10001.600 SLI - O&G MANAGEMENT OFFICE 2.52947916666667 01-MAR-2019 01-MAR-2019 #N/A
DELOA6 Alex DeLorey Approval and Coding Non-PO Invoice 18238 YORK SEARCH GROUP VENDOR 577.79 CAD 577.79 644071 10027.118 CEI - NCL BRUCE MCR 2.87743055555556 01-MAR-2019 01-MAR-2019 #N/A
DELOA6 Alex DeLorey Approval and Coding Non-PO Invoice 18239 YORK SEARCH GROUP VENDOR 650.02 CAD 650.02 657340 10027.118 CEI - NCL BRUCE MCR 2.87614583333333 01-MAR-2019 01-MAR-2019 #N/A
DELOA6 Alex DeLorey Approval and Coding Non-PO Invoice 18246 YORK SEARCH GROUP VENDOR 1276.22 CAD 1276.22 643771 10027.118 CEI - NCL BRUCE MCR 2.87952546296296 01-MAR-2019 01-MAR-2019 #N/A
DELOA6 Alex DeLorey Approval and Coding Non-PO Invoice 18253 YORK SEARCH GROUP VENDOR 1238.68 CAD 1238.68 644071 10027.118 CEI - NCL BRUCE MCR 2.88185185185185 01-MAR-2019 01-MAR-2019 #N/A
DELOA6 Alex DeLorey Approval and Coding Non-PO Invoice 18513 YORK SEARCH GROUP VENDOR 638.11 CAD 638.11 643771 10027.118 CEI - NCL BRUCE MCR 2.88327546296296 01-MAR-2019 01-MAR-2019 #N/A
DELOA6 Alex DeLorey Approval and Coding Non-PO Invoice 18514 YORK SEARCH GROUP VENDOR 600.57 CAD 600.57 644071 10027.118 CEI - NCL BRUCE MCR 2.88012731481482 01-MAR-2019 01-MAR-2019 #N/A
DENIJ5 Jean-François Denis Approval and Coding Non-PO Invoice 5681716 STIKEMAN ELLIOTT S.E.N.C.R.L. S.R.L. VENDOR 374596.7 CAD 374596.7 618869 10001.107 M M MBU_CAPITAL PROJECTS_EXECUTION 2.87474537037037 01-MAR-2019 01-MAR-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 18-10207 FORAGE ANDRE ROY INC VENDOR 35653.72 CAD 35653.72 653401 10025.132 GEM - GEOTECHNIQUE - ILE 10.778912037037 21-FEB-2019 21-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 36045 LA FEDERATION DES CHAMBRES DE COMMERCE DU QUEBEC VENDOR 218.46 CAD 218.46 10.7910648148148 21-FEB-2019 21-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice RIC18056148 FRANCOTYP-POSTALIA CANADA INC VENDOR 160.4 CAD 160.4 10.7787962962963 21-FEB-2019 21-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 15694 TRANSCAT CANADA INC. VENDOR 931.3 CAD 931.3 125014 10025.132 GEM - GEOTECHNIQUE - ILE 8.98651620370371 23-FEB-2019 23-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 19-10216 FORAGE ANDRE ROY INC VENDOR 33005.18 CAD 33005.18 661263 10025.132 GEM - GEOTECHNIQUE - ILE 9.08783564814815 23-FEB-2019 23-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 19-10287 FORAGE ANDRE ROY INC VENDOR 24802.35 CAD 24802.35 660291 10025.132 GEM - GEOTECHNIQUE - ILE 8.97836805555556 23-FEB-2019 23-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 541030 CORRPRO CANADA INC. VENDOR 513.08 CAD 513.08 658089 10025.132 GEM - GEOTECHNIQUE - ILE 9.03471064814815 23-FEB-2019 23-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 9002375970 QUEBEC LINGE CO VENDOR 80.82 CAD 80.82 125013 10025.132 GEM - GEOTECHNIQUE - ILE 9.07239583333333 23-FEB-2019 23-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 9002381431 QUEBEC LINGE CO VENDOR 207.23 CAD 207.23 125013 10025.132 GEM - GEOTECHNIQUE - ILE 9.04292824074074 23-FEB-2019 23-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 9002386755 QUEBEC LINGE CO VENDOR 80.82 CAD 80.82 125013 10025.132 GEM - GEOTECHNIQUE - ILE 6.66407407407407 25-FEB-2019 25-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice X05284 SECURO VISION INC VENDOR 255 CAD 255 125018 10025.132 GEM - MATERIAUX (MTL-ÎLE) 6.79452546296296 25-FEB-2019 25-FEB-2019 #N/A
DESCY Yves Descoteaux Approval and Coding Non-PO Invoice 9002391916 QUEBEC LINGE CO VENDOR 80.82 CAD 80.82 125013 10025.132 GEM - GEOTECHNIQUE - ILE 1.96634259259259 02-MAR-2019 02-MAR-2019 #N/A
DEVLP Patrick Devlin Comment Request Non-PO Invoice 810271 LEASEPLAN CANADA LTD. VENDOR 125.77 CAD 125.77 661194 10001.119 SLI - G.ENG - PORTS AND MARINE 2.401875 01-MAR-2019 01-MAR-2019 10001.119 SLI - G.ENG - PORTS AND MARINE
DHADR Rohit Dhadwal Approval and Coding Non-PO Invoice 8468 GLOBAL VISA SERVICES VENDOR 432.49 CAD 432.49 334552 10001.912 SLI - M M TBU - NON JCS AND NON ORACLE INTERCO 2.90756944444444 01-MAR-2019 01-MAR-2019 #N/A
DIAZS6 Susana Diaz-Vega Approval and Coding Non-PO Invoice 401845041 NOVEXCO INC. VENDOR 82.14 CAD 82.14 634760 10001.300 SLI - POWER MANAGEMENT OFFICE 2.75082175925926 01-MAR-2019 01-MAR-2019 10001.300 SLI - POWER MANAGEMENT OFFICE
DICEM Michael Dicembre Approval and Coding Non-PO Invoice 36648 ABBARCH ARCHITECTURE INC. VENDOR 42039.86 CAD 42039.86 653550 10001.101 TIB - OTTAWA - MISCELLANEOUS 10.6597337962963 21-FEB-2019 21-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
DILES Sofia DiLembo Approval and Coding Non-PO Invoice 401686765 NOVEXCO INC. VENDOR 103 CAD 103 661981 10001.110 SLI - INFRA CONST - PROJECT MANAGEMENT SERVICES 45.7058796296296 17-JAN-2019 17-JAN-2019 #N/A
DILES Sofia DiLembo Approval and Coding Non-PO Invoice 401687170 NOVEXCO INC. VENDOR 13.73 CAD 13.73 661981 10001.110 SLI - INFRA CONST - PROJECT MANAGEMENT SERVICES 44.7477546296296 18-JAN-2019 18-JAN-2019 #N/A
DILES Sofia DiLembo Approval and Coding Non-PO Invoice 16350699 BELL MOBILITY INC. VENDOR 48.28 CAD 48.28 653544 10001.110 SLI - INFRA CONST - PROJECT MANAGEMENT SERVICES 26.8515625 05-FEB-2019 05-FEB-2019 #N/A
DILES Sofia DiLembo Approval and Coding Non-PO Invoice 16397114 BELL DISTRIBUTION INC. VENDOR 56.34 CAD 56.34 653544 10001.110 SLI - INFRA CONST - PROJECT MANAGEMENT SERVICES 26.8453935185185 05-FEB-2019 05-FEB-2019 #N/A
DILES Sofia DiLembo Approval and Coding Non-PO Invoice 0000479801 BCF S.E.N.C.R.L. VENDOR 26.24 CAD 26.24 653547 10001.110 SLI - INFRA CONST - PROJECT MANAGEMENT SERVICES 3.60381944444444 28-FEB-2019 28-FEB-2019 #N/A
DIMAA4 Ahmad Dimassi Approval and Coding Non-PO Invoice 17239375 SARGENT & LUNDY CANADA COMPANY VENDOR 47061.75 CAD 47061.75 644071 10027.118 CEI - NCL BRUCE MCR 2.78893518518519 01-MAR-2019 01-MAR-2019 #N/A
DOHAY Yusuf Dohadwala Approval and Coding Non-PO Invoice BOOK3878 STEEVES & ROZEMA ENTERPRISES LIMITED RENT 282.5 CAD 282.5 639056 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 24.8725115740741 07-FEB-2019 07-FEB-2019 #N/A
DOHAY Yusuf Dohadwala Approval and Coding Non-PO Invoice BOOK3881 STEEVES & ROZEMA ENTERPRISES LIMITED RENT 282.5 CAD 282.5 639056 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 24.8725115740741 07-FEB-2019 07-FEB-2019 #N/A
DOHAY Yusuf Dohadwala Approval and Coding Non-PO Invoice BOOK3979 STEEVES & ROZEMA ENTERPRISES LIMITED RENT 282.5 CAD 282.5 639056 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 24.8725 07-FEB-2019 07-FEB-2019 #N/A
DOHAY Yusuf Dohadwala Approval and Coding Non-PO Invoice SCO92286489 RICOH CANADA INC VENDOR 539.85 CAD 539.85 16.938599537037 15-FEB-2019 15-FEB-2019 #N/A
DOHAY Yusuf Dohadwala Approval and Coding Non-PO Invoice BOOK3891 STEEVES & ROZEMA ENTERPRISES LIMITED RENT 282.5 CAD 282.5 639056 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.90762731481482 01-MAR-2019 01-MAR-2019 #N/A
DOMBM Michael Domboski Contact Resolution PO Invoice 1901057 STIRES AND ASSOCIATES VENDOR 8740 USD 8740 17.9131712962963 14-FEB-2019 14
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 1901CMG9425511-BRD AIG INSURANCE COMPANY OF CANADA VENDOR 26.28 CAD 26.28 648195 10002.100 SLG - SL GROUP CORPORATE 4.74710648148148 27-FEB-2019 27-FEB-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 401842700 NOVEXCO INC. VENDOR -8.49 CAD -8.49 661857 10001.500 SLI - CORP - HR GLOBAL SHARED SERVICES 4.83037037037037 27-FEB-2019 27-FEB-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 401847990 NOVEXCO INC. VENDOR 8.49 CAD 8.49 661857 10001.500 SLI - CORP - HR GLOBAL SHARED SERVICES 4.87208333333333 27-FEB-2019 27-FEB-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 934549 MORNEAU SHEPELL LTD VENDOR 1661.39 CAD 1661.39 661848 10001.500 SLI - CORP - HR GLOBAL SHARED SERVICES 4.83041666666667 27-FEB-2019 27-FEB-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice INV-STXCAN-982 TWENTYEIGHTY STRATEGY EXECUTION (CANADA) INC VENDOR 10347.75 CAD 10347.75 634561 10001.100 CORPORATE 4.99712962962963 27-FEB-2019 27-FEB-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 0154 SNC LAVALIN ROMANIA S.A. INTERNAL NON-ORACLE 30207.91 CAD 30207.91 661957 10001.101 TIB - MONTREAL - BUILDING STRUCTURE 4.04806712962963 28-FEB-2019 28-FEB-2019 10001.101 TIB - MONTREAL - BUILDING STRUCTURE
GALAA4 Aya Galal Approval and Coding Non-PO Invoice SALCON20181201 SUN LIFE ASSURANCE COMPANY OF CANADA. GOVERNMENT 46323.43 CAD 46323.43 3.88200231481481 28-FEB-2019 28-FEB-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 0000480765 BCF S.E.N.C.R.L. VENDOR 1759.17 CAD 1759.17 000501 10001.500 SLI - CORP - HR TOTAL REWARDS 2.87210648148148 01-MAR-2019 01-MAR-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 11 EQUIPE DE CANOE DE BETON DE L'UNIVERSITE LAVAL DONATIONS/CHARITABLE EVENTS 120 CAD 120 661854 10001.500 SLI - CORP - HR GLOBAL SHARED SERVICES 2.90752314814815 01-MAR-2019 01-MAR-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 11 UNIVERSITE LAVAL VENDOR 120 CAD 120 661854 10001.500 SLI - CORP - HR GLOBAL SHARED SERVICES 2.67011574074074 01-MAR-2019 01-MAR-2019 #N/A
GALAA4 Aya Galal Approval and Coding Non-PO Invoice 401866571 NOVEXCO INC. VENDOR 126.78 CAD 126.78 000501 10001.500 SLI - CORP - HR TOTAL REWARDS 2.87209490740741 01-MAR-2019 01-MAR-2019 #N/A
GALBF Francis Galbraith Approval and Coding Non-PO Invoice 5971S POCO PUMP & BLOWER LTD. VENDOR 1523.2 CAD 1523.2 661510 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.68393518518519 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 1902-19802761 TELUS COMMUNICATIONS INC. VENDOR 281.69 CAD 281.69 600412 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 4.74726851851852 27-FEB-2019 27-FEB-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 810251 LEASEPLAN CANADA LTD. VENDOR 534.13 CAD 534.13 636352 10025.132 GEM - ENV AACC 4.87180555555556 27-FEB-2019 27-FEB-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 810273 LEASEPLAN CANADA LTD. VENDOR 42.12 CAD 42.12 636352 10025.132 GEM - ENV AACC 4.83063657407407 27-FEB-2019 27-FEB-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 10492765-00 SPI HEALTH AND SAFETY INC VENDOR 222.56 CAD 222.56 636352 10025.132 GEM - ENV AACC 2.87246527777778 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 10493046-00 SPI HEALTH AND SAFETY INC VENDOR 226.28 CAD 226.28 636352 10025.132 GEM - ENV AACC 2.9102662037037 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 177767 ATTACHES ET REMORQUES LABELLE INC. VENDOR 463.55 CAD 463.55 636352 10025.132 GEM - ENV AACC 2.90991898148148 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 1902-4501535310 BELL CANADA INC. VENDOR 164.16 CAD 164.16 600412 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 2.90774305555556 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 1902-4506742935 BELL CANADA INC. VENDOR 165.31 CAD 165.31 636754 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 2.90885416666667 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice 248621 CONCEPT CONTROLS INC VENDOR 39.2 CAD 39.2 611155 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 2.90775462962963 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice AU3425877 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 838.17 CAD 838.17 662744 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 2.9115625 01-MAR-2019 01-MAR-2019 #N/A
GALLD4 Dominique Gallant Approval and Coding Non-PO Invoice ING-QC-19-83 CANADIAN CANCER SOCIETY VENDOR 5168.13 CAD 5168.13 634535 10001.102 ENV QC - MONTREAL - AIR, ACOUSTICS, CLIMATE CHANGE 2.82996527777778 01-MAR-2019 01-MAR-2019 #N/A
GARAJ4 Josee Garant Approval and Coding Non-PO Invoice 16503875 BELL DISTRIBUTION INC. VENDOR 83.03 CAD 83.03 662892 10001.107 M M MBU _ SCW_OH 6.70603009259259 25-FEB-2019 25-FEB-2019 #N/A
GARAJ4 Josee Garant Approval and Coding Non-PO Invoice 401844177 NOVEXCO INC. VENDOR 48.88 CAD 48.88 662892 10001.107 M M MBU _ SCW_OH 2.85564814814815 01-MAR-2019 01-MAR-2019 #N/A
GARAJ4 Josee Garant Comment Request Non-PO Invoice 91-NE-0302 DAY COMMUNICATIONS GROUP INC VENDOR 5213.48 CAD 5213.48 2.64778935185185 01-MAR-2019 01-MAR-2019 #N/A
GARTD2 Dorothy Gartner Comment Request Non-PO Invoice 90739368 IHS GLOBAL INC VENDOR 2789.07 USD 1.3231 3690.22 652670 10001.600 SLI - O&G MANAGEMENT OFFICE 2.87502314814815 01-MAR-2019 01-MAR-2019 #N/A
GAUTA13 André Gauthier Approval and Coding Non-PO Invoice 541040 CORRPRO CANADA INC. VENDOR 316.18 CAD 316.18 658634 10025.132 GEM - MAURICIE 9.64282407407407 22-FEB-2019 22-FEB-2019 #N/A
GAUTA13 André Gauthier Approval and Coding Non-PO Invoice 159617 LES SPECIALITES FERNAND DAIGLE INC VENDOR 127.74 CAD 127.74 659193 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 6.8221875 25-FEB-2019 25-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
GAUTF9 Francois Gauthier Approval and Coding Non-PO Invoice 7403 N.C.I. ENR. NATIONAL CAPITAL INSPECTIONS VENDOR 763.35 CAD 763.35 660269 10025.132 GEM - MATERIAUX OUEST 27.5682523148148 04-FEB-2019 04-FEB-2019 #N/A
GEORD15 Diya George Approval and Coding Non-PO Invoice 152/657327/03 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 18673.64 CAD 18673.64 657327 10001.104 SLI - CP - DOMESTIC TORONTO 2.60135416666667 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 70701594.0003 SUNBELT RENTALS CANADA VENDOR 113 CAD 113 654523 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 11.7890740740741 20-FEB-2019 20-FEB-2019 #N/A
GHUMN Neha Ghumman Comment Request Non-PO Invoice 1348 TCI FIELD SERVICES VENDOR 2412.55 CAD 2412.55 655084 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 11.943587962963 20-FEB-2019 20-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Comment Request Non-PO Invoice 1352 TCI FIELD SERVICES VENDOR 1621.55 CAD 1621.55 655088 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 11.9345486111111 20-FEB-2019 20-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Comment Request Non-PO Invoice 1605 TCI FIELD SERVICES VENDOR 4542.6 CAD 4542.6 662737 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 11.9319907407407 20-FEB-2019 20-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Comment Request Pre-Approved Invoice 965706 UNITED MESSENGERS LTD. VENDOR 23.3 CAD 23.3 11.790625 20-FEB-2019 20-FEB-2019 #N/A
GHUMN Neha Ghumman Comment Request Non-PO Invoice 11164854 SGS CANADA INC. VENDOR 68.99 CAD 68.99 125028 10025.132 GEM - MATERIAUX (MTL-SUD) 11.0054513888889 21-FEB-2019 21-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 1000879 GOLDER ASSOCIATES LTD VENDOR 649.75 CAD 649.75 654785 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 9.74736111111111 22-FEB-2019 22-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 2019-4099 TRI-PHASE ENVIRONMENTAL INC VENDOR 3305.82 CAD 3305.82 662737 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 9.66420138888889 22-FEB-2019 22-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 535 THE CANADIAN ENGINEERS INC. VENDOR 1033.27 CAD 1033.27 654446 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 6.74756944444444 25-FEB-2019 25-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 539 THE CANADIAN ENGINEERS INC. VENDOR 1130 CAD 1130 654464 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 6.74756944444444 25-FEB-2019 25-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 569 THE CANADIAN ENGINEERS INC. VENDOR 382.39 CAD 382.39 654446 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 6.78883101851852 25-FEB-2019 25-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 580 THE CANADIAN ENGINEERS INC. VENDOR 927.5 CAD 927.5 654448 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 6.78884259259259 25-FEB-2019 25-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 589 THE CANADIAN ENGINEERS INC. VENDOR 511.21 CAD 511.21 654489 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 6.78881944444444 25-FEB-2019 25-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice IN1058060 CITRON HYGIENE LP VENDOR 100.68 CAD 100.68 7.04025462962963 25-FEB-2019 25-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 00010-01424188 BOLTS PLUS VENDOR 160.82 CAD 160.82 5.94112268518519 26-FEB-2019 26-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 0090815130 PINPOINT GPS SOLUTIONS INC. VENDOR 737.33 CAD 737.33 654784 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 5.70534722222222 26-FEB-2019 26-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 18-6031-7 GEOMAPLE CANADA INC VENDOR 6780 CAD 6780 655654 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 5.70537037037037 26-FEB-2019 26-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 65789 HOSKIN SCIENTIFIC LIMITED VENDOR 1186.5 CAD 1186.5 654509 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 5.78846064814815 26-FEB-2019 26-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 15342 ASCOT MACHINERY CO LTD VENDOR 1469 CAD 1469 662977 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 4.78888888888889 27-FEB-2019 27-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 5938662 DAY & ROSS INC. VENDOR 37.98 CAD 37.98 657748 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 4.78895833333333 27-FEB-2019 27-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 65787A HOSKIN SCIENTIFIC LIMITED VENDOR 614.72 CAD 614.72 662977 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 4.91418981481482 27-FEB-2019 27-FEB-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 0052571-IN CAN-AM INSTRUMENTS LTD VENDOR 828.12 CAD 828.12 662643 10089.132 - GEM ONTARIO - LAB OPERATIONS 2.91012731481482 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 13855 DNS IT CONSULTANTS VENDOR 1139.04 CAD 1139.04 654109 10001.130 SLI - PAB - ENGINEERING 2.75368055555556 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 2019-4102 TRI-PHASE ENVIRONMENTAL INC VENDOR 3278.13 CAD 3278.13 662545 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 2.78873842592593 01-MAR-2019 01-MAR-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 2019-4103 TRI-PHASE ENVIRONMENTAL INC VENDOR 1886.54 CAD 1886.54 662929 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 2.78880787037037 01-MAR-2019 01-MAR-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 2019-4104 TRI-PHASE ENVIRONMENTAL INC VENDOR 1247.52 CAD 1247.52 662932 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 2.78881944444444 01-MAR-2019 01-MAR-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 209658 GENEQ INC. VENDOR 601.73 CAD 601.73 662977 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.91053240740741 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 209659 GENEQ INC. VENDOR 1780.88 CAD 1780.88 654456 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.90846064814815 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 209660 GENEQ INC. VENDOR 1159.38 CAD 1159.38 654453 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 2.91054398148148 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 209662 GENEQ INC. VENDOR 2645.33 CAD 2645.33 659025 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 2.91052083333333 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 209736 GENEQ INC. VENDOR 1159.61 CAD 1159.61 654456 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.91052083333333 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 531R THE CANADIAN ENGINEERS INC. VENDOR 1464.48 CAD 1464.48 654453 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 2.91049768518519 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 6556804 FISHER SCIENTIFIC COMPANY VENDOR 153.8 CAD 153.8 662643 10089.132 - GEM ONTARIO - LAB OPERATIONS 2.91033564814815 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 78616 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 282.5 CAD 282.5 657618 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 2.90972222222222 01-MAR-2019 01-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice E1767412 ALS CANADA LTD VENDOR 626.02 CAD 626.02 662932 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 2.90787037037037 01-MAR-2019 01-MAR-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 13838 DNS IT CONSULTANTS VENDOR 2387.66 CAD 2387.66 654109 10001.130 SLI - PAB - ENGINEERING 0.100462962962963 04-MAR-2019 04-MAR-2019 #N/A
GHUMN Neha Ghumman Approval and Coding Non-PO Invoice 13839 DNS IT CONSULTANTS VENDOR 678 CAD 678 654109 10001.130 SLI - PAB - ENGINEERING 0.102835648148148 04-MAR-2019 04-MAR-2019 #N/A
GIACA3 Anthony Giacomi Comment Request Non-PO Invoice 21830013450 JOHNSON CONTROLS IND. SAS VENDOR 59280 EUR 1.4901 88333.13 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 52.017962962963 11-JAN-2019 11-JAN-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice PSI60928 SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 56059.68 GBP 1.7218 96523.56 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 27.865775462963 04-FEB-2019 04-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice PSI60930 SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 47332.17 GBP 1.7218 81496.53 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 27.8677430555556 04-FEB-2019 04-FEB-2019 #N/A
GIBSR4 Russell Gibson Comment Request Non-PO Invoice PSI60742 SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 4925.19 GBP 1.7218 8480.19 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 4.9471412037037 27-FEB-2019 27-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 1811-746732454 407 ETR CONCESSION CO. LTD. VENDOR 67.56 CAD 67.56 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.8726851851852 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 1812-743260466 407 ETR CONCESSION CO. LTD. VENDOR 2.21 CAD 2.21 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.8726967592593 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 1812-746732454 407 ETR CONCESSION CO. LTD. VENDOR 22.55 CAD 22.55 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.8726967592593 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice INV90682860 RICOH CANADA INC VENDOR 132.35 CAD 132.35 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7057407407407 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice INV90682861 RICOH CANADA INC VENDOR 132.35 CAD 132.35 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7057407407407 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice INV90682862 RICOH CANADA INC VENDOR 132.35 CAD 132.35 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7057407407407 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92201522 RICOH CANADA INC VENDOR 2699.12 CAD 2699.12 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7056597222222 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92201528 RICOH CANADA INC VENDOR 412.24 CAD 412.24 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7475925925926 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236894 RICOH CANADA INC VENDOR 1038.7 CAD 1038.7 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7475925925926 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236895 RICOH CANADA INC VENDOR 259.67 CAD 259.67 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7056481481482 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236896 RICOH CANADA INC VENDOR 31.28 CAD 31.28 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7056597222222 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236897 RICOH CANADA INC VENDOR 98.08 CAD 98.08 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7056597222222 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236899 RICOH CANADA INC VENDOR 325.85 CAD 325.85 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7056481481482 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236900 RICOH CANADA INC VENDOR 926.6 CAD 926.6 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7057523148148 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236901 RICOH CANADA INC VENDOR 645.8 CAD 645.8 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7475810185185 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236904 RICOH CANADA INC VENDOR 774.96 CAD 774.96 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7056365740741 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286413 RICOH CANADA INC VENDOR 1259.15 CAD 1259.15 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055439814815 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286414 RICOH CANADA INC VENDOR 53.76 CAD 53.76 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7058564814815 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286415 RICOH CANADA INC VENDOR 31.28 CAD 31.28 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055324074074 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286416 RICOH CANADA INC VENDOR 535.1 CAD 535.1 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7058333333333 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286417 RICOH CANADA INC VENDOR 325.85 CAD 325.85 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055555555556 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286418 RICOH CANADA INC VENDOR 1269.58 CAD 1269.58 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7058449074074 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286419 RICOH CANADA INC VENDOR 645.8 CAD 645.8 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7058564814815 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286420 RICOH CANADA INC VENDOR 367.03 CAD 367.03 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055439814815 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286421 RICOH CANADA INC VENDOR 170.66 CAD 170.66 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055902777778 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286422 RICOH CANADA INC VENDOR 774.96 CAD 774.96 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055324074074 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92286423 RICOH CANADA INC VENDOR 387.48 CAD 387.48 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055324074074 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SIV91478605 RICOH CANADA INC VENDOR 144.02 CAD 144.02 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055902777778 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SIV91478606 RICOH CANADA INC VENDOR 144.02 CAD 144.02 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055787037037 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SIV91478607 RICOH CANADA INC VENDOR 121.42 CAD 121.42 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055787037037 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SIV91478608 RICOH CANADA INC VENDOR 271.14 CAD 271.14 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 16.7055671296296 15-FEB-2019 15-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 0000478678 BCF S.E.N.C.R.L. VENDOR 604.8 CAD 604.8 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 13.747025462963 18-FEB-2019 18-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236902 RICOH CANADA INC VENDOR 6.61 CAD 6.61 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 13.7464930555556 18-FEB-2019 18-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice SCO92236903 RICOH CANADA INC VENDOR 677.79 CAD 677.79 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 13.7464814814815 18-FEB-2019 18-FEB-2019 #N/A
GIBSR4 Russell Gibson Comment Request Pre-Approved Invoice 310-908113 LIVINGSTON INTERNATIONAL INC. VENDOR 255.11 CAD 255.11 12.7321643518519 19-FEB-2019 19-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 1902-743260466 407 ETR CONCESSION CO. LTD. VENDOR 2.92 CAD 2.92 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 5.74729166666667 26-FEB-2019 26-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 1902-750066716 407 ETR CONCESSION CO. LTD. VENDOR 35.83 CAD 35.83 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 5.70533564814815 26-FEB-2019 26-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 180211 KENTZ CANADA LIMITED INTERNAL NON-ORACLE 9592.4 CAD 9592.4 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 4.91422453703704 27-FEB-2019 27-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 180375 KENTZ CANADA LIMITED INTERNAL NON-ORACLE 9198.92 CAD 9198.92 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 4.91421296296296 27-FEB-2019 27-FEB-2019 #N/A
GIBSR4 Russell Gibson Approval and Coding Non-PO Invoice 180442 KENTZ CANADA LIMITED INTERNAL NON-ORACLE 13656.86 CAD 13656.86 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 4.91421296296296 27-FEB-2019 27-FEB-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice 7409 N.C.I. ENR. NATIONAL CAPITAL INSPECTIONS VENDOR 822.07 CAD 822.07 656483 10025.132 GEM - MATERIAUX OUEST 4.70553240740741 27-FEB-2019 27-FEB-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice 002 JULIE, PAQUIN VENDOR 286.97 CAD 286.97 660453 10025.132 GEM - MATERIAUX OUEST 2.90864583333333 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice 1472231 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 76.8 CAD 76.8 662750 10025.132 GEM - MATERIAUX (MTL-SUD) 2.90803240740741 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03CM-1697 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR -649.36 CAD -649.36 660554 10025.132 GEM - MATERIAUX OUEST 2.91083333333333 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03CM-1700 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR -52.75 CAD -52.75 660554 10025.132 GEM - MATERIAUX OUEST 2.91082175925926 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207370 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 649.36 CAD 649.36 660554 10025.132 GEM - MATERIAUX OUEST 2.91084490740741 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207371 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 244.9 CAD 244.9 660554 10025.132 GEM - MATERIAUX OUEST 2.91091435185185 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207372 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 52.75 CAD 52.75 660554 10025.132 GEM - MATERIAUX OUEST 2.91083333333333 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207373 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 141.65 CAD 141.65 660554 10025.132 GEM - MATERIAUX OUEST 2.91087962962963 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207380 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 324.68 CAD 324.68 660554 10025.132 GEM - MATERIAUX OUEST 2.91090277777778 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207381 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 279.39 CAD 279.39 660554 10025.132 GEM - MATERIAUX OUEST 2.91090277777778 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice CCA03IN-207382 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 279.05 CAD 279.05 660554 10025.132 GEM - MATERIAUX OUEST 2.9108912037037 01-MAR-2019 01-MAR-2019 #N/A
GIELN Nathalie Giele Approval and Coding Non-PO Invoice PC-2059731 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 358.45 CAD 358.45 659495 10025.132 GEM - MATERIAUX OUEST 2.83032407407407 01-MAR-2019 01-MAR-2019 #N/A
GIFFW William Gifford Approval and Coding Non-PO Invoice 328218 THE CANADIAN INSTITUTE VENDOR 2028.92 CAD 2028.92 636720 10001.110 SLI - INFRA CONST - PRECONSTRUCTION SERVICES 16.8266666666667 15-FEB-2019 15-FEB-2019 10001.110 SLI - INFRA CONST - PRECONSTRUCTION SERVICES
GINGC Charlaine Gingras Approval and Coding Non-PO Invoice IN218372 SNC-LAVALIN AUSTRALIA PTY LTD INTERNAL NON-ORACLE 1804.64 AUD 0.9529 1719.64 653897 10025.132 GEM - ENV EEPC 14.0759837962963 18-FEB-2019 18-FEB-2019 #N/A
GINGC Charlaine Gingras Approval and Coding Non-PO Invoice 334437 C.P.U. DESIGN INC. VENDOR 248.35 CAD 248.35 653442 10025.132 GEM - ENV EEPC 11.8307407407407 20-FEB-2019 20-FEB-2019 #N/A
GINGC Charlaine Gingras Approval and Coding Non-PO Invoice RQ-2019-05-01 SOCIETE D'HISTOIRE NATURELLE DE LA VALLEE VENDOR 229.95 CAD 229.95 660772 10025.132 GEM - ENV EEPC 11.8724421296296 20-FEB-2019 20-FEB-2019 #N/A
GINGC Charlaine Gingras Approval and Coding Non-PO Invoice 1181071 IRIS DESIGN VENDOR 4252.35 CAD 4252.35 660705 10025.132 GEM - ENV EEPC 6.78899305555556 25-FEB-2019 25-FEB-2019 #N/A
GINGC Charlaine Gingras Approval and Coding Non-PO Invoice 1181081 IRIS DESIGN VENDOR 3022.18 CAD 3022.18 656060 10025.132 GEM - ENV EEPC 5.74737268518519 26-FEB-2019 26-FEB-2019 #N/A
GINGP2 Paule Gingras Approval and Coding Non-PO Invoice 4-044755 BERNARD & FILS TRAITEUR INC VENDOR 555.33 CAD 555.33 2.79181712962963 01-MAR-2019 01-MAR-2019 #N/A
GIRAG4 Guy Girard Approval and Coding Non-PO Invoice SPP-3ZF-440 GENERAL ELECTRIC INTERNATIONAL INC. VENDOR 379661.98 USD 1.2017 456239.8 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 17.6621643518519 14-FEB-2019 27-DEC-2018 10001.111 SLI - OM - OPERATION AND MAINTENANCE
GIRAG4 Guy Girard Comment Request Previously Entered Invoice VCSK18021-CORRECTED GE ENERGY SERVICES FRANCE SARL VENDOR 404374.99 USD 1.2017 485937.43 9.95803240740741 22-FEB-2019 22-FEB-2019 #N/A
GIRAG4 Guy Girard Comment Request Non-PO Invoice SPP-3ZF-435 GENERAL ELECTRIC INTERNATIONAL INC. VENDOR 375502.5 USD 1.3057 490293.61 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 9.956875 22-FEB-2019 22-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
GIRAG4 Guy Girard Approval and Coding Non-PO Invoice VCSK18022 GE ENERGY SERVICES FRANCE SARL VENDOR 404374.99 CAD 404374.99 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 17.6621643518519 14-FEB-2019 21-DEC-2018 10001.111 SLI - OM - OPERATION AND MAINTENANCE
GIZAL Louise Gizard Approval and Coding Non-PO Invoice 401840717 NOVEXCO INC. VENDOR 68.26 CAD 68.26 634947 10001.400 - INFRA - FINANCE 4.83047453703704 27-FEB-2019 27-FEB-2019 #N/A
GIZAL Louise Gizard Approval and Coding Non-PO Invoice 401845769 NOVEXCO INC. VENDOR 340.55 CAD 340.55 634947 10001.400 - INFRA - FINANCE 4.83047453703704 27-FEB-2019 27-FEB-2019 #N/A
GOSZJ Jaroslaw Goszczynski Approval and Coding Non-PO Invoice 18255 YORK SEARCH GROUP VENDOR 1238.68 CAD 1238.68 657659 10027.118 CEI - NCL BRUCE MCR 2.88078703703704 01-MAR-2019 01-MAR-2019 #N/A
GOSZJ Jaroslaw Goszczynski Approval and Coding Non-PO Invoice 18515 YORK SEARCH GROUP VENDOR 638.11 CAD 638.11 657659 10027.118 CEI - NCL BRUCE MCR 2.88271990740741 01-MAR-2019 01-MAR-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 354852 GHD CONSULTANTS LTD. VENDOR 4999.16 CAD 4999.16 655980 10025.132 - REM GEM QC 52.2438425925926 10-JAN-2019 07-DEC-2018 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2201 8978514 CANADA INC. VENDOR 7505.43 CAD 7505.43 654256 10025.132 - REM GEM QC 52.2438310185185 10-JAN-2019 08-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2211 8978514 CANADA INC. VENDOR 9714.82 CAD 9714.82 654256 10025.132 - REM GEM QC 52.2438425925926 10-JAN-2019 08-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 900272264 ENGLOBE CORP VENDOR 65745.96 CAD 65745.96 654256 10025.132 - REM GEM QC 52.2438541666667 10-JAN-2019 08-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 356685 GHD CONSULTANTS LTD. VENDOR 1184.29 CAD 1184.29 654254 10025.132 - REM GEM QC 52.2438541666667 10-JAN-2019 09-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 356687 GHD CONSULTANTS LTD. VENDOR 2794.91 CAD 2794.91 654255 10025.132 - REM GEM QC 52.2438541666667 10-JAN-2019 09-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 874 FORAGE M3 DRILLING SERVICES INC VENDOR 3176.19 CAD 3176.19 654254 10025.132 - REM GEM QC 52.2438541666667 10-JAN-2019 09-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 356686 GHD CONSULTANTS LTD. VENDOR 22329.12 CAD 22329.12 654256 10025.132 - REM GEM QC 52.0068171296296 11-JAN-2019 11-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 1848904 GEOPHYSIQUE SIGMA INC. VENDOR 35642.25 CAD 35642.25 654256 10025.132 - REM GEM QC 37.8745949074074 25-JAN-2019 25-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 111 STRATUM CPT LTD VENDOR 1954.58 CAD 1954.58 654254 10025.132 - REM GEM QC 34.9978240740741 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10028 FORAGE ANDRE ROY INC VENDOR 24196.55 CAD 24196.55 654256 10025.132 - REM GEM QC 34.9766782407407 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10031 FORAGE ANDRE ROY INC VENDOR 15076.17 CAD 15076.17 654256 10025.132 - REM GEM QC 34.9774652777778 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10036 FORAGE ANDRE ROY INC VENDOR 12838.64 CAD 12838.64 654256 10025.132 - REM GEM QC 34.9797453703704 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2108 8978514 CANADA INC. VENDOR 13807.75 CAD 13807.75 654256 10025.132 - REM GEM QC 34.9866782407407 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2177 8978514 CANADA INC. VENDOR 11236 CAD 11236 654256 10025.132 - REM GEM QC 35.0013541666667 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2179 8978514 CANADA INC. VENDOR 11367.44 CAD 11367.44 654256 10025.132 - REM GEM QC 35.0036921296296 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2180 8978514 CANADA INC. VENDOR 8864.15 CAD 8864.15 654256 10025.132 - REM GEM QC 35.002962962963 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2181 8978514 CANADA INC. VENDOR 7479.43 CAD 7479.43 654255 10025.132 - REM GEM QC 34.9957291666667 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2195 8978514 CANADA INC. VENDOR 6406.99 CAD 6406.99 654256 10025.132 - REM GEM QC 35.0044212962963 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice MOB08-12-2018 LES FORAGES LIEGEOIS INC. VENDOR 3220.59 CAD 3220.59 654255 10025.132 - REM GEM QC 34.9072569444444 28-JAN-2019 28-JAN-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10098 FORAGE ANDRE ROY INC VENDOR 12378.1 CAD 12378.1 654254 10025.132 - REM GEM QC 24.9544560185185 07-FEB-2019 07-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2252 8978514 CANADA INC. VENDOR 9154.18 CAD 9154.18 654255 10025.132 - REM GEM QC 25.0135416666667 07-FEB-2019 07-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 358494 GHD CONSULTANTS LTD. VENDOR 259.73 CAD 259.73 654256 10025.132 - REM GEM QC 25.0116550925926 07-FEB-2019 07-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10039 FORAGE ANDRE ROY INC VENDOR 19273.72 CAD 19273.72 654256 10025.132 - REM GEM QC 11.827337962963 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10042 FORAGE ANDRE ROY INC VENDOR 22630.49 CAD 22630.49 654256 10025.132 - REM GEM QC 11.7364930555556 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10075 FORAGE ANDRE ROY INC VENDOR 27389.01 CAD 27389.01 654256 10025.132 - REM GEM QC 11.7358217592593 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10077 FORAGE ANDRE ROY INC VENDOR 13269.12 CAD 13269.12 654256 10025.132 - REM GEM QC 11.7354513888889 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10094 FORAGE ANDRE ROY INC VENDOR 13392.32 CAD 13392.32 654256 10025.132 - REM GEM QC 11.7599652777778 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10099 FORAGE ANDRE ROY INC VENDOR 3993.08 CAD 3993.08 654254 10025.132 - REM GEM QC 11.7549189814815 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10133 FORAGE ANDRE ROY INC VENDOR 9212.5 CAD 9212.5 654254 10025.132 - REM GEM QC 11.7543981481481 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10134 FORAGE ANDRE ROY INC VENDOR 9752.32 CAD 9752.32 654254 10025.132 - REM GEM QC 11.7538078703704 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10135 FORAGE ANDRE ROY INC VENDOR 8231.34 CAD 8231.34 654256 10025.132 - REM GEM QC 11.7513657407407 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10139 FORAGE ANDRE ROY INC VENDOR 11560.04 CAD 11560.04 654254 10025.132 - REM GEM QC 11.7533333333333 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10140 FORAGE ANDRE ROY INC VENDOR 11896.22 CAD 11896.22 654254 10025.132 - REM GEM QC 11.7516898148148 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10142 FORAGE ANDRE ROY INC VENDOR 2680.37 CAD 2680.37 654256 10025.132 - REM GEM QC 11.7346064814815 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10143 FORAGE ANDRE ROY INC VENDOR 10160.04 CAD 10160.04 654254 10025.132 - REM GEM QC 11.7527546296296 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 18-10144 FORAGE ANDRE ROY INC VENDOR 13564.42 CAD 13564.42 654254 10025.132 - REM GEM QC 11.7521180555556 20-FEB-2019 20-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10222 FORAGE ANDRE ROY INC VENDOR 4452.12 CAD 4452.12 654255 10025.132 - REM GEM QC 9.8237962962963 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10223 FORAGE ANDRE ROY INC VENDOR 3679.2 CAD 3679.2 654255 10025.132 - REM GEM QC 9.81600694444444 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10228 FORAGE ANDRE ROY INC VENDOR 1930.41 CAD 1930.41 654254 10025.132 - REM GEM QC 9.81569444444444 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10230 FORAGE ANDRE ROY INC VENDOR 8742.34 CAD 8742.34 654256 10025.132 - REM GEM QC 9.81670138888889 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10232 FORAGE ANDRE ROY INC VENDOR 3052.01 CAD 3052.01 654255 10025.132 - REM GEM QC 9.82414351851852 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10233 FORAGE ANDRE ROY INC VENDOR 2704.61 CAD 2704.61 654255 10025.132 - REM GEM QC 9.82278935185185 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10236 FORAGE ANDRE ROY INC VENDOR 7503.07 CAD 7503.07 654256 10025.132 - REM GEM QC 9.90726851851852 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10237 FORAGE ANDRE ROY INC VENDOR 6448.32 CAD 6448.32 654256 10025.132 - REM GEM QC 9.81878472222222 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10238 FORAGE ANDRE ROY INC VENDOR 3430.85 CAD 3430.85 654255 10025.132 - REM GEM QC 9.8231712962963 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10239 FORAGE ANDRE ROY INC VENDOR 3166.56 CAD 3166.56 654255 10025.132 - REM GEM QC 9.82450231481482 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 19-10256 FORAGE ANDRE ROY INC VENDOR 4259.97 CAD 4259.97 654256 10025.132 - REM GEM QC 9.8271412037037 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 2152 8978514 CANADA INC. VENDOR 6513.97 CAD 6513.97 654256 10025.132 - REM GEM QC 9.91893518518519 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 359994 GHD CONSULTANTS LTD. VENDOR 545.68 CAD 545.68 654256 10025.132 - REM GEM QC 9.82837962962963 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice 360002 GHD CONSULTANTS LTD. VENDOR 2582.02 CAD 2582.02 654255 10025.132 - REM GEM QC 9.8287037037037 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Comment Request Non-PO Invoice CME03-12-2018 LES FORAGES LIEGEOIS INC. VENDOR 2811.1 CAD 2811.1 654256 10025.132 - REM GEM QC 9.815 22-FEB-2019 22-FEB-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10298 FORAGE ANDRE ROY INC VENDOR 1723.48 CAD 1723.48 654256 10025.132 - REM GEM QC 1.97271990740741 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10299 FORAGE ANDRE ROY INC VENDOR 1723.48 CAD 1723.48 654256 10025.132 - REM GEM QC 1.9712037037037 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10300 FORAGE ANDRE ROY INC VENDOR 1338.31 CAD 1338.31 654256 10025.132 - REM GEM QC 1.97194444444444 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10301 FORAGE ANDRE ROY INC VENDOR 9658.27 CAD 9658.27 654256 10025.132 - REM GEM QC 1.97371527777778 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10304 FORAGE ANDRE ROY INC VENDOR 6003.89 CAD 6003.89 654254 10025.132 - REM GEM QC 1.97047453703704 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10305 FORAGE ANDRE ROY INC VENDOR 3550.51 CAD 3550.51 654255 10025.132 - REM GEM QC 1.96971064814815 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10306 FORAGE ANDRE ROY INC VENDOR 3120 CAD 3120 654255 10025.132 - REM GEM QC 1.96908564814815 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 19-10308 FORAGE ANDRE ROY INC VENDOR 8927.92 CAD 8927.92 654255 10025.132 - REM GEM QC 1.968125 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 541057 CORRPRO CANADA INC. VENDOR 1075.59 CAD 1075.59 654255 10025.132 - REM GEM QC 2.00626157407407 02-MAR-2019 02-MAR-2019 #N/A
GOULS3 Sylvain Goulet Approval and Coding Non-PO Invoice 541058 CORRPRO CANADA INC. VENDOR 802.53 CAD 802.53 654255 10025.132 - REM GEM QC 2.0099537037037 02-MAR-2019 02-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 201902-9054600646 BELL CANADA INC. VENDOR 14.79 CAD 14.79 662272 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 9.70581018518519 22-FEB-2019 22-FEB-2019 #N/A
GOWET Terra Gower Comment Request Pre-Approved Invoice 439859158 PUROLATOR INC. VENDOR 28.3 CAD 28.3 6.88011574074074 25-FEB-2019 25-FEB-2019 #N/A
GOWET Terra Gower Comment Request Pre-Approved Invoice 440187669 PUROLATOR INC. VENDOR 12.59 CAD 12.59 6.88309027777778 25-FEB-2019 25-FEB-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 0000208078 M & L TESTING EQUIPMENT (1995) INC. VENDOR 257.93 CAD 257.93 662664 10001.101 TIB - QUEBEC - BUILDING 5.78207175925926 26-FEB-2019 26-FEB-2019 10001.101 TIB - QUEBEC - BUILDING
GOWET Terra Gower Approval and Coding Non-PO Invoice C1216348 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 1689.87 CAD 1689.87 660402 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 4.78900462962963 27-FEB-2019 27-FEB-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 181204-SNC S.E.E.L. INC VENDOR 22902.55 CAD 22902.55 660229 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.83008101851852 01-MAR-2019 01-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 1902-158941 THE CORPORATION OF THE CITY OF KINGSTON VENDOR 187.65 CAD 187.65 662272 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.90833333333333 01-MAR-2019 01-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 1902-6133891781 BELL CANADA INC. VENDOR 436.67 CAD 436.67 662272 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.91133101851852 01-MAR-2019 01-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 25674 MODERN NIAGARA TORONTO INC VENDOR 243.48 CAD 243.48 661842 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.91101851851852 01-MAR-2019 01-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 28722 KINGSTON CONSTRUCTION ASSOCIATION VENDOR 137.43 CAD 137.43 662605 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.90834490740741 01-MAR-2019 01-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 6346 FRONTENAC PLUMBING SERVICE LIMITED VENDOR 169.5 CAD 169.5 662272 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.91103009259259 01-MAR-2019 01-MAR-2019 #N/A
GOWET Terra Gower Approval and Coding Non-PO Invoice 69001TI CAISSEN WATER TECHNOLOGIES INC DBA CULLIGAN WATER VENDOR 26.25 CAD 26.25 662272 10089.132 - GEM ONTARIO - PROJECTS - MATERIALS 2.90833333333333 01-MAR-2019 01-MAR-2019 #N/A
GRAVJ4 Julien Graviere Approval and Coding Non-PO Invoice 1811-512587422 BELL CANADA INC. VENDOR 640.41 CAD 640.41 656111 10025.132 GEM - GEO-TECH Cost Center 4.76349537037037 27-FEB-2019 27-FEB-2019 #N/A
GRAVJ4 Julien Graviere Approval and Coding Non-PO Invoice 1812-512587422 BELL CANADA INC. VENDOR 329.98 CAD 329.98 656111 10025.132 GEM - GEO-TECH Cost Center 4.76273148148148 27-FEB-2019 27-FEB-2019 #N/A
GREMJ2 Johanna Gremmen-Coyne Comment Request Non-PO Invoice AKCT163 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 1349.09 CAD 1349.09 38.5213657407407 24-JAN-2019 24-JAN-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 51406002082043 SIEMENS SAS VENDOR 10962.87 EUR 1.47777 16200.6 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 13.7578935185185 18-FEB-2019 18-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice A05/10006213 KOCH-GLITSCH CANADA LP VENDOR 51666.48 CAD 51666.48 645295 10001.114 SLI - MM SES - SES ENG CONSTR 39.9009606481482 23-JAN-2019 23-JAN-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 2018011001 SUNSHINE (CANADA) INC VENDOR 7485.77 CAD 7485.77 652670 10001.600 SLI - O&G MANAGEMENT OFFICE 32.8952777777778 30-JAN-2019 30-JAN-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 1901-9222316-7 SASKTEL VENDOR 11.98 CAD 11.98 506309 10001.112 SLI - M M TBU PDC 27.7151041666667 04-FEB-2019 04-FEB-2019 #N/A
GRIGM3 Marian Grigore QA Required Non-PO Invoice 401561458 NOVEXCO INC. VENDOR 190.41 CAD 190.41 000485 10001.112 SLI - TORONTO SUPPORT SERVICES 24.7146064814815 07-FEB-2019 07-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 61047351 ATS TRAFFIC - ALBERTA LTD VENDOR 153.47 CAD 153.47 651625 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 17.8855671296296 14-FEB-2019 14-FEB-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 9010501769 ALLIED ELECTRONICS (CANADA) INC. VENDOR 196.89 CAD 196.89 13.9206018518519 18-FEB-2019 18-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 1109085 INDUSTRIAL SCIENTIFIC CANADA ULC VENDOR 1266.72 CAD 1266.72 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.8504282407407 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 20190401 BURLINGTON STORAGE BARN RENT 249.73 CAD 249.73 662104 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 11.9572453703704 20-FEB-2019 20-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 38 418807 ALBERTA LTD. VENDOR 5082 CAD 5082 646917 10001.121 SLI - HC ALB - CALGARY PRJ 11.8652314814815 20-FEB-2019 20-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 39 418807 ALBERTA LTD. VENDOR 1722 CAD 1722 646917 10001.121 SLI - HC ALB - CALGARY PRJ 11.8635648148148 20-FEB-2019 20-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 401820269 NOVEXCO INC. VENDOR -76.82 CAD -76.82 646890 10025.132 GEM - QUEBEC 11.7156597222222 20-FEB-2019 20-FEB-2019 10025.132 GEM - QUEBEC
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 401820298 NOVEXCO INC. VENDOR -57.69 CAD -57.69 646890 10025.132 GEM - QUEBEC 11.7163541666667 20-FEB-2019 20-FEB-2019 10025.132 GEM - QUEBEC
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 1414 GRANT THOMPSON CONSULTING LTD. VENDOR 17010 CAD 17010 654571 10001.600 SLI - O&G MANAGEMENT OFFICE 10.8785763888889 21-FEB-2019 21-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 1415 GRANT THOMPSON CONSULTING LTD. VENDOR 3360 CAD 3360 654571 10001.600 SLI - O&G MANAGEMENT OFFICE 10.8780787037037 21-FEB-2019 21-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 5554007561 LOCATION DISCAM INC VENDOR 57.43 CAD 57.43 655912 10025.132 GEM - COTE-NORD 11.0016319444444 21-FEB-2019 21-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 1348-19-02 2033190 ALBERTA LTD VENDOR 131.46 CAD 131.46 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.82458333333333 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 18030 YORK SEARCH GROUP VENDOR 2438.27 CAD 2438.27 645295 10001.114 SLI - MM SES - SES ENG CONSTR 6.97211805555556 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 18085 YORK SEARCH GROUP VENDOR 3047.84 CAD 3047.84 645295 10001.114 SLI - MM SES - SES ENG CONSTR 6.84924768518519 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 18134 YORK SEARCH GROUP VENDOR 3047.84 CAD 3047.84 645295 10001.114 SLI - MM SES - SES ENG CONSTR 6.83898148148148 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 20910 FEATHERLITE EXHIBITS VENDOR 9848.7 USD 9848.7 662237 19130.135 Industrial E&C USA - Operations & Management 6.99148148148148 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 20912 FEATHERLITE EXHIBITS VENDOR 3204 USD 3204 662237 19130.135 Industrial E&C USA - Operations & Management 6.99101851851852 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice IN26621 AJAX TOCCO MAGNETHERMIC CANADA LTD. VENDOR 15165.65 CAD 15165.65 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.97395833333333 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice LBO1166 THE DRIVING FORCE INC VENDOR 7135.78 CAD 7135.78 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 7.03010416666667 25-FEB-2019 25-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
GRIGM3 Marian Grigore QA Required Non-PO Invoice 0000041378 WATERLOO MANUFACTURING COMPANY, LIMITED VENDOR 19595.59 CAD 19595.59 6.7853587962963 25-FEB-2019 25-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 31842 GESTION GILLES ST-MICHEL INC. VENDOR 80.19 CAD 80.19 125034 10025.132 GEM - MATERIAUX OUEST 5.88734953703704 26-FEB-2019 26-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice 7047297 CBSC CAPITAL INC VENDOR 549 CAD 549 623225 10025.132 GEM - MATERIAUX (MTL-SUD) 6.02709490740741 26-FEB-2019 26-FEB-2019 #N/A
GRIGM3 Marian Grigore QA Required Non-PO Invoice 1902-8771400400245397 COMCAST CORPORATION VENDOR 141.85 USD 141.85 161305 10102.135 CELLC - OM - OVERHEAD 4.99385416666667 27-FEB-2019 27-FEB-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice MSI99031315 RICOH CANADA INC VENDOR 460.84 CAD 460.84 625104 10001.103 SOQ Highway and Bridges 2.80439814814815 01-MAR-2019 01-MAR-2019 10001.103 SOQ Highway and Bridges
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice SCO92286465 RICOH CANADA INC VENDOR 545.27 CAD 545.27 508687 10001.919 SLI - TRP - BUILD INFRASTRUCTURE AND ENGINEERING INTERCO 2.90688657407407 01-MAR-2019 01-MAR-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice BLREX/18-19/348 WS ATKINS (INDIA) PRIVATE LIMITED INTERNAL NON-ORACLE 10556 CAD 10556 654216 10001.101 SLI - TIB - REM - EJV 0.034837962962963 04-MAR-2019 04-MAR-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice BLREX/18-19/353 WS ATKINS (INDIA) PRIVATE LIMITED INTERNAL NON-ORACLE 30428 CAD 30428 654216 10001.101 SLI - TIB - REM - EJV 0.034537037037037 04-MAR-2019 04-MAR-2019 #N/A
GRIGM3 Marian Grigore Non-PO Invoice Approval Resolution Non-PO Invoice BLREX/18-19/354 WS ATKINS (INDIA) PRIVATE LIMITED INTERNAL NON-ORACLE 140115 CAD 140115 654216 10001.101 SLI - TIB - REM - EJV 0.034212962962963 04-MAR-2019 04-MAR-2019 #N/A
GUANJ Run Guan Approval and Coding Non-PO Invoice 2009623(832-42SEC SNC-LAVALIN CONSTRUCTORS INC. INTERNAL ORACLE 367.1 USD 1.2997 477.12 160051 10097.922 SLCI - THERMAL - PROJECTS NON ORACLE INTERCO 0.0696064814814815 04-MAR-2019 04-MAR-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 19/13762 LFI LAURENTIDE FORWARDERS (CANADA) INC. VENDOR 260 USD 1.3343 346.92 4.80841435185185 27-FEB-2019 27-FEB-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 19/13676 LFI LAURENTIDE FORWARDERS (CANADA) INC. VENDOR 1522.5 USD 1.3619 2073.49 25.0186921296296 07-FEB-2019 07-FEB-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 139-550349 LIVINGSTON INTERNATIONAL INC. VENDOR 650 USD 1.3619 885.24 16.967025462963 15-FEB-2019 15-FEB-2019 #N/A
GUANJ Run Guan Approval and Coding Non-PO Invoice 18044246 ATKINS LIMITED INTERNAL NON-ORACLE 2700 GBP 1.6819 4541.13 638239 10027.118 CEI - NCL BUSINESS DEVELOPMENT 13.8002199074074 18-FEB-2019 18-FEB-2019 10027.118 CEI - NCL BUSINESS DEVELOPMENT
GUANJ Run Guan Comment Request Pre-Approved Invoice I034363 PHTS LOGISTICS INC. VENDOR 1106.27 CAD 1106.27 54.7408796296296 08-JAN-2019 08-JAN-2019 #N/A
GUANJ Run Guan Approval and Coding Non-PO Invoice 15549 CPUS ENGINEERING STAFFING SOLUTIONS INC VENDOR 12927.2 CAD 12927.2 51.789212962963 11-JAN-2019 11-JAN-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 175742 APPLE EXPRESS COURIER LTD. VENDOR 106.14 CAD 106.14 48.8505324074074 14-JAN-2019 14-JAN-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 426-027438 LIVINGSTON INTERNATIONAL INC. VENDOR 66.4 CAD 66.4 44.8546412037037 18-JAN-2019 18-JAN-2019 #N/A
GUANJ Run Guan Comment Request Non-PO Invoice 903590 CANDU ENERGY INC. INTERNAL ORACLE 1566.52 CAD 1566.52 41.0645717592593 22-JAN-2019 22-JAN-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 170950-0-A CANEX FREIGHT SYSTEMS INC. VENDOR 227.41 CAD 227.41 39.8845949074074 23-JAN-2019 23-JAN-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 172465-0-A CANEX FREIGHT SYSTEMS INC. VENDOR 292.39 CAD 292.39 27.9590856481481 04-FEB-2019 04-FEB-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 18/13543 LFI LAURENTIDE FORWARDERS (CANADA) INC. VENDOR 606.55 CAD 606.55 28.0507638888889 04-FEB-2019 04-FEB-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 173153-0-A CANEX FREIGHT SYSTEMS INC. VENDOR 292.39 CAD 292.39 25.7764930555556 06-FEB-2019 06-FEB-2019 #N/A
GUANJ Run Guan Comment Request Pre-Approved Invoice 173187-0-A CANEX FRE
HOULJ Joane Houle Approval and Coding Non-PO Invoice PC-2059741 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 474.16 CAD 474.16 661379 10025.132 GEM - ENV CRS 2.83016203703704 01-MAR-2019 01-MAR-2019 #N/A
HOULJ Joane Houle Approval and Coding Non-PO Invoice PC-2059742 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 3570.43 CAD 3570.43 661379 10025.132 GEM - ENV CRS 2.83017361111111 01-MAR-2019 01-MAR-2019 #N/A
HOULJ Joane Houle Approval and Coding Non-PO Invoice PC-2059744 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 747.06 CAD 747.06 660569 10025.132 GEM - ENV CRS 2.83017361111111 01-MAR-2019 01-MAR-2019 #N/A
HOWAR2 Roger Howarth Approval and Coding Non-PO Invoice 0000479356 BCF S.E.N.C.R.L. VENDOR 807.83 USD 807.83 654889 10097.139 SLCI - INFRA CONSTRUCTION - OVERHEAD 4.79020833333333 27-FEB-2019 27-FEB-2019 #N/A
HUNAM Melanie Hunault Approval and Coding Non-PO Invoice 5445:019024 3087-9068 QUEBEC INC. VENDOR 262.83 CAD 262.83 636356 10025.132 GEM - ENV EEPC 2.90851851851852 01-MAR-2019 01-MAR-2019 #N/A
HUNAM Melanie Hunault Approval and Coding Non-PO Invoice SNC-2019-02 RICHARD VERDON VENDOR 880 CAD 880 639223 10025.132 GEM - ENV EEPC 2.91148148148148 01-MAR-2019 01-MAR-2019 #N/A
HUNTC9 Christopher Hunter Approval and Coding Non-PO Invoice 27831 ECLIPSE AUTOMATION INC. VENDOR 16385 CAD 16385 5.50582175925926 26-FEB-2019 26-FEB-2019 #N/A
HUNTJ3 Jeffrey Hunter Approval and Coding Non-PO Invoice 2019.237 MITCHELL JENSEN ARCHITECTS VENDOR 2873.25 CAD 2873.25 645879 10001.101 SLI - TIB - ONTARIO PROJECTS 3.50909722222222 28-FEB-2019 28-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice UKSI-00227 ONETRUST TECHNOLOGY LIMITED VENDOR 28800 USD 1.3343 38427.84 17.9130555555556 14-FEB-2019 14-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice 8002317568 KPMG LLP VENDOR 54246.01 CAD 54246.01 51.9487731481482 11-JAN-2019 11-JAN-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice SCO92286505 RICOH CANADA INC VENDOR 151.63 CAD 151.63 20.7045949074074 11-FEB-2019 11-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice SCO92286506 RICOH CANADA INC VENDOR 279.2 CAD 279.2 20.7045949074074 11-FEB-2019 11-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice 20184881 INDEED IRELAND OPERATIONS LTD. VENDOR 3800 CAD 3800 18.7046759259259 13-FEB-2019 13-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice SCO92286147 RICOH CANADA INC VENDOR 421.98 CAD 421.98 11.7043865740741 20-FEB-2019 20-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice 20711822 INDEED IRELAND OPERATIONS LTD. VENDOR 2880 CAD 2880 10.7040856481481 21-FEB-2019 21-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice 256778856 KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD. VENDOR 368.36 CAD 368.36 10.7041203703704 21-FEB-2019 21-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice SCO92188016 RICOH CANADA INC VENDOR 421.98 CAD 421.98 10.9500694444444 21-FEB-2019 21-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice 256779327 KONICA MINOLTA BUSINESS SOLUTIONS (CANADA) LTD. VENDOR 346.36 CAD 346.36 5.61511574074074 26-FEB-2019 26-FEB-2019 #N/A
HUTAN Andreea Hut Contact Resolution PO Invoice FP37673 CONSTRUCTION ALBERT JEAN LTEE VENDOR 6758.69 CAD 6758.69 0.400104166666667 03-MAR-2019 03-MAR-2019 #N/A
IAMAA Alexandra Gabriela Iamandi Comment Request PO Invoice 18-11-01(REVISED) HAYLEY ARCTIC GEOCONSULTING VENDOR 9384.88 CAD 9384.88 20.6453935185185 11-FEB-2019 11-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi AP Resolution Previously Entered Invoice 18-11-01(REVISED)-CN HAYLEY ARCTIC GEOCONSULTING VENDOR -9384.88 CAD -9384.88 19.8989467592593 12-FEB-2019 12-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi Pre-Approved Invoice Entry Pre-Approved Invoice 310-497815 LIVINGSTON INTERNATIONAL INC. VENDOR 55.61 CAD 55.61 18.9939930555556 13-FEB-2019 13-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi AP PO Invoice Process Resolution PO Invoice 668 LES ARCHITECTES D'ANJOU,LEFEBVRE ET GAGNON VENDOR 26583.7 CAD 26583.7 16.7898958333333 15-FEB-2019 15-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi PO Invoice Entry PO Invoice 669 LES ARCHITECTES D'ANJOU,LEFEBVRE ET GAGNON VENDOR 37857.84 CAD 37857.84 16.9727430555556 15-FEB-2019 15-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi PO Invoice Entry PO Invoice 670 LES ARCHITECTES D'ANJOU,LEFEBVRE ET GAGNON VENDOR 34711.89 CAD 34711.89 16.9703472222222 15-FEB-2019 15-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi PO Invoice Entry PO Invoice 671 LES ARCHITECTES D'ANJOU,LEFEBVRE ET GAGNON VENDOR 24518.71 CAD 24518.71 16.9103587962963 15-FEB-2019 15-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi PO Invoice Entry PO Invoice CB03724937 CAREERBUILDER CANADA, CO VENDOR 3429.7 CAD 3429.7 10.6396412037037 21-FEB-2019 21-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi Pre-Approved Invoice Entry Pre-Approved Invoice 439401885 PUROLATOR INC. VENDOR 80.35 CAD 80.35 4.77863425925926 27-FEB-2019 27-FEB-2019 #N/A
IAMAA Alexandra Gabriela Iamandi Pre-Approved Invoice Entry Pre-Approved Invoice 440432421 PUROLATOR INC. VENDOR 47.77 CAD 47.77 4.84172453703704 27-FEB-2019 27-FEB-2019 #N/A
ILIEA2 Alina Ilie Pre-Approved Invoice Entry Pre-Approved Invoice 440349380 PUROLATOR INC. VENDOR 1996.1 CAD 1996.1 12.8715162037037 19-FEB-2019 19-FEB-2019 #N/A
ILIEA2 Alina Ilie Pre-Approved Invoice Entry Pre-Approved Invoice 72503079 MANITOULIN TRANSPORT INC VENDOR 68.14 CAD 68.14 12.7278125 19-FEB-2019 19-FEB-2019 #N/A
ILIEA2 Alina Ilie PO Invoice Entry PO Invoice 9877772029 MICROSOFT CORPORATION. VENDOR 54468.54 CAD 54468.54 6.77447916666667 25-FEB-2019 25-FEB-2019 #N/A
ILIEA2 Alina Ilie PO Invoice Entry PO Invoice 103 CHEMEDGE ENGINEERING LTD. VENDOR 5880 CAD 5880 4.72810185185185 27-FEB-2019 27-FEB-2019 #N/A
ILIEA2 Alina Ilie PO Invoice Entry PO Invoice 19-0029 LANSDOWNE TECHNOLOGIES INC. VENDOR 10571.95 CAD 10571.95 4.83607638888889 27-FEB-2019 27-FEB-2019 #N/A
ILIEA2 Alina Ilie PO Invoice Entry PO Invoice F1902-0051 LEMAY CO INC VENDOR 12587.91 CAD 12587.91 4.83579861111111 27-FEB-2019 27-FEB-2019 #N/A
ILIEA2 Alina Ilie Pre-Approved Invoice Entry Pre-Approved Invoice 312-0085013 4186397 CANADA INC VENDOR 127.55 CAD 127.55 4.82291666666667 27-FEB-2019 27-FEB-2019 #N/A
IRVIM2 Miriam Irving Approval and Coding Non-PO Invoice 19000020 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 130863.86 CAD 130863.86 649298 10001.110 SLI - INFRA CONST - MANAGING PTNR - INF 8.24405092592593 23-FEB-2019 20-FEB-2019 #N/A
IRVIM2 Miriam Irving Approval and Coding Non-PO Invoice 19000021 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 17840.34 CAD 17840.34 649298 10001.110 SLI - INFRA CONST - MANAGING PTNR - INF 8.24405092592593 23-FEB-2019 20-FEB-2019 #N/A
IRVIM2 Miriam Irving Approval and Coding Non-PO Invoice 19000023 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 33988.5 CAD 33988.5 649298 10001.110 SLI - INFRA CONST - MANAGING PTNR - INF 8.24405092592593 23-FEB-2019 20-FEB-2019 #N/A
IRVIM2 Miriam Irving Approval and Coding Non-PO Invoice 16558541 BELL DISTRIBUTION INC. VENDOR 111.4 CAD 111.4 660373 10013.119 SLCP - INFRA CONST - TRILLIUM 2.87231481481482 01-MAR-2019 01-MAR-2019 #N/A
IRVIM2 Miriam Irving Approval and Coding Non-PO Invoice 16558546 BELL DISTRIBUTION INC. VENDOR 27.67 CAD 27.67 660373 10013.119 SLCP - INFRA CONST - TRILLIUM 2.87233796296296 01-MAR-2019 01-MAR-2019 #N/A
IYERS Srinivasan Iyer Comment Request Non-PO Invoice 809615 LEASEPLAN CANADA LTD. VENDOR -21.14 CAD -21.14 508441 10001.912 SLI - M M TBU - NON JCS AND NON ORACLE INTERCO 87.724212962963 06-DEC-2018 06-DEC-2018 #N/A
JAIPN Narsain Jaipersaud Approval and Coding Non-PO Invoice 401840577 NOVEXCO INC. VENDOR 232.9 CAD 232.9 634947 10001.400 - INFRA - FINANCE 5.86534722222222 26-FEB-2019 26-FEB-2019 #N/A
JAIPN Narsain Jaipersaud Approval and Coding Non-PO Invoice 8323 GLOBAL VISA SERVICES VENDOR 254.68 CAD 254.68 611058 10001.110 SLI - INFRA CONST - MISCELLANEOUS 5.83390046296296 26-FEB-2019 26-FEB-2019 #N/A
JAMEA3 Alistair James Approval and Coding Non-PO Invoice 9090643207 ACKLANDS - GRAINGER INC VENDOR 70.35 CAD 70.35 625329 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.44986111111111 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
JAMEA3 Alistair James Comment Request Non-PO Invoice 190301364394 MERIDIAN ONECAP CREDIT CORP VENDOR 508.63 CAD 508.63 652520 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 0.60369212962963 03-MAR-2019 03-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice SLS/405036-R TIOGA PIPE SUPPLY CO. INC. VENDOR 3720 USD 1.2419 4619.87 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 48.6228587962963 14-JAN-2019 14-JAN-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice SLS/405036 TIOGA PIPE SUPPLY CO. INC. VENDOR 4025.71 USD 1.2419 4999.53 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 34.9713657407407 28-JAN-2019 28-JAN-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice SCR/16217 TIOGA PIPE SUPPLY CO. INC. VENDOR -4025.71 USD 1.2997 -5232.22 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 48.6228703703704 14-JAN-2019 14-JAN-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice SLS/421367 TIOGA PIPE SUPPLY CO. INC. VENDOR 5999.97 USD 1.3057 7834.16 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 48.6228703703704 14-JAN-2019 14-JAN-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice A019958 NCC GROUP ESCROW ASSOCIATES LLC VENDOR 6950 USD 1.3231 9195.55 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 11.7973726851852 20-FEB-2019 20-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 3295 LAKER ENERGY PRODUCTS LTD VENDOR 26917.1 USD 1.3343 35915.49 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 17.9974768518519 14-FEB-2019 14-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 21489-18 AMERICAN CRANE & EQUIPMENT CORPORATION VENDOR 45950.01 CAD 45950.01 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 209.244664351852 06-AUG-2018 21-JUN-2018 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 16187 BWXT NUCLEAR ENERGY CANADA INC. VENDOR 16052.8 CAD 16052.8 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 40.8307060185185 22-JAN-2019 22-JAN-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 16247 BWXT NUCLEAR ENERGY CANADA INC. VENDOR 3188.45 CAD 3188.45 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 40.8725925925926 22-JAN-2019 22-JAN-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 16314 BWXT NUCLEAR ENERGY CANADA INC. VENDOR 19269.79 CAD 19269.79 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.7058912037037 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 16321 BWXT NUCLEAR ENERGY CANADA INC. VENDOR 7683.08 CAD 7683.08 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.7059027777778 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 71681-02 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 96330.24 CAD 96330.24 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.7872569444444 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 71711 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 205821.43 CAD 205821.43 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.9558680555556 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 71878 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 1038804.48 CAD 1038804.48 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.8309722222222 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 72231 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 205821.43 CAD 205821.43 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.872650462963 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 72313 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 56192.64 CAD 56192.64 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.8308333333333 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 72314 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 100994.88 CAD 100994.88 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 18.8308912037037 13-FEB-2019 13-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 641104 ATLAS COPCO CANADA INC VENDOR 12205.02 CAD 12205.02 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 9.99760416666667 22-FEB-2019 22-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 1411839 CANDU ENERGY INC. INTERNAL ORACLE 7181.9 CAD 7181.9 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.83086805555556 25-FEB-2019 25-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 1413246 CANDU ENERGY INC. INTERNAL ORACLE 9732.52 CAD 9732.52 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 6.83084490740741 25-FEB-2019 25-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 37358751-006M SCHNEIDER ELECTRIC CANADA INC. VENDOR 23915.32 CAD 23915.32 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.70554398148148 27-FEB-2019 27-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 71165-01 TRIUMPH GEAR SYSTEMS - TORONTO VENDOR 84288.96 CAD 84288.96 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.8305787037037 27-FEB-2019 27-FEB-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 1410395 CANDU ENERGY INC. INTERNAL ORACLE 11937.97 CAD 11937.97 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90861111111111 01-MAR-2019 01-MAR-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 1410406 CANDU ENERGY INC. INTERNAL ORACLE 1397.55 CAD 1397.55 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90863425925926 01-MAR-2019 01-MAR-2019 #N/A
JAMIH2 Hrishikesh Jamindar Approval and Coding Non-PO Invoice 3345 LAKER ENERGY PRODUCTS LTD VENDOR 16204.2 CAD 16204.2 509407 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 2.90936342592593 01-MAR-2019 01-MAR-2019 #N/A
JEREG2 Guy Jérémie Approval and Coding Non-PO Invoice 2613800 OPTA INFORMATION INTELLIGENCE CORP. VENDOR 3000.85 CAD 3000.85 654333 10025.132 - REM GEM QC 3.7974537037037 28-FEB-2019 28-FEB-2019 #N/A
JOHNC10 Cliff Johnston Approval and Coding Non-PO Invoice 960058083 BUDGETCAR INC. VENDOR 552.62 CAD 552.62 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 83.4302199074074 10-DEC-2018 10-DEC-2018 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
JOHNC10 Cliff Johnston Approval and Coding Non-PO Invoice 960058061 BUDGETCAR INC. VENDOR 552.62 CAD 552.62 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 80.4090972222222 13-DEC-2018 13-DEC-2018 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
JOHNC10 Cliff Johnston Approval and Coding Non-PO Invoice 960058746 BUDGETCAR INC. VENDOR 218.8 CAD 218.8 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 80.3927893518519 13-DEC-2018 13-DEC-2018 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
JOHNC10 Cliff Johnston Approval and Coding Non-PO Invoice 8448 GLOBAL VISA SERVICES VENDOR 295.8 CAD 295.8 000504 10001.500 SLI - CORP - LEGAL 11.5868865740741 20-FEB-2019 20-FEB-2019 #N/A
JOHNC10 Cliff Johnston Comment Request Pre-Approved Invoice 124550-190201-0650 RECEIVER GENERAL FOR CANADA GOVERNMENT 540.24 CAD 540.24 12.0152777777778 20-FEB-2019 20-FEB-2019 #N/A
JOHNC10 Cliff Johnston Comment Request Pre-Approved Invoice 124550-180809-1005 RECEIVER GENERAL FOR CANADA GOVERNMENT 4234.88 CAD 4234.88 4.81300925925926 27-FEB-2019 27-FEB-2019 #N/A
JOHNM27 Monique Johnson Approval and Coding Non-PO Invoice T220254-01 LOCATION SAUVAGEAU INC. VENDOR 332.01 CAD 332.01 658333 10001.113 SLI - HPD WINN PROJECTS 5.78890046296296 26-FEB-2019 26-FEB-2019 #N/A
JONER12 Rigel Jones Approval and Coding Non-PO Invoice 16503873 BELL DISTRIBUTION INC. VENDOR 33.89 CAD 33.89 662047 10001.133 R&TE (INFRA) - PS&D 6.70549768518519 25-FEB-2019 25-FEB-2019 #N/A
JONER12 Rigel Jones Approval and Coding Non-PO Invoice 110035719620 COGECO CONNEXION INC VENDOR 1645.56 CAD 1645.56 662060 10001.133 R&TE (INFRA) - ROLLING STOCK 2.90791666666667 01-MAR-2019 01-MAR-2019 #N/A
JOUBE Eden Joubert Comment Request Non-PO Invoice 66573 CURTIS DAWE LAWYERS VENDOR 5201.45 CAD 5201.45 615692 10001.101 SLI - TIB ATL - NFLD - BUILDINGS 5.75414351851852 26-FEB-2019 26-FEB-2019 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
KAMAA3 Amanda Kamarauskas Approval and Coding Non-PO Invoice 190219-7081021529 SUNCOR ENERGY PRODUCTS PARTNERSHIP VENDOR 169.5 CAD 169.5 661280 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.78872685185185 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
KARTS Selvaparan Karthigesu Approval and Coding Non-PO Invoice PSI59900 SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 46151.58 GBP 1.6819 77622.34 629254 10001.119 SLI - G.ENG - EGLINTON LRT 9.74547453703704 22-FEB-2019 22-FEB-2019 #N/A
KARTS Selvaparan Karthigesu Approval and Coding Non-PO Invoice 19003204 ATKINS LIMITED INTERNAL NON-ORACLE 7335.25 GBP 1.7218 12629.83 629254 10001.119 SLI - G.ENG - EGLINTON LRT 27.8587615740741 04-FEB-2019 04-FEB-2019 #N/A
KARTS Selvaparan Karthigesu Approval and Coding Non-PO Invoice PS160802 SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 6930 GBP 1.7218 11932.07 640479 10001.133 R&T (INFRA) - N. AMERICA - MGMT 27.7133564814815 04-FEB-2019 04-FEB-2019 #N/A
KARTS Selvaparan Karthigesu Approval and Coding Non-PO Invoice 59198 WELCOMEHOME RELOCATIONS VENDOR 656.25 CAD 656.25 629254 10001.119 SLI - G.ENG - EGLINTON LRT 20.8306134259259 11-FEB-2019 11-FEB-2019 #N/A
KARTS Selvaparan Karthigesu Approval and Coding Non-PO Invoice 361214 AC FINAL MILE INC. VENDOR 145.41 CAD 145.41 000398 10001.200 MM GLOBAL MM 11.0350925925926 21-FEB-2019 21-FEB-2019 #N/A
KARVA Andrew Karvonen Approval and Coding Non-PO Invoice 68 HALTON ELITE LIMO VENDOR 444.4 CAD 444.4 662288 10001.109 SLI - ENV PRAIRIES - SUPPORT SERVICES - IEWC 5.84939814814815 26-FEB-2019 26-FEB-2019 10001.109 SLI - ENV PRAIRIES - SUPPORT SERVICES - IEWC
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 401860385 NOVEXCO INC. VENDOR 71.6 CAD 71.6 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 3.49770833333333 28-FEB-2019 28-FEB-2019 #N/A
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 401860492 NOVEXCO INC. VENDOR 76.92 CAD 76.92 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 3.49884259259259 28-FEB-2019 28-FEB-2019 #N/A
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 033388 ARSENAL CLEANING SERVICES LTD VENDOR 1598.95 CAD 1598.95 662376 10001.101 SLI - TIB - ONTARIO PROJECTS 2.64635416666667 01-MAR-2019 01-MAR-2019 #N/A
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 121-446 LMG DRAFTING & DESIGN INC VENDOR 2766.24 CAD 2766.24 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 2.64542824074074 01-MAR-2019 01-MAR-2019 #N/A
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 1902-4164458255 BELL CANADA INC. VENDOR 455.31 CAD 455.31 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 2.66210648148148 01-MAR-2019 01-MAR-2019 #N/A
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 7672 MARCI PLUMBING & HEATING CO. LTD VENDOR 246.34 CAD 246.34 662376 10001.101 SLI - TIB - ONTARIO PROJECTS 2.64740740740741 01-MAR-2019 01-MAR-2019 #N/A
KAULK Kavita Kaul Approval and Coding Non-PO Invoice 7674 MARCI PLUMBING & HEATING CO. LTD VENDOR 302.84 CAD 302.84 662376 10001.101 SLI - TIB - ONTARIO PROJECTS 2.64993055555556 01-MAR-2019 01-MAR-2019 #N/A
KENNB4 Benjamin Kennedy Approval and Coding Non-PO Invoice 35 SODAI S.P.A VENDOR 242152 EUR 1.51846 367698.13 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.72268518518519 27-FEB-2019 27-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
KENNB4 Benjamin Kennedy Approval and Coding Non-PO Invoice 10000007 ATKINS INTERNATIONAL VENDOR 16704.64 GBP 1.7218 28762.05 653823 10001.111 SLI - OM - OPERATION AND MAINTENANCE 5.5190625 26-FEB-2019 26-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
KETTD David Kettlewell Approval and Coding Non-PO Invoice PC-2054546 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 1830.85 CAD 1830.85 660569 10025.132 GEM - ENV CRS 6.7471875 25-FEB-2019 25-FEB-2019 #N/A
KETTD David Kettlewell Approval and Coding Non-PO Invoice PC-2054960 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 622.59 CAD 622.59 660569 10025.132 GEM - ENV CRS 6.74540509259259 25-FEB-2019 25-FEB-2019 #N/A
KETTD David Kettlewell Approval and Coding Non-PO Invoice E1762599 ALS CANADA LTD VENDOR 44.63 CAD 44.63 613403 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 5.6887962962963 26-FEB-2019 26-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
KETTD David Kettlewell Approval and Coding Non-PO Invoice E1766440 ALS CANADA LTD VENDOR 92.93 CAD 92.93 613403 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 4.87184027777778 27-FEB-2019 27-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
KHAJS2 Sayedhossein Khajehmohammadilar Approval and Coding Non-PO Invoice 3261943 TECHNICAL STANDARDS & SAFETY AUTHORITY VENDOR 384.2 CAD 384.2 640484 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 12.6478356481481 19-FEB-2019 19-FEB-2019 #N/A
KHAJS2 Sayedhossein Khajehmohammadilar Approval and Coding Non-PO Invoice 90019-73-800219 LEASEPLAN CANADA LTD. VENDOR 800.23 CAD 800.23 653952 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 11.8184837962963 20-FEB-2019 20-FEB-2019 #N/A
KHAJS2 Sayedhossein Khajehmohammadilar Approval and Coding Non-PO Invoice 810067 LEASEPLAN CANADA LTD. VENDOR 65.78 CAD 65.78 653636 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 5.73261574074074 26-FEB-2019 26-FEB-2019 #N/A
KHAJS2 Sayedhossein Khajehmohammadilar Approval and Coding Non-PO Invoice 810081 LEASEPLAN CANADA LTD. VENDOR 132.85 CAD 132.85 653952 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 5.66826388888889 26-FEB-2019 26-FEB-2019 #N/A
KHAJS2 Sayedhossein Khajehmohammadilar Approval and Coding Non-PO Invoice 810082 LEASEPLAN CANADA LTD. VENDOR 81.53 CAD 81.53 654327 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 5.73460648148148 26-FEB-2019 26-FEB-2019 #N/A
KHAJS2 Sayedhossein Khajehmohammadilar Approval and Coding Non-PO Invoice 90019-46-800219 LEASEPLAN CANADA LTD. VENDOR 694.78 CAD 694.78 653636 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 5.73884259259259 26-FEB-2019 26-FEB-2019 #N/A
KIMJI4 Jin Hong Kim Approval and Coding Non-PO Invoice 18041 YORK SEARCH GROUP VENDOR 8898.3 CAD 8898.3 661441 10001.930 SLI - PAB - NON ORACLE INTERCO 30.6478935185185 01-FEB-2019 01-FEB-2019 #N/A
KIMJI4 Jin Hong Kim Approval and Coding Non-PO Invoice 18095 YORK SEARCH GROUP VENDOR 8898.3 CAD 8898.3 661441 10001.930 SLI - PAB - NON ORACLE INTERCO 30.6495023148148 01-FEB-2019 01-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 000011-ITA-SLC-23CC-0091 SNC-LAVALIN COLOMBIA S.A.S Y/O ITANSUCA S.A.S INTERNAL NON-ORACLE 1950238 COP 0.00041451049 808.39 647637 10001.500 SLI - CORP - GIT SERVICES 27.0657407407407 05-FEB-2019 05-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 000011-ITA-SLC-23CC-0092 SNC-LAVALIN COLOMBIA S.A.S Y/O ITANSUCA S.A.S INTERNAL NON-ORACLE 37104632 COP 0.00041451049 15380.26 647642 10001.500 SLI - CORP - GIT SERVICES 16.9594097222222 15-FEB-2019 15-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 000011-ITA-SLC-23CC-0093 SNC-LAVALIN COLOMBIA S.A.S Y/O ITANSUCA S.A.S INTERNAL NON-ORACLE 491315096.77 COP 0.0004233319 207989.36 13.9097685185185 18-FEB-2019 18-FEB-2019 #N/A
KIMWU Wun Chhi Kim Comment Request PO Invoice 000011-ITA-SLC-23CC-0024 SNC-LAVALIN COLOMBIA S.A.S Y/O ITANSUCA S.A.S INTERNAL NON-ORACLE 19824226 COP 0.000446 8841.6 10.98625 21-FEB-2019 21-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice FA20-2018 SNC-LAVALIN SA (PTY) LTD INTERNAL NON-ORACLE 259651.89 ZAR 0.08965393581 23278.81 647642 10001.500 SLI - CORP - GIT SERVICES 28.061400462963 04-FEB-2019 04-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice FA21-2018 SNC-LAVALIN SA (PTY) LTD INTERNAL NON-ORACLE 5898643.96 ZAR 0.08965393581 528836.65 647642 10001.500 SLI - CORP - GIT SERVICES 28.0655208333333 04-FEB-2019 04-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice FA89-2018 SNC-LAVALIN RAIL & TRANSIT SA PTY LTD INTERNAL NON-ORACLE 838199.56 ZAR 0.09502000171 79645.72 647642 10001.500 SLI - CORP - GIT SERVICES 38.885474537037 24-JAN-2019 24-JAN-2019 #N/A
KIMWU Wun Chhi Kim Comment Request PO Invoice PSI35940 SNC-LAVALIN RAIL & TRANSIT AB INTERNAL NON-ORACLE 39204 SEK 0.14336300948 5620.4 27.9657291666667 04-FEB-2019 04-FEB-2019 #N/A
KIMWU Wun Chhi Kim Comment Request PO Invoice PSI36996 SNC-LAVALIN RAIL & TRANSIT AB INTERNAL NON-ORACLE 87501 SEK 0.15109620295 13221.07 9.73782407407408 22-FEB-2019 22-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice SLI-002-2018 KENTZ CARIBBEAN LLC INTERNAL NON-ORACLE 7152.15 TTD 0.19607458677 1402.35 647642 10001.500 SLI - CORP - GIT SERVICES 54.8394444444444 08-JAN-2019 08-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 0146 SNC LAVALIN ROMANIA S.A. INTERNAL NON-ORACLE 294938.11 RON 0.33402364887 98516.3 647682 10001.500 SLI - CORP - GIT SERVICES 34.731400462963 28-JAN-2019 28-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 174 KENTZ OVERSEAS COMPANY W.L.L. INTERNAL NON-ORACLE 42291.54 AED 0.34219621531 14472 613166 10001.500 SLI - CORP - GIT SERVICES 33.0324305555556 30-JAN-2019 30-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice SAK/SNC/CORP/BKCHG/2018/02 SAUDI ARABIAN KENTZ CO. LTD INTERNAL NON-ORACLE 735246 SAR 0.34804744769 255900.49 647642 10001.500 SLI - CORP - GIT SERVICES 86.787974537037 07-DEC-2018 07-DEC-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 141 KENTZ OVERSEAS COMPANY W.L.L. INTERNAL NON-ORACLE 194621.32 AED 0.35172874679 68453.91 613166 10001.500 SLI - CORP - GIT SERVICES 118.756423611111 05-NOV-2018 05-NOV-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice SAK/SNC/CORP/BKCHG/2018/03 SAUDI ARABIAN KENTZ CO. LTD INTERNAL NON-ORACLE 227750 SAR 0.35268559243 80324.14 647642 10001.500 SLI - CORP - GIT SERVICES 76.7055439814815 17-DEC-2018 17-DEC-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 159 KENTZ OVERSEAS COMPANY W.L.L. INTERNAL NON-ORACLE 78121.01 AED 0.36024352462 28142.59 613166 10001.500 SLI - CORP - GIT SERVICES 75.8562847222222 18-DEC-2018 18-DEC-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice KOC-NOV-2018-002 KENTZ OVERSEAS CO. LLC (OMAN) INTERNAL NON-ORACLE 14918.11 AED 0.36024352462 5374.15 647642 10001.500 SLI - CORP - GIT SERVICES 53.0228009259259 10-JAN-2019 10-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice SAK/SNC/CORP/2018/11 SAUDI ARABIAN KENTZ CO. LTD INTERNAL NON-ORACLE 174881 SAR 0.36302812208 63486.72 647642 10001.500 SLI - CORP - GIT SERVICES 9.86722222222222 22-FEB-2019 22-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice SAK/SNC/CORP/S/2018/09 SAUDI ARABIAN KENTZ CO. LTD INTERNAL NON-ORACLE 57356 SAR 0.36302812208 20821.84 647642 10001.500 SLI - CORP - GIT SERVICES 5.78898148148148 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice MISC-005/2019/SLGC SNC-LAVALIN GULF CONTRACTORS L.L.C. VENDOR 54612.09 AED 0.37082359921 20251.45 647642 10001.500 SLI - CORP - GIT SERVICES 27.8453009259259 04-FEB-2019 04-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice QK/DN/IC-002/2019 QATAR KENTZ W.L.L. INTERNAL NON-ORACLE 64817 QAR 0.37404559187 24244.51 647642 10001.500 SLI - CORP - GIT SERVICES 33.7128125 29-JAN-2019 29-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice QK/DN/IC-004/2019 QATAR KENTZ W.L.L. INTERNAL NON-ORACLE 86174 QAR 0.37404559187 32233 647642 10001.500 SLI - CORP - GIT SERVICES 33.7070833333333 29-JAN-2019 29-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice QK/DN/IC-003REV-01/2019 QATAR KENTZ W.L.L. INTERNAL NON-ORACLE 137115 QAR 0.37404559187 51287.26 647642 10001.500 SLI - CORP - GIT SERVICES 27.9142708333333 04-FEB-2019 04-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice QK/DN/IC-003/2019 QATAR KENTZ W.L.L. INTERNAL NON-ORACLE 86174 QAR 0.37404559187 32233 647642 10001.500 SLI - CORP - GIT SERVICES 6.94950231481482 25-FEB-2019 25-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice F001-0001015 SNC-LAVALIN PERU S.A. INTERNAL NON-ORACLE 4852.93 PEN 0.39996800256 1941.02 647642 10001.500 SLI - CORP - GIT SERVICES 11.7190162037037 20-FEB-2019 20-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice PSI8924 SNC-LAVALIN RAIL & TRANSIT PTY LIMITED INTERNAL NON-ORACLE 35214.68 AUD 0.939 33066.58 647642 10001.500 SLI - CORP - GIT SERVICES 19.7443287037037 12-FEB-2019 12-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice IN002555 KENTZ PTY LTD INTERNAL NON-ORACLE 80323.01 AUD 0.9577 76925.35 19.7749652777778 12-FEB-2019 12-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice IN002616 KENTZ PTY LTD INTERNAL NON-ORACLE 51711.01 AUD 0.9609 49689.11 613166 10001.500 SLI - CORP - GIT SERVICES 75.8306481481481 18-DEC-2018 18-DEC-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice KML/2018/024 KENTZ MANAGEMENT LIMITED INTERNAL NON-ORACLE 12900.31 USD 1.3057 16843.93 613166 10001.500 SLI - CORP - GIT SERVICES 97.0054050925926 27-NOV-2018 27-NOV-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 2018-12-008 VALERUS FIELD SOLUTIONS LP INTERNAL NON-ORACLE 33077.31 USD 1.3231 43764.59 647642 10001.500 SLI - CORP - GIT SERVICES 18.9873726851852 13-FEB-2019 13-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 257252 SNC-LAVALIN ENGINEERS & CONSTRUCTORS INC. INTERNAL NON-ORACLE 1814.4 USD 1.3343 2420.95 645298 10001.500 SLI - CORP - GIT PM PLUS 18.8932175925926 13-FEB-2019 13-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1054911 THE ATKINS NORTH AMERICA HOLDINGS CORPORATION INTERNAL NON-ORACLE 3067.19 USD 1.3343 4092.55 647642 10001.500 SLI - CORP - GIT SERVICES 9.74924768518519 22-FEB-2019 22-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1901-0016311073724401 COX COMMUNICATIONS VENDOR 6684.98 USD 1.3343 8919.77 5.63769675925926 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice CM2018-12-008 VALERUS FIELD SOLUTIONS LP INTERNAL NON-ORACLE -3946.5 USD 1.3343 -5265.81 647642 10001.500 SLI - CORP - GIT SERVICES 5.80082175925926 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice INV0000147503 ALPHEUS DATA SERVICES, L.L.C. VENDOR 2374.8 USD 1.3343 3168.7 119570 10001.500 SLI - CORP - GIT SERVICES 5.65128472222222 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1054906 THE ATKINS NORTH AMERICA HOLDINGS CORPORATION INTERNAL NON-ORACLE 19688.91 USD 1.3619 26814.33 650868 10001.500 SLI - CORP - GIT SERVICES 18.8943287037037 13-FEB-2019 13-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 256246 SNC-LAVALIN ENGINEERS & CONSTRUCTORS INC. INTERNAL NON-ORACLE 3969 USD 1.3619 5405.38 645298 10001.500 SLI - CORP - GIT PM PLUS 18.8907986111111 13-FEB-2019 13-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 256716 SNC-LAVALIN ENGINEERS & CONSTRUCTORS INC. INTERNAL NON-ORACLE 3564.85 USD 1.3619 4854.97 645298 10001.500 SLI - CORP - GIT PM PLUS 18.8919791666667 13-FEB-2019 13-FEB-2019 #N/A
KIMWU Wun Chhi Kim Comment Request PO Invoice PSI60316-CORRECTED SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 63643.65 GBP 1.7437 110975.43 11.9589351851852 20-FEB-2019 20-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 19005560 ATKINS LIMITED INTERNAL NON-ORACLE 27768.52 GBP 1.7437 48419.97 647642 10001.500 SLI - CORP - GIT SERVICES 10.7865740740741 21-FEB-2019 21-FEB-2019 #N/A
KIMWU Wun Chhi Kim Comment Request Non-PO Invoice PSI58420 SNC-LAVALIN RAIL & TRANSIT LIMITED INTERNAL NON-ORACLE 52905.63 GBP 1.7531 92748.86 647641 10001.500 SLI - CORP - GIT SERVICES 194.027465277778 22-AUG-2018 22-AUG-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice KOC-NOV-2018-001 KENTZ OVERSEAS CO. LLC (OMAN) INTERNAL NON-ORACLE 31628.57 OMR 3.3921302578 107288.23 647642 10001.500 SLI - CORP - GIT SERVICES 100.849259259259 23-NOV-2018 23-NOV-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice IN002617 KENTZ PTY LTD INTERNAL NON-ORACLE 33955.53 CAD 33955.53 613166 10001.500 SLI - CORP - GIT SERVICES 75.8306481481481 18-DEC-2018 18-DEC-2018 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 529 SNC-LAVALIN CHILE S.A. INTERNAL NON-ORACLE 3008.54 CAD 3008.54 647642 10001.500 SLI - CORP - GIT SERVICES 33.9972453703704 29-JAN-2019 29-JAN-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 19000011 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 148704.28 CAD 148704.28 647642 10001.500 SLI - CORP - GIT SERVICES 17.9558680555556 14-FEB-2019 14-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 19000025 SNC-LAVALIN O&M INC INTERNAL NON-ORACLE 27236.93 CAD 27236.93 647642 10001.500 SLI - CORP - GIT SERVICES 11.7473148148148 20-FEB-2019 20-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-4162015981 BELL CANADA. VENDOR 15.12 CAD 15.12 119521 10001.500 SLI - CORP - GIT IPT 5.64148148148148 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-5093155012 TELUS COMMUNICATIONS INC. VENDOR 973.67 CAD 973.67 119570 10001.500 SLI - CORP - GIT SERVICES 5.64446759259259 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-514877264 BELL CANADA INC. VENDOR 2275.22 CAD 2275.22 119570 10001.500 SLI - CORP - GIT SERVICES 5.63885416666667 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-520305683 BELL CANADA INC. VENDOR 41500.51 CAD 41500.51 119570 10001.500 SLI - CORP - GIT SERVICES 5.65052083333333 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-522211035 BELL CANADA INC. VENDOR 182.41 CAD 182.41 119570 10001.500 SLI - CORP - GIT SERVICES 5.6437962962963 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 46692-18259 B2B2C INC. VENDOR 516.12 CAD 516.12 119570 10001.500 SLI - CORP - GIT SERVICES 5.64560185185185 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 7422 SYS-TECK ELECTRIQUE INC VENDOR 396.66 CAD 396.66 647642 10001.500 SLI - CORP - GIT SERVICES 5.70547453703704 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice INV3365505 BELL CANADA INC. VENDOR 1688.37 CAD 1688.37 119570 10001.500 SLI - CORP - GIT SERVICES 5.6525462962963 26-FEB-2019 26-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 401843088 NOVEXCO INC. VENDOR 145.91 CAD 145.91 647641 10001.500 SLI - CORP - GIT SERVICES 4.83039351851852 27-FEB-2019 27-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 9877726293 MICROSOFT CORPORATION. VENDOR 156.6 CAD 156.6 4.9568287037037 27-FEB-2019 27-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 9877749559 MICROSOFT CORPORATION. VENDOR 5008.31 CAD 5008.31 4.9577662037037 27-FEB-2019 27-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice INV25562142 XPLORNET COMMUNICATIONS INC VENDOR 68.99 CAD 68.99 125030 10025.132 GEM - MATERIAUX OUEST 4.88769675925926 27-FEB-2019 27-FEB-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 113894910-1813930 BELL CONFERENCING INC. VENDOR 554.14 CAD 554.14 647637 10001.500 SLI - CORP - GIT SERVICES 2.91108796296296 01-MAR-2019 01-MAR-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-300328767 BELL CANADA INC. VENDOR 32534.53 CAD 32534.53 119570 10001.500 SLI - CORP - GIT SERVICES 2.90769675925926 01-MAR-2019 01-MAR-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-40227573 BELL CANADA INC. VENDOR 6501.13 CAD 6501.13 119570 10001.500 SLI - CORP - GIT SERVICES 2.90872685185185 01-MAR-2019 01-MAR-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 1902-526372078 BELL CANADA INC. VENDOR 6626 CAD 6626 119570 10001.500 SLI - CORP - GIT SERVICES 2.90873842592593 01-MAR-2019 01-MAR-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice 531 SNC-LAVALIN CHILE S.A. INTERNAL NON-ORACLE 6066.61 CAD 6066.61 647642 10001.500 SLI - CORP - GIT SERVICES 2.9103125 01-MAR-2019 01-MAR-2019 #N/A
KIMWU Wun Chhi Kim Approval and Coding Non-PO Invoice INV3623245 BELL CANADA INC. VENDOR 1688.37 CAD 1688.37 119570 10001.500 SLI - CORP - GIT SERVICES 2.90872685185185 01-MAR-2019 01-MAR-2019 #N/A
KOPES Stephen Kopec Contact Resolution PO Invoice 18-132 FARRELL PARTNERSHIP LLC VENDOR 3252 USD 3252 27.6138541666667 04-FEB-2019 04-FEB-2019 #N/A
KOPES Stephen Kopec Contact Resolution PO Invoice 20284 LAVERY, SELVAGGI, ABROMITIS & COHEN VENDOR 960 USD 960 13.9483101851852 18-FEB-2019 18-FEB-2019 #N/A
KOTHS Sunil Kothari Approval and Coding Non-PO Invoice 22176 JOHNSON SUSTRONK WEINSTEIN & ASSOCIATES VENDOR 1899.17 CAD 1899.17 503467 10001.119 SLI - G.ENG - ENGINEERING TORONTO 2.69018518518519 01-MAR-2019 01-MAR-2019 10001.119 SLI - G.ENG - ENGINEERING TORONTO
KOWIN Winnie Wai-Ling Ko Comment Request PO Invoice 7085 WISK-AIR LIMITED VENDOR 90000.32 CAD 90000.32 5.96751157407407 26-FEB-2019 26-FEB-2019 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice PSI3030 SNC-LAVALIN RAIL & TRANSIT AS INTERNAL NON-ORACLE 131392 NOK 0.1551 20378.9 81.8580902777778 12-DEC-2018 12-DEC-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice 00083790 CBM CORPORATE VENDOR 1135.2 AUD 0.939 1065.95 81.9760300925926 12-DEC-2018 12-DEC-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice PVP8833 CDW DIRECT LLC VENDOR 1364.46 USD 1.2927 1763.84 96.7237847222222 27-NOV-2018 27-NOV-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice PTT8570 CDW DIRECT LLC VENDOR 814.06 USD 1.2927 1052.34 82.0179282407407 12-DEC-2018 12-DEC-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice QND8542 CDW DIRECT LLC VENDOR 1500.17 USD 1.2927 1939.27 44.8511111111111 18-JAN-2019 18-JAN-2019 #N/A
KSVIG Vigneshwar KS Contact Resolution PO Invoice 3000095391 EMC CORPORATION OF CANADA VENDOR 4598.76 USD 1.3071 6011.04 17.7046759259259 14-FEB-2019 14-FEB-2019 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice QHK2424 CDW DIRECT LLC VENDOR 2701.27 USD 1.3231 3574.05 81.0893518518518 13-DEC-2018 13-DEC-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice 14391 ACD SYSTEMS INTERNATIONAL, INC VENDOR 157.49 USD 1.3343 210.14 13.8198032407407 18-FEB-2019 18-FEB-2019 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice 218998375 HP CANADA CO. VENDOR -93764.52 CAD -93764.52 87.8997222222222 06-DEC-2018 06-DEC-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice 218998509 HP CANADA CO. VENDOR 92824.72 CAD 92824.72 87.9043518518519 06-DEC-2018 06-DEC-2018 #N/A
KSVIG Vigneshwar KS Comment Request PO Invoice 218998510 HP CANADA CO. VENDOR 93764.52 CAD 93764.52 87.9101041666667 06-DEC-2018 06-DEC-2018 #N/A
KSVIG Vigneshwar KS Contact Resolution PO Invoice 5035973 SOFTCHOICE LP VENDOR 696.75 CAD 696.75 17.7046527777778 14-FEB-2019 14-FEB-2019 #N/A
LABAF France Labarre Comment Request PO Invoice 18232281 INDEED IRELAND OPERATIONS LTD. VENDOR 3800 CAD 3800 32.9294328703704 30-JAN-2019 30-JAN-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice 1472236 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 262.14 CAD 262.14 663360 10025.132 GEM - GEOTECHNIQUE - SUD 2.91072916666667 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice 76640 HOSKIN SCIENTIFIC LIMITED VENDOR 86.23 CAD 86.23 627141 10025.132 GEM - GEOTECHNIQUE - SUD 2.90971064814815 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice 7798990 FONDS DE L'INFORMATION SUR LE TERRITOIRE VENDOR 8.7 CAD 8.7 658706 10025.132 GEM - ENV CRS 2.91013888888889 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059722 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1038.22 CAD 1038.22 658280 10025.132 GEM - GEOTECHNIQUE - SUD 2.87219907407407 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059723 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 695.6 CAD 695.6 659713 10025.132 GEM - GEOTECHNIQUE - SUD 2.8721875 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059724 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 897.95 CAD 897.95 660274 10025.132 GEM - GEOTECHNIQUE - SUD 2.8721875 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059730 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1722.33 CAD 1722.33 661359 10025.132 GEM - GEOTECHNIQUE - SUD 2.87215277777778 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059732 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1089.96 CAD 1089.96 660832 10025.132 GEM - GEOTECHNIQUE - SUD 2.83034722222222 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059735 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1373.95 CAD 1373.95 660835 10025.132 GEM - GEOTECHNIQUE - SUD 2.83041666666667 01-MAR-2019 01-MAR-2019 #N/A
LABBM7 Mélanie Labbée Approval and Coding Non-PO Invoice PC-2059743 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 632.36 CAD 632.36 663360 10025.132 GEM - GEOTECHNIQUE - SUD 2.83018518518519 01-MAR-2019 01-MAR-2019 #N/A
LABRJ8 Jean-Pierre Labrie Approval and Coding Non-PO Invoice 18512 YORK SEARCH GROUP VENDOR 1876.79 CAD 1876.79 153070 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 3.88303240740741 28-FEB-2019 28-FEB-2019 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice 16066700 EVERSHEDS SUTHERLAND (FRANCE) LLP VENDOR 46642.73 USD 1.3057 60901.41 646867 10001.500 SLI - CORP - LEGAL 0.0346180555555556 04-MAR-2019 04-MAR-2019 #N/A
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice 16068737 EVERSHEDS SUTHERLAND (FRANCE) LLP VENDOR 246000 USD 1.3343 328237.8 646867 10001.500 SLI - CORP - LEGAL 0.0339814814814815 04-MAR-2019 04-MAR-2019 #N/A
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice 201901-25 ACGC-ASSOCIATION OF CANADIAN GENERAL COUNSEL VENDOR 1450.84 CAD 1450.84 000504 10001.500 SLI - CORP - LEGAL 2.67010416666667 01-MAR-2019 01-MAR-2019 #N/A
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice INV286932 SERVOMAX INC. VENDOR 65.27 CAD 65.27 000504 10001.500 SLI - CORP - LEGAL 2.90980324074074 01-MAR-2019 01-MAR-2019 #N/A
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice RTN202218 SERVOMAX INC. VENDOR 5.18 CAD 5.18 000504 10001.500 SLI - CORP - LEGAL 2.90979166666667 01-MAR-2019 01-MAR-2019 #N/A
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice RTN202219 SERVOMAX INC. VENDOR 11.5 CAD 11.5 000504 10001.500 SLI - CORP - LEGAL 2.90980324074074 01-MAR-2019 01-MAR-2019 #N/A
LABRL2 Linda Labrie Approval and Coding Non-PO Invoice TSUSF191153 TSX INC. VENDOR 143718.75 CAD 143718.75 000504 10001.500 SLI - CORP - LEGAL 2.90733796296296 01-MAR-2019 01-MAR-2019 #N/A
LACAG Gabrielle Lacasse Approval and Coding Non-PO Invoice F53068753 XEROX CANADA LTD VENDOR 287.28 CAD 287.28 631297 10007.110 SLMP - CONST - NEW BRIDGE - SL 24.7520833333333 07-FEB-2019 07-FEB-2019 #N/A
LACAG Gabrielle Lacasse Approval and Coding Non-PO Invoice F53386380 XEROX CANADA LTD VENDOR 174.55 CAD 174.55 631297 10007.110 SLMP - CONST - NEW BRIDGE - SL 24.7518171296296 07-FEB-2019 07-FEB-2019 #N/A
LACHC Christopher Lach Approval and Coding Non-PO Invoice 107011014247 BC HYDRO VENDOR 263.91 CAD 263.91 001194 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.53789351851852 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACHC Christopher Lach Approval and Coding Non-PO Invoice 107011014248 BC HYDRO VENDOR 395.34 CAD 395.34 001194 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.53684027777778 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACHC Christopher Lach Approval and Coding Non-PO Invoice 113010917116 BC HYDRO VENDOR 123.93 CAD 123.93 001194 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.53542824074074 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACHC Christopher Lach Approval and Coding Non-PO Invoice 16799 MORROW ENGINEERING LTD. VENDOR 1545.46 CAD 1545.46 657643 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.5174537037037 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACHC Christopher Lach Approval and Coding Non-PO Invoice 1902-3782212 FORTISBC ENERGY INC VENDOR 217.92 CAD 217.92 001194 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.53978009259259 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACHC Christopher Lach Approval and Coding Non-PO Invoice 91254885 PLANET CLEAN CANADA, INC. VENDOR 210.64 CAD 210.64 661594 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.71181712962963 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACHC Christopher Lach Approval and Coding Non-PO Invoice 91264146 PLANET CLEAN CANADA, INC. VENDOR 180.03 CAD 180.03 661594 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.5946875 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LACRB Benoit Lacroix-Vachon Approval and Coding Non-PO Invoice 1463297 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 991.65 CAD 991.65 658706 10025.132 GEM - ENV CRS 118.823009259259 05-NOV-2018 05-NOV-2018 #N/A
LACRB Benoit Lacroix-Vachon Approval and Coding Non-PO Invoice 1465396 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1603.32 CAD 1603.32 658706 10025.132 GEM - ENV CRS 90.8004398148148 03-DEC-2018 03-DEC-2018 #N/A
LACRB Benoit Lacroix-Vachon Approval and Coding Non-PO Invoice 006764 AURELE COTE INC. VENDOR 411.04 CAD 411.04 662080 10025.132 GEM - ENV CRS 6.77769675925926 25-FEB-2019 25-FEB-2019 #N/A
LACRB Benoit Lacroix-Vachon Approval and Coding Non-PO Invoice 1472226 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 2660.75 CAD 2660.75 661206 10025.132 GEM - ENV CRS 2.49041666666667 01-MAR-2019 01-MAR-2019 #N/A
LACRB Benoit Lacroix-Vachon Approval and Coding Non-PO Invoice 19564298E AGAT LABORATORIES LTD. VENDOR 5968.64 CAD 5968.64 662080 10025.132 GEM - ENV CRS 2.48887731481481 01-MAR-2019 01-MAR-2019 #N/A
LACRB Benoit Lacroix-Vachon Approval and Coding Non-PO Invoice 621574 SIGNALISATION OUTAOUAIS INC - 6663567 CANADA INC VENDOR 602.47 CAD 602.47 661206 10025.132 GEM - ENV CRS 2.4909837962963 01-MAR-2019 01-MAR-2019 #N/A
LAINJ3 Jeffrey Lainsbury Approval and Coding Non-PO Invoice 19563975E AGAT LABORATORIES LTD. VENDOR 1220.33 CAD 1220.33 626268 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.62508101851852 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
LAJEJ Jean-Pierre Lajeunesse Comment Request PO Invoice 90824037 DIMENSION DATA CANADA INC VENDOR 121.98 CAD 121.98 0.0390509259259259 04-MAR-2019 04-MAR-2019 #N/A
LALAR2 Arran Lal Approval and Coding Non-PO Invoice 9030028836 BAKER & MCKENZIE SOCIEDAD CIVIL VENDOR 1174.31 USD 1.2997 1526.25 152899 10027.118 CEI - NCL LEGAL 64.5811574074074 29-DEC-2018 29-DEC-2018 #N/A
LALOM5 Marie-Ève Lalonde Comment Request Non-PO Invoice 0000475207 BCF S.E.N.C.R.L. VENDOR 1759.17 CAD 1759.17 657989 10001.101 SLI - TIB - REM - EJV 26.6262615740741 05-FEB-2019 05-FEB-2019 #N/A
LALOM5 Marie-Ève Lalonde Comment Request Non-PO Invoice 0000478807 BCF S.E.N.C.R.L. VENDOR 1759.17 CAD 1759.17 657989 10001.101 SLI - TIB - REM - EJV 0.263993055555556 03-MAR-2019 03-MAR-2019 #N/A
LAMMI2 Micheal Lam Comment Request Non-PO Invoice 0000208300 M & L TESTING EQUIPMENT (1995) INC. VENDOR 312.21 CAD 312.21 662192 10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES 1.50634259259259 02-MAR-2019 02-MAR-2019 10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES
LAMSS Son Lamson Approval and Coding Non-PO Invoice 16401308 BELL DISTRIBUTION INC. VENDOR -201.59 CAD -201.59 11.6841203703704 20-FEB-2019 20-FEB-2019 #N/A
LAMYG Gaetan Lamy Approval and Coding Non-PO Invoice 6951 SYSTEMES ENERGIE TST INC. VENDOR 1724.63 CAD 1724.63 4.73793981481482 27-FEB-2019 27-FEB-2019 #N/A
LANDM8 Marie-France Landreville Approval and Coding Non-PO Invoice 190227FV SIMONE FOJGIEL VENDOR 550 USD 1.3343 733.87 505550 10001.129 SLI - GTS - GTS CENTER 2.87203703703704 01-MAR-2019 01-MAR-2019 #N/A
LANDM8 Marie-France Landreville Approval and Coding Non-PO Invoice 201819-005 ENSEMBLE VOCAL KATIMAVIK VENDOR 1000 CAD 1000 000375 10001.130 SLI - PAB - ENGINEERING 2.97633101851852 01-MAR-2019 01-MAR-2019 #N/A
LANDM8 Marie-France Landreville Approval and Coding Non-PO Invoice 3949748 SOCIETE IMMOBILIERE CAMONT INC. VENDOR 280 CAD 280 505550 10001.129 SLI - GTS - GTS CENTER 2.91128472222222 01-MAR-2019 01-MAR-2019 #N/A
LARKH Hichem Larkem Comment Request Non-PO Invoice 0116324 EGR INC. VENDOR 338.83 USD 1.23489 418.42 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 5.10336805555556 27-FEB-2019 27-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice CD970005183 CCI VALVE TECHNOLOGY AB VENDOR 27962 EUR 1.23489 34529.99 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 5.1044212962963 27-FEB-2019 27-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice 126352 BOLLORE LOGISTICS CANADA INC. VENDOR -1045.69 EUR 1.50622 -1575.04 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 54.7347569444444 08-JAN-2019 08-JAN-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice F190319 INTERNATIONAL ELECTRIC EXPORT VENDOR 500 EUR 1.51846 759.23 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 3.82038194444444 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice 904161 SASOL GERMANY GMBH VENDOR 510 EUR 1.55656 793.85 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 54.1014583333333 09-JAN-2019 09-JAN-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice 7000706675 GE GRID SOLUTIONS MAROC VENDOR 6182.5 EUR 1.55656 9623.43 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 10.8274768518519 21-FEB-2019 21-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice 0116339 EGR INC. VENDOR 24.85 CAD 24.85 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 6.10763888888889 26-FEB-2019 26-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LARKH Hichem Larkem Comment Request Non-PO Invoice 3082672 BOLLORE LOGISTICS CANADA INC. VENDOR 40 CAD 40 016685 10001.111 SLI - OM - OPERATION AND MAINTENANCE 3.82009259259259 28-FEB-2019 28-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
LAROM17 Martin LaRoche Comment Request Non-PO Invoice 073222000 UNIVERSITE DE SHERBROOKE VENDOR 3200 CAD 3200 654216 10001.101 SLI - TIB - REM - EJV 60.6032986111111 02-JAN-2019 02-JAN-2019 #N/A
LAROM17 Martin LaRoche Approval and Coding Non-PO Invoice 49519 GISELE GAUTHIER TRAITEUR VENDOR 250.65 CAD 250.65 125046 10025.132 GEM - SIEGE SOCIAL 30.7386921296296 01-FEB-2019 01-FEB-2019 #N/A
LAROM17 Martin LaRoche Approval and Coding Non-PO Invoice FB-1120 BIVOUAC STUDIO INC VENDOR 4553.01 CAD 4553.01 125046 10025.132 GEM - SIEGE SOCIAL 2.75269675925926 01-MAR-2019 01-MAR-2019 #N/A
LAROM17 Martin LaRoche Approval and Coding Non-PO Invoice FB-1121 BIVOUAC STUDIO INC VENDOR 787.58 CAD 787.58 125046 10025.132 GEM - SIEGE SOCIAL 2.75344907407407 01-MAR-2019 01-MAR-2019 #N/A
LASSS Stéphanie Lassonde Approval and Coding Non-PO Invoice M002985 L'INSTITUT DE DEVELOPPEMENT URBAIN DU QUEBEC VENDOR 425.41 CAD 425.41 644324 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.85835648148148 01-MAR-2019 01-MAR-2019 #N/A
LATIC Christopher Latimer Comment Request Non-PO Invoice 6796490 WEBER SUPPLY COMPANY INC. VENDOR 248.82 CAD 248.82 662195 10001.109 SLI - ENV PRAIRIES - LAB OPERATIONS 1.43684027777778 02-MAR-2019 02-MAR-2019 #N/A
LAURE Elvire Laurendeau Comment Request Non-PO Invoice 900282019 ENGLOBE CORP VENDOR 48582.35 CAD 48582.35 654333 10025.132 - REM GEM QC 9.91556712962963 22-FEB-2019 22-FEB-2019 #N/A
LAURE Elvire Laurendeau Comment Request Non-PO Invoice 900282021 ENGLOBE CORP VENDOR 16406.49 CAD 16406.49 654333 10025.132 - REM GEM QC 9.96158564814815 22-FEB-2019 22-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471660 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 593.27 CAD 593.27 654333 10025.132 - REM GEM QC 5.78871527777778 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471661 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 1680.93 CAD 1680.93 654333 10025.132 - REM GEM QC 5.78871527777778 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471662 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 298.94 CAD 298.94 654333 10025.132 - REM GEM QC 5.78872685185185 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471663 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 333.78 CAD 333.78 654333 10025.132 - REM GEM QC 5.78872685185185 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471865 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 255.47 CAD 255.47 654333 10025.132 - REM GEM QC 5.70538194444444 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471866 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 35.98 CAD 35.98 654333 10025.132 - REM GEM QC 5.70538194444444 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471867 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 271.63 CAD 271.63 654333 10025.132 - REM GEM QC 5.70539351851852 26-FEB-2019 26-FEB-2019 #N/A
LAURE Elvire Laurendeau Approval and Coding Non-PO Invoice 1471868 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 145.73 CAD 145.73 654333 10025.132 - REM GEM QC 5.705451
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 544400012 RIZZO INTERNATIONAL INC VENDOR 37250 USD 1.3057 48637.33 16.705787037037 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018PR19260 UNITECH SERVICES GROUP INC. VENDOR 14938.66 USD 1.317 19674.22 172.748321759259 12-SEP-2018 12-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018PR19261 UNITECH SERVICES GROUP INC. VENDOR 5388.07 USD 1.317 7096.09 173.038715277778 12-SEP-2018 12-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018PR20468 UNITECH SERVICES GROUP INC. VENDOR 5682.37 USD 1.3231 7518.34 76.9556134259259 17-DEC-2018 17-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 51140 STRUCTURAL INTEGRITY ASSOCIATES, INC. VENDOR 59920 USD 1.3231 79280.15 75.7469675925926 18-DEC-2018 18-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018DS20615 UNITECH SERVICES GROUP INC. VENDOR 8991.6 USD 1.3231 11896.79 54.8405787037037 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018LS20631 UNITECH SERVICES GROUP INC. VENDOR 8282.64 USD 1.3231 10958.76 54.8357523148148 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice SIN004815 SIMUTECH GROUP CANADA VENDOR 253848.62 USD 1.3231 335867.11 54.7891782407407 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 83492846 MCMASTER-CARR SUPPLY COMPANY VENDOR 2440.95 USD 1.3343 3256.96 20.8363773148148 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 85405664 MCMASTER-CARR SUPPLY COMPANY VENDOR 7763.34 USD 1.3343 10358.62 20.8365509259259 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 85774762 MCMASTER-CARR SUPPLY COMPANY VENDOR 220.95 USD 1.3343 294.81 20.8386111111111 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 85775661 MCMASTER-CARR SUPPLY COMPANY VENDOR 272.08 USD 1.3343 363.04 20.8348958333333 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 85779866 MCMASTER-CARR SUPPLY COMPANY VENDOR 171.51 USD 1.3343 228.85 20.8341319444444 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 85897653 MCMASTER-CARR SUPPLY COMPANY VENDOR 609.99 USD 1.3343 813.91 19.8035416666667 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 21007681 TW METALS, INC. VENDOR 9000 USD 1.3343 12008.7 10.8925115740741 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 86772351 MCMASTER-CARR SUPPLY COMPANY VENDOR 285.57 USD 1.3343 381.04 10.8013078703704 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0000042779 CLEEVE TECHNOLOGY INC. VENDOR 84.25 USD 1.3343 112.41 6.83725694444444 25-FEB-2019 25-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87290964 MCMASTER-CARR SUPPLY COMPANY VENDOR 78.93 USD 1.3343 105.32 5.7694212962963 26-FEB-2019 26-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87292179 MCMASTER-CARR SUPPLY COMPANY VENDOR 1640.29 USD 1.3343 2188.64 5.76840277777778 26-FEB-2019 26-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice INV-000373 CTO ENTERPRISES VENDOR 795.15 USD 1.3343 1060.97 5.92247685185185 26-FEB-2019 26-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 277218 ARC MACHINES, INC. VENDOR 1556 USD 1.3343 2076.17 4.74724537037037 27-FEB-2019 27-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87561380 MCMASTER-CARR SUPPLY COMPANY VENDOR 459.41 USD 1.3343 612.99 2.90952546296296 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87692182 MCMASTER-CARR SUPPLY COMPANY VENDOR 260.78 USD 1.3343 347.96 2.91087962962963 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87695126 MCMASTER-CARR SUPPLY COMPANY VENDOR 996.92 USD 1.3343 1330.19 2.91086805555556 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 00069653 1ST VISION, INC. VENDOR 2934 USD 1.3343 3914.84 0.0298958333333333 04-MAR-2019 04-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1030409 PACKAGING SPECIALTIES INC VENDOR 5464 USD 1.3619 7441.42 30.6516898148148 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 7/2019 GHIOCEL PREDICTIVE TECHNOLOGIES, INC. VENDOR 14400 USD 1.3619 19611.36 30.6517476851852 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9053409277 KENNAMETAL INC. VENDOR 8475 USD 1.3619 11542.1 30.6535416666667 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2019LS20883 UNITECH SERVICES GROUP INC. VENDOR 8282.64 USD 1.3619 11280.13 27.872662037037 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 85292232 MCMASTER-CARR SUPPLY COMPANY VENDOR 278 USD 1.3619 378.61 27.9278009259259 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Comment Request Non-PO Invoice 2416063 ROLLER BEARING COMPANY OF AMERICA VENDOR 1514 USD 1.3619 2061.92 19.8770486111111 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 100069025 ORANO CYCLE VENDOR 550000 EUR 1.51846 835153 19.7925 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 100069026 ORANO CYCLE VENDOR 289200 EUR 1.51846 439138.63 19.7913888888889 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 100069081 ORANO CYCLE VENDOR 220000 EUR 1.51846 334061.2 11.7557986111111 20-FEB-2019 20-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice N00400007835 HUMANSCALE CANADA CORPORATION VENDOR 761.16 CAD 761.16 255.995821759259 21-JUN-2018 21-JUN-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90117028 KINECTRICS INC. VENDOR 11788.65 CAD 11788.65 213.872592592593 02-AUG-2018 02-AUG-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00400000988 HUMANSCALE CANADA CORPORATION VENDOR 133681.27 CAD 133681.27 184.615428240741 31-AUG-2018 31-AUG-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00400045032 HUMANSCALE CANADA CORPORATION VENDOR 92878.13 CAD 92878.13 184.615381944444 31-AUG-2018 31-AUG-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00400045033 HUMANSCALE CANADA CORPORATION VENDOR 5092.66 CAD 5092.66 184.615335648148 31-AUG-2018 31-AUG-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00400018398 HUMANSCALE CANADA CORPORATION VENDOR 149715.32 CAD 149715.32 181.830902777778 03-SEP-2018 03-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90117967 KINECTRICS INC. VENDOR 28443.8 CAD 28443.8 173.955960648148 11-SEP-2018 11-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018DS19154 UNITECH SERVICES GROUP INC. VENDOR 344.39 CAD 344.39 172.753171296296 12-SEP-2018 12-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018LS19058 UNITECH SERVICES GROUP INC. VENDOR 8282.64 CAD 8282.64 173.038715277778 12-SEP-2018 12-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1809057 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 62206.5 CAD 62206.5 163.871851851852 21-SEP-2018 21-SEP-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1002514300 CLEAN HARBORS CANADA LTD. VENDOR 2302.74 CAD 2302.74 151.746342592593 03-OCT-2018 03-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1809167 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 28815 CAD 28815 151.060428240741 04-OCT-2018 04-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90118828 KINECTRICS INC. VENDOR 114777.5 CAD 114777.5 145.997106481482 09-OCT-2018 09-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210204268 GARDA CANADA SECURITY CORP VENDOR 11890.62 CAD 11890.62 144.747256944444 10-OCT-2018 10-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0N11-713732 MOTION INDUSTRIES (CANADA) INC VENDOR 1716.89 CAD 1716.89 142.714930555556 12-OCT-2018 12-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402449849 HUMANSCALE CANADA CORPORATION VENDOR 1140.81 CAD 1140.81 138.913611111111 16-OCT-2018 16-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402447974 HUMANSCALE CANADA CORPORATION VENDOR 395.5 CAD 395.5 137.872604166667 17-OCT-2018 17-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402448354 HUMANSCALE CANADA CORPORATION VENDOR 399.03 CAD 399.03 137.830891203704 17-OCT-2018 17-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402448357 HUMANSCALE CANADA CORPORATION VENDOR 399.03 CAD 399.03 137.83087962963 17-OCT-2018 17-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice B129401 RELIANCE METALS CANADA LIMITED VENDOR 9629.23 CAD 9629.23 125.788761574074 29-OCT-2018 29-OCT-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402453334 HUMANSCALE CANADA CORPORATION VENDOR 1089.87 CAD 1089.87 125.830555555556 29-OCT-2018 29-OCT-2018 #N/A
MASSA14 Anne Massa Comment Request Non-PO Invoice 0071704-IN STUART HUNT & ASSOCIATES LTD VENDOR 10373.4 CAD 10373.4 655893 10027.118 CEI - NCL FIELD SERVICES 124.737928240741 30-OCT-2018 30-OCT-2018 10027.118 CEI - NCL FIELD SERVICES
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018PR19800 UNITECH SERVICES GROUP INC. VENDOR 16954.86 CAD 16954.86 118.747581018519 05-NOV-2018 05-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210207179 GARDA CANADA SECURITY CORP VENDOR 16991.01 CAD 16991.01 116.866319444444 07-NOV-2018 07-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I667-21365 2063530 ONTARIO INC VENDOR 6217.53 CAD 6217.53 114.705891203704 09-NOV-2018 09-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1810240 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 28702 CAD 28702 112.039259259259 12-NOV-2018 12-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 14226-25960 SCI INTERIORS LIMITED VENDOR 4397.11 CAD 4397.11 107.913865740741 16-NOV-2018 16-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9959098378 ACKLANDS - GRAINGER INC VENDOR 911.23 CAD 911.23 108.038877314815 16-NOV-2018 16-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9959098394 ACKLANDS - GRAINGER INC VENDOR 317.21 CAD 317.21 108.038888888889 16-NOV-2018 16-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9001719641 ACKLANDS - GRAINGER INC VENDOR 66.22 CAD 66.22 103.705868055556 20-NOV-2018 20-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9001719666 ACKLANDS - GRAINGER INC VENDOR 165.55 CAD 165.55 103.705868055556 20-NOV-2018 20-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210208927 GARDA CANADA SECURITY CORP VENDOR 16611.68 CAD 16611.68 102.830902777778 21-NOV-2018 21-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5246305920 HONEYWELL LIMITED VENDOR 5018.34 CAD 5018.34 101.872731481481 22-NOV-2018 22-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90119930 KINECTRICS INC. VENDOR 28250 CAD 28250 101.872638888889 22-NOV-2018 22-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01865880 PREMIER FARNELL CANADA LTD VENDOR 272.07 CAD 272.07 93.6133564814815 30-NOV-2018 30-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0496061-0661-2 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 789.54 CAD 789.54 93.6179282407407 30-NOV-2018 30-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice CD104732 SHAWCOR LTD. VENDOR 165016.77 CAD 165016.77 93.6125231481481 30-NOV-2018 30-NOV-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87025 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 7848.47 CAD 7848.47 90.7060300925926 03-DEC-2018 03-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210210331 GARDA CANADA SECURITY CORP VENDOR 17175.59 CAD 17175.59 89.9140046296296 04-DEC-2018 04-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1002605265 CLEAN HARBORS CANADA LTD. VENDOR 1583.47 CAD 1583.47 89.9558217592593 04-DEC-2018 04-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90120080 KINECTRICS INC. VENDOR 4474.8 CAD 4474.8 89.9141550925926 04-DEC-2018 04-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice SALES0065744 TOTAL POWER LTD. VENDOR 1035.7 CAD 1035.7 89.7472800925926 04-DEC-2018 04-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5246504202 HONEYWELL LIMITED VENDOR 8328.87 CAD 8328.87 87.7471759259259 06-DEC-2018 06-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9012626199 ACKLANDS - GRAINGER INC VENDOR 49.66 CAD 49.66 87.815162037037 06-DEC-2018 06-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1811202 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 28815 CAD 28815 86.9559027777778 07-DEC-2018 07-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402467755 HUMANSCALE CANADA CORPORATION VENDOR 11450.54 CAD 11450.54 86.7892708333333 07-DEC-2018 07-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice SIN004575 SIMUTECH GROUP CANADA VENDOR 21922 CAD 21922 86.9136342592593 07-DEC-2018 07-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211981 GARDA CANADA SECURITY CORP VENDOR -16525.3 CAD -16525.3 83.788287037037 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211982 GARDA CANADA SECURITY CORP VENDOR -16611.68 CAD -16611.68 83.7871875 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211983 GARDA CANADA SECURITY CORP VENDOR 16728.52 CAD 16728.52 83.7871875 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211984 GARDA CANADA SECURITY CORP VENDOR 18263.69 CAD 18263.69 83.788275462963 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211985 GARDA CANADA SECURITY CORP VENDOR 16054.53 CAD 16054.53 83.788275462963 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211986 GARDA CANADA SECURITY CORP VENDOR 189.66 CAD 189.66 83.788287037037 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210211987 GARDA CANADA SECURITY CORP VENDOR 16587.41 CAD 16587.41 83.7882986111111 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 214557 MATRIX SOLUTIONS INC. VENDOR 16702.96 CAD 16702.96 83.7884027777778 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093174 COMPCONTROL ING SRL VENDOR 97505.11 CAD 97505.11 83.7875925925926 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093175 COMPCONTROL ING SRL VENDOR -77106.63 CAD -77106.63 83.7875810185185 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093176 COMPCONTROL ING SRL VENDOR 92527.95 CAD 92527.95 83.7875810185185 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093177 COMPCONTROL ING SRL VENDOR -71654 CAD -71654 83.7875810185185 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093178 COMPCONTROL ING SRL VENDOR 85984.8 CAD 85984.8 83.7875694444444 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093179 COMPCONTROL ING SRL VENDOR -14998.08 CAD -14998.08 83.7875578703704 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093180 COMPCONTROL ING SRL VENDOR 17847.72 CAD 17847.72 83.7875462962963 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093181 COMPCONTROL ING SRL VENDOR -67653.82 CAD -67653.82 83.7875462962963 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093182 COMPCONTROL ING SRL VENDOR 80508.05 CAD 80508.05 83.7875347222222 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093185 COMPCONTROL ING SRL VENDOR -17084.16 CAD -17084.16 83.7875347222222 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093186 COMPCONTROL ING SRL VENDOR 20330.15 CAD 20330.15 83.7875231481482 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093187 COMPCONTROL ING SRL VENDOR -63038.22 CAD -63038.22 83.7875231481482 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4093188 COMPCONTROL ING SRL VENDOR 75015.48 CAD 75015.48 83.7875115740741 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 543918 ONYX-SPRINKLER INSTALLATIONS INC. VENDOR 11605.85 CAD 11605.85 83.4971875 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9021118451 ACKLANDS - GRAINGER INC VENDOR 1707.48 CAD 1707.48 83.8303125 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AJAX342 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 2290.72 CAD 2290.72 83.8298148148148 10-DEC-2018 10-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2288738A DUBOSE NATIONAL ENERGY VENDOR 788.83 CAD 788.83 82.7055902777778 11-DEC-2018 11-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9021118469 ACKLANDS - GRAINGER INC VENDOR 274.6 CAD 274.6 82.9640972222222 11-DEC-2018 11-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69246023 AIR LIQUIDE CANADA INC. VENDOR 56.95 CAD 56.95 81.9550115740741 12-DEC-2018 12-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210212150 GARDA CANADA SECURITY CORP VENDOR 16538.87 CAD 16538.87 80.7890162037037 13-DEC-2018 13-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210212151 GARDA CANADA SECURITY CORP VENDOR -465.71 CAD -465.71 80.7890162037037 13-DEC-2018 13-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402470719 HUMANSCALE CANADA CORPORATION VENDOR 399.03 CAD 399.03 79.9140856481481 14-DEC-2018 14-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402470720 HUMANSCALE CANADA CORPORATION VENDOR 399.03 CAD 399.03 79.9140740740741 14-DEC-2018 14-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2018PR20469 UNITECH SERVICES GROUP INC. VENDOR 12168.71 CAD 12168.71 76.9556134259259 17-DEC-2018 17-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 6200201 NEOPOST SERVICES LOCATION CANADA LIMITEE VENDOR 342.58 CAD 342.58 76.747349537037 17-DEC-2018 17-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 3582151 FBT INC. VENDOR 18017.85 CAD 18017.85 75.7789583333333 18-DEC-2018 18-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 130218 LAVEER ENGINEERING LIMITED VENDOR 26594.52 CAD 26594.52 74.9141666666667 19-DEC-2018 19-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402472622 HUMANSCALE CANADA CORPORATION VENDOR 973.45 CAD 973.45 74.9319791666667 19-DEC-2018 19-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 11981 RMF DESIGN AND MANUFACTURING INC VENDOR 258.93 CAD 258.93 73.6641782407407 20-DEC-2018 20-DEC-2018 #N/A
MASSA14 Anne Massa Comment Request Non-PO Invoice I408818 CANADIAN SPECIALTY METALS ULC VENDOR 760.49 CAD 760.49 73.8505208333333 20-DEC-2018 20-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 38891691 FLUKE ELECTRONICS LIMITED PARTNERSHIP VENDOR 1710.82 CAD 1710.82 72.5370833333333 21-DEC-2018 21-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 546185 ONYX-FIRE PROTECTION SERVICES INC. VENDOR 1651.61 CAD 1651.61 72.496712962963 21-DEC-2018 21-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice FC011814 REEL COH INC. VENDOR 85269.8 CAD 85269.8 72.4971064814815 21-DEC-2018 21-DEC-2018 #N/A
MASSA14 Anne Massa Comment Request Non-PO Invoice INV-000219 ATOMIC ENERGY OF CANADA LIMITED VENDOR 4652.72 CAD 4652.72 72.7266319444445 21-DEC-2018 21-DEC-2018 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 010233 ONYX-SPRINKLER INSTALLATIONS INC. VENDOR 7770.45 CAD 7770.45 54.9518402777778 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210213454 GARDA CANADA SECURITY CORP VENDOR 16542.86 CAD 16542.86 54.9521412037037 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0510548-0661-0 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 616.52 CAD 616.52 54.9498263888889 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0510549-0661-8 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 1010.39 CAD 1010.39 54.949837962963 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1002651777 CLEAN HARBORS CANADA LTD. VENDOR 2086.77 CAD 2086.77 54.9490740740741 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1812174 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 9322.5 CAD 9322.5 54.9474884259259 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 29078 PILLON ARCHITECT INC. VENDOR 5271.75 CAD 5271.75 54.9464699074074 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90121682 KINECTRICS INC. VENDOR 8343.01 CAD 8343.01 54.9482407407407 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9044040328 ACKLANDS - GRAINGER INC VENDOR 21.97 CAD 21.97 54.946712962963 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9044327972 ACKLANDS - GRAINGER INC VENDOR 865.02 CAD 865.02 54.946712962963 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9044327980 ACKLANDS - GRAINGER INC VENDOR 226.53 CAD 226.53 54.9467013888889 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 91067613 HOERBIGER (CANADA) LTD. VENDOR 71981.81 CAD 71981.81 54.950775462963 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 91077635 HOERBIGER (CANADA) LTD. VENDOR 17021.84 CAD 17021.84 54.950775462963 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AKCA607 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 2269.25 CAD 2269.25 54.9507523148148 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402474465 HUMANSCALE CANADA CORPORATION VENDOR 395.5 CAD 395.5 54.9523032407407 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402475942 HUMANSCALE CANADA CORPORATION VENDOR 17446.57 CAD 17446.57 54.9511921296296 08-JAN-2019 08-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87417 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 7676 CAD 7676 53.7474305555556 09-JAN-2019 09-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87420 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 93033.47 CAD 93033.47 53.8725231481482 09-JAN-2019 09-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87426 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 100811.34 CAD 100811.34 53.7058796296296 09-JAN-2019 09-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210215020 GARDA CANADA SECURITY CORP VENDOR 21002.13 CAD 21002.13 52.7473032407407 10-JAN-2019 10-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 67351418 AIR LIQUIDE CANADA INC. VENDOR -21.47 CAD -21.47 52.8810763888889 10-JAN-2019 10-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1203 2501955 ONTARIO LTD. VENDOR 9605 CAD 9605 51.5394560185185 11-JAN-2019 11-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 420548-001 SEALS UNLIMITED (1976) INCORPORATED VENDOR 18026.22 CAD 18026.22 51.7057060185185 11-JAN-2019 11-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T127547 SOS EMERGENCY RESPONSE TECHNOLOGIES VENDOR 81.42 CAD 81.42 51.7057291666667 11-JAN-2019 11-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T128372 SOS EMERGENCY RESPONSE TECHNOLOGIES VENDOR 299.05 CAD 299.05 51.7057638888889 11-JAN-2019 11-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T128373 SOS EMERGENCY RESPONSE TECHNOLOGIES VENDOR 41.3 CAD 41.3 51.7057638888889 11-JAN-2019 11-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 171691 ALL-LIFT LTD. VENDOR 151.42 CAD 151.42 48.8311921296296 14-JAN-2019 14-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 171692 ALL-LIFT LTD. VENDOR 151.42 CAD 151.42 48.8312037037037 14-JAN-2019 14-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5246896355 HONEYWELL LIMITED VENDOR 43488.71 CAD 43488.71 48.7474652777778 14-JAN-2019 14-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice CP3412950 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 717.55 CAD 717.55 48.7476041666667 14-JAN-2019 14-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T582072 RELIANCE METALS CANADA LIMITED VENDOR 874.62 CAD 874.62 48.7717013888889 14-JAN-2019 14-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 149510 THE A. & J. POWER GROUP INC VENDOR 805.13 CAD 805.13 47.8312152777778 15-JAN-2019 15-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice INV02341 PROFESSIONAL LOSS CONTROL INC. VENDOR 1244.13 CAD 1244.13 47.747662037037 15-JAN-2019 15-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 16257 BWXT NUCLEAR ENERGY CANADA INC. VENDOR 64282.83 CAD 64282.83 46.7057407407407 16-JAN-2019 16-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 171949 ALL-LIFT LTD. VENDOR 110.11 CAD 110.11 46.8727199074074 16-JAN-2019 16-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69347476 AIR LIQUIDE CANADA INC. VENDOR 49.39 CAD 49.39 45.8309490740741 17-JAN-2019 17-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69347478 AIR LIQUIDE CANADA INC. VENDOR 68.49 CAD 68.49 45.8308912037037 17-JAN-2019 17-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0512672-0661-6 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 521.09 CAD 521.09 44.8717592592593 18-JAN-2019 18-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 151298 THE A. & J. POWER GROUP INC VENDOR 203.29 CAD 203.29 41.9560185185185 21-JAN-2019 21-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 151328 THE A. & J. POWER GROUP INC VENDOR 508.5 CAD 508.5 41.9560185185185 21-JAN-2019 21-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1656 TAMPA INTERIOR SYSTEMS INC. VENDOR 19933.2 CAD 19933.2 41.8000925925926 21-JAN-2019 21-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1657 TAMPA INTERIOR SYSTEMS INC. VENDOR 2214.8 CAD 2214.8 41.8001041666667 21-JAN-2019 21-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 028|CRBP EGCONSULTING INC. VENDOR -7396.9 CAD -7396.9 40.741099537037 22-JAN-2019 22-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 83891694 MCMASTER-CARR SUPPLY COMPANY VENDOR 34.15 USD 34.15 40.668599537037 22-JAN-2019 22-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 83898405 MCMASTER-CARR SUPPLY COMPANY VENDOR 117.94 USD 117.94 40.668599537037 22-JAN-2019 22-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice CER011298 CWB GROUP - INDUSTRY SERVICES VENDOR 547.65 CAD 547.65 40.9561226851852 22-JAN-2019 22-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402480776 HUMANSCALE CANADA CORPORATION VENDOR 399.03 CAD 399.03 40.8725231481482 22-JAN-2019 22-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0000186287 PMC WATER SYSTEMS SERVICES INC. VENDOR 367.25 CAD 367.25 39.830787037037 23-JAN-2019 23-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 10017971-00 CANADIAN BEARINGS LIMITED VENDOR 2395.6 CAD 2395.6 39.9559722222222 23-JAN-2019 23-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 3304268 NATIONAL INSTRUMENTS CORPORATION VENDOR 3710.36 CAD 3710.36 37.7476388888889 25-JAN-2019 25-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210216365 GARDA CANADA SECURITY CORP VENDOR 16538.86 CAD 16538.86 34.7473263888889 28-JAN-2019 28-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 130223 LAVEER ENGINEERING LIMITED VENDOR 8591.42 CAD 8591.42 34.7058564814815 28-JAN-2019 28-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 172477 ALL-LIFT LTD. VENDOR 184.21 CAD 184.21 34.7473958333333 28-JAN-2019 28-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice SVI206827 AIR SOLUTIONS CANADA INC. VENDOR 3603.82 CAD 3603.82 34.9560300925926 28-JAN-2019 28-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0047552 RECORD TECHNOLOGY & DEVELOPMENT VENDOR 4499.1 CAD 4499.1 33.8724768518519 29-JAN-2019 29-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2454 PROMATION NUCLEAR LTD VENDOR 8773.32 CAD 8773.32 33.5808564814815 29-JAN-2019 29-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 7550005097 BWXT CANADA LTD. VENDOR 76777.85 CAD 76777.85 33.8725578703704 29-JAN-2019 29-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1448 FORREST MECHANICAL INC. VENDOR 10706.47 CAD 10706.47 32.7839699074074 30-JAN-2019 30-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1449 FORREST MECHANICAL INC. VENDOR 3739.17 CAD 3739.17 32.7839583333333 30-JAN-2019 30-JAN-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 00092062 EDDYFI NDT INC. VENDOR 10955.35 CAD 10955.35 30.6531944444444 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01890076 PREMIER FARNELL CANADA LTD VENDOR 138.6 CAD 138.6 30.6497916666667 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0518720-0661-7 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 616.52 CAD 616.52 30.656400462963 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0518721-0661-5 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 1010.39 CAD 1010.39 30.6563888888889 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 12110 RMF DESIGN AND MANUFACTURING INC VENDOR 18125.2 CAD 18125.2 30.6524189814815 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 18-8855 TALISMAN MOVING SERVICES INC. VENDOR 2727.82 CAD 2727.82 30.6567013888889 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 19750 PROTHANE INC. VENDOR 3316.55 CAD 3316.55 30.6526736111111 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 26519 SAFE-TECH TRAINING INC VENDOR 2983.2 CAD 2983.2 30.651724537037 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 34576 MAZAK CORPORATION CANADA VENDOR 1935.02 CAD 1935.02 30.6508680555556 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 3582244 FBT INC. VENDOR 33425.4 CAD 33425.4 30.6556597222222 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5202206215 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 43.85 CAD 43.85 30.6530092592593 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69470363 AIR LIQUIDE CANADA INC. VENDOR 445.63 CAD 445.63 30.6489583333333 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87530 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 39037.84 CAD 39037.84 30.6479166666667 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87531 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 7513.48 CAD 7513.48 30.6479166666667 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87535 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 30071.24 CAD 30071.24 30.6490393518519 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87668 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 5916.12 CAD 5916.12 30.6505324074074 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9070910717 ACKLANDS - GRAINGER INC VENDOR 200.24 CAD 200.24 30.6523726851852 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice A373306 SAMUEL, SON & CO., LIMITED VENDOR 3186.6 CAD 3186.6 30.6557986111111 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AE1253692 ADANAC ELECTRIC INC. VENDOR 1409.68 CAD 1409.68 30.6502083333333 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AE1253693 ADANAC ELECTRIC INC. VENDOR 1147.27 CAD 1147.27 30.6501967592593 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AST64231 QUALITY ANODIZING INC. VENDOR 310.75 CAD 310.75 30.6541782407407 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice IN1056792 CITRON HYGIENE LP VENDOR 203.4 CAD 203.4 30.6478472222222 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice IN1056793 CITRON HYGIENE LP VENDOR 192.1 CAD 192.1 30.6478356481482 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice IN1059247 CITRON HYGIENE LP VENDOR 693.82 CAD 693.82 30.6490740740741 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ONMI262314 FASTENAL CANADA LTD VENDOR 14.03 CAD 14.03 30.6547453703704 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice SALES0068703 TOTAL POWER LTD. VENDOR 375.16 CAD 375.16 30.654375 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T586244 RELIANCE METALS CANADA LIMITED VENDOR 400.74 CAD 400.74 30.6548958333333 01-FEB-2019 01-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 010407 ONYX-SPRINKLER INSTALLATIONS INC. VENDOR 1371.26 CAD 1371.26 27.9088773148148 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 141070 SERVICEMASTER CONTRACT SERVICES MISSISSAUGA VENDOR 50821.75 CAD 50821.75 27.9559375 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1434 FORREST MECHANICAL INC. VENDOR 6119.8 CAD 6119.8 27.8277314814815 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4862268 KBC TOOLS & MACHINERY ULC VENDOR 60.64 CAD 60.64 27.9141087962963 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 50083 CANLIFT EQUIPMENT LTD VENDOR 583.61 CAD 583.61 27.5809606481482 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5202172749 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 43.85 CAD 43.85 27.8726273148148 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5202184021 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 43.85 CAD 43.85 27.8726388888889 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5202195092 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 43.85 CAD 43.85 27.8726273148148 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 550162 ONYX-FIRE PROTECTION SERVICES INC. VENDOR 542.4 CAD 542.4 27.8277662037037 04-FEB-2019 04-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 15774 TOLIAS LANDSCAPING & PLOWING INC. VENDOR 785.35 CAD 785.35 26.9958449074074 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 15778 TOLIAS LANDSCAPING & PLOWING INC. VENDOR 7232 CAD 7232 26.9958564814815 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69492025 AIR LIQUIDE CANADA INC. VENDOR 30.82 CAD 30.82 26.7473263888889 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69492026 AIR LIQUIDE CANADA INC. VENDOR 228.75 CAD 228.75 26.7473148148148 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69492027 AIR LIQUIDE CANADA INC. VENDOR 49.39 CAD 49.39 26.7473032407407 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69492028 AIR LIQUIDE CANADA INC. VENDOR 6.31 CAD 6.31 26.7473032407407 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69492029 AIR LIQUIDE CANADA INC. VENDOR 73.56 CAD 73.56 26.7473148148148 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9075982075 ACKLANDS - GRAINGER INC VENDOR 1363.77 CAD 1363.77 26.7058796296296 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9076022418 ACKLANDS - GRAINGER INC VENDOR 300.34 CAD 300.34 26.7058796296296 05-FEB-2019 05-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0504182-0661-6 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 532.24 CAD 532.24 25.9970486111111 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0520828-0661-4 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 526.65 CAD 526.65 25.997037037037 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 12312476 WEILERS CLEANING & RESTORATION LTD VENDOR 638.45 CAD 638.45 25.9104861111111 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1901218 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 11865 CAD 11865 25.8725115740741 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 7976 AVP INFORM SYSTEMS INC. VENDOR 1391.03 CAD 1391.03 26.0808796296296 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 903875013 EVOQUA WATER TECHNOLOGIES LTD. VENDOR 113 CAD 113 26.0391550925926 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AEI253694 ADANAC ELECTRIC INC. VENDOR 192.1 CAD 192.1 25.7472337962963 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AEI253695 ADANAC ELECTRIC INC. VENDOR 1320.97 CAD 1320.97 25.7472337962963 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AEI253696 ADANAC ELECTRIC INC. VENDOR 1231.7 CAD 1231.7 25.7472453703704 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AEI253697 ADANAC ELECTRIC INC. VENDOR 1306.05 CAD 1306.05 25.7472453703704 06-FEB-2019 06-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1901234 RHO-CAN MACHINE & TOOL COMPANY LTD. VENDOR 16724 CAD 16724 24.8308449074074 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4864092 KBC TOOLS & MACHINERY ULC VENDOR 258.21 CAD 258.21 24.7472453703704 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87680 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 29986.92 CAD 29986.92 24.7471180555556 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87681 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 3161.68 CAD 3161.68 24.7471180555556 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87682 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 10867.04 CAD 10867.04 24.7471296296296 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9054502712 ACKLANDS - GRAINGER INC VENDOR 62.04 CAD 62.04 25.0761458333333 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AEI253698 ADANAC ELECTRIC INC. VENDOR 668.5 CAD 668.5 24.8725231481481 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ALEN060 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 2048.83 CAD 2048.83 24.8308564814815 07-FEB-2019 07-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210217935 GARDA CANADA SECURITY CORP VENDOR 16538.87 CAD 16538.87 23.7894560185185 08-FEB-2019 08-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 7579 NOBLE PRECISION TOOLING LTD VENDOR 58589.89 CAD 58589.89 23.7575810185185 08-FEB-2019 08-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9054663241 ACKLANDS - GRAINGER INC VENDOR 310.19 CAD 310.19 24.0371527777778 08-FEB-2019 08-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0000326640 ACUREN GROUP INC. VENDOR 1462.34 CAD 1462.34 20.7058796296296 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01891730 NEWARK VENDOR 689.21 CAD 689.21 20.8725925925926 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01891731 NEWARK VENDOR 21.7 CAD 21.7 20.8725925925926 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 10589457 GERRIE ELECTRIC WHOLESALE LIMITED VENDOR 174.11 CAD 174.11 20.914224537037 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2279256 UNIROPE LIMITED VENDOR 234.53 CAD 234.53 20.8726041666667 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 26562 SAFE-TECH TRAINING INC VENDOR 644.1 CAD 644.1 20.7059490740741 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4864586 KBC TOOLS & MACHINERY ULC VENDOR 212.78 CAD 212.78 20.7058680555556 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AJEG207 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 1530.18 CAD 1530.18 152962 10027.118 CEI - NCL ENGINEERING SYSTEMS 21.0827893518519 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I424241 CANADIAN SPECIALTY METALS ULC VENDOR 1028.3 CAD 1028.3 20.8306944444444 11-FEB-2019 11-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 16331 BWXT NUCLEAR ENERGY CANADA INC. VENDOR 47022.76 CAD 47022.76 19.7893171296296 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 18498 THISTLE TOOL LTD. VENDOR 22600 CAD 22600 19.7487152777778 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 59171 MAASS FLANGE CANADA INC. VENDOR 7401.5 CAD 7401.5 19.7060185185185 12-FEB-2019 12-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 19796 PROTHANE INC. VENDOR 2265.65 CAD 2265.65 18.9558449074074 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4866734 KBC TOOLS & MACHINERY ULC VENDOR 140.72 CAD 140.72 18.9558912037037 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 622193 JOHNSTON INDUSTRIAL PLASTICS LIMITED VENDOR 61.38 CAD 61.38 18.7474421296296 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820272 RELIANCE METALS CANADA LIMITED VENDOR 881.41 CAD 881.41 18.8726273148148 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820273 RELIANCE METALS CANADA LIMITED VENDOR 678 CAD 678 18.8725925925926 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820274 RELIANCE METALS CANADA LIMITED VENDOR 122.03 CAD 122.03 18.8725810185185 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820275 RELIANCE METALS CANADA LIMITED VENDOR 291.55 CAD 291.55 18.8726041666667 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820276 RELIANCE METALS CANADA LIMITED VENDOR 325.44 CAD 325.44 18.8726157407407 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820277 RELIANCE METALS CANADA LIMITED VENDOR 193.23 CAD 193.23 18.8726157407407 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S820278 RELIANCE METALS CANADA LIMITED VENDOR 1139.05 CAD 1139.05 18.8726041666667 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T587319 RELIANCE METALS CANADA LIMITED VENDOR 282.2 CAD 282.2 18.8725925925926 13-FEB-2019 13-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01892816 PREMIER FARNELL CANADA LTD VENDOR 4059.75 CAD 4059.75 17.9974305555556 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1901-B33122 HEALTH CANADA NATIONAL DOSIMETRY SERVICES VENDOR -92.95 CAD -92.95 17.7890046296296 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1901-M33122 HEALTH CANADA NATIONAL DOSIMETRY SERVICES VENDOR 261.59 CAD 261.59 17.7890046296296 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2279499 UNIROPE LIMITED VENDOR 1536.8 CAD 1536.8 17.7055787037037 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4647 PNEU-TECH SYSTEMS LIMITED VENDOR 86881.63 CAD 86881.63 17.9559953703704 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4648 PNEU-TECH SYSTEMS LIMITED VENDOR 14480.27 CAD 14480.27 17.9559953703704 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5202217431 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 76.52 CAD 76.52 17.8306712962963 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 62009081 STRUERS LTD. VENDOR 58924.66 CAD 58924.66 17.8723726851852 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 622527 JOHNSTON INDUSTRIAL PLASTICS LIMITED VENDOR 418.73 CAD 418.73 17.8304166666667 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice INV00084693 CONTRO VALVE INC. VENDOR 7853.5 CAD 7853.5 17.9141782407407 14-FEB-2019 14-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 2527 REACTOR ENGINEERING GROUP LTD VENDOR 1911.96 CAD 1911.96 16.7057986111111 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 26588 SAFE-TECH TRAINING INC VENDOR 1384.25 CAD 1384.25 16.7057638888889 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 421403-001 SEALS UNLIMITED (1976) INCORPORATED VENDOR 26549.69 CAD 26549.69 16.7056712962963 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 7974 AVP INFORM SYSTEMS INC. VENDOR 357.08 CAD 357.08 16.913912037037 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 7975 AVP INFORM SYSTEMS INC. VENDOR 1628.33 CAD 1628.33 16.913912037037 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9010627489 ALLIED ELECTRONICS (CANADA) INC. VENDOR 1370.84 CAD 1370.84 16.8310763888889 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice B129819 RELIANCE METALS CANADA LIMITED VENDOR 61.02 CAD 61.02 16.8310763888889 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice B129820 RELIANCE METALS CANADA LIMITED VENDOR 508.5 CAD 508.5 16.705787037037 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice IN1071904 CITRON HYGIENE LP VENDOR 203.4 CAD 203.4 16.705775462963 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice IN1071905 CITRON HYGIENE LP VENDOR 192.1 CAD 192.1 16.705775462963 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice MI00013319 INTERGRAPH CANADA LTD. VENDOR 12366.04 CAD 12366.04 16.7474768518519 15-FEB-2019 15-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0000109733 1244582 ONTARIO INC DBA SATCOM CANADA TECHNOLOGY VENDOR 250.44 CAD 250.44 13.8306944444444 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01894354 PREMIER FARNELL CANADA LTD VENDOR 7303.55 CAD 7303.55 13.830625 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0283SP EGCONSULTING INC. VENDOR 78535 CAD 78535 13.7059722222222 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 141438 SERVICEMASTER CONTRACT SERVICES MISSISSAUGA VENDOR 1513.58 CAD 1513.58 13.7891550925926 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 152146 THE A. & J. POWER GROUP INC VENDOR 304.93 CAD 304.93 13.7466203703704 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1828 PROLUCID TECHNOLOGIES INC. VENDOR 805.96 CAD 805.96 13.8305324074074 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 190117-B36469 HEALTH CANADA NATIONAL DOSIMETRY SERVICES VENDOR 258.54 CAD 258.54 13.8306481481481 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 40010506 SERVICEMASTER OF MISSISSAUGA VENDOR 129.95 CAD 129.95 13.7058796296296 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 69550523 AIR LIQUIDE CANADA INC. VENDOR 854.78 CAD 854.78 13.7891435185185 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice AEI1253665 ADANAC ELECTRIC INC. VENDOR 873.49 CAD 873.49 13.8724884259259 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I425684 CANADIAN SPECIALTY METALS ULC VENDOR 513.02 CAD 513.02 13.7466435185185 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I425727 CANADIAN SPECIALTY METALS ULC VENDOR 1563.74 CAD 1563.74 13.7466435185185 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S821090 RELIANCE METALS CANADA LIMITED VENDOR 205.66 CAD 205.66 13.7465625 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S821091 RELIANCE METALS CANADA LIMITED VENDOR 264.42 CAD 264.42 13.7465277777778 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S821092 RELIANCE METALS CANADA LIMITED VENDOR 203.41 CAD 203.41 13.7465277777778 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S821093 RELIANCE METALS CANADA LIMITED VENDOR 661.73 CAD 661.73 13.7465393518519 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S821095 RELIANCE METALS CANADA LIMITED VENDOR 632.35 CAD 632.35 13.7465393518519 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T587806 RELIANCE METALS CANADA LIMITED VENDOR 976.32 CAD 976.32 13.7465509259259 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice T587807 RELIANCE METALS CANADA LIMITED VENDOR 569.52 CAD 569.52 13.7465509259259 18-FEB-2019 18-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01895468 PREMIER FARNELL CANADA LTD VENDOR 556.78 CAD 556.78 12.8243634259259 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0497041-0661-3 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 616.52 CAD 616.52 12.7054050925926 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0497042-0661-1 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 1010.39 CAD 1010.39 12.7053935185185 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0505152-0661-8 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 616.52 CAD 616.52 12.7054050925926 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0505153-0661-6 WASTE MANAGEMENT OF CANADA CORPORATION VENDOR 1010.39 CAD 1010.39 12.7053935185185 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 10020752-00 CANADIAN BEARINGS LIMITED VENDOR 3446.61 CAD 3446.61 12.8642939814815 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ARHD00286126 CANADA COMPUTERS VENDOR 1359.73 CAD 1359.73 12.7868634259259 19-FEB-2019 19-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I426071 CANADIAN SPECIALTY METALS ULC VENDOR 4181 CAD 4181 11.7889930555556 20-FEB-2019 20-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01896537 PREMIER FARNELL CANADA LTD VENDOR 335.09 CAD 335.09 10.7891087962963 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 01896538 PREMIER FARNELL CANADA LTD VENDOR 859.81 CAD 859.81 10.7891087962963 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 39089995 FLUKE ELECTRONICS LIMITED PARTNERSHIP VENDOR 522.06 CAD 522.06 10.9555555555556 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 39095193 FLUKE ELECTRONICS LIMITED PARTNERSHIP VENDOR 497.2 CAD 497.2 10.9555671296296 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 4423 CANDU OWNERS GROUP INC VENDOR 55483 CAD 55483 10.7890856481481 21-FEB-2019 21-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 10020752-01 CANADIAN BEARINGS LIMITED VENDOR 729.36 CAD 729.36 9.74744212962963 22-FEB-2019 22-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 3582318 FBT INC. VENDOR 30668.2 CAD 30668.2 9.83072916666667 22-FEB-2019 22-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 3582325 FBT INC. VENDOR 64975 CAD 64975 9.83059027777778 22-FEB-2019 22-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 5202223062 CANADIAN LINEN AND UNIFORM SERVICE CO VENDOR 76.52 CAD 76.52 9.7890162037037 22-FEB-2019 22-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 9093300011 ACKLANDS - GRAINGER INC VENDOR 1275.72 CAD 1275.72 9.7890625 22-FEB-2019 22-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I4642 MEADOWBROOK CONSTRUCTION INC. VENDOR 20774.95 CAD 20774.95 9.86747685185185 22-FEB-2019 22-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0000186642 PMC WATER SYSTEMS SERVICES INC. VENDOR 367.25 CAD 367.25 6.87236111111111 25-FEB-2019 25-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 0047632 RECORD TECHNOLOGY & DEVELOPMENT VENDOR 14249.3 CAD 14249.3 6.78896990740741 25-FEB-2019 25-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 02210219366 GARDA CANADA SECURITY CORP VENDOR 16538.86 CAD 16538.86 6.78888888888889 25-FEB-2019 25-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 140380 SERVICEMASTER CONTRACT SERVICES MISSISSAUGA VENDOR 50821.75 CAD 50821.75 7.04388888888889 25-FEB-2019 25-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 1794-CORRECTED PROLUCID TECHNOLOGIES INC. VENDOR 42705.53 CAD 42705.53 659513 10027.118 CEI - NCL FIELD SERVICES 6.865 25-FEB-2019 25-FEB-2019 10027.118 CEI - NCL FIELD SERVICES
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 19834 PROTHANE INC. VENDOR 7125.78 CAD 7125.78 6.74733796296296 25-FEB-2019 25-FEB-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 79168140-CORRECTED PREMIER FARNELL CANADA LTD VENDOR -34.29 CAD -34.29 655506 10027.118 CEI - NCL FIELD SERVICES 6.78385416666667 2
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87750 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 978.58 CAD 978.58 2.87221064814815 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 87751 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 36033.68 CAD 36033.68 2.87221064814815 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice 90122772 KINECTRICS INC. VENDOR 163570.44 CAD 163570.44 2.91200231481482 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ACT162071A ACTIVE METAL FINISHING CO. LTD. VENDOR 565 CAD 565 2.91033564814815 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice CI00018448 WAINBEE LIMITEE VENDOR 18437.85 CAD 18437.85 2.9096875 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice I426983 CANADIAN SPECIALTY METALS ULC VENDOR 954.85 CAD 954.85 2.9115162037037 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice INV1901298-001 ONTARIO CHROMIUM PLATING INC. VENDOR 1017 CAD 1017 2.82994212962963 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ONMI263169 FASTENAL CANADA LTD VENDOR 57.12 CAD 57.12 2.91074074074074 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ONMI263203 FASTENAL CANADA LTD VENDOR 11.94 CAD 11.94 2.91072916666667 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ONMI263227 FASTENAL CANADA LTD VENDOR 26.44 CAD 26.44 2.91072916666667 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice ONMI263324 FASTENAL CANADA LTD VENDOR 4124.17 CAD 4124.17 2.90938657407407 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice P00402494127 HUMANSCALE CANADA CORPORATION VENDOR 116.44 CAD 116.44 2.83006944444444 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S821094 RELIANCE METALS CANADA LIMITED VENDOR 244.07 CAD 244.07 2.91113425925926 01-MAR-2019 01-MAR-2019 #N/A
MASSA14 Anne Massa Approval and Coding Non-PO Invoice S823461 RELIANCE METALS CANADA LIMITED VENDOR 398.33 CAD 398.33 2.91009259259259 01-MAR-2019 01-MAR-2019 #N/A
MASSM Manon Massicotte Approval and Coding Non-PO Invoice 9090102764 NORTON ROSE FULBRIGHT CANADA S.E.N.C.R.L., S.R.L. VENDOR 122655.64 CAD 122655.64 660376 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 4.87195601851852 27-FEB-2019 27-FEB-2019 #N/A
MASSR4 Rami Massaad Approval and Coding Non-PO Invoice INV015264 PROMARK - TELECON INC. VENDOR 1350.96 CAD 1350.96 634559 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 2.85469907407407 01-MAR-2019 01-MAR-2019 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 002-029760 GROUPE QUALINET INC. VENDOR 2122.91 CAD 2122.91 661744 10025.132 GEM - MATERIAUX (MTL-SUD) 2.91040509259259 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 002-029763 GROUPE QUALINET INC. VENDOR 2263.4 CAD 2263.4 661744 10025.132 GEM - MATERIAUX (MTL-SUD) 2.91041666666667 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 002-029886 GROUPE QUALINET INC. VENDOR -28.46 CAD -28.46 661744 10025.132 GEM - MATERIAUX (MTL-SUD) 2.91040509259259 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 111766 9273-5927 QUEBEC INC. VENDOR 1752.68 CAD 1752.68 661759 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.9115625 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 1172 SOBEK TECHNOLOGIES INC. VENDOR 3196.31 CAD 3196.31 653495 10025.132 GEM - SIEGE SOCIAL 2.90988425925926 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 13375 CHAMBRE DE COMMERCE DE L'EST DE MONTREAL VENDOR 109.23 CAD 109.23 125046 10025.132 GEM - SIEGE SOCIAL 2.74380787037037 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 13388 CHAMBRE DE COMMERCE DE L'EST DE MONTREAL VENDOR 34.49 CAD 34.49 125046 10025.132 GEM - SIEGE SOCIAL 2.7437962962963 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 137099 LES PRODUITS SANITAIRES ACCORD INC VENDOR 592.64 CAD 592.64 125017 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.90947916666667 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 137139 LES PRODUITS SANITAIRES ACCORD INC VENDOR 91.87 CAD 91.87 125017 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.90947916666667 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 139733-RA 9274-8128 QUEBEC INC. VENDOR 72.42 CAD 72.42 653495 10025.132 GEM - SIEGE SOCIAL 2.9112962962963 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 1728860 EUGENE ALLARD PRODUITS D'EMBALLAGE D'ENTRETIEN INC VENDOR 78.51 CAD 78.51 661986 10025.132 GEM - SAGUENAY 2.74376157407407 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 1902-4185475718 BELL CANADA INC. VENDOR 85.54 CAD 85.54 125040 10025.132 GEM - SAGUENAY 2.90774305555556 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 1902-4504381777 BELL CANADA INC. VENDOR 81.96 CAD 81.96 661752 10025.132 GEM - MATERIAUX (MTL-NORD) 2.78872685185185 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 1902-8196691233 BELL CANADA INC. VENDOR 95.87 CAD 95.87 661785 10025.132 GEM - MATERIAUX OUEST 2.78855324074074 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 197955 PAPIERS ET EMBALLAGES ARTEAU INC. VENDOR 274.26 CAD 274.26 661754 10025.132 GEM - MATERIAUX (MTL-NORD) 2.91099537037037 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 20203 GLOBE MULTIMEDIA INC VENDOR 258.69 CAD 258.69 125046 10025.132 GEM - SIEGE SOCIAL 2.67009259259259 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 210580494 VOLUMAT INC. VENDOR 14.94 CAD 14.94 661781 10025.132 GEM - MATERIAUX OUEST 2.90834490740741 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 22691 ROGER THUOT VENDOR 143.72 CAD 143.72 125017 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.74393518518519 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 2429 S E B PAYSAGISTE VENDOR 143.72 CAD 143.72 661745 10025.132 GEM - MATERIAUX (MTL-SUD) 2.90991898148148 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 2499310 VILLE DE SAGUENAY GOVERNMENT 1809.22 CAD 1809.22 125042 10025.132 GEM - SAGUENAY 2.90944444444444 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 2499311 VILLE DE SAGUENAY GOVERNMENT 258.28 CAD 258.28 125042 10025.132 GEM - SAGUENAY 2.90943287037037 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 2499312 VILLE DE SAGUENAY GOVERNMENT 2132.7 CAD 2132.7 125042 10025.132 GEM - SAGUENAY 2.90943287037037 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 2499313 VILLE DE SAGUENAY GOVERNMENT 583.11 CAD 583.11 125042 10025.132 GEM - SAGUENAY 2.9094212962963 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 29327 L'ASSOCIATION DES MAITRES COUVREURS DU QUEBEC VENDOR 603.62 CAD 603.62 661758 10025.132 GEM - MATERIAUX (MTL-NORD) 2.91164351851852 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 29335 L'ASSOCIATION DES MAITRES COUVREURS DU QUEBEC VENDOR 402.41 CAD 402.41 661758 10025.132 GEM - MATERIAUX (MTL-NORD) 2.91165509259259 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 386110 DENIS OFFICE SUPPLIES & FURNITURE VENDOR 278.08 CAD 278.08 661754 10025.132 GEM - MATERIAUX (MTL-NORD) 2.91159722222222 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 388016 DENIS OFFICE SUPPLIES & FURNITURE VENDOR 413.8 CAD 413.8 661785 10025.132 GEM - MATERIAUX OUEST 2.9080787037037 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 392593 DENIS OFFICE SUPPLIES & FURNITURE VENDOR 42.52 CAD 42.52 661982 10025.132 GEM - MAURICIE 2.74446759259259 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 4055 9083-6925 QUEBEC INC. VENDOR 597.87 CAD 597.87 125022 10025.132 GEM - MAURICIE 2.91181712962963 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 44691A MONVILLE LIMITED PARTNERSHIP VENDOR 1380.4 CAD 1380.4 627317 10025.132 GEM - GEO - EST 2.74405092592593 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 4685 MARCO LACROIX VENDOR 367.92 CAD 367.92 661781 10025.132 GEM - MATERIAUX OUEST 2.74393518518519 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 4686 MARCO LACROIX VENDOR 229.95 CAD 229.95 661781 10025.132 GEM - MATERIAUX OUEST 2.74403935185185 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 730001747325 ENERGIR S.E.C. VENDOR 1077.21 CAD 1077.21 125027 10025.132 GEM - MATERIAUX (MTL-SUD) 2.90784722222222 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 740001673609 ENERGIR S.E.C. VENDOR 259.14 CAD 259.14 125027 10025.132 GEM - MATERIAUX (MTL-SUD) 2.90783564814815 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 740001673610 ENERGIR S.E.C. VENDOR 2617.89 CAD 2617.89 125017 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.91141203703704 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 810248 LEASEPLAN CANADA LTD. VENDOR 11015.25 CAD 11015.25 661786 10025.132 GEM - SIEGE SOCIAL 2.91180555555556 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 810249 LEASEPLAN CANADA LTD. VENDOR 110.1 CAD 110.1 661786 10025.132 GEM - SIEGE SOCIAL 2.91181712962963 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 810250 LEASEPLAN CANADA LTD. VENDOR 10.75 CAD 10.75 661786 10025.132 GEM - SIEGE SOCIAL 2.91180555555556 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 856468 GROUPE NEGOTEL INC VENDOR 353.38 CAD 353.38 125005 10025.132 GEM - COTE-NORD 2.91158564814815 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 856516 GROUPE NEGOTEL INC VENDOR 44.77 CAD 44.77 125005 10025.132 GEM - COTE-NORD 2.91157407407407 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 856543 GROUPE NEGOTEL INC VENDOR 229.04 CAD 229.04 125005 10025.132 GEM - COTE-NORD 2.91157407407407 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 9101511712 QUEBEC LINGE CO VENDOR 57.82 CAD 57.82 661986 10025.132 GEM - SAGUENAY 2.83021990740741 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice FEVIER2019 JOHANIE CLOUTIER-DEMERS VENDOR 225 CAD 225 125027 10025.132 GEM - MATERIAUX (MTL-SUD) 2.91196759259259 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice M192365-13 LOCATION SAUVAGEAU INC. VENDOR 1818.27 CAD 1818.27 125018 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.78902777777778 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice RIC19017999 FRANCOTYP-POSTALIA CANADA INC VENDOR 160.4 CAD 160.4 125010 10025.132 GEM - GEOTECHNIQUE - ILE 2.9078125 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice X07422 SECURO VISION INC VENDOR 151.5 CAD 151.5 125018 10025.132 GEM - MATERIAUX (MTL-ÎLE) 2.9081712962963 01-MAR-2019 01-MAR-2019 #N/A
MATAS Sylvie Mata Approval and Coding Non-PO Invoice 00216213 CAF-CAF INC VENDOR 12.2 CAD 12.2 125013 10025.132 GEM - GEOTECHNIQUE - ILE 1.98422453703704 02-MAR-2019 02-MAR-2019 #N/A
MAURL Lino Maurizio Approval and Coding Non-PO Invoice 1902-5143976847 BELL CANADA INC. VENDOR 140.07 CAD 140.07 509721 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.84596064814815 01-MAR-2019 01-MAR-2019 #N/A
MAURL Lino Maurizio Approval and Coding Non-PO Invoice 209901 NAC PARKING SERVICES VENDOR 250 CAD 250 509721 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.85126157407407 01-MAR-2019 01-MAR-2019 #N/A
MCARE Elaine McArthur Approval and Coding Non-PO Invoice 16503879 BELL DISTRIBUTION INC. VENDOR 34.48 CAD 34.48 652545 10022.101 STV - TIB - INFRA 6.70559027777778 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INFRA
MCARE Elaine McArthur Approval and Coding Non-PO Invoice SNCL1218-1 STRONG DATA INC VENDOR 517.5 CAD 517.5 615639 10001.101 SLI - TIB ATL - NFLD - INFRA 4.6944212962963 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NFLD - INFRA
MCGRS Shelly McGregor Comment Request Pre-Approved Invoice 745-476690 LIVINGSTON INTERNATIONAL INC. VENDOR 3508.07 CAD 3508.07 115.936215277778 08-NOV-2018 08-NOV-2018 #N/A
MCKAS Sarah Tucnik Approval and Coding Non-PO Invoice 1402723 SNC-LAVALIN INC. INTERNAL ORACLE 139328 CAD 139328 657092 19503.121 - CALLISTO CONSTRUCTION LTD - PROJECTS 6.53517361111111 25-FEB-2019 25-FEB-2019 #N/A
MCKAS Sarah Tucnik Approval and Coding Non-PO Invoice 1402731 SNC-LAVALIN INC. INTERNAL ORACLE 589546 CAD 589546 657089 19548.121 - KENTZ CANADA LIMITED- PROJECTS 6.54533564814815 25-FEB-2019 25-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCKAS Sarah Tucnik Approval and Coding Non-PO Invoice 1402733 SNC-LAVALIN INC. INTERNAL ORACLE 142841 CAD 142841 657096 19558.121 - KENTZ CANADA TSS LIMITED- PROJECTS 6.53763888888889 25-FEB-2019 25-FEB-2019 19558.121 - KENTZ CANADA TSS LIMITED- PROJECTS
MCKAS Sarah Tucnik Approval and Coding Non-PO Invoice 16503883 BELL DISTRIBUTION INC. VENDOR 247.78 CAD 247.78 635716 10001.600 SLI - O&G MANAGEMENT OFFICE 4.83253472222222 27-FEB-2019 27-FEB-2019 #N/A
MCKAS Sarah Tucnik Comment Request Non-PO Invoice 1901-2217142893 TELUS COMMUNICATIONS INC. VENDOR 102.19 CAD 102.19 612230 10001.110 SLI - INFRA CONST - MISCELLANEOUS 2.78256944444444 01-MAR-2019 01-MAR-2019 #N/A
MCMAD6 Donna McMahon Approval and Coding Non-PO Invoice INVCA4929 KGPCO CANADA ULC VENDOR 260.95 CAD 260.95 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 6.74731481481482 25-FEB-2019 25-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCMAD6 Donna McMahon Approval and Coding Non-PO Invoice RFN8221 CDW CANADA CORP. VENDOR 101.29 CAD 101.29 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 5.87232638888889 26-FEB-2019 26-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCMAD6 Donna McMahon Approval and Coding Non-PO Invoice RFP9453 CDW CANADA CORP. VENDOR 291.99 CAD 291.99 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.74730324074074 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCMAD6 Donna McMahon Approval and Coding Non-PO Invoice 284011 BRANDALLIANCE INC VENDOR 249.39 CAD 249.39 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.9090162037037 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCMAD6 Donna McMahon Approval and Coding Non-PO Invoice 89215 SWITCH INDUSTRIES VENDOR 45.15 CAD 45.15 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.74386574074074 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCMAD6 Donna McMahon Approval and Coding Non-PO Invoice 9010709472 ALLIED ELECTRONICS (CANADA) INC. VENDOR 1985.82 CAD 1985.82 655862 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.87236111111111 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MCMID Douglas McMillan Approval and Coding Non-PO Invoice VA1216424 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 263.66 CAD 263.66 663193 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.7378125 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
MCMID Douglas McMillan Approval and Coding Non-PO Invoice VA1216744 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 84 CAD 84 663193 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.6237962962963 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
MENAY3 Yolanda Mena Approval and Coding Non-PO Invoice 90306724 EPIQ SYSTEMS CANADA INC VENDOR 56167.98 CAD 56167.98 618869 10001.107 M M MBU_CAPITAL PROJECTS_EXECUTION 12.8641435185185 19-FEB-2019 19-FEB-2019 #N/A
MENAY3 Yolanda Mena Approval and Coding Non-PO Invoice 5697921 STIKEMAN ELLIOTT S.E.N.C.R.L. S.R.L. VENDOR 660348.07 CAD 660348.07 618869 10001.107 M M MBU_CAPITAL PROJECTS_EXECUTION 2.90859953703704 01-MAR-2019 01-MAR-2019 #N/A
MENAY3 Yolanda Mena Approval and Coding Non-PO Invoice 90306736 EPIQ SYSTEMS CANADA INC VENDOR 107633.63 CAD 107633.63 618869 10001.107 M M MBU_CAPITAL PROJECTS_EXECUTION 2.90859953703704 01-MAR-2019 01-MAR-2019 #N/A
MENAY3 Yolanda Mena Approval and Coding Non-PO Invoice JLL-618869-018 JEAN-LOUIS LABELLE VENDOR 8075 CAD 8075 618869 10001.107 M M MBU_CAPITAL PROJECTS_EXECUTION 2.90861111111111 01-MAR-2019 01-MAR-2019 #N/A
MENDC5 Colette Mende Approval and Coding Non-PO Invoice S7463 VINCENT CURMI VENDOR 2035.5 EUR 1.51846 3090.83 016316 10001.119 SLI - G.ENG - AIRPORTS 2.59711805555556 01-MAR-2019 01-MAR-2019 10001.119 SLI - G.ENG - AIRPORTS
MEUNM4 Melanie Meunier Comment Request Non-PO Invoice CA_CIS1406298 COMPUTERSHARE INVESTOR SERVICES INC. VENDOR 36792 CAD 36792 000504 10001.500 SLI - CORP - LEGAL 10.8865393518519 21-FEB-2019 21-FEB-2019 #N/A
MIKHH Hani Mikhail Approval and Coding Non-PO Invoice 409 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 66028.24 AED 0.35546708375 23470.87 020581 10001.934 NORTH AFRICA - NON ORACLE INTERCO 80.8802777777778 13-DEC-2018 13-DEC-2018 #N/A
MINOC Celestino Minotti Approval and Coding Non-PO Invoice 8000348795 DELOITTE LLP VENDOR 336660 CAD 336660 000509 10001.500 SLI - CORP - FINANCIAL AFFAIRS 54.946875 08-JAN-2019 08-JAN-2019 #N/A
MINOC Celestino Minotti Approval and Coding Non-PO Invoice 1129 MDR CPA INC. VENDOR 632.36 CAD 632.36 000413 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 2.9109837962963 01-MAR-2019 01-MAR-2019 #N/A
MINOC Celestino Minotti Approval and Coding Non-PO Invoice 401861066 NOVEXCO INC. VENDOR 287.61 CAD 287.61 107001 10001.900 SLI - CORP - NON ORACLE INTERCO OTHER FIN AFFAIRS 2.90969907407407 01-MAR-2019 01-MAR-2019 #N/A
MINOC Celestino Minotti Approval and Coding Non-PO Invoice 642454 LAWSON LUNDELL LLP VENDOR 31.5 CAD 31.5 107001 10001.900 SLI - CORP - NON ORACLE INTERCO OTHER FIN AFFAIRS 2.90737268518519 01-MAR-2019 01-MAR-2019 #N/A
MINOC Celestino Minotti Approval and Coding Non-PO Invoice 642455 LAWSON LUNDELL LLP VENDOR 352.97 CAD 352.97 107001 10001.900 SLI - CORP - NON ORACLE INTERCO OTHER FIN AFFAIRS 2.90736111111111 01-MAR-2019 01-MAR-2019 #N/A
MINOC Celestino Minotti Approval and Coding Non-PO Invoice 642456 LAWSON LUNDELL LLP VENDOR 448 CAD 448 107001 10001.900 SLI - CORP - NON ORACLE INTERCO OTHER FIN AFFAIRS 2.90736111111111 01-MAR-2019 01-MAR-2019 #N/A
MINOC Celestino Minotti Comment Request Non-PO Invoice 8000301199 DELOITTE LLP VENDOR 111270.51 CAD 111270.51 000509 10001.500 SLI - CORP - FINANCIAL AFFAIRS 2.63622685185185 01-MAR-2019 01-MAR-2019 #N/A
MINTJ2 James Minty Comment Request Non-PO Invoice 0000208368 M & L TESTING EQUIPMENT (1995) INC. VENDOR 906.22 CAD 906.22 662195 10001.109 SLI - ENV PRAIRIES - LAB OPERATIONS 1.43615740740741 02-MAR-2019 02-MAR-2019 #N/A
MIREI Ioana Mirea Contact Resolution PO Invoice 219164152 HP CANADA CO. VENDOR 14059.51 CAD 14059.51 27.6138657407407 04-FEB-2019 04-FEB-2019 #N/A
MIREI Ioana Mirea Contact Resolution PO Invoice 219164154 HP CANADA CO. VENDOR 12313.36 CAD 12313.36 27.6138657407407 04-FEB-2019 04-FEB-2019 #N/A
MIREI Ioana Mirea Contact Resolution PO Invoice 5046021 SOFTCHOICE LP VENDOR 133.88 CAD 133.88 5.6150462962963 26-FEB-2019 26-FEB-2019 #N/A
MITZR Robert Mitzakov Approval and Coding Non-PO Invoice 190101 GEO-ENVIRONMENTAL DRILLING INC. VENDOR 2056.6 CAD 2056.6 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 19.7169675925926 12-FEB-2019 12-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
MITZR Robert Mitzakov Approval and Coding Non-PO Invoice T064081-46 ONSITE LOCATES INC. VENDOR 347.48 CAD 347.48 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 6.59459490740741 25-FEB-2019 25-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
MITZR Robert Mitzakov Approval and Coding Non-PO Invoice T064083-46 ONSITE LOCATES INC. VENDOR 644.1 CAD 644.1 660306 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 6.61790509259259 25-FEB-2019 25-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 0030886 DT PROJECT SAS VENDOR 17500 USD 1.24977 21870.98 5.72971064814815 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 94957046 SIEMENS CANADA LIMITED VENDOR 176634.5 USD 1.3619 240558.53 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.73373842592593 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice RA2018250306 TAPROGGE GESELLSCHAFT MBH VENDOR 12159.69 EUR 1.4901 18119.15 017453 10001.111 SLI - OM - OPERATION AND MAINTENANCE 4.97314814814815 27-FEB-2019 27-FEB-2019 10001.111 SLI - OM - OPERATION AND MAINTENANCE
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 18043997 ATKINS INTERNATIONAL VENDOR 7372 GBP 1.6819 12398.97 654809 10025.132 - REM GEM QC 11.8738078703704 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 18043998 ATKINS INTERNATIONAL VENDOR 10137.6 GBP 1.6819 17050.43 654809 10025.132 - REM GEM QC 11.7901273148148 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180308-0311-CN HYDRO-QUEBEC VENDOR -6100 CAD -6100 35.014212962963 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180308-0327-CN HYDRO-QUEBEC VENDOR -5000 CAD -5000 35.0189930555556 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180308-0330-CN HYDRO-QUEBEC VENDOR -1600 CAD -1600 35.0199305555556 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180314-1021-CN HYDRO-QUEBEC VENDOR -1300 CAD -1300 35.0166435185185 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180314-1028-CN HYDRO-QUEBEC VENDOR -400 CAD -400 35.0137615740741 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180314-1031-CN HYDRO-QUEBEC VENDOR -5500 CAD -5500 35.0158217592593 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180314-1034-CN HYDRO-QUEBEC VENDOR -400 CAD -400 35.0154398148148 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180314-1038-CN HYDRO-QUEBEC VENDOR -7800 CAD -7800 35.0162615740741 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 1803-299077938916-CN HYDRO-QUEBEC VENDOR -19600 CAD -19600 35.0170486111111 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 1803-299077943973-CN HYDRO-QUEBEC VENDOR -4300 CAD -4300 35.0177199074074 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 1804-299051119558-CN HYDRO-QUEBEC VENDOR -4100 CAD -4100 35.0150347222222 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 1804-299051140273-CN HYDRO-QUEBEC VENDOR -2400 CAD -2400 35.0146527777778 28-JAN-2019 28-JAN-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 16-0852-03 ENGINEERING LINK INCORPORATED VENDOR 500.03 CAD 500.03 639503 10001.101 SLI - TIB - ONTARIO PROJECTS 13.9671527777778 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 16-0853-02 ENGINEERING LINK INCORPORATED VENDOR 833.38 CAD 833.38 639503 10001.101 SLI - TIB - ONTARIO PROJECTS 13.9663425925926 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 1699 A2S ASSOCIATES LIMITED VENDOR 1186.5 CAD 1186.5 652583 10001.101 SLI - TIB - ONTARIO PROJECTS 13.962025462963 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 19-0733-00-01 ENGINEERING LINK INCORPORATED VENDOR 4124.5 CAD 4124.5 661211 10025.132 GEM - GEOTECHNIQUE - ILE 13.9684490740741 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2019.054 MITCHELL JENSEN ARCHITECTS VENDOR 344.65 CAD 344.65 652583 10001.101 SLI - TIB - ONTARIO PROJECTS 14.0423958333333 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21674 LE GROUPE CONSEIL TRAME INC. VENDOR 702.02 CAD 702.02 644819 10022.101 STV - TIB - INDUSTRIEL 14.037025462963 18-FEB-2019 18-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22000 LE GROUPE CONSEIL TRAME INC. VENDOR 449.72 CAD 449.72 653515 10022.101 STV - TIB - INFRA 14.0388310185185 18-FEB-2019 18-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22279 LE GROUPE CONSEIL TRAME INC. VENDOR 1408.44 CAD 1408.44 658350 10022.101 STV - TIB - BUILDINGS 14.0407986111111 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22378 LE GROUPE CONSEIL TRAME INC. VENDOR 181.3 CAD 181.3 653822 10022.101 STV - TIB - BUILDINGS 14.0399652777778 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22406 LE GROUPE CONSEIL TRAME INC. VENDOR 1624.03 CAD 1624.03 658350 10022.101 STV - TIB - BUILDINGS 13.965150462963 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22514 LE GROUPE CONSEIL TRAME INC. VENDOR 275.94 CAD 275.94 647783 10022.101 STV - TIB - INFRA 13.964224537037 18-FEB-2019 18-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 6730 UNIT A ARCHITECTS INC VENDOR 4802.5 CAD 4802.5 658572 10001.101 SLI - TIB - ONTARIO PROJECTS 13.9630208333333 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu QA Required Non-PO Invoice 148124 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR -282.49 CAD -282.49 660151 10025.132 GEM - ENV CRS 13.6958333333333 18-FEB-2019 18-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 20028-3568 UNITED WIRE & CABLE (CANADA) INC. VENDOR 15280.13 CAD 15280.13 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.9056365740741 19-FEB-2019 19-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 20028-3595 UNITED WIRE & CABLE (CANADA) INC. VENDOR 17616.38 CAD 17616.38 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.9047453703704 19-FEB-2019 19-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2018113 CHIMAX INC. VENDOR 6587.7 CAD 6587.7 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.9067361111111 19-FEB-2019 19-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2321987 SPARTAN CONTROLS LTD. VENDOR 6478.92 CAD 6478.92 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.909837962963 19-FEB-2019 19-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice CME01-11-2018 LES FORAGES LIEGEOIS INC. VENDOR 23402.76 CAD 23402.76 654256 10025.132 - REM GEM QC 12.6547337962963 19-FEB-2019 19-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 18-10073 FORAGE ANDRE ROY INC VENDOR 8949.29 CAD 8949.29 654254 10025.132 - REM GEM QC 11.8542013888889 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 18-10076 FORAGE ANDRE ROY INC VENDOR 88882.49 CAD 88882.49 654254 10025.132 - REM GEM QC 11.8543518518519 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 18-10092 FORAGE ANDRE ROY INC VENDOR 14334.53 CAD 14334.53 654254 10025.132 - REM GEM QC 11.854525462963 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 19-10229 FORAGE ANDRE ROY INC VENDOR 10189.88 CAD 10189.88 654256 10025.132 - REM GEM QC 11.7950694444444 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 19-10231 FORAGE ANDRE ROY INC VENDOR 10057.08 CAD 10057.08 654256 10025.132 - REM GEM QC 11.7957291666667 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 203152 COOPERATIVE DE TAXIS DE MONTREAL VENDOR 0 CAD 0 11.9567361111111 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu Non-PO Invoice Entry Non-PO Invoice 1456 9315-9077 QUEBEC INC VENDOR 316.18 CAD 316.18 11.7488657407407 20-FEB-2019 20-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu Non-PO Invoice Approval Resolution Non-PO Invoice 009797 MECANICACTION INC VENDOR 10301.75 CAD 10301.75 628985 10026.910 SLEI - CONST - PROJECTS NON ORACLE INTERCO 10.7690625 21-FEB-2019 21-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 0162824 SLR CONSULTING (CANADA) LTD. VENDOR 1102.5 CAD 1102.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 9.81462962962963 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 110578 HAMMERSCHLAG + JOFFE INC VENDOR 423.75 CAD 423.75 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.74112268518519 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 113088 HAMMERSCHLAG + JOFFE INC VENDOR 565 CAD 565 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.74009259259259 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 113089 HAMMERSCHLAG + JOFFE INC VENDOR 1695 CAD 1695 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.73986111111111 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 113090 HAMMERSCHLAG + JOFFE INC VENDOR 791 CAD 791 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.73950231481481 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 113091 HAMMERSCHLAG + JOFFE INC VENDOR 1356 CAD 1356 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.73923611111111 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 114058 HAMMERSCHLAG + JOFFE INC VENDOR 565 CAD 565 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.73868055555556 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 114390 HAMMERSCHLAG + JOFFE INC VENDOR 423.75 CAD 423.75 647905 10001.101 SLI - TIB - ONTARIO PROJECTS 9.79368055555556 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 1901206 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 223.74 CAD 223.74 662843 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 9.78190972222222 22-FEB-2019 22-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 1901604 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 68.93 CAD 68.93 652675 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 9.78085648148148 22-FEB-2019 22-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22387 LE GROUPE CONSEIL TRAME INC. VENDOR 2602.84 CAD 2602.84 658033 10022.101 STV - TIB - BUILDINGS 9.84355324074074 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22411 LE GROUPE CONSEIL TRAME INC. VENDOR 251.67 CAD 251.67 653822 10022.101 STV - TIB - BUILDINGS 9.84320601851852 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22483 LE GROUPE CONSEIL TRAME INC. VENDOR 1063.52 CAD 1063.52 641764 10022.101 STV - TIB - INFRA 9.84251157407407 22-FEB-2019 22-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22520 LE GROUPE CONSEIL TRAME INC. VENDOR 4377.65 CAD 4377.65 658033 10022.101 STV - TIB - BUILDINGS 9.84222222222222 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22523 LE GROUPE CONSEIL TRAME INC. VENDOR 464.35 CAD 464.35 653822 10022.101 STV - TIB - BUILDINGS 9.84383101851852 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22710 LE GROUPE CONSEIL TRAME INC. VENDOR 2529.45 CAD 2529.45 660536 10022.101 STV - TIB - INDUSTRIEL 9.84287037037037 22-FEB-2019 22-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22751 LE GROUPE CONSEIL TRAME INC. VENDOR 2769.58 CAD 2769.58 653822 10022.101 STV - TIB - BUILDINGS 9.74322916666667 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 6669 UNIT A ARCHITECTS INC VENDOR 1412.5 CAD 1412.5 658572 10001.101 SLI - TIB - ONTARIO PROJECTS 9.74291666666667 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058312 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 684.1 CAD 684.1 657145 10025.132 GEM - GEOTECHNIQUE - SUD 9.7827662037037 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058315 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 1232.07 CAD 1232.07 660457 10025.132 GEM - GEOTECHNIQUE - SUD 9.783125 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058316 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 1937.79 CAD 1937.79 660457 10025.132 GEM - GEOTECHNIQUE - SUD 9.78361111111111 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058335 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 765.04 CAD 765.04 658708 10102.135 CELLC - OM - PROJECTS 9.78885416666667 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058336 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 1693.58 CAD 1693.58 661677 10025.132 GEM - GEOTECHNIQUE - SUD 9.78914351851852 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058509 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 2245.18 CAD 2245.18 662516 10025.132 GEM - ENV CRS 9.78478009259259 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058514 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 4225.05 CAD 4225.05 662516 10025.132 GEM - ENV CRS 9.78614583333333 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice PC-2058578 EUROFINS ENVIRONMENT TESTING CANADA INC. VENDOR 1523.42 CAD 1523.42 662516 10025.132 GEM - ENV CRS 9.78505787037037 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice SCN99594633 RICOH CANADA INC VENDOR -959.81 CAD -959.81 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 9.91030092592593 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice SCO92286412 RICOH CANADA INC VENDOR 408.12 CAD 408.12 662378 10001.101 SLI - TIB - ONTARIO PROJECTS 9.90900462962963 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Previously Entered Invoice 121445-180524-1044-CN TREASURER, CITY OF TORONTO VENDOR -1125 CAD -1125 9.9202662037037 22-FEB-2019 22-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 0000111288 AIR UNLIMITED INC VENDOR 19589.06 CAD 19589.06 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.73601851851852 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 09-12406-0 9020-4983 QUEBEC INC. VENDOR 21247.73 CAD 21247.73 656337 10025.132 GEM - GEO - EST 6.760625 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 20678 LE GROUPE CONSEIL TRAME INC. VENDOR 2115.89 CAD 2115.89 644287 10022.101 STV - TIB - BUILDINGS 7.07034722222222 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 20879 LE GROUPE CONSEIL TRAME INC. VENDOR 717.84 CAD 717.84 625398 10022.101 STV - TIB - Cost Center 7.07009259259259 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - Cost Center
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 20922 LE GROUPE CONSEIL TRAME INC. VENDOR 2267.02 CAD 2267.02 644287 10022.101 STV - TIB - BUILDINGS 7.06957175925926 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 20937 LE GROUPE CONSEIL TRAME INC. VENDOR 2759.4 CAD 2759.4 647783 10022.101 STV - TIB - INFRA 7.06981481481482 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21054 LE GROUPE CONSEIL TRAME INC. VENDOR 583.55 CAD 583.55 644819 10022.101 STV - TIB - INDUSTRIEL 7.06591435185185 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21060 LE GROUPE CONSEIL TRAME INC. VENDOR 755.68 CAD 755.68 644287 10022.101 STV - TIB - BUILDINGS 7.06417824074074 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21084 LE GROUPE CONSEIL TRAME INC. VENDOR 3449.25 CAD 3449.25 647783 10022.101 STV - TIB - INFRA 7.06195601851852 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21367 LE GROUPE CONSEIL TRAME INC. VENDOR 187.21 CAD 187.21 644819 10022.101 STV - TIB - INDUSTRIEL 7.06248842592593 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21379 LE GROUPE CONSEIL TRAME INC. VENDOR 226.69 CAD 226.69 625398 10022.101 STV - TIB - Cost Center 7.06365740740741 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - Cost Center
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21779 LE GROUPE CONSEIL TRAME INC. VENDOR 1747.68 CAD 1747.68 653515 10022.101 STV - TIB - INFRA 7.06762731481482 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 21848 LE GROUPE CONSEIL TRAME INC. VENDOR 597.87 CAD 597.87 647783 10022.101 STV - TIB - INFRA 7.06732638888889 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22051 LE GROUPE CONSEIL TRAME INC. VENDOR 1617.87 CAD 1617.87 656424 10022.101 STV - TIB - INDUSTRIEL 7.06710648148148 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INDUSTRIEL
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22101 LE GROUPE CONSEIL TRAME INC. VENDOR 229.95 CAD 229.95 647783 10022.101 STV - TIB - INFRA 7.06787037037037 25-FEB-2019 25-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22784 LE GROUPE CONSEIL TRAME INC. VENDOR 758.67 CAD 758.67 653822 10022.101 STV - TIB - BUILDINGS 7.05715277777778 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2307083 SPARTAN CONTROLS LTD. VENDOR 840 CAD 840 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.82193287037037 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 23569 FORBES BROS LTD VENDOR 150199.77 CAD 150199.77 062295 10014.124 SLATP - TD - PRJ TD CAL MEGA SOUTH 7.06930555555556 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 24118 FORBES BROS LTD VENDOR 123674.04 CAD 123674.04 062295 10014.124 SLATP - TD - PRJ TD CAL MEGA SOUTH 7.06903935185185 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 4026785 TYCO INTEGRATED FIRE & SECURITY CANADA, INC. VENDOR 127832.99 CAD 127832.99 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.73429398148148 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 79000 CONVERGINT TECHNOLOGIES LTD VENDOR 25638.9 CAD 25638.9 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.73489583333333 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice MI22064 PTI TRANSFORMERS INC VENDOR 688357.95 CAD 688357.95 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.83851851851852 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice MI22130 PTI TRANSFORMERS INC VENDOR 85708.77 CAD 85708.77 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.70994212962963 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice VM102776 SPARTAN CONTROLS LTD. VENDOR 12064.5 CAD 12064.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.73549768518519 25-FEB-2019 25-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 1019985 RUSSEL METALS INC VENDOR 203105.39 CAD 203105.39 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81766203703704 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 1022763 RUSSEL METALS INC VENDOR 119258.74 CAD 119258.74 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81799768518519 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 121666 TOYO PUMPS NORTH AMERICA CORP VENDOR 215797.26 CAD 215797.26 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81478009259259 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 17383 JNE WELDING LIMITED PARTNERSHIP VENDOR 1104593.84 CAD 1104593.84 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.87462962962963 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2319637 SPARTAN CONTROLS LTD. VENDOR 6596.1 CAD 6596.1 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81732638888889 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2320579 SPARTAN CONTROLS LTD. VENDOR 87545.75 CAD 87545.75 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81532407407407 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 2323712 SPARTAN CONTROLS LTD. VENDOR 887.36 CAD 887.36 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.8187962962963 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 30023 KILLICK GROUP LTD VENDOR 946.8 CAD 946.8 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81834490740741 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice I1901W46677 C B ENGINEERING LTD. VENDOR 101739.6 CAD 101739.6 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81412037037037 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice IN-57555 TUNDRA PROCESS SOLUTIONS LTD VENDOR 13775.27 CAD 13775.27 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.81444444444445 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution PO Invoice 17533259 INDEED IRELAND OPERATIONS LTD. VENDOR 3800 CAD 3800 6.02657407407407 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution PO Invoice 18919552 INDEED IRELAND OPERATIONS LTD. VENDOR 3800 CAD 3800 6.02429398148148 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution PO Invoice 19558436 INDEED IRELAND OPERATIONS LTD. VENDOR 3800 CAD 3800 5.88188657407407 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution PO Invoice 20028320 INDEED IRELAND OPERATIONS LTD. VENDOR 6000 CAD 6000 6.02575231481482 26-FEB-2019 26-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 002204 FORAGES S.L. INC VENDOR 19854.11 CAD 19854.11 662489 10025.132 GEM - SAGUENAY 4.86741898148148 27-FEB-2019 27-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 19-0737-00-01 ENGINEERING LINK INCORPORATED VENDOR 4791.2 CAD 4791.2 662881 10001.101 SLI - TIB - ONTARIO PROJECTS 4.97918981481482 27-FEB-2019 27-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 22843 LE GROUPE CONSEIL TRAME INC. VENDOR 413.91 CAD 413.91 659399 10022.101 STV - TIB - INFRA 4.97957175925926 27-FEB-2019 27-FEB-2019 10022.101 STV - TIB - INFRA
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 6021116 EMERSON ELECTRIQUE DU CANADA LIMITEE VENDOR 105884.5 CAD 105884.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.86777777777778 27-FEB-2019 27-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 900278583 ENGLOBE CORP VENDOR 13289.94 CAD 13289.94 654255 10025.132 - REM GEM QC 4.96540509259259 27-FEB-2019 27-FEB-2019 #N/A
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice INV5169 TRUEPOINT LASER SCANNING, LLC VENDOR 7350 USD 7350 662056 19130.135 Industrial E&C USA - Project Delivery - Philadelphia 4.54618055555556 27-FEB-2019 27-FEB-2019 19130.135 Industrial E&C USA - Project Delivery - Philadelphia
MOGOA3 Andreea Mogosanu AP Resolution Non-PO Invoice 18137A-2 JACOBSWYPER ARCHITECTS VENDOR 23302.44 USD 23302.44 661914 19130.135 Industrial E&C USA - Project Delivery - Philadelphia 0.100231481481481 04-MAR-2019 04-MAR-2019 19130.135 Industrial E&C USA - Project Delivery - Philadelphia
MOGOA3 Andreea Mogosanu QA Required Non-PO Invoice 18137A-3 JACOBSWYPER ARCHITECTS VENDOR 2626.35 USD 2626.35 661914 19130.135 Industrial E&C USA - Project Delivery - Philadelphia 0.100949074074074 04-MAR-2019 04-MAR-2019 19130.135 Industrial E&C USA - Project Delivery - Philadelphia
MORCD David Morch Approval and Coding Non-PO Invoice 1835106 PARACEL LABORATORIES LIMITED VENDOR 311.88 CAD 311.88 655529 10001.123 SLI - HPD VANCOUVER 4.4275 27-FEB-2019 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
MORCD David Morch Approval and Coding Non-PO Invoice 1881199 PARACEL LABORATORIES LIMITED VENDOR -311.88 CAD -311.88 655529 10001.123 SLI - HPD VANCOUVER 4.42695601851852 27-FEB-2019 27-FEB-2019 10001.123 SLI - HPD VANCOUVER
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 03-5596 BTY CONSULTANCY GROUP INC VENDOR 2100 CAD 2100 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 80.8307986111111 13-DEC-2018 13-DEC-2018 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 962624246 BUDGETCAR INC. VENDOR 219.39 CAD 219.39 645599 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 30.6562268518519 01-FEB-2019 01-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 0039260R KASIAN ARCHITECTURE INTERIOR DESIGN AND PLANNING LTD VENDOR 2523.59 CAD 2523.59 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 27.0392939814815 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 0039261 KASIAN ARCHITECTURE INTERIOR DESIGN AND PLANNING LTD VENDOR 22040.81 CAD 22040.81 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 27.0392939814815 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 0039391 KASIAN ARCHITECTURE INTERIOR DESIGN AND PLANNING LTD VENDOR 5677.88 CAD 5677.88 658122 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 27.0392824074074 05-FEB-2019 05-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Comment Request Pre-Approved Invoice 123756 CROSS TOWN EXPRESS (2008) LIMITED VENDOR 14.55 CAD 14.55 20.8420138888889 11-FEB-2019 11-FEB-2019 #N/A
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 962626556 BUDGETCAR INC. VENDOR 84.7 CAD 84.7 645599 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 19.9555208333333 12-FEB-2019 12-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 962627573 BUDGETCAR INC. VENDOR 109.7 CAD 109.7 645599 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 9.83068287037037 22-FEB-2019 22-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice T211413-01 LOCATION SAUVAGEAU INC. VENDOR 84.97 CAD 84.97 645559 10001.101 TIB - OTTAWA - MISCELLANEOUS 5.77471064814815 26-FEB-2019 26-FEB-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
MORGB3 Bonita Morgan Approval and Coding Non-PO Invoice 58-1 SUPERIOR OFFICE INTERIORS LTD VENDOR 69 CAD 69 657607 10001.101 SLI - TIB ATL - NFLD - Cost Center 2.74444444444444 01-MAR-2019 01-MAR-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
MORTH2 Hassan Mortada Comment Request Non-PO Invoice 16495278 BELL DISTRIBUTION INC. VENDOR 223.01 CAD 223.01 648410 10001.500 SLI - CORP - GIT SERVICES 6.76371527777778 25-FEB-2019 25-FEB-2019 #N/A
MUNTG Gabriela Munteanu Approval and Coding Non-PO Invoice 165257 QUADREAL PROPERTY GROUP LP RENT 1143.56 CAD 1143.56 506306 10001.112 SLI - M M TBU PDC 2.7444212962963 01-MAR-2019 01-MAR-2019 #N/A
MUNTG Gabriela Munteanu Approval and Coding Non-PO Invoice 8444 GLOBAL VISA SERVICES VENDOR 541.09 CAD 541.09 345001 10001.912 SLI - M M TBU - NON JCS AND NON ORACLE INTERCO 0.0419675925925926 04-MAR-2019 04-MAR-2019 #N/A
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 1902180001 CROSSROADS INN & SUITES VENDOR 120.75 CAD 120.75 017110 10001.900 SLI - CORP - NON ORACLE INTERCO OTHER FIN AFFAIRS 4.55868055555556 27-FEB-2019 27-FEB-2019 #N/A
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 1902200001 CROSSROADS INN & SUITES VENDOR 120.75 CAD 120.75 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 4.5609837962963 27-FEB-2019 27-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 01002-11438038 HERCULES SLR INC. VENDOR 684.02 CAD 684.02 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.52350694444444 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 1627754 RIDEOUT TOOL & MACHINE INC. VENDOR 3658.76 CAD 3658.76 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.72751157407407 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 1627756 RIDEOUT TOOL & MACHINE INC. VENDOR 4806.43 CAD 4806.43 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.72534722222222 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 1628381 RIDEOUT TOOL & MACHINE INC. VENDOR 2062.06 CAD 2062.06 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.64913194444444 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 1628681 RIDEOUT TOOL & MACHINE INC. VENDOR 127.48 CAD 127.48 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.52049768518519 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice 8447-19 IKM TESTING (CANADA) LIMITED VENDOR 434.76 CAD 434.76 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.52200231481481 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN-C0007715 COLLEGE OF THE NORTH ATLANTIC VENDOR 1600 CAD 1600 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.65288194444444 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN036437 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.69265046296296 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164471 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.69365740740741 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164472 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.6968287037037 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164473 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.70305555555556 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164474 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.70045138888889 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164637 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 518.78 CAD 518.78 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.68893518518519 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164661 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 193.78 CAD 193.78 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.69148148148148 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164730 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 518.78 CAD 518.78 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.65199074074074 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164834 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 518.78 CAD 518.78 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.53491898148148 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164835 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 518.78 CAD 518.78 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.53962962962963 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164836 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.53627314814815 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164837 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 792.76 CAD 792.76 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.53828703703704 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice IN164838 ATLANTIC OFFSHORE MEDICAL SERVICES LTD VENDOR 487.95 CAD 487.95 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.54140046296296 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice PMS20871 PUGLISEVICH CREWS AND SERVICES LIMITED VENDOR 166.75 CAD 166.75 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.7141087962963 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice PMS20991 PUGLISEVICH CREWS AND SERVICES LIMITED VENDOR 235.75 CAD 235.75 655897 19548.121 - KENTZ CANADA LIMITED- PROJECTS 2.65024305555556 01-MAR-2019 01-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
MURPK4 Kieran Murphy Approval and Coding Non-PO Invoice PMS21015 PUGLISEVICH CREWS AND
NUCKN Nirvan Nuckchedee Approval and Coding Non-PO Invoice 401822657 NOVEXCO INC. VENDOR 305.02 CAD 305.02 9.59467592592593 22-FEB-2019 22-FEB-2019 #N/A
OAKLW Walter Oakley Approval and Coding Non-PO Invoice 1172 J & P CONTRACTING INC. VENDOR 1150 CAD 1150 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 4.69055555555556 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
OAKLW Walter Oakley Approval and Coding Non-PO Invoice 1173 J & P CONTRACTING INC. VENDOR 1150 CAD 1150 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 4.68793981481482 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
OBADC Costel Obada Comment Request Non-PO Invoice NCR-00073320 LES EMBALLAGES CARROUSEL INC. VENDOR -65.22 CAD -65.22 125010 10025.132 GEM - GEOTECHNIQUE - ILE 96.9115393518519 27-NOV-2018 27-NOV-2018 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice 401451983 NOVEXCO INC. VENDOR 274.3 CAD 274.3 646890 10025.132 GEM - QUEBEC 80.8027314814815 13-DEC-2018 13-DEC-2018 10025.132 GEM - QUEBEC
OBADC Costel Obada Comment Request Non-PO Invoice 00004769 VALLEY ENVIRONMENTAL SERVICES INC. VENDOR 258.69 CAD 258.69 651549 10025.132 GEM - ENV AACC 79.9467013888889 14-DEC-2018 14-DEC-2018 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice K007946 CANADIAN SPECIALTY METALS ULC VENDOR -56.5 CAD -56.5 73.8500231481482 20-DEC-2018 20-DEC-2018 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice 1051227 CITY OF KELOWNA VENDOR 28.88 CAD 28.88 661895 10001.119 SLI - G.ENG - AIRPORTS 32.8404166666667 30-JAN-2019 30-JAN-2019 10001.119 SLI - G.ENG - AIRPORTS
OBADC Costel Obada Comment Request Non-PO Invoice F18-500-1126 GROUPE CONSEIL FILION VENDOR 744.46 CAD 744.46 660662 10001.107 M M MBU _ SCW_MINING ENVIRONMENT 32.7567476851852 30-JAN-2019 30-JAN-2019 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice 1812-702261794 407 ETR CONCESSION CO. LTD. VENDOR 2 CAD 2 612649 10013.119 SLCP - INFRA CONST - ONT TRANSIT 26.0002777777778 06-FEB-2019 06-FEB-2019 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice 1 TACO DEL MAR VENDOR 225.77 CAD 225.77 635455 10001.113 SLI - HPD WINN PROJECTS 19.8903240740741 12-FEB-2019 12-FEB-2019 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice 100260 SGS LASER - PAPER PLUS INC. VENDOR 115 CAD 115 652215 10001.101 SLI - TIB ATL - NFLD - Cost Center 13.7819791666667 18-FEB-2019 18-FEB-2019 10001.101 SLI - TIB ATL - NFLD - Cost Center
OBADC Costel Obada Comment Request Non-PO Invoice 3925 URBAINET INC. VENDOR 1178.49 CAD 1178.49 636369 10025.132 GEM - ENV EEPC 11.7569212962963 20-FEB-2019 20-FEB-2019 #N/A
OBADC Costel Obada Comment Request Non-PO Invoice 35094 SIMPLY PURE ICE AND WATER VENDOR 29.25 CAD 29.25 662215 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10.8454166666667 21-FEB-2019 21-FEB-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
OBADC Costel Obada QA Required Non-PO Invoice 000000167908 INSTITUT NATIONAL DE LA RECHERCHE SCIENTIFIQUE VENDOR 636 CAD 636 660662 10001.107 M M MBU _ SCW_MINING ENVIRONMENT 5.95228009259259 26-FEB-2019 22-FEB-2019 #N/A
OBADC Costel Obada AP PO Invoice Process Resolution PO Invoice 219033 BOLDWING CONTINUUM ARCHITECTS INC. VENDOR 75915 CAD 75915 6.54418981481482 25-FEB-2019 25-FEB-2019 #N/A
OBADC Costel Obada QA Required Non-PO Invoice 60927 KINECTRICS NSS INC VENDOR -551.69 CAD -551.69 643771 10027.118 CEI - NCL BRUCE MCR 4.97579861111111 27-FEB-2019 25-FEB-2019 #N/A
OBRIM3 Mona O'Brien Contact Resolution PO Invoice SCO/92230123 RICOH CANADA INC VENDOR 11666.7 CAD 11666.7 29.6157175925926 02-FEB-2019 02-FEB-2019 #N/A
OBRIM3 Mona O'Brien Comment Request PO Invoice SCO/92194839 RICOH CANADA INC VENDOR 11210.8 CAD 11210.8 27.8979166666667 04-FEB-2019 04-FEB-2019 #N/A
OBRIM3 Mona O'Brien Comment Request PO Invoice SCO/92266941 RICOH CANADA INC VENDOR 7202.32 CAD 7202.32 19.9324768518519 12-FEB-2019 12-FEB-2019 #N/A
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice 1109659 INDUSTRIAL SCIENTIFIC CANADA ULC VENDOR 366.71 CAD 366.71 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 40.8432291666667 22-JAN-2019 22-JAN-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice 1109705 INDUSTRIAL SCIENTIFIC CANADA ULC VENDOR 616.35 CAD 616.35 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 40.8072106481482 22-JAN-2019 22-JAN-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice 19123 METALCARE GROUP INC VENDOR 3281.26 CAD 3281.26 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 14.3679976851852 17-FEB-2019 17-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice CM121621 TRIDON COMMUNICATIONS VENDOR -374.85 CAD -374.85 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 14.3646296296296 17-FEB-2019 17-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice CM121624 TRIDON COMMUNICATIONS VENDOR -103.95 CAD -103.95 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 14.3628356481481 17-FEB-2019 17-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice 184343 DAVLYN CORPORATION LTD. VENDOR 2535.21 CAD 2535.21 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 13.4506828703704 18-FEB-2019 18-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
OCONK2 Keith O'Connell Approval and Coding Non-PO Invoice CM120718 TRIDON COMMUNICATIONS VENDOR -2470.65 CAD -2470.65 657762 19548.121 - KENTZ CANADA LIMITED- PROJECTS 13.4483564814815 18-FEB-2019 18-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
ODRIJ James O'Driscoll Approval and Coding Non-PO Invoice 283726 BRANDALLIANCE INC VENDOR 1487.82 CAD 1487.82 635722 10001.600 SLI - O&G MANAGEMENT OFFICE 3.81041666666667 28-FEB-2019 28-FEB-2019 #N/A
OLSOD5 Dakota Olson Comment Request Non-PO Invoice 6792468 WEBER SUPPLY COMPANY INC. VENDOR 11.14 CAD 11.14 25.6763078703704 06-FEB-2019 06-FEB-2019 #N/A
OPREM3 Madalina Oprea Pre-Approved Invoice Entry Pre-Approved Invoice S016811113 MBW COURIER INC VENDOR 201.87 CAD 201.87 18.9023726851852 13-FEB-2019 13-FEB-2019 #N/A
OPREM3 Madalina Oprea Pre-Approved Invoice Entry Pre-Approved Invoice S016810857 MBW COURIER INC VENDOR 145.4 CAD 145.4 11.8347916666667 20-FEB-2019 20-FEB-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 401657528 NOVEXCO INC. VENDOR 177.08 CAD 177.08 152895 10027.118 CEI - NCL ENGINEERING SYSTEMS 44.5719560185185 18-JAN-2019 18-JAN-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 401720042 NOVEXCO INC. VENDOR 90.77 CAD 90.77 152895 10027.118 CEI - NCL ENGINEERING SYSTEMS 19.7946527777778 12-FEB-2019 12-FEB-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 401760282 NOVEXCO INC. VENDOR 149.41 CAD 149.41 19.7538773148148 12-FEB-2019 12-FEB-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 401765636 NOVEXCO INC. VENDOR 67.91 CAD 67.91 152895 10027.118 CEI - NCL ENGINEERING SYSTEMS 19.7555208333333 12-FEB-2019 12-FEB-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 172210 CANEX FREIGHT SYSTEMS INC. VENDOR 10780.2 CAD 10780.2 18.6016203703704 13-FEB-2019 13-FEB-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 401823411 NOVEXCO INC. VENDOR 120.45 CAD 120.45 9.59524305555556 22-FEB-2019 22-FEB-2019 #N/A
ORISR Ruben Oris Valiente Approval and Coding Non-PO Invoice 401856634 NOVEXCO INC. VENDOR 155.86 CAD 155.86 4.75614583333333 27-FEB-2019 27-FEB-2019 #N/A
OSATE Ernie Osatczuk Approval and Coding Non-PO Invoice 18241 YORK SEARCH GROUP VENDOR 288.9 CAD 288.9 611712 10009.118 SLNCL - NCL - ENGINEERING SERVICES 2.74527777777778 01-MAR-2019 01-MAR-2019 #N/A
OUALM Mouloud Ouali Comment Request Non-PO Invoice 10246334-00 SPI HEALTH AND SAFETY INC VENDOR -280.38 CAD -280.38 626782 10025.132 GEM - MATERIAUX (MTL-NORD) 262.985405092593 14-JUN-2018 14-JUN-2018 #N/A
PALLD Denice Palladino Comment Request Non-PO Invoice US- 901657384 LEICA GEOSYSTEMS INC. VENDOR 24051.4 USD 24051.4 662236 19130.135 Industrial E&C USA - Operations & Management 11.8617708333333 20-FEB-2019 20-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 113018-99 WESTLUND INDUSTRIAL VENDOR 15709.94 CAD 15709.94 646917 10001.121 SLI - HC ALB - CALGARY PRJ 51.7056365740741 11-JAN-2019 11-JAN-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 123118-99 WESTLUND INDUSTRIAL VENDOR 10563.49 CAD 10563.49 646917 10001.121 SLI - HC ALB - CALGARY PRJ 44.813287037037 18-JAN-2019 18-JAN-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice F09178 GC CLAD PARTS BV VENDOR 111536 CAD 111536 646917 10001.121 SLI - HC ALB - CALGARY PRJ 37.7475694444444 25-JAN-2019 25-JAN-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 787717 CONTINENTAL IMAGING PRODUCTS VENDOR 909.85 CAD 909.85 23.7859606481481 08-FEB-2019 08-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 17377 JNE WELDING LIMITED PARTNERSHIP VENDOR 1221367.67 CAD 1221367.67 646917 10001.121 SLI - HC ALB - CALGARY PRJ 20.7464814814815 11-FEB-2019 11-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 17378 JNE WELDING LIMITED PARTNERSHIP VENDOR -1221367.67 CAD -1221367.67 646917 10001.121 SLI - HC ALB - CALGARY PRJ 20.7464814814815 11-FEB-2019 11-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice F09189 GC CLAD PARTS BV VENDOR 63735 CAD 63735 646917 10001.121 SLI - HC ALB - CALGARY PRJ 20.8307986111111 11-FEB-2019 11-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 71F007515 ANIXTER CANADA INC. VENDOR 4805.47 CAD 4805.47 646917 10001.121 SLI - HC ALB - CALGARY PRJ 19.8310185185185 12-FEB-2019 12-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 1028328 RUSSEL METALS INC VENDOR 41070.87 CAD 41070.87 646917 10001.121 SLI - HC ALB - CALGARY PRJ 17.9556828703704 14-FEB-2019 14-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 71F007523 ANIXTER CANADA INC. VENDOR 70065.22 CAD 70065.22 646917 10001.121 SLI - HC ALB - CALGARY PRJ 17.9973148148148 14-FEB-2019 14-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 2019-004 CARBONWAVE INC VENDOR 695.9 CAD 695.9 646917 10001.121 SLI - HC ALB - CALGARY PRJ 16.7474421296296 15-FEB-2019 15-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 13119-99 WESTLUND INDUSTRIAL VENDOR 10563.49 CAD 10563.49 646917 10001.121 SLI - HC ALB - CALGARY PRJ 13.7465856481481 18-FEB-2019 18-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 795484 CONTINENTAL IMAGING PRODUCTS VENDOR 176.34 CAD 176.34 646917 10001.121 SLI - HC ALB - CALGARY PRJ 13.7888657407407 18-FEB-2019 18-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 30296 KILLICK GROUP LTD VENDOR 1699.68 CAD 1699.68 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.8642476851852 19-FEB-2019 19-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 30297 KILLICK GROUP LTD VENDOR 749.88 CAD 749.88 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.8642476851852 19-FEB-2019 19-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 30298 KILLICK GROUP LTD VENDOR 1131.14 CAD 1131.14 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.8641203703704 19-FEB-2019 19-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 30318 KILLICK GROUP LTD VENDOR 9490.79 CAD 9490.79 646917 10001.121 SLI - HC ALB - CALGARY PRJ 12.8641319444444 19-FEB-2019 19-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 1010450813 GE OIL & GAS CANADA INC VENDOR 28197 CAD 28197 646917 10001.121 SLI - HC ALB - CALGARY PRJ 11.7057638888889 20-FEB-2019 20-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 795647 CONTINENTAL IMAGING PRODUCTS VENDOR 158 CAD 158 646917 10001.121 SLI - HC ALB - CALGARY PRJ 10.9141666666667 21-FEB-2019 21-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice SNC-1903E2 1575053 ALBERTA CORP. VENDOR 1388.01 CAD 1388.01 646917 10001.121 SLI - HC ALB - CALGARY PRJ 6.70605324074074 25-FEB-2019 25-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 2154 SOUTHAMPTON INDUSTRIAL MANUFACTURING INC VENDOR 280129.85 CAD 280129.85 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.80320601851852 26-FEB-2019 26-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 90 VISAI ENERGY INC VENDOR 95.68 CAD 95.68 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.7887962962963 26-FEB-2019 26-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice PSI10755 FIBREGLASS SOLUTIONS INC. VENDOR 14079.08 CAD 14079.08 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.83055555555556 26-FEB-2019 26-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice S017510 FIREBALL EQUIPMENT LTD VENDOR 250965.93 CAD 250965.93 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.87233796296296 26-FEB-2019 26-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice SNC-1903E1 1575053 ALBERTA CORP. VENDOR 2680.46 CAD 2680.46 646917 10001.121 SLI - HC ALB - CALGARY PRJ 5.78847222222222 26-FEB-2019 26-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 13359 DOMINO HIGHVOLTAGE SUPPLY INC. VENDOR 4355.73 CAD 4355.73 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.7471412037037 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 401842537 NOVEXCO INC. VENDOR 9.48 CAD 9.48 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.83037037037037 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 56974 INTERTEK INSPECTION SERVICES, LTD VENDOR 422.63 CAD 422.63 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.70568287037037 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 56975 INTERTEK INSPECTION SERVICES, LTD VENDOR 2238.08 CAD 2238.08 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.70569444444444 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 57063 INTERTEK INSPECTION SERVICES, LTD VENDOR 2857.48 CAD 2857.48 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.70568287037037 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 71F006838A1 ANIXTER CANADA INC. VENDOR 49511.46 CAD 49511.46 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.70571759259259 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice KD-00409 KINGSLEY DAVID DESIGN INC. VENDOR 7844.76 CAD 7844.76 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.830625 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice N22123 PTI TRANSFORMERS INC VENDOR 147583.59 CAD 147583.59 646917 10001.121 SLI - HC ALB - CALGARY PRJ 4.7056712962963 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Comment Request Pre-Approved Invoice 842-879990 LIVINGSTON INTERNATIONAL INC. VENDOR 3722.77 CAD 3722.77 4.84688657407407 27-FEB-2019 27-FEB-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 014 2095509 ALBERTA INC VENDOR 5292 CAD 5292 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.91024305555556 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 020 DS CONSULTING INC VENDOR 4233.6 CAD 4233.6 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.8299537037037 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 033 RAJTHEN CONSULTANT INC. VENDOR 8232 CAD 8232 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.91194444444444 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 04-2019 MTLK ENTERPRISE INC VENDOR 3097.5 CAD 3097.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78868055555556 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 04-2019 QUINTE INC VENDOR 5370.02 CAD 5370.02 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.90780092592593 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 10916116203-02 CORIX WATER PRODUCTS LP VENDOR 129037.65 CAD 129037.65 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.91137731481482 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 1348-19-03 2033190 ALBERTA LTD VENDOR 12612.6 CAD 12612.6 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.7443287037037 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 1902-256968540 TELUS COMMUNICATIONS INC. VENDOR 106.09 CAD 106.09 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78865740740741 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 1986013 TELUS COMMUNICATIONS INC. VENDOR 816.05 CAD 816.05 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.83009259259259 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 2019-09 2001784 ALBERTA LTD VENDOR 4504.5 CAD 4504.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.90940972222222 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 201902A KORTGAARD TECHNOLOGIES LTD VENDOR 14553 CAD 14553 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78858796296296 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 233 1923073 ALBERTA LTD. VENDOR 6415.32 CAD 6415.32 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.87238425925926 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 34 2032210 ALBERTA INC. VENDOR 14707.35 CAD 14707.35 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.74402777777778 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 401865048 NOVEXCO INC. VENDOR 85.33 CAD 85.33 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.90951388888889 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 5/2019 L & V TECHNOLOGY LTD VENDOR 5065.2 CAD 5065.2 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78853009259259 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 71F007429A1 ANIXTER CANADA INC. VENDOR 10492.86 CAD 10492.86 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.90766203703704 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice 810281 LEASEPLAN CANADA LTD. VENDOR 9.82 CAD 9.82 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.90939814814815 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice IN-57666 TUNDRA PROCESS SOLUTIONS LTD VENDOR 25841.12 CAD 25841.12 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78858796296296 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice IN-57668 TUNDRA PROCESS SOLUTIONS LTD VENDOR 5412.87 CAD 5412.87 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.8303125 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice IN-57669 TUNDRA PROCESS SOLUTIONS LTD VENDOR 127.07 CAD 127.07 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.87215277777778 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice IN-57672 TUNDRA PROCESS SOLUTIONS LTD VENDOR 8199.44 CAD 8199.44 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.7887962962963 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice IN-57673 TUNDRA PROCESS SOLUTIONS LTD VENDOR 41429.69 CAD 41429.69 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.74391203703704 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice L-1903 TNN SERVICES LTD. VENDOR 8223.6 CAD 8223.6 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.9106712962963 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice PSI11061 FIBREGLASS SOLUTIONS INC. VENDOR 224455.02 CAD 224455.02 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.91109953703704 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice PSI11062 FIBREGLASS SOLUTIONS INC. VENDOR 24939.42 CAD 24939.42 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.91111111111111 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice RC12 REFINED ELEMENTS INC VENDOR 11781 CAD 11781 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78875 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice SNC-1904 1575053 ALBERTA CORP. VENDOR 8410.5 CAD 8410.5 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.744375 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice SNC-1904E1 1575053 ALBERTA CORP. VENDOR 1213.23 CAD 1213.23 646917 10001.121 SLI - HC ALB - CALGARY PRJ 2.78876157407407 01-MAR-2019 01-MAR-2019 #N/A
PARKR13 Rachelle Parker Approval and Coding Non-PO Invoice MZ-201910 MZ PIPING DESIGN LTD. VENDOR 2940 CAD 2940 646917 10001.121 SLI - HC ALB - CALGARY PRJ 0.0393865740740741 04-MAR-2019 04-MAR-2019 #N/A
PATEN13 Narcisa Elena Paterau Returned Invoice Review Pre-Approved Invoice 712-899370 LIVINGSTON INTERNATIONAL INC. VENDOR 104.58 CAD 104.58 18.0119791666667 14-FEB-2019 14-FEB-2019 #N/A
PATEN13 Narcisa Elena Paterau Returned Invoice Review PO Invoice IUS01028806 CONTROL RISKS GROUP LLC VENDOR 34136.55 CAD 34136.55 12.8564236111111 19-FEB-2019 19-FEB-2019 #N/A
PATEN13 Narcisa Elena Paterau Returned Invoice Review PO Invoice 672 LES ARCHITECTES D'ANJOU,LEFEBVRE ET GAGNON VENDOR 27893.12 CAD 27893.12 6.84475694444445 25-FEB-2019 21-FEB-2019 #N/A
PAZMC Claudia Paz-Miller Comment Request Non-PO Invoice V38952-01 LOCATION SAUVAGEAU INC. VENDOR 1221.44 CAD 1221.44 654333 10025.132 - REM GEM QC 18.7890856481482 13-FEB-2019 13-FEB-2019 #N/A
PAZMC Claudia Paz-Miller Comment Request Non-PO Invoice IN8199321 GROUPE BBH INC. VENDOR 390.92 CAD 390.92 654333 10025.132 - REM GEM QC 11.6873263888889 20-FEB-2019 20-FEB-2019 #N/A
PAZMC Claudia Paz-Miller Comment Request Non-PO Invoice V39144-01 LOCATION SAUVAGEAU INC. VENDOR 3913.98 CAD 3913.98 654333 10025.132 - REM GEM QC 9.47743055555556 22-FEB-2019 22-FEB-2019 #N/A
PAZMC Claudia Paz-Miller Approval and Coding Non-PO Invoice T226185-01 LOCATION SAUVAGEAU INC. VENDOR 447.94 CAD 447.94 653502 10001.102 ENV QC - MONTREAL - ENV IMPACT ASSESSMENT 5.74732638888889 26-FEB-2019 26-FEB-2019 #N/A
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 101404 KEY-LINE GRAPHICS LTD VENDOR 67.71 CAD 67.71 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.51069444444444 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 1902-27165782 TELUS COMMUNICATIONS INC. VENDOR 516.88 CAD 516.88 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.46768518518519 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 1902-3432293422 SASKENERGY INCORPORATED VENDOR 368.89 CAD 368.89 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.43346064814815 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 1986-0048-3188 SASKPOWER VENDOR 196.77 CAD 196.77 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.42490740740741 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 2085-0047-1718 SASKPOWER VENDOR 93.19 CAD 93.19 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.42946759259259 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 2085-0047-1719 SASKPOWER VENDOR 92.59 CAD 92.59 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.4262037037037 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 2085-0047-1720 SASKPOWER VENDOR 306.31 CAD 306.31 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.42762731481481 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 2712-0042-2280 SASKPOWER VENDOR 915.48 CAD 915.48 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.43172453703704 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 401843609 NOVEXCO INC. VENDOR 488.18 CAD 488.18 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.47206018518519 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 401844515 NOVEXCO INC. VENDOR 199.41 CAD 199.41 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.46943287037037 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 401844560 NOVEXCO INC. VENDOR 508.82 CAD 508.82 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.47001157407407 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 6796651 WEBER SUPPLY COMPANY INC. VENDOR 127.91 CAD 127.91 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.44510416666667 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice 85580 INTERCON MESSAGING INC. VENDOR 284.96 CAD 284.96 625320 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.46295138888889 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PEACB2 Bryan Peacock Approval and Coding Non-PO Invoice INV262716 AMBASSADOR DISTRIBUTING INC. VENDOR 79.96 CAD 79.96 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.46231481481481 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PELLL12 Line Pelletier Comment Request Non-PO Invoice 19005164 ATKINS LIMITED INTERNAL NON-ORACLE 1382.4 GBP 1.7437 2410.49 654809 10025.132 - REM GEM QC 6.744375 25-FEB-2019 25-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 19005163 ATKINS LIMITED INTERNAL NON-ORACLE 6912 GBP 1.7437 12052.45 654809 10025.132 - REM GEM QC 6.04899305555556 26-FEB-2019 26-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 352018 GHD CONSULTANTS LTD. VENDOR 3087.48 CAD 3087.48 657717 10025.132 - REM GEM QC 150.810277777778 04-OCT-2018 04-OCT-2018 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 900273097 ENGLOBE CORP VENDOR 38689.5 CAD 38689.5 657717 10025.132 - REM GEM QC 108.027534722222 16-NOV-2018 16-NOV-2018 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 355099 GHD CONSULTANTS LTD. VENDOR 27861.92 CAD 27861.92 657717 10025.132 - REM GEM QC 55.7296643518519 07-JAN-2019 07-JAN-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 900273193 ENGLOBE CORP VENDOR 40604.81 CAD 40604.81 657717 10025.132 - REM GEM QC 55.7230671296296 07-JAN-2019 07-JAN-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice REVISION1358493 GHD CONSULTANTS LTD. VENDOR 45992.9 CAD 45992.9 654809 10025.132 - REM GEM QC 34.9034259259259 28-JAN-2019 28-JAN-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice REVISION1358495 GHD CONSULTANTS LTD. VENDOR 7451.04 CAD 7451.04 655980 10025.132 - REM GEM QC 34.9007986111111 28-JAN-2019 28-JAN-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 359983 GHD CONSULTANTS LTD. VENDOR 34321.42 CAD 34321.42 654809 10025.132 - REM GEM QC 9.79251157407408 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 359984 GHD CONSULTANTS LTD. VENDOR 8039.25 CAD 8039.25 655980 10025.132 - REM GEM QC 9.82944444444444 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 359985 GHD CONSULTANTS LTD. VENDOR 3786.71 CAD 3786.71 655980 10025.132 - REM GEM QC 9.82914351851852 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 359986 GHD CONSULTANTS LTD. VENDOR 4092.66 CAD 4092.66 655980 10025.132 - REM GEM QC 9.79314814814815 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 359988 GHD CONSULTANTS LTD. VENDOR 6298.81 CAD 6298.81 655980 10025.132 - REM GEM QC 9.80747685185185 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 359989 GHD CONSULTANTS LTD. VENDOR 1460.77 CAD 1460.77 655980 10025.132 - REM GEM QC 9.80842592592593 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Previously Entered Invoice 359987 GHD CONSULTANTS LTD. VENDOR 23139.01 CAD 23139.01 9.79060185185185 22-FEB-2019 22-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 900278579 ENGLOBE CORP VENDOR 67534.79 CAD 67534.79 654254 10025.132 - REM GEM QC 4.91280092592593 27-FEB-2019 27-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 900278586 ENGLOBE CORP VENDOR 69109.4 CAD 69109.4 654256 10025.132 - REM GEM QC 4.91666666666667 27-FEB-2019 27-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 900281277 ENGLOBE CORP VENDOR 14648.07 CAD 14648.07 654255 10025.132 - REM GEM QC 4.91752314814815 27-FEB-2019 27-FEB-2019 #N/A
PELLL12 Line Pelletier Comment Request Non-PO Invoice 900281291 ENGLOBE CORP VENDOR 33875.34 CAD 33875.34 654256 10025.132 - REM GEM QC 4.91359953703704 27-FEB-2019 27-FEB-2019 #N/A
PELLV5 Vincent Pellerin Approval and Coding Non-PO Invoice 962627945 BUDGETCAR INC. VENDOR 219.39 CAD 219.39 608262 10001.101 TIB - QUEBEC - BUILDING 2.60587962962963 01-MAR-2019 01-MAR-2019 10001.101 TIB - QUEBEC - BUILDING
PENNE Erica M. Penner Approval and Coding Non-PO Invoice 6014231 CANON CANADA INC. VENDOR 130.19 CAD 130.19 001912 10001.119 SLI - TRP - MISCELLANEOUS_OLD 2.91184027777778 01-MAR-2019 01-MAR-2019 #N/A
PENNE Erica M. Penner Approval and Coding Non-PO Invoice I039604 ACTION GLASS INC. VENDOR 494.04 CAD 494.04 651066 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.90826388888889 01-MAR-2019 01-MAR-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice IN-0423591 THE DRAFTING CLINIC CANADA LIMITED VENDOR 103.69 CAD 103.69 000464 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 6.60475694444444 25-FEB-2019 25-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 282911 BRANDALLIANCE INC VENDOR 2007.18 CAD 2007.18 643942 10001.600 SLI - O&G MANAGEMENT OFFICE 5.61858796296296 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 35564 THE CORPORATION OF THE CITY OF SARNIA RENT 775.18 CAD 775.18 661276 10001.600 SLI - O&G MANAGEMENT OFFICE 5.70871527777778 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 35740 CAPES MOVERS LTD. VENDOR 974.12 CAD 974.12 661276 10001.600 SLI - O&G MANAGEMENT OFFICE 5.71677083333333 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 43603589 EXPRESS SERVICES OF CANADA COMPANY VENDOR 64.07 CAD 64.07 661276 10001.600 SLI - O&G MANAGEMENT OFFICE 5.68462962962963 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice IN-0423990 THE DRAFTING CLINIC CANADA LIMITED VENDOR 861.06 CAD 861.06 000464 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 5.68607638888889 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice SCO92286435 RICOH CANADA INC VENDOR 316.81 CAD 316.81 000464 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 5.70945601851852 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice SNCL2018-10-T 2212366 ONTARIO INC. VENDOR 29956.3 CAD 29956.3 606202 10001.101 TIB - MONTREAL - BUILDING STRUCTURE 5.59444444444444 26-FEB-2019 26-FEB-2019 10001.101 TIB - MONTREAL - BUILDING STRUCTURE
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice SNCL2018-EXP02 2212366 ONTARIO INC. VENDOR 2624.6 CAD 2624.6 5.60303240740741 26-FEB-2019 26-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 809652 LEASEPLAN CANADA LTD. VENDOR 82.35 CAD 82.35 625505 10001.102 ENV QC - MONTREAL - CONTAMINATED SITES 4.89006944444444 27-FEB-2019 27-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 116788 KERN WATER SYSTEMS INC VENDOR 395.08 CAD 395.08 000497 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 3.74665509259259 28-FEB-2019 28-FEB-2019 #N/A
PERRA5 Alastair Perry Approval and Coding Non-PO Invoice 8100655400 SHRED-IT INTERNATIONAL ULC VENDOR 1265.55 CAD 1265.55 661276 10001.600 SLI - O&G MANAGEMENT OFFICE 3.72712962962963 28-FEB-2019 28-FEB-2019 #N/A
PETEC4 Candice Peters Approval and Coding Non-PO Invoice E1765072 ALS CANADA LTD VENDOR 149.16 CAD 149.16 654718 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.53623842592593 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PETEC4 Candice Peters Approval and Coding Non-PO Invoice E1765416 ALS CANADA LTD VENDOR 343.29 CAD 343.29 654718 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.52703703703704 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PETEC4 Candice Peters Comment Request Non-PO Invoice E1744864 ALS CANADA LTD VENDOR 1028.16 CAD 1028.16 644566 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.50509259259259 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
PETER2 Ryan Peterson Approval and Coding Non-PO Invoice IC1902630 CARO ANALYTICAL SERVICES LTD. VENDOR 96.39 CAD 96.39 654765 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.51569444444444 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
PHETV Vilayvanh Phetxomphou Approval and Coding Non-PO Invoice 00042004301 JOHNSON CONTROLS CANADA LP VENDOR 225072.2 CAD 225072.2 628411 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 33.7889699074074 29-JAN-2019 29-JAN-2019 #N/A
PHETV Vilayvanh Phetxomphou Approval and Coding Non-PO Invoice 18249 YORK SEARCH GROUP VENDOR 6443.26 CAD 6443.26 652935 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.83032407407407 27-FEB-2019 27-FEB-2019 #N/A
PHETV Vilayvanh Phetxomphou Approval and Coding Non-PO Invoice 18507 YORK SEARCH GROUP VENDOR 6443.26 CAD 6443.26 652935 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 4.78903935185185 27-FEB-2019 27-FEB-2019 #N/A
PICHP Pierre Pichet Approval and Coding Non-PO Invoice 20191093 GLADE CREEK TECHNOLOGIES LTD VENDOR 2790 CAD 2790 610453 10001.110 SLI - INFRA CONST - MISCELLANEOUS 2.90737268518519 01-MAR-2019 01-MAR-2019 #N/A
PILOO Olivier Pilote Approval and Coding Non-PO Invoice M224050-02 LOCATION SAUVAGEAU INC. VENDOR 1881.51 CAD 1881.51 650869 10001.101 TIB - QUEBEC - ROAD TRANSPORT 2.6372337962963 01-MAR-2019 01-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
PINAE Éric Pinard Comment Request Non-PO Invoice 962628483 BUDGETCAR INC. VENDOR 78.65 CAD 78.65 629242 10001.101 TIB - QUEBEC - INFRASTRUCTURE 2.6005787037037 01-MAR-2019 01-MAR-2019 10001.101 TIB - QUEBEC - INFRASTRUCTURE
PINKL Lisa Pinkus Approval and Coding Non-PO Invoice 1914244 ASTLEY GILBERT LIMITED VENDOR 341.92 CAD 341.92 652585 10001.101 SLI - TIB - ONTARIO PROJECTS 9.64076388888889 22-FEB-2019 22-FEB-2019 #N/A
PINKL Lisa Pinkus Approval and Coding Non-PO Invoice 1914921 ASTLEY GILBERT LIMITED VENDOR 308.3 CAD 308.3 652585 10001.101 SLI - TIB - ONTARIO PROJECTS 6.59321759259259 25-FEB-2019 25-FEB-2019 #N/A
PINKL Lisa Pinkus Approval and Coding Non-PO Invoice 1915239 ASTLEY GILBERT LIMITED VENDOR 237.74 CAD 237.74 652585 10001.101 SLI - TIB - ONTARIO PROJECTS 5.57861111111111 26-FEB-2019 26-FEB-2019 #N/A
PINKL Lisa Pinkus Approval and Coding Non-PO Invoice 1916033 ASTLEY GILBERT LIMITED VENDOR 531.09 CAD 531.09 652585 10001.101 SLI - TIB - ONTARIO PROJECTS 2.64260416666667 01-MAR-2019 01-MAR-2019 #N/A
PINKL Lisa Pinkus Approval and Coding Non-PO Invoice 1916170 ASTLEY GILBERT LIMITED VENDOR 234.03 CAD 234.03 652585 10001.101 SLI - TIB - ONTARIO PROJECTS 2.63880787037037 01-MAR-2019 01-MAR-2019 #N/A
PINKL Lisa Pinkus Approval and Coding Non-PO Invoice 1918249 ASTLEY GILBERT LIMITED VENDOR 109.93 CAD 109.93 652585 10001.101 SLI - TIB - ONTARIO PROJECTS 2.63974537037037 01-MAR-2019 01-MAR-2019 #N/A
PIVES Stefanie Pivetta Approval and Coding Non-PO Invoice 16558543 BELL DISTRIBUTION INC. VENDOR 48.28 CAD 48.28 654030 10001.101 TIB - MANAGEMENT 2.87230324074074 01-MAR-2019 01-MAR-2019 10001.101 TIB - MANAGEMENT
POISM Melanie Poissant Approval and Coding Non-PO Invoice 16522 FORAGES COMEAU INC. VENDOR 17360.68 CAD 17360.68 656288 10025.132 GEM - MAURICIE 9.64590277777778 22-FEB-2019 22-FEB-2019 #N/A
POPIA Aleksandra Popic Comment Request Non-PO Invoice INV015617 PROMARK - TELECON INC. VENDOR 1394.08 CAD 1394.08 634559 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 86.8517476851852 07-DEC-2018 07-DEC-2018 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL
POULP Pierre Poulin Comment Request Non-PO Invoice 120011051965 COGECO CONNEXION INC VENDOR 149.42 CAD 149.42 2.70381944444444 01-MAR-2019 01-MAR-2019 #N/A
POWEK4 Kristine Powers Approval and Coding Non-PO Invoice 85572 INTERCON MESSAGING INC. VENDOR 302.28 CAD 302.28 625393 10001.127 SLI - ENV WEST - GEOENVIRONMENTAL 2.911875 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - GEOENVIRONMENTAL
PRESD David Preston Approval and Coding Non-PO Invoice 1901-55019046 BELL CANADA INC. VENDOR 122.36 CAD 122.36 619699 10001.102 ENV QC - MONTREAL - ENV IMPACT ASSESSMENT 0.0945949074074074 04-MAR-2019 04-MAR-2019 #N/A
PROVJ Johanne Provencher Approval and Coding Non-PO Invoice 16558545 BELL DISTRIBUTION INC. VENDOR 98.86 CAD 98.86 662306 10001.101 TIB - MONTREAL - TRANSPORTATION SYSTEM 2.87233796296296 01-MAR-2019 01-MAR-2019 #N/A
PROVJ Johanne Provencher Approval and Coding Non-PO Invoice 31077 PROVENCHER ROY ASSOCIES ARCHITECTES INC. VENDOR 1859.41 CAD 1859.41 651315 10001.101 TIB - MONTREAL - BUILDING STRUCTURE 2.74384259259259 01-MAR-2019 01-MAR-2019 10001.101 TIB - MONTREAL - BUILDING STRUCTURE
PROVJ Johanne Provencher Approval and Coding Non-PO Invoice 401400607 NOVEXCO INC. VENDOR 180.79 CAD 180.79 646890 10025.132 GEM - QUEBEC 2.88521990740741 01-MAR-2019 01-MAR-2019 10025.132 GEM - QUEBEC
PROVJ Johanne Provencher Approval and Coding Non-PO Invoice 5394 9959203 CANADA INC VENDOR 120 CAD 120 625604 10001.101 TIB - MONTREAL - TRANSPORTATION SYSTEM 2.90884259259259 01-MAR-2019 01-MAR-2019 #N/A
PROVJ Johanne Provencher Comment Request Non-PO Invoice 401384943 NOVEXCO INC. VENDOR 56.44 CAD 56.44 646890 10025.132 GEM - QUEBEC 2.88402777777778 01-MAR-2019 01-MAR-2019 10025.132 GEM - QUEBEC
PROVJ Johanne Provencher Comment Request Non-PO Invoice 401385233 NOVEXCO INC. VENDOR 517.16 CAD 517.16 646890 10025.132 GEM - QUEBEC 2.88439814814815 01-MAR-2019 01-MAR-2019 10025.132 GEM - QUEBEC
PROVJ Johanne Provencher Comment Request Non-PO Invoice 401400098 NOVEXCO INC. VENDOR 134.18 CAD 134.18 646890 10025.132 GEM - QUEBEC 2.88364583333333 01-MAR-2019 01-MAR-2019 10025.132 GEM - QUEBEC
PROVM2 Marie-Andree Provencal Comment Request Non-PO Invoice 1242564 FAITHFUL+GOULD, INC. INTERNAL NON-ORACLE 6947.23 USD 1.3343 9269.69 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.0606712962962963 04-MAR-2019 04-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
RACIM6 Martin Racine Comment Request Non-PO Invoice 5384065411 LOCATION DISCAM INC VENDOR 569.27 CAD 569.27 9.59357638888889 22-FEB-2019 22-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice 190131JA INTERNATIONAL SECURITY MANAGEMENT ASSOCIATION VENDOR 1850 USD 1.3231 2447.74 509721 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 20.0585416666667 12-FEB-2019 12-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice US-S14004-CANCELLED2 AVEVA INC VENDOR 82695.77 USD 1.3619 112623.37 17.7632986111111 14-FEB-2019 14-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice SCO92244057 RICOH CANADA INC VENDOR 457.72 CAD 457.72 35.0602083333333 28-JAN-2019 17-JAN-2019 #N/A
RADUA5 Anisoara Raduta Comment Request PO Invoice INV90632955 RICOH CANADA INC VENDOR 10620.52 CAD 10620.52 35.0602199074074 28-JAN-2019 17-JAN-2019 #N/A
RADUA5 Anisoara Raduta Non-PO Invoice Approval Resolution Non-PO Invoice 5228 GENERAL SERVICES 'N' STUFF VENDOR 19170.4 CAD 19170.4 9.54792824074074 22-FEB-2019 22-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice 125/657327/02 SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 18985.73 CAD 18985.73 657327 10001.104 SLI - CP - DOMESTIC TORONTO 4.95825231481482 27-FEB-2019 27-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice 31/657327/06-HR SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 1859.82 CAD 1859.82 657327 10001.104 SLI - CP - DOMESTIC TORONTO 4.95895833333333 27-FEB-2019 27-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice 87555499 PRAXAIR CANADA INC VENDOR 368.45 CAD 368.45 662643 10089.132 - GEM ONTARIO - LAB OPERATIONS 4.96010416666667 27-FEB-2019 27-FEB-2019 #N/A
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice E1763977 ALS CANADA LTD VENDOR 1607.99 CAD 1607.99 662545 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 4.96311342592593 27-FEB-2019 27-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
RADUA5 Anisoara Raduta Comment Request Non-PO Invoice E1764070 ALS CANADA LTD VENDOR 452 CAD 452 662929 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 4.96076388888889 27-FEB-2019 27-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
RADUA5 Anisoara Raduta Comment Request PO Invoice 997136 SOLOTECH INC VENDOR 19483.66 CAD 19483.66 5.00634259259259 27-FEB-2019 27-FEB-2019 #N/A
RADUA5 Anisoara Raduta AP Resolution PO Invoice 004700737-000119 ARAMARK CANADA LTD. VENDOR 762.75 CAD 762.75 3.85290509259259 28-FEB-2019 28-FEB-2019 #N/A
RAMOM6 Marcia Ramos Sousa Approval and Coding Non-PO Invoice 25384 9103-0130 QUEBEC INC VENDOR 547.57 CAD 547.57 657989 10001.101 SLI - TIB - REM - EJV 30.8373263888889 01-FEB-2019 01-FEB-2019 #N/A
RAMOM6 Marcia Ramos Sousa Approval and Coding Non-PO Invoice BLREX/18-19/273 WS ATKINS (INDIA) PRIVATE LIMITED INTERNAL NON-ORACLE 82636 CAD 82636 654216 10001.101 SLI - TIB - REM - EJV 12.0901041666667 20-FEB-2019 20-FEB-2019 #N/A
RAMOM6 Marcia Ramos Sousa Approval and Coding Non-PO Invoice BLREX/18-19/280 W.S. ATKINS (INDIA) PRIVATE LIMITED INTERNAL NON-ORACLE 60071 CAD 60071 654216 10001.101 SLI - TIB - REM - EJV 12.0892708333333 20-FEB-2019 20-FEB-2019 #N/A
RATHS3 Sylvie Rathier Contact Resolution PO Invoice FC00002677 LES CONTROLES D'AVANT-GARDE S.C.C. VENDOR 6436.5 CAD 6436.5 27.6140393518519 04-FEB-2019 04-FEB-2019 #N/A
RATHS3 Sylvie Rathier Comment Request PO Invoice FC00002758 LES CONTROLES D'AVANT-GARDE S.C.C. VENDOR 29892 CAD 29892 10.7864236111111 21-FEB-2019 21-FEB-2019 #N/A
RATHS3 Sylvie Rathier Comment Request PO Invoice FC00002759 LES CONTROLES D'AVANT-GARDE S.C.C. VENDOR 149460 CAD 149460 10.7848148148148 21-FEB-2019 21-FEB-2019 #N/A
RATHS3 Sylvie Rathier Comment Request PO Invoice FC00002760 LES CONTROLES D'AVANT-GARDE S.C.C. VENDOR 7800 CAD 7800 10.7804513888889 21-FEB-2019 21-FEB-2019 #N/A
RAYMR2 Ruby Raymond Approval and Coding Non-PO Invoice INV511007256 SABLE DES FORGES INC VENDOR 644.7 CAD 644.7 125024 10025.132 GEM - MAURICIE 4.50331018518519 27-FEB-2019 27-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 131353 COGECO PEER 1 (CANADA) INC VENDOR 546.13 CAD 546.13 10.7040972222222 21-FEB-2019 21-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 128379 COGECO PEER 1 (CANADA) INC VENDOR 1124.36 CAD 1124.36 5.61501157407407 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 128974 COGECO PEER 1 (CANADA) INC VENDOR 546.13 CAD 546.13 5.61502314814815 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 128975 COGECO PEER 1 (CANADA) INC VENDOR 569.13 CAD 569.13 5.61502314814815 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 129216 COGECO PEER 1 (CANADA) INC VENDOR 3232.82 CAD 3232.82 5.61502314814815 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 129775 COGECO PEER 1 (CANADA) INC VENDOR 546.13 CAD 546.13 5.61502314814815 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 129776 COGECO PEER 1 (CANADA) INC VENDOR 569.13 CAD 569.13 5.61502314814815 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 129777 COGECO PEER 1 (CANADA) INC VENDOR 454.15 CAD 454.15 5.61502314814815 26-FEB-2019 26-FEB-2019 #N/A
REISP3 Philippe Reis-Gambino Contact Resolution PO Invoice 1901-8191971804 TELEBEC SOCIETE EN COMMANDITE VENDOR 153.85 CAD 153.85 4.61704861111111 27-FEB-2019 27-FEB-2019 #N/A
RENAM6 Marie Renaud Comment Request PO Invoice 329908 L'ENVOL DES LANGUES INC. VENDOR 12272 CAD 12272 4.82361111111111 27-FEB-2019 27-FEB-2019 #N/A
REYEA2 Aracelly Reyes-Callender Approval and Coding Non-PO Invoice BEOIN004126 MECS EUROPE-AFRICAN BVBA VENDOR 268410 USD 1.096294 294256.27 616318 10001.114 SLI - MM SES - SES ENG CONSTR 37.8066203703704 25-JAN-2019 25-JAN-2019 #N/A
REYEA2 Aracelly Reyes-Callender Comment Request Non-PO Invoice 0000012146 EFI CONCEPTS VENDOR 43663.25 USD 1.096294 47867.76 616318 10001.114 SLI - MM SES - SES ENG CONSTR 4.90849537037037 27-FEB-2019 27-FEB-2019 #N/A
REYEA2 Aracelly Reyes-Callender Approval and Coding Non-PO Invoice 733W99-1 KOCH KNIGHT LLC VENDOR 85140.32 USD 1.3057 111167.72 616318 10001.114 SLI - MM SES - SES ENG CONSTR 81.0571180555556 13-DEC-2018 13-DEC-2018 #N/A
REYEA2 Aracelly Reyes-Callender Approval and Coding Non-PO Invoice CA075502-CORRECTED DHL GLOBAL FORWARDING (CANADA) INC VENDOR 1127.38 USD 1.3057 1472.02 616318 10001.114 SLI - MM SES - SES ENG CONSTR 26.9958912037037 05-FEB-2019 05-FEB-2019 #N/A
REYEA2 Aracelly Reyes-Callender Approval and Coding Non-PO Invoice 8400002670 YOKOGAWA MIDDLE EAST & AFRICA B.S.C VENDOR 56511.1 USD 1.3489 76227.82 616318 10001.114 SLI - MM SES - SES ENG CONSTR 207.905393518519 08-AUG-2018 15-FEB-2018 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice 1901-6100908001318823 PITNEY BOWES OF CANADA LTD VENDOR 25.82 CAD 25.82 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 6.87259259259259 25-FEB-2019 25-FEB-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice 23107579-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 490.67 CAD 490.67 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 6.87228009259259 25-FEB-2019 25-FEB-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice LCAL529512 ALSCO CANADA CORPORATION VENDOR 65 CAD 65 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 6.91420138888889 25-FEB-2019 25-FEB-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice 401851381 NOVEXCO INC. VENDOR 65.02 CAD 65.02 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.87197916666667 27-FEB-2019 27-FEB-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice 401854214 NOVEXCO INC. VENDOR 74.91 CAD 74.91 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 4.87212962962963 27-FEB-2019 27-FEB-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice 23108818-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 1015.16 CAD 1015.16 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.90782407407407 01-MAR-2019 01-MAR-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice 6704 CBS CAMPBELL BUSINESS SERVICES LTD VENDOR 856.17 CAD 856.17 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.91032407407407 01-MAR-2019 01-MAR-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice LCAL525337 ALSCO CANADA CORPORATION VENDOR 65 CAD 65 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.9096875 01-MAR-2019 01-MAR-2019 #N/A
ROBEC14 Charlene Roberts Approval and Coding Non-PO Invoice LCAL528089 ALSCO CANADA CORPORATION VENDOR 65 CAD 65 651063 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.74402777777778 01-MAR-2019 01-MAR-2019 #N/A
ROBIK3 Krystin Lemmerick Approval and Coding Non-PO Invoice 345-0091155 4186397 CANADA INC VENDOR 184.64 CAD 184.64 662747 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.45532407407407 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
RODEA Anthony Rode Contact Resolution PO Invoice F1811-0305 LEMAY CO INC VENDOR 4860.31 CAD 4860.31 23.8918171296296 08-FEB-2019 13-DEC-2018 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice F1812-0020 LEMAY CO INC VENDOR 160.96 CAD 160.96 23.8915393518519 08-FEB-2019 19-DEC-2018 #N/A
RODEA Anthony Rode Comment Request PO Invoice F1809-0355 LEMAY CO INC VENDOR 7917.66 CAD 7917.66 51.9349652777778 11-JAN-2019 11-JAN-2019 #N/A
RODEA Anthony Rode Comment Request PO Invoice 900280785 ENGLOBE CORP VENDOR 9384.86 CAD 9384.86 45.8021412037037 17-JAN-2019 17-JAN-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice F1812-0177 LEMAY CO INC VENDOR 4860.32 CAD 4860.32 45.6157407407407 17-JAN-2019 17-JAN-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice F1812-0017 LEMAY CO INC VENDOR 12587.91 CAD 12587.91 40.7482986111111 22-JAN-2019 22-JAN-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice F1812-0049 LEMAY CO INC VENDOR 24172.55 CAD 24172.55 40.6145023148148 22-JAN-2019 22-JAN-2019 #N/A
RODEA Anthony Rode Comment Request PO Invoice 18593 AQUA DATA INC. VENDOR 1494.68 CAD 1494.68 27.7516898148148 04-FEB-2019 04-FEB-2019 #N/A
RODEA Anthony Rode Comment Request PO Invoice F1810-0272 LEMAY CO INC VENDOR 18483.54 CAD 18483.54 27.8389236111111 04-FEB-2019 04-FEB-2019 #N/A
RODEA Anthony Rode Comment Request PO Invoice 180310 LA CIE J. CHEVRIER INSTRUMENTS INC VENDOR 2754.8 CAD 2754.8 18.7912384259259 13-FEB-2019 13-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice F1811-0211 LEMAY CO INC VENDOR 1163.56 CAD 1163.56 13.7047106481481 18-FEB-2019 18-FEB-2019 #N/A
RODEA Anthony Rode Comment Request PO Invoice 0002245 NFOE INC. VENDOR 237748.18 CAD 237748.18 9.95579861111111 22-FEB-2019 22-FEB-2019 #N/A
RODEA Anthony Rode Comment Request PO Invoice 0002246 NFOE INC. VENDOR 10767.41 CAD 10767.41 9.95679398148148 22-FEB-2019 22-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 21901651 CIMA+ VENDOR 18054.67 CAD 18054.67 6.61689814814815 25-FEB-2019 25-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 0098 MACPHIE & COMPANY INC VENDOR 6983.4 CAD 6983.4 4.61716435185185 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 0099 MACPHIE & COMPANY INC VENDOR 21761.58 CAD 21761.58 4.61716435185185 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 0109 MACPHIE & COMPANY INC VENDOR 42683.4 CAD 42683.4 4.61716435185185 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 0110 MACPHIE & COMPANY INC VENDOR 1525.53 CAD 1525.53 4.61716435185185 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 0115 MACPHIE & COMPANY INC VENDOR 3107.5 CAD 3107.5 4.6171412037037 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 0116 MACPHIE & COMPANY INC VENDOR 40467.42 CAD 40467.42 4.6171412037037 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice F1902-0052 LEMAY CO INC VENDOR 12587.79 CAD 12587.79 4.61696759259259 27-FEB-2019 27-FEB-2019 #N/A
RODEA Anthony Rode Contact Resolution PO Invoice 7481 ADS SIGNALISATION INC VENDOR 4711.11 CAD 4711.11 2.61155092592593 01-MAR-2019 01-MAR-2019 #N/A
ROHGW2 Gwangha Roh Approval and Coding Non-PO Invoice E1684520 ALS CANADA LTD VENDOR 2721.04 CAD 2721.04 654586 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 55.4866666666667 07-JAN-2019 07-JAN-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
ROHGW2 Gwangha Roh Comment Request Non-PO Invoice E1684522 ALS CANADA LTD VENDOR 1155.99 CAD 1155.99 654586 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 39.0036921296296 24-JAN-2019 24-JAN-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
ROHGW2 Gwangha Roh Approval and Coding Non-PO Invoice 1391 TCI FIELD SERVICES VENDOR 847.5 CAD 847.5 655158 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 27.6907407407407 04-FEB-2019 04-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
ROHGW2 Gwangha Roh Approval and Coding Non-PO Invoice 1400 TCI FIELD SERVICES VENDOR 762.75 CAD 762.75 655158 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 27.6893402777778 04-FEB-2019 04-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
ROHGW2 Gwangha Roh Approval and Coding Non-PO Invoice 1401 TCI FIELD SERVICES VENDOR 339 CAD 339 655158 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 27.7025 04-FEB-2019 04-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
ROHGW2 Gwangha Roh Approval and Coding Non-PO Invoice 1402 TCI FIELD SERVICES VENDOR 381.38 CAD 381.38 655419 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 27.6885185185185 04-FEB-2019 04-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
ROHGW2 Gwangha Roh Approval and Coding Non-PO Invoice 77725 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 254.25 CAD 254.25 654345 10089.132 - GEM ONTARIO - PROJECTS - ECLRT 27.7052662037037 04-FEB-2019 04-FEB-2019 #N/A
ROMEA4 Alsacia Romero Approval and Coding Non-PO Invoice 01/1-2019 SERVTECH4 LTD. VENDOR 1063.13 CAD 1063.13 635740 10001.600 SLI - O&G MANAGEMENT OFFICE 2.90802083333333 01-MAR-2019 01-MAR-2019 #N/A
ROMEA4 Alsacia Romero Approval and Coding Non-PO Invoice 2003 JEAN ROBERT LAFONTANT INC. VENDOR 598.5 CAD 598.5 635740 10001.600 SLI - O&G MANAGEMENT OFFICE 2.74435185185185 01-MAR-2019 01-MAR-2019 #N/A
ROSSM10 Matthew Ross Comment Request Non-PO Invoice 16512700 BELL DISTRIBUTION INC. VENDOR 203.39 CAD 203.39 152889 10027.118 CEI - NCL ADMINISTRATIVE SUPPORT & SERVICES 4.28021990740741 27-FEB-2019 27-FEB-2019 #N/A
ROSSM10 Matthew Ross Approval and Coding Non-PO Invoice 18247 YORK SEARCH GROUP VENDOR 3706.4 CAD 3706.4 655893 10027.118 CEI - NCL FIELD SERVICES 2.66283564814815 01-MAR-2019 01-MAR-2019 10027.118 CEI - NCL FIELD SERVICES
ROSSM10 Matthew Ross Approval and Coding Non-PO Invoice 18508 YORK SEARCH GROUP VENDOR 6949.5 CAD 6949.5 655893 10027.118 CEI - NCL FIELD SERVICES 2.66271990740741 01-MAR-2019 01-MAR-2019 10027.118 CEI - NCL FIELD SERVICES
ROTAI Ioana Andreea Rotaru Approval and Coding Non-PO Invoice 019 SNC-LAVALIN INTERNATIONAL INC. (DUBAI BR.) INTER
SERBR2 Robert Serbanescu AP Resolution Non-PO Invoice 19-0730-00-02 ENGINEERING LINK INCORPORATED VENDOR 497.2 CAD 497.2 660727 10001.101 SLI - TIB - ONTARIO PROJECTS 3.50622685185185 28-FEB-2019 28-FEB-2019 #N/A
SERBR2 Robert Serbanescu AP Resolution Non-PO Invoice 19-0779-00-01 ENGINEERING LINK INCORPORATED VENDOR 2542.5 CAD 2542.5 650958 10001.101 SLI - TIB - ONTARIO PROJECTS 3.50599537037037 28-FEB-2019 28-FEB-2019 #N/A
SERBR2 Robert Serbanescu QA Required Non-PO Invoice 30/654773/09-HR SNC-LAVALIN ENGINEERING INDIA PVT. LTD. INTERNAL NON-ORACLE 630.1 CAD 630.1 654773 10001.123 SLI - HPD VANCOUVER 3.51601851851852 28-FEB-2019 28-FEB-2019 10001.123 SLI - HPD VANCOUVER
SERBR2 Robert Serbanescu AP Resolution Non-PO Invoice 900285291 ENGLOBE CORP VENDOR 111601.22 CAD 111601.22 654809 10025.132 - REM GEM QC 2.88314814814815 01-MAR-2019 01-MAR-2019 #N/A
SERBR2 Robert Serbanescu QA Required Non-PO Invoice 1470168 EUROFINS ENVIRONMENT TESTING CANADA, INC. VENDOR 3456.15 CAD 3456.15 662516 10025.132 GEM - ENV CRS 2.54427083333333 01-MAR-2019 01-MAR-2019 #N/A
SERBR2 Robert Serbanescu QA Required Pre-Approved Invoice 0000315022 DE GRANDPRE CHAIT LLP VENDOR 5130.76 CAD 5130.76 2.77383101851852 01-MAR-2019 01-MAR-2019 #N/A
SHANL Lori Shand Approval and Coding Non-PO Invoice 03012019 UNIVERSAL PROPERTY MANAGEMENT LIMITED VENDOR 47376.7 CAD 47376.7 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 4.69652777777778 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
SHANL Lori Shand Approval and Coding Non-PO Invoice 29856,02012019 UNIVERSAL PROPERTY MANAGEMENT LIMITED VENDOR 47376.7 CAD 47376.7 652746 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 4.69815972222222 27-FEB-2019 27-FEB-2019 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
SHARR9 Rita Sharma Comment Request Non-PO Invoice 1212455 CANDU ENERGY INC. INTERNAL ORACLE 104.43 CAD 104.43 26.0399421296296 06-FEB-2019 06-FEB-2019 #N/A
SHARR9 Rita Sharma Approval and Coding Non-PO Invoice 18143 YORK SEARCH GROUP VENDOR 6507.21 CAD 6507.21 661411 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 5.66962962962963 26-FEB-2019 26-FEB-2019 10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS
SHARR9 Rita Sharma Approval and Coding Non-PO Invoice 60363 KINECTRICS NSS INC VENDOR 19832.31 CAD 19832.31 5.67289351851852 26-FEB-2019 26-FEB-2019 #N/A
SHARR9 Rita Sharma Approval and Coding Non-PO Invoice 60522 KINECTRICS NSS INC VENDOR 77344.55 CAD 77344.55 5.67040509259259 26-FEB-2019 26-FEB-2019 #N/A
SHARR9 Rita Sharma Approval and Coding Non-PO Invoice 60523 KINECTRICS NSS INC VENDOR 10265.6 CAD 10265.6 644071 10027.118 CEI - NCL BRUCE MCR 5.67092592592593 26-FEB-2019 26-FEB-2019 #N/A
SHARR9 Rita Sharma Approval and Coding Non-PO Invoice 86978 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 318.26 CAD 318.26 5.67209490740741 26-FEB-2019 26-FEB-2019 #N/A
SHARR9 Rita Sharma Approval and Coding Non-PO Invoice 87220 CANADIAN NUCLEAR LABORATORIES LTD. VENDOR 130.05 CAD 130.05 5.67162037037037 26-FEB-2019 26-FEB-2019 #N/A
SHEWJ Jeffrey Shewchuk Approval and Coding Non-PO Invoice 019-015 GROUP2 ARCHITECTURE INTERIOR DESIGN LTD. VENDOR 1140.12 CAD 1140.12 654360 10001.119 SLI - G.ENG - BUILDINGS - ALBERTA 11.7410532407407 20-FEB-2019 20-FEB-2019 #N/A
SHEWJ Jeffrey Shewchuk Approval and Coding Non-PO Invoice 277185 READ JONES CHRISTOFFERSEN LTD VENDOR 997.5 CAD 997.5 654360 10001.119 SLI - G.ENG - BUILDINGS - ALBERTA 11.7402777777778 20-FEB-2019 20-FEB-2019 #N/A
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3374126 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 733.03 CAD 733.03 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 158.8371875 26-SEP-2018 26-SEP-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3375398 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 309.51 CAD 309.51 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.806423611111 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3376241 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 10206.44 CAD 10206.44 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.735277777778 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3376320 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 15985.15 CAD 15985.15 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.7315625 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3376471 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 146.9 CAD 146.9 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.733217592593 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3376479 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 118.65 CAD 118.65 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.734270833333 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3377227 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 320.36 CAD 320.36 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.795092592593 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3378131 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 626.47 CAD 626.47 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 152.71 02-OCT-2018 02-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3380952 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 2769.88 CAD 2769.88 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 143.799872685185 11-OCT-2018 11-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3384513 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 296.51 CAD 296.51 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 129.835532407407 25-OCT-2018 25-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice CP3385499 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 261.43 CAD 261.43 658046 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 123.844456018519 31-OCT-2018 31-OCT-2018 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SIEWM Melanie Siewert Approval and Coding Non-PO Invoice 18542492E AGAT LABORATORIES LTD. VENDOR 2296.16 CAD 2296.16 658264 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 51.8922685185185 11-JAN-2019 11-JAN-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SINGP Pravina Singh Approval and Coding Non-PO Invoice CA1-190001899 PINE ENVIRONMENTAL CANADA INC VENDOR 2361.4 CAD 2361.4 655169 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 25.5919097222222 06-FEB-2019 06-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SINGP Pravina Singh Approval and Coding Non-PO Invoice CA1-190001900 PINE ENVIRONMENTAL CANADA INC VENDOR 2361.4 CAD 2361.4 655169 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 25.5931828703704 06-FEB-2019 06-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SINGP Pravina Singh Approval and Coding Non-PO Invoice CA1-190001901 PINE ENVIRONMENTAL CANADA INC VENDOR 1865.62 CAD 1865.62 655169 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 5.72681712962963 26-FEB-2019 26-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SINGP Pravina Singh Approval and Coding Non-PO Invoice 1911002-1690202 BHI ENERGY CANADA INC VENDOR 40610.71 CAD 40610.71 655169 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 3.63082175925926 28-FEB-2019 28-FEB-2019 10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
SINGP8 Prajagar Singh Approval and Coding Non-PO Invoice SCO92286502 RICOH CANADA INC VENDOR 1214.17 CAD 1214.17 625338 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 0.0926736111111111 04-MAR-2019 04-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
SIRAT Thufile Ariful Mohamed Sirajudeen Approval and Coding Non-PO Invoice 00537034 MACKENZIE MILNE VENDOR 397.42 CAD 397.42 653842 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.74440972222222 01-MAR-2019 01-MAR-2019 #N/A
SIRAT Thufile Ariful Mohamed Sirajudeen Approval and Coding Non-PO Invoice 123764 DESIGN GROUP STAFFING INC. VENDOR 4675.43 CAD 4675.43 646337 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.90797453703704 01-MAR-2019 01-MAR-2019 #N/A
SIRAT Thufile Ariful Mohamed Sirajudeen Approval and Coding Non-PO Invoice 126849 DESIGN GROUP STAFFING INC. VENDOR 4506.44 CAD 4506.44 646337 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.90798611111111 01-MAR-2019 01-MAR-2019 #N/A
SIRAT Thufile Ariful Mohamed Sirajudeen Approval and Coding Non-PO Invoice 128858 DESIGN GROUP STAFFING INC. VENDOR 4506.44 CAD 4506.44 646337 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.90799768518519 01-MAR-2019 01-MAR-2019 #N/A
SIRAT Thufile Ariful Mohamed Sirajudeen Approval and Coding Non-PO Invoice 130422 DESIGN GROUP STAFFING INC. VENDOR 4506.44 CAD 4506.44 646337 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.90799768518519 01-MAR-2019 01-MAR-2019 #N/A
SIRAT Thufile Ariful Mohamed Sirajudeen Approval and Coding Non-PO Invoice 131902 DESIGN GROUP STAFFING INC. VENDOR 2357.71 CAD 2357.71 653842 10001.125 SLI - HC SAR - PRJ HYDROCARBON CHEMICAL 2.90821759259259 01-MAR-2019 01-MAR-2019 #N/A
SIVAK2 Kulasingam Sivakumar Comment Request Non-PO Invoice 471 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 66318.89 AED 0.36024352462 23890.95 020581 10001.934 NORTH AFRICA - NON ORACLE INTERCO 19.928900462963 12-FEB-2019 12-FEB-2019 #N/A
SIVAK2 Kulasingam Sivakumar Comment Request Non-PO Invoice 522 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 61039.53 AED 0.37082359921 22634.9 020581 10001.934 NORTH AFRICA - NON ORACLE INTERCO 19.9295833333333 12-FEB-2019 12-FEB-2019 #N/A
SMITT Travis Smith Approval and Coding Non-PO Invoice 45336-003 GREATER SUDBURY CHAMBER OF COMMERCE VENDOR 5000 CAD 5000 654762 10001.123 HPD Vancouver EPC(M) 19.6409259259259 12-FEB-2019 12-FEB-2019 #N/A
SMITW8 William Smith Approval and Coding Non-PO Invoice 168248 CHINOOK FUELS LTD VENDOR 2678.1 CAD 2678.1 655874 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7621064814815 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SMITW8 William Smith Approval and Coding Non-PO Invoice 184842 DAVLYN CORPORATION LTD. VENDOR 332 CAD 332 658666 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7379050925926 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SMITW8 William Smith Approval and Coding Non-PO Invoice 184843 DAVLYN CORPORATION LTD. VENDOR 1072.38 CAD 1072.38 658666 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7344560185185 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SMITW8 William Smith Approval and Coding Non-PO Invoice 184912 DAVLYN CORPORATION LTD. VENDOR 1522.5 CAD 1522.5 658666 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7325694444444 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SMITW8 William Smith Approval and Coding Non-PO Invoice 185002 DAVLYN CORPORATION LTD. VENDOR 1265.25 CAD 1265.25 658666 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.733599537037 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SMITW8 William Smith Approval and Coding Non-PO Invoice 39-19 3282003 NOVA SCOTIA LTD VENDOR 631.35 CAD 631.35 658666 19548.121 - KENTZ CANADA LIMITED- PROJECTS 12.7391435185185 19-FEB-2019 19-FEB-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SMITW8 William Smith Approval and Coding Non-PO Invoice 624323 CANNAMM LIMITED PARTNERSHIP VENDOR 142.8 CAD 142.8 624323 10001.119 SLI - G.ENG - COMPLEX BUILDINGS 10.5449074074074 21-FEB-2019 21-FEB-2019 #N/A
SONNC Christopher Sonntag Comment Request Non-PO Invoice 10484661-00 SPI HEALTH AND SAFETY INC VENDOR 32.75 CAD 32.75 646360 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.44950231481481 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
SONNC Christopher Sonntag Comment Request Non-PO Invoice 42412890 DHI WATER & ENVIROMENT, INC VENDOR 5809.13 CAD 5809.13 646360 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.5071875 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
SOREC Chantal Sorel Approval and Coding Non-PO Invoice 573 SNC LAVALIN INTERNATIONAL INC. INTERNAL NON-ORACLE 134437.97 AED 0.36327968903 48838.58 644328 10001.500 SLI - CORP - MKT STRATEGY AND EXTERNAL RELATIONS 2.80590277777778 01-MAR-2019 01-MAR-2019 #N/A
SOREM Marylene Sorel Comment Request Non-PO Invoice 401861229 NOVEXCO INC. VENDOR 375.34 CAD 375.34 657989 10001.101 SLI - TIB - REM - EJV 0.26318287037037 03-MAR-2019 03-MAR-2019 #N/A
SOREM Marylene Sorel Comment Request Non-PO Invoice 401863858 NOVEXCO INC. VENDOR 54.71 CAD 54.71 657989 10001.101 SLI - TIB - REM - EJV 0.262534722222222 03-MAR-2019 03-MAR-2019 #N/A
SPILR Ronan Spillane Approval and Coding Non-PO Invoice 810258 LEASEPLAN CANADA LTD. VENDOR 427.78 CAD 427.78 511325 10013.919 SLCP - INFRA CONST - NON JCS AND NON ORACLE INTERCO 2.3902662037037 01-MAR-2019 01-MAR-2019 #N/A
SPILR Ronan Spillane Approval and Coding Non-PO Invoice 9FZ3550 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR -215.99 CAD -215.99 511325 10013.919 SLCP - INFRA CONST - NON JCS AND NON ORACLE INTERCO 2.38686342592593 01-MAR-2019 01-MAR-2019 #N/A
SPILR Ronan Spillane Approval and Coding Non-PO Invoice 9FZ3551 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 2159.87 CAD 2159.87 511325 10013.919 SLCP - INFRA CONST - NON JCS AND NON ORACLE INTERCO 2.38795138888889 01-MAR-2019 01-MAR-2019 #N/A
STARJ4 Jacques St-Arnaud Approval and Coding Non-PO Invoice 737202131288 HYDRO-QUEBEC VENDOR 755.94 CAD 755.94 661659 10022.101 STV - TIB - Cost Center 2.71018518518519 01-MAR-2019 28-FEB-2019 10022.101 STV - TIB - Cost Center
STIMF Fritz Gerald Stimphil Comment Request Non-PO Invoice 401717436 NOVEXCO INC. VENDOR 61.98 CAD 61.98 604727 10001.101 TIB - MONTREAL - PROJECT MANAGEMENT 26.7678125 05-FEB-2019 05-FEB-2019 #N/A
STIMF Fritz Gerald Stimphil Approval and Coding Non-PO Invoice 938 LASALLE NHC INC VENDOR 32750.63 CAD 32750.63 627516 10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE 17.8308101851852 14-FEB-2019 14-FEB-2019 10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE
STIMF Fritz Gerald Stimphil Approval and Coding Non-PO Invoice SCO92286425 RICOH CANADA INC VENDOR 172.06 CAD 172.06 604727 10001.101 TIB - MONTREAL - PROJECT MANAGEMENT 11.8725578703704 20-FEB-2019 20-FEB-2019 #N/A
STIMF Fritz Gerald Stimphil Approval and Coding Non-PO Invoice 955 LASALLE NHC INC VENDOR 29324.37 CAD 29324.37 627516 10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE 10.7475810185185 21-FEB-2019 21-FEB-2019 10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE
STIMF Fritz Gerald Stimphil Approval and Coding Non-PO Invoice 401840376 NOVEXCO INC. VENDOR 205.56 CAD 205.56 604727 10001.101 TIB - MONTREAL - PROJECT MANAGEMENT 6.70543981481482 25-FEB-2019 25-FEB-2019 #N/A
STIMF Fritz Gerald Stimphil Approval and Coding Non-PO Invoice 76569-1 HOSKIN SCIENTIFIC LIMITED VENDOR 579.48 CAD 579.48 628104 10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE 2.90883101851852 01-MAR-2019 01-MAR-2019 10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE
STJEF Frédéric St-Jean-Mercier Comment Request Non-PO Invoice PQI183200 PROCOM QUEBEC INC. VENDOR 5166.98 CAD 5166.98 647642 10001.500 SLI - CORP - GIT SERVICES 76.7695023148148 17-DEC-2018 17-DEC-2018 #N/A
STUAN2 Nicole Stuart Comment Request Pre-Approved Invoice 440314729 PUROLATOR INC. VENDOR 32.75 CAD 32.75 17.7891203703704 14-FEB-2019 14-FEB-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 18-1-15-00730 PETROGAS PIPING MIDDLE EAST FZCO VENDOR 113174.34 USD 1.256432 142195.86 645295 10001.114 SLI - MM SES - SES ENG CONSTR 0.0683217592592593 04-MAR-2019 01-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 6112 LUDMAN MACHINE COMPANY LLC. VENDOR 451635.45 USD 1.3343 602617.18 656699 10001.112 SLI - M M TBU PDC 0.0681712962962963 04-MAR-2019 03-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 1707-12616870 TELUS COMMUNICATIONS INC. VENDOR 1699.85 CAD 1699.85 662262 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 5.76319444444444 26-FEB-2019 24-FEB-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice LA-PA006047 LIBURDI AUTOMATION INC VENDOR 18981.3 CAD 18981.3 634828 10009.118 SLNCL - NCL - NUCLEAR PROJECTS 0.068275462962963 04-MAR-2019 01-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 2018108 CHIMAX INC. VENDOR 12488.18 CAD 12488.18 646917 10001.121 SLI - HC ALB - CALGARY PRJ 0.0682175925925926 04-MAR-2019 02-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 099M(I156) V. SILVA GLOBAL CONSULTING GROUP S.A. DE C.V. VENDOR 18234.4 CAD 18234.4 645086 10001.133 R&TE (INFRA) - ROLLING STOCK 0.0678125 04-MAR-2019 03-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 16438938 BELL DISTRIBUTION INC. VENDOR 55.49 CAD 55.49 660734 10001.112 SLI - M M TBU PDC 0.06875 04-MAR-2019 03-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 16495263 BELL DISTRIBUTION INC. VENDOR 60.35 CAD 60.35 623538 10001.101 TIB - QUEBEC - ROAD TRANSPORT 0.0686342592592593 04-MAR-2019 03-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 16495264 BELL DISTRIBUTION INC. VENDOR 60.35 CAD 60.35 623538 10001.101 TIB - QUEBEC - ROAD TRANSPORT 0.0685416666666667 04-MAR-2019 03-MAR-2019 10001.101 TIB - QUEBEC - ROAD TRANSPORT
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 16495270 BELL DISTRIBUTION INC. VENDOR 94.83 CAD 94.83 612033 10001.107 M M MBU _ SCW_OH 0.0684259259259259 04-MAR-2019 03-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice 190212-7081021529 SUNCOR ENERGY PRODUCTS PARTNERSHIP VENDOR 283.82 CAD 283.82 661280 19548.121 - KENTZ CANADA LIMITED- PROJECTS 0.0687037037037037 04-MAR-2019 03-MAR-2019 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice RSI377017 MEDISYS HEALTH GROUP INC. VENDOR 800.71 CAD 800.71 0.0694907407407407 04-MAR-2019 03-MAR-2019 #N/A
SULII Ionut Dumitru Suliap QA Required Non-PO Invoice RSI377174 MEDISYS HEALTH GROUP INC. VENDOR 190 CAD 190 0.0688657407407407 04-MAR-2019 03-MAR-2019 #N/A
SURPC Claude Surprenant Approval and Coding Non-PO Invoice 17936 GARAGE VALLIER MOREAULT INC. VENDOR 355.27 CAD 355.27 652590 10025.132 GEM - GEOTECHNIQUE ARPENTAGE 2.00076388888889 02-MAR-2019 02-MAR-2019 #N/A
SURPC Claude Surprenant Approval and Coding Non-PO Invoice 90656099 CANSEL SURVEY EQUIPMENT INC VENDOR 632.36 CAD 632.36 652590 10025.132 GEM - GEOTECHNIQUE ARPENTAGE 2.00341435185185 02-MAR-2019 02-MAR-2019 #N/A
SURPC Claude Surprenant Approval and Coding Non-PO Invoice 90660119 CANSEL SURVEY EQUIPMENT INC VENDOR 2149.8 CAD 2149.8 652590 10025.132 GEM - GEOTECHNIQUE ARPENTAGE 1.96211805555556 02-MAR-2019 02-MAR-2019 #N/A
SURPC Claude Surprenant Approval and Coding Non-PO Invoice IN8200314 GROUPE BBH INC. VENDOR 979.73 CAD 979.73 652590 10025.132 GEM - GEOTECHNIQUE ARPENTAGE 2.00204861111111 02-MAR-2019 02-MAR-2019 #N/A
SURPC Claude Surprenant Approval and Coding Non-PO Invoice IN8200495 GROUPE BBH INC. VENDOR 831.27 CAD 831.27 652590 10025.132 GEM - GEOTECHNIQUE ARPENTAGE 1.98988425925926 02-MAR-2019 02-MAR-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 1902-82448586349163 MANITOBA HYDRO VENDOR 312.36 CAD 312.36 635942 10001.113 SLI - HPD WINN - OVERHEAD 5.8306712962963 26-FEB-2019 26-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 1902-82448586349164 MANITOBA HYDRO VENDOR 126.55 CAD 126.55 635942 10001.113 SLI - HPD WINN - OVERHEAD 5.8306712962963 26-FEB-2019 26-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 1902-82448586458250 MANITOBA HYDRO VENDOR 995.66 CAD 995.66 635942 10001.113 SLI - HPD WINN - OVERHEAD 5.8306712962963 26-FEB-2019 26-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 1902-82448586458254 MANITOBA HYDRO VENDOR 993.68 CAD 993.68 635942 10001.113 SLI - HPD WINN - OVERHEAD 5.83068287037037 26-FEB-2019 26-FEB-2019 #N/A
SVIDO Olga Sviderskaya Comment Request Non-PO Invoice 1902-6100908000115899 PITNEY BOWES OF CANADA LTD VENDOR 0 CAD 0 6.00164351851852 26-FEB-2019 26-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 401857992 NOVEXCO INC. VENDOR 445.08 CAD 445.08 635877 10001.104 SLI - HPD MTL - OVERHEAD 4.78908564814815 27-FEB-2019 27-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 401862796 NOVEXCO INC. VENDOR 255.33 CAD 255.33 635859 10003.106 SLT - Telecom HPD Overhead 4.78876157407407 27-FEB-2019 27-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 91373 STATIONNEMENT METROPOLITAIN INC. VENDOR 1606.24 CAD 1606.24 635878 10001.104 SLI - HPD MTL - OVERHEAD 4.83059027777778 27-FEB-2019 27-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 91374 STATIONNEMENT METROPOLITAIN INC. VENDOR 1606.24 CAD 1606.24 635861 10003.106 SLT - Telecom HPD Overhead 4.83059027777778 27-FEB-2019 27-FEB-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 1902-5143341446 BELL CANADA INC. VENDOR 140.07 CAD 140.07 635869 10001.104 SLI - HPD MTL - OVERHEAD 2.90884259259259 01-MAR-2019 01-MAR-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 2019-055 NH GROUP INC. VENDOR 311 CAD 311 635942 10001.113 SLI - HPD WINN - OVERHEAD 2.74445601851852 01-MAR-2019 01-MAR-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 21353852-2019 VAN HOUTTE COFFEE SERVICES INC VENDOR 51.74 CAD 51.74 635877 10001.104 SLI - HPD MTL - OVERHEAD 2.90938657407407 01-MAR-2019 01-MAR-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 401863646 NOVEXCO INC. VENDOR 14.84 CAD 14.84 635877 10001.104 SLI - HPD MTL - OVERHEAD 2.87207175925926 01-MAR-2019 01-MAR-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice ADNM417 IRON MOUNTAIN CANADA OPERATIONS ULC VENDOR 251.29 CAD 251.29 635859 10003.106 SLT - Telecom HPD Overhead 2.90790509259259 01-MAR-2019 01-MAR-2019 #N/A
SVIDO Olga Sviderskaya Approval and Coding Non-PO Invoice 1902-5047103315 TELUS COMMUNICATIONS INC. VENDOR 0.85 CAD 0.85 612141 10003.106 SLT - TELECOM - ADMINISTRATIVE SERVICES 0.0455671296296296 04-MAR-2019 04-MAR-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 221929 DISTRIBUTION SOGITEX INC. VENDOR 469.81 CAD 469.81 3.56271990740741 28-FEB-2019 25-FEB-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 00160972 CEGEP DE L'ABITIBI-TEMISCAMINGUE VENDOR 125 CAD 125 662373 10022.101 STV - TIB - Cost Center 2.91086805555556 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 02421822 C.E. ELECTRIC (SUDBURY) INC. VENDOR 382.61 CAD 382.61 650707 10022.101 STV - TIB - INDUSTRIEL 2.91078703703704 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 025578 9296-2919 QUEBEC INC VENDOR 11.5 CAD 11.5 662528 10022.101 STV - TIB - INDUSTRIEL 2.90732638888889 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 10491707-00 SPI HEALTH AND SAFETY INC VENDOR 194.43 CAD 194.43 661827 10022.101 STV - TIB - INDUSTRIEL 2.91068287037037 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 17130 INSTITUT MEDIALANGUES INTERNATIONAL INC VENDOR 2799 CAD 2799 662528 10022.101 STV - TIB - INDUSTRIEL 2.91074074074074 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 1749 SOCIETE IMMOBILIERE TRI-LOGIS INC. VENDOR 731 CAD 731 661827 10022.101 STV - TIB - INDUSTRIEL 2.90728009259259 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 19-007 ADTBAT VENDOR 250 CAD 250 662527 10022.101 STV - TIB - BUILDINGS 2.91115740740741 01-MAR-2019 01-MAR-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 19-008 ADTBAT VENDOR 250 CAD 250 662527 10022.101 STV - TIB - BUILDINGS 2.91114583333333 01-MAR-2019 01-MAR-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 19-009 ADTBAT VENDOR 250 CAD 250 662527 10022.101 STV - TIB - BUILDINGS 2.91114583333333 01-MAR-2019 01-MAR-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 19-010 ADTBAT VENDOR 250 CAD 250 662527 10022.101 STV - TIB - BUILDINGS 2.91113425925926 01-MAR-2019 01-MAR-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 1902-000192600 TELEDISTRIBUTION AMOS INC VENDOR 63.18 CAD 63.18 662373 10022.101 STV - TIB - Cost Center 2.91085648148148 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 1902-4187484747 TELEBEC SOCIETE EN COMMANDITE VENDOR 270.88 CAD 270.88 662373 10022.101 STV - TIB - Cost Center 2.90733796296296 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 1902-8196222646 TELEBEC SOCIETE EN COMMANDITE VENDOR 1553.07 CAD 1553.07 662373 10022.101 STV - TIB - Cost Center 2.90949074074074 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 206047 IMPRESSION & DESIGN GRAFIK INC. VENDOR 87.61 CAD 87.61 661753 10022.101 STV - TIB - INFRA 2.91115740740741 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INFRA
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 228805 PAPETERIE LAROUCHE INC VENDOR 295.9 CAD 295.9 662373 10022.101 STV - TIB - Cost Center 2.91085648148148 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 2298892 BOUTIQUE DE BUREAU GYVA INC. VENDOR 30.58 CAD 30.58 662373 10022.101 STV - TIB - Cost Center 2.91081018518519 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 2298991 BOUTIQUE DE BUREAU GYVA INC. VENDOR 16.28 CAD 16.28 662373 10022.101 STV - TIB - Cost Center 2.91079861111111 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 2299032 BOUTIQUE DE BUREAU GYVA INC. VENDOR 46.21 CAD 46.21 661827 10022.101 STV - TIB - INDUSTRIEL 2.91079861111111 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 2299114 BOUTIQUE DE BUREAU GYVA INC. VENDOR 34.2 CAD 34.2 661827 10022.101 STV - TIB - INDUSTRIEL 2.90729166666667 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 2299136 BOUTIQUE DE BUREAU GYVA INC. VENDOR 17.24 CAD 17.24 661827 10022.101 STV - TIB - INDUSTRIEL 2.90730324074074 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 2299157 BOUTIQUE DE BUREAU GYVA INC. VENDOR 75.86 CAD 75.86 661827 10022.101 STV - TIB - INDUSTRIEL 2.90730324074074 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 305595 URSTM-UQAT VENDOR 1924.68 CAD 1924.68 662527 10022.101 STV - TIB - BUILDINGS 2.90729166666667 01-MAR-2019 01-MAR-2019 #N/A
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 3132703 BRETON & THIBAULT LTEE VENDOR 370.15 CAD 370.15 661827 10022.101 STV - TIB - INDUSTRIEL 2.91084490740741 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INDUSTRIEL
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 646002191498 HYDRO-QUEBEC VENDOR 2816.49 CAD 2816.49 661659 10022.101 STV - TIB - Cost Center 2.90949074074074 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 650502180966 HYDRO-QUEBEC VENDOR 3771.13 CAD 3771.13 661659 10022.101 STV - TIB - Cost Center 2.90950231481482 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 740001677071 ENERGIR S.E.C. VENDOR 37.19 CAD 37.19 661659 10022.101 STV - TIB - Cost Center 2.90950231481482 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 79497 LES ENTREPRISES VEGO LTEE VENDOR 460.59 CAD 460.59 661659 10022.101 STV - TIB - Cost Center 2.90731481481481 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 808953 LEASEPLAN CANADA LTD. VENDOR 203.81 CAD 203.81 662559 10022.101 STV - TIB - Cost Center 2.90789351851852 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 810274 LEASEPLAN CANADA LTD. VENDOR 2.65 CAD 2.65 662559 10022.101 STV - TIB - Cost Center 2.9080787037037 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 810280 LEASEPLAN CANADA LTD. VENDOR 2971.73 CAD 2971.73 662559 10022.101 STV - TIB - Cost Center 2.91075231481481 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 90019-69-800319 LEASEPLAN CANADA LTD. VENDOR 1267.57 CAD 1267.57 662559 10022.101 STV - TIB - Cost Center 2.91078703703704 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 90803425 DICOM TRANSPORTATION GROUP CANADA, INC. VENDOR 26.82 CAD 26.82 662373 10022.101 STV - TIB - Cost Center 2.90731481481481 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - Cost Center
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice PU062079 CENTRE DE SERVICES PARTAGES DU QUEBEC VENDOR 39.46 CAD 39.46 661826 10022.101 STV - TIB - INFRA 2.9106712962963 01-MAR-2019 01-MAR-2019 10022.101 STV - TIB - INFRA
SYLVJ Joane Sylvestre Approval and Coding Non-PO Invoice 024116 9296-2919 QUEBEC INC VENDOR 554.18 CAD 554.18 662527 10022.101 STV - TIB - BUILDINGS 0.0286689814814815 04-MAR-2019 04-MAR-2019 #N/A
TABEF Fatna Tabech Comment Request Non-PO Invoice 0000450832 BCF S.E.N.C.R.L. VENDOR 11144.53 USD 1.263 14075.54 000523 10001.500 SLI - CORP - HR TOTAL REWARDS 37.9020023148148 25-JAN-2019 25-JAN-2019 #N/A
TAMRN Nirmal Tamrakar Comment Request Non-PO Invoice 75878 MAXIM ENVIRONMENTAL AND SAFETY INC. VENDOR 452 CAD 452 654435 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 44.7063888888889 18-JAN-2019 18-JAN-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
TANAS3 Silvia Tanasa Approval and Coding Non-PO Invoice 002493 RMC ELECTRIQUE INC VENDOR 359.69 CAD 359.69 627148 10025.132 GEM - MATERIAUX (MTL-NORD) 2.9081712962963 01-MAR-2019 01-MAR-2019 #N/A
TANAS3 Silvia Tanasa Approval and Coding Non-PO Invoice 12121341-00 TENAQUIP LIMITED VENDOR 488.77 CAD 488.77 626782 10025.132 GEM - MATERIAUX (MTL-NORD) 2.91131944444444 01-MAR-2019 01-MAR-2019 #N/A
TANAS3 Silvia Tanasa Approval and Coding Non-PO Invoice 231329 3289419 CANADA INC. VENDOR 229.95 CAD 229.95 626782 10025.132 GEM - MATERIAUX (MTL-NORD) 2.9078125 01-MAR-2019 01-MAR-2019 #N/A
TANAS3 Silvia Tanasa Approval and Coding Non-PO Invoice 79035457 SAFETY-KLEEN CANADA INC VENDOR 685.98 CAD 685.98 627148 10025.132 GEM - MATERIAUX (MTL-NORD) 2.90726851851852 01-MAR-2019 01-MAR-2019 #N/A
TANAS3 Silvia Tanasa Approval and Coding Non-PO Invoice IN8200496 GROUPE BBH INC. VENDOR 780.4 CAD 780.4 626782 10025.132 GEM - MATERIAUX (MTL-NORD) 2.91135416666667 01-MAR-2019 01-MAR-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice G2622568 HIRERIGHT, LLC VENDOR 995.45 USD 1.263 1257.25 32.9018634259259 30-JAN-2019 30-JAN-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 96230503 KING CANADA OPERATIONS LIMITED VENDOR 2759.4 USD 1.3057 3602.95 27.6139699074074 04-FEB-2019 04-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SY20181200067 EC INNOVATIONS, INC. VENDOR 7228.57 USD 1.3231 9564.12 25.8759259259259 06-FEB-2019 06-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice SY20181200369 EC INNOVATIONS, INC. VENDOR 7228.57 USD 1.3231 9564.12 25.9495601851852 06-FEB-2019 06-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 79285855 FACTIVA LIMITED,A DOW JONES COMPANY VENDOR 19959.48 USD 1.3477 26899.39 25.9495601851852 06-FEB-2019 06-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice G2641720 HIRERIGHT, LLC VENDOR 1372.36 USD 1.3619 1869.02 17.9938194444444 14-FEB-2019 14-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 328759 L'ENVOL DES LANGUES INC. VENDOR 16014 CAD 16014 640666 10001.500 SLI - CORP - HR TOTAL REWARDS 102.001597222222 22-NOV-2018 22-NOV-2018 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 47955425 BENTLEY SYSTEMS INC. VENDOR 8659.47 CAD 8659.47 86.7098032407407 07-DEC-2018 07-DEC-2018 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 402593A TRADUCTIONS SERGE BELAIR INC. VENDOR 38545.84 CAD 38545.84 80.6141666666667 13-DEC-2018 13-DEC-2018 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCO92184578 RICOH CANADA INC VENDOR 240.6 CAD 240.6 73.8182407407407 20-DEC-2018 20-DEC-2018 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice SCO92245092 RICOH CANADA INC VENDOR 413.9 CAD 413.9 54.6111921296296 08-JAN-2019 08-JAN-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 101566 WILLIAMS RECOGNITION LTD VENDOR 2269.89 CAD 2269.89 46.9994212962963 16-JAN-2019 16-JAN-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 411091A TRADUCTIONS SERGE BELAIR INC. VENDOR 60735.92 CAD 60735.92 45.9450578703704 17-JAN-2019 17-JAN-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 2359 CLEARVIEW STRATEGIC PARTNERS INC VENDOR 93057.76 CAD 93057.76 44.8386574074074 18-JAN-2019 18-JAN-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice QMW2341 CDW CANADA CORP. VENDOR 5196.5 CAD 5196.5 40.9494097222222 22-JAN-2019 22-JAN-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 7004178 CBSC CAPITAL INC VENDOR 1175.91 CAD 1175.91 38.9498263888889 24-JAN-2019 24-JAN-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 8000348609 DELOITTE LLP VENDOR 133246.83 CAD 133246.83 27.8063310185185 04-FEB-2019 04-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCO92244121 RICOH CANADA INC VENDOR 240.6 CAD 240.6 26.8851041666667 05-FEB-2019 05-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCO92239591 RICOH CANADA INC VENDOR 228.03 CAD 228.03 25.8806712962963 06-FEB-2019 06-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice SCO92286503 RICOH CANADA INC VENDOR 396.05 CAD 396.05 20.7045949074074 11-FEB-2019 11-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SC092286488 RICOH CANADA INC VENDOR 387.63 CAD 387.63 19.8777314814815 12-FEB-2019 12-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice SC092286491 RICOH CANADA INC VENDOR 200.23 CAD 200.23 19.9124537037037 12-FEB-2019 12-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 329133 L'ENVOL DES LANGUES INC. VENDOR 11047.34 CAD 11047.34 19.0068287037037 13-FEB-2019 13-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCN99594641 RICOH CANADA INC VENDOR -211.48 CAD -211.48 18.8247222222222 13-FEB-2019 13-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCN99594642 RICOH CANADA INC VENDOR -117.89 CAD -117.89 18.8217939814815 13-FEB-2019 13-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCO92286478 RICOH CANADA INC VENDOR 176.89 CAD 176.89 18.7263425925926 13-FEB-2019 13-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 329640 L'ENVOL DES LANGUES INC. VENDOR 767 CAD 767 18.9506018518519 13-FEB-2019 13-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice SCO92286493 RICOH CANADA INC VENDOR 126.5 CAD 126.5 18.9130208333333 13-FEB-2019 13-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 8000384475 DELOITTE LLP VENDOR 17225.27 CAD 17225.27 17.8981712962963 14-FEB-2019 14-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice IE2019001835 MINTZ GLOBAL SCREENING INC VENDOR 8093.85 CAD 8093.85 17.8575115740741 14-FEB-2019 14-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 9877794665 MICROSOFT CORPORATION. VENDOR 73951.92 CAD 73951.92 17.9483217592593 14-FEB-2019 14-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 9877794689 MICROSOFT CORPORATION. VENDOR 100166.22 CAD 100166.22 17.9483217592593 14-FEB-2019 14-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice IE2019001836 MINTZ GLOBAL SCREENING INC VENDOR 551.23 CAD 551.23 17.7046875 14-FEB-2019 14-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 102213 WILLIAMS RECOGNITION LTD VENDOR 13371.32 CAD 13371.32 13.7486805555556 18-FEB-2019 18-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 102214 WILLIAMS RECOGNITION LTD VENDOR 1503.63 CAD 1503.63 13.746087962963 18-FEB-2019 18-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 102216 WILLIAMS RECOGNITION LTD VENDOR 1198.99 CAD 1198.99 13.7447916666667 18-FEB-2019 18-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 102217 WILLIAMS RECOGNITION LTD VENDOR 12851.66 CAD 12851.66 13.7409953703704 18-FEB-2019 18-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 102218 WILLIAMS RECOGNITION LTD VENDOR 25742.5 CAD 25742.5 13.7395601851852 18-FEB-2019 18-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice 102219 WILLIAMS RECOGNITION LTD VENDOR 768.84 CAD 768.84 13.7380787037037 18-FEB-2019 18-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 7047765 CBSC CAPITAL INC VENDOR 1175.91 CAD 1175.91 10.9500578703704 21-FEB-2019 21-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice CB03675950 CAREERBUILDER CANADA, CO VENDOR 3429.7 CAD 3429.7 10.3668518518519 21-FEB-2019 21-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice CB03709359 CAREERBUILDER CANADA, CO VENDOR 3429.7 CAD 3429.7 10.3668518518519 21-FEB-2019 21-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice R11903-0129 CARRIER ENTERPRISE CANADA LP VENDOR 405 CAD 405 7.00681712962963 25-FEB-2019 25-FEB-2019 #N/A
TESSJ Jennifer Tessier Comment Request PO Invoice SCO92286438 RICOH CANADA INC VENDOR 228.03 CAD 228.03 7.01206018518519 25-FEB-2019 25-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 2019-11 REAL TIME PROJECT SERVICES LTD. VENDOR 12888.48 CAD 12888.48 5.61523148148148 26-FEB-2019 26-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice 36171752 LEE HECHT HARRISON KNIGHTSBRIDGE CORP. VENDOR 12711.96 CAD 12711.96 5.61503472222222 26-FEB-2019 26-FEB-2019 #N/A
TESSJ Jennifer Tessier Contact Resolution PO Invoice QKR0948 CDW CANADA CORP. VENDOR 1732.17 CAD 1732.17 5.61505787037037 26-FEB-2019 26-FEB-2019 #N/A
THERC2 Caroline Thérien Approval and Coding Non-PO Invoice 014240-0119 L'ASSOCIATION DE TAXI DIAMOND DE MONTREAL LTEE VENDOR 178.97 CAD 178.97 625640 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 11.0393402777778 21-FEB-2019 21-FEB-2019 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL
THERC2 Caroline Thérien Approval and Coding Non-PO Invoice 962627772 BUDGETCAR INC. VENDOR 80.95 CAD 80.95 635450 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 2.91142361111111 01-MAR-2019 01-MAR-2019 10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL
THIBM Marie-Josee Thibault Approval and Coding Non-PO Invoice 041 SAHTU CONSULTING LTD. VENDOR 7356.3 CAD 7356.3 119530 10001.500 SLI - CORP - GIT SERVICES 6.9350462962963 25-FEB-2019 25-FEB-2019 #N/A
THIBM Marie-Josee Thibault Approval and Coding Non-PO Invoice 201902120 LAROCHELLE GROUPE CONSEIL INC VENDOR 18309.77 CAD 18309.77 119530 10001.500 SLI - CORP - GIT SERVICES 5.74716435185185 26-FEB-2019 26-FEB-2019 #N/A
THIBM Marie-Josee Thibault Approval and Coding Non-PO Invoice 30549 PLAN IT SEARCH INC VENDOR 19492.5 CAD 19492.5 119530 10001.500 SLI - CORP - GIT SERVICES 2.9118287037037 01-MAR-2019 01-MAR-2019 #N/A
THIBM Marie-Josee Thibault Approval and Coding Non-PO Invoice 31121 PLAN IT SEARCH INC VENDOR 18777.78 CAD 18777.78 119530 10001.500 SLI - CORP - GIT SERVICES 2.9118287037037 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Comment Request Non-PO Invoice SCO92286141 RICOH CANADA INC VENDOR 1001.35 CAD 1001.35 125015 10025.132 GEM - MATERIAUX (MTL-ÎLE) 4.73748842592593 27-FEB-2019 27-FEB-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice 41070-11835261 RONA INC VENDOR 337.22 CAD 337.22 125033 10025.132 GEM - MATERIAUX OUEST 2.91126157407407 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice 41070-11837011 RONA INC VENDOR 59.1 CAD 59.1 125033 10025.132 GEM - MATERIAUX OUEST 2.90792824074074 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice 42227 CHAMBRE DE COMMERCE DE VAL D'OR VENDOR 173.36 CAD 173.36 125034 10025.132 GEM - MATERIAUX OUEST 2.82998842592593 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice 76415 HOSKIN SCIENTIFIC LIMITED VENDOR 2171.36 CAD 2171.36 125034 10025.132 GEM - MATERIAUX OUEST 2.91146990740741 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice 76574 HOSKIN SCIENTIFIC LIMITED VENDOR 410.67 CAD 410.67 125034 10025.132 GEM - MATERIAUX OUEST 2.91146990740741 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice 76604 HOSKIN SCIENTIFIC LIMITED VENDOR 329.49 CAD 329.49 125034 10025.132 GEM - MATERIAUX OUEST 2.91148148148148 01-MAR-2019 01-MAR-2019 #N/A
THIFL2 Louise Thiffault Approval and Coding Non-PO Invoice CI00018386 WAINBEE LIMITEE VENDOR 545.28 CAD 545.28 125034 10025.132 GEM - MATERIAUX OUEST 2.8300462962963 01-MAR-2019 01-MAR-2019 #N/A
THIVA2 Andre Thivierge Comment Request Non-PO Invoice 1184 PAVEMETRICS SYSTEMS INC. VENDOR 5000 USD 1.3343 6671.5 125003 10025.132 GEM - CHAUSSEES 9.9534837962963 22-FEB-2019 22-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 1184-REL2 PAVEMETRICS SYSTEMS INC. VENDOR 5748.75 USD 1.3343 7670.56 125003 10025.132 GEM - CHAUSSEES 4.82655092592593 27-FEB-2019 27-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 70176 ROCTEST LTD VENDOR 3844.78 CAD 3844.78 635889 10025.132 GEM - GEO-TECH Cost Center 27.5075 04-FEB-2019 04-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice CA-901480590 LEICA GEOSYSTEMS LIMITED VENDOR 55601.92 CAD 55601.92 13.6648148148148 18-FEB-2019 18-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 1812-5145262006 BELL CANADA INC. VENDOR 101.17 CAD 101.17 601759 10001.102 ENV QC - MONTREAL - CONTAMINATED SITES 5.733125 26-FEB-2019 26-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 259745 8421722 CANADA INC. DBA MERCEDES-BENZ RIVE-SUD VENDOR 8089.09 CAD 8089.09 125003 10025.132 GEM - CHAUSSEES 5.82011574074074 26-FEB-2019 26-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 43941-DB8 MINISTERE DU DEVELOPPEMENT DURABLE, ENVIRONNEMENT GOVERNMENT 852 CAD 852 661961 10025.132 GEM - GEO-TECH Cost Center 5.38096064814815 26-FEB-2019 26-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 70284 ROCTEST LTD VENDOR 3697.6 CAD 3697.6 635889 10025.132 GEM - GEO-TECH Cost Center 5.82063657407407 26-FEB-2019 26-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 1901-5145262006 BELL CANADA INC. VENDOR 101.13 CAD 101.13 601759 10001.102 ENV QC - MONTREAL - CONTAMINATED SITES 4.90802083333333 27-FEB-2019 27-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 1902-512587422 BELL CANADA INC. VENDOR 115.07 CAD 115.07 656111 10025.132 GEM - GEO-TECH Cost Center 4.90730324074074 27-FEB-2019 27-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 207880 ALEX PNEU & MÉCANIQUE (5500) INC. VENDOR 1085.88 CAD 1085.88 125003 10025.132 GEM - CHAUSSEES 4.82416666666667 27-FEB-2019 27-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 3551 LEMARCHE.CO INC. VENDOR 458.75 CAD 458.75 662005 10001.103 SOQ Highway and Bridges 4.74961805555556 27-FEB-2019 27-FEB-2019 10001.103 SOQ Highway and Bridges
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 802061 FOSS NATIONAL LEASING VENDOR 166.31 CAD 166.31 3.72306712962963 28-FEB-2019 28-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 802606 FOSS NATIONAL LEASING VENDOR 139.33 CAD 139.33 661786 10025.132 GEM - SIEGE SOCIAL 3.66811342592593 28-FEB-2019 28-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 802607 FOSS NATIONAL LEASING VENDOR 564.22 CAD 564.22 661786 10025.132 GEM - SIEGE SOCIAL 3.694375 28-FEB-2019 28-FEB-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 900286150 ENGLOBE CORP VENDOR 116035.74 CAD 116035.74 654809 10025.132 - REM GEM QC 2.82952546296296 01-MAR-2019 01-MAR-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice SNC00701-800319 FOSS NATIONAL LEASING VENDOR 700.6 CAD 700.6 125045 10025.132 GEM - SIEGE SOCIAL 2.7905787037037 01-MAR-2019 01-MAR-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice SNC00702-800319 FOSS NATIONAL LEASING VENDOR 1659.58 CAD 1659.58 125045 10025.132 GEM - SIEGE SOCIAL 2.77721064814815 01-MAR-2019 01-MAR-2019 #N/A
THIVA2 Andre Thivierge Comment Request Non-PO Invoice 26831-02 MONTREAL CORPORATE STAYS INC. VENDOR 3217.73 CAD 3217.73 661961 10025.132 GEM - GEO-TECH Cost Center 2.76188657407407 01-MAR-2019 01-MAR-2019 #N/A
THIVA2 Andre Thivierge Approval and Coding Non-PO Invoice 70315 ROCTEST LTD VENDOR 408.17 CAD 408.17 635889 10025.132 GEM - GEO-TECH Cost Center 2.00476851851852 02-MAR-2019 02-MAR-2019 #N/A
THIVM3 Myriam Thivierge Approval and Coding Non-PO Invoice 35496 THE EDGE CAFE LTD VENDOR 151.2 CAD 151.2 634956 10001.400 - INFRA - HUMAN RESOURCES 2.90935185185185 01-MAR-2019 01-MAR-2019 #N/A
THIVM3 Myriam Thivierge Approval and Coding Non-PO Invoice 16495282 BELL DISTRIBUTION INC. VENDOR 24.13 CAD 24.13 625338 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 0.0893981481481481 04-MAR-2019 04-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
THOML24 Lyle Thompson Approval and Coding Non-PO Invoice 1435-18-01 ARCHIPELAGO MARINE RESEARCH VENDOR 3227.44 CAD 3227.44 656431 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 2.61689814814815 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG
THOMS12 Stacey Thomson Approval and Coding Non-PO Invoice 190271 QUADRA UTILITY LOCATING LTD. VENDOR 371.7 CAD 371.7 660899 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.60083333333333 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
THOMS12 Stacey Thomson Approval and Coding Non-PO Invoice 401029 MCRAE'S ENVIRONMENTAL SERVICES LTD VENDOR 1929.38 CAD 1929.38 660899 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.55993055555556 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
TIMLR Robert Timlin Approval and Coding Non-PO Invoice 103790 COFFEE BROKERS INC. VENDOR 450.57 CAD 450.57 662085 10001.101 TIB - OTTAWA - MISCELLANEOUS 2.74608796296296 01-MAR-2019 01-MAR-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
TIMLR Robert Timlin Approval and Coding Non-PO Invoice 103804 COFFEE BROKERS INC. VENDOR 295.18 CAD 295.18 662085 10001.101 TIB - OTTAWA - MISCELLANEOUS 2.74297453703704 01-MAR-2019 01-MAR-2019 10001.101 TIB - OTTAWA - MISCELLANEOUS
TIMMS3 Sally Timms Approval and Coding Non-PO Invoice 242265 380777 ALBERTA LIMITED VENDOR 68.57 CAD 68.57 635672 10014.124 SLATP - Alberta HPD Overhead 18.8726273148148 13-FEB-2019 13-FEB-2019 #N/A
TOEWA Adam Toews Comment Request Non-PO Invoice 48526 CAPITAL FIRE PROTECTION LTD. VENDOR 209.79 CAD 209.79 625551 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 1.51010416666667 02-MAR-2019 02-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
TOEWA Adam Toews Comment Request Non-PO Invoice 17328 ALARA CONSULTANTS INC. VENDOR 126 CAD 126 625551 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 0.602118055555556 03-MAR-2019 03-MAR-2019 10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL
TOWNS Stacy Townsend Approval and Coding Non-PO Invoice 959822135 BUDGETCAR INC. VENDOR 1179.41 CAD 1179.41 649132 10102.135 CELLC - OM - PROJECTS 2.90929398148148 01-MAR-2019 01-MAR-2019 #N/A
TRAND13 Desmond Tranquilla Approval and Coding Non-PO Invoice 402663 INPROHEAT INDUSTRIES LTD VENDOR 1374468.6 CAD 1374468.6 656699 10001.112 SLI - M M TBU PDC 3.44684027777778 28-FEB-2019 28-FEB-2019 #N/A
TRUDL5 Linda Trudel Approval and Coding Non-PO Invoice 6621 DROIT-INC. COM LTEE VENDOR 540.38 CAD 540.38 12.7948958333333 19-FEB-2019 19-FEB-2019 #N/A
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice 152997 OAK ENVIRONMENTAL INC. VENDOR 168 CAD 168 661126 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.90924768518519 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice 153033 OAK ENVIRONMENTAL INC. VENDOR 220.47 CAD 220.47 662792 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.83013888888889 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice AU3426221 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 735 CAD 735 661033 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.90917824074074 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice C1196861 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 7325.85 CAD 7325.85 651845 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.91189814814815 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice C1197536 MAXXAM ANALYTICS INTERNATIONAL CORPORATION VENDOR 107.1 CAD 107.1 654273 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.91193287037037 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice LQ00078880 GFL ENVIRONMENTAL INC. VENDOR 294 CAD 294 661080 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.74436342592593 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TULLK Katharine Tulloch Approval and Coding Non-PO Invoice LQ00078883 GFL ENVIRONMENTAL INC. VENDOR 294 CAD 294 661080 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 2.744375 01-MAR-2019 01-MAR-2019 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION
TURAM2 Mavara Turab Approval and Coding Non-PO Invoice E1762772 ALS CANADA LTD VENDOR 387.59 CAD 387.59 662545 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 9.43648148148148 22-FEB-2019 22-FEB-2019 10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE
VACHD Diane Vachon Approval and Coding Non-PO Invoice C176781122018 ARKADIN INC VENDOR 213.94 USD 213.94 627052 10001.900 SLI - CORP - NON ORACLE INTERCO OTHER FIN AFFAIRS 6.73844907407407 25-FEB-2019 25-FEB-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3018102287 S.W.I.F.T. SCRL VENDOR 693.06 USD 1.2927 895.92 2.80440972222222 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3018091134 S.W.I.F.T. SCRL VENDOR 560.74 USD 1.2997 728.79 2.80472222222222 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3018113377 S.W.I.F.T. SCRL VENDOR 589.23 USD 1.3057 769.36 2.80409722222222 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3018079987 S.W.I.F.T. SCRL VENDOR 681.51 USD 1.317 897.55 2.80494212962963 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3018124460 S.W.I.F.T. SCRL VENDOR 567.67 USD 1.3231 751.08 2.80358796296296 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3018068814 S.W.I.F.T. SCRL VENDOR 783.29 USD 1.331 1042.56 2.80518518518519 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 6687680644 BLOOMBERG FINANCE L.P. VENDOR 9414.42 USD 1.3619 12821.5 000411 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 41.5894328703704 21-JAN-2019 21-JAN-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 14256594 S.W.I.F.T. SCRL VENDOR 6555.11 USD 1.3619 8927.4 2.80306712962963 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 3019002190 S.W.I.F.T. SCRL VENDOR 569.65 USD 1.3619 775.81 2.80332175925926 01-MAR-2019 01-MAR-2019 #N/A
VAILS3 Stéphanie Vaillancourt Approval and Coding Non-PO Invoice 401839278 NOVEXCO INC. VENDOR 253.32 CAD 253.32 000411 10001.500 SLI - CORP - OTHER FINANCIAL AFFAIRS 5.87813657407407 26-FEB-2019 26-FEB-2019 #N/A
VALEB3 Bacioiu Valentin PO Invoice Entry PO Invoice 90118054-CORRECTED CURVATURE LLC VENDOR 15120.24 USD 1.3057 19742.5 5.75936342592593 26-FEB-2019 26-FEB-2019 #N/A
VALEB3 Bacioiu Valentin PO Invoice Entry PO Invoice 90634300 CANSEL SURVEY EQUIPMENT INC VENDOR 715.84 CAD 715.84 5.75840277777778 26-FEB-2019 26-FEB-2019 #N/A
VALLJ6 Julie Vallieres Approval and Coding Non-PO Invoice 9739 OMNI
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286221 RICOH CANADA INC VENDOR 172.39 CAD 172.39 0.0436689814814815 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286225 RICOH CANADA INC VENDOR 172.39 CAD 172.39 0.043599537037037 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286227 RICOH CANADA INC VENDOR 172.39 CAD 172.39 0.0434259259259259 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286241 RICOH CANADA INC VENDOR 146.28 CAD 146.28 0.043287037037037 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286245 RICOH CANADA INC VENDOR 130.3 CAD 130.3 0.0432175925925926 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286247 RICOH CANADA INC VENDOR 172.39 CAD 172.39 0.0431481481481482 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286249 RICOH CANADA INC VENDOR 198.81 CAD 198.81 0.0430902777777778 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286251 RICOH CANADA INC VENDOR 146.28 CAD 146.28 0.0430208333333333 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir PO Invoice Entry PO Invoice SCO92286440 RICOH CANADA INC VENDOR 185.44 CAD 185.44 0.0427893518518519 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir Pre-Approved Invoice Entry Pre-Approved Invoice 13249 LA CAFETERIA.CA INC. VENDOR 123.54 CAD 123.54 0.0405671296296296 04-MAR-2019 01-MAR-2019 #N/A
ZAMFL Lucia Diana Zamfir Pre-Approved Invoice Entry Pre-Approved Invoice 7403596476 PUROLATOR INC. VENDOR 193.98 CAD 193.98 0.040625 04-MAR-2019 01-MAR-2019 #N/A
ZANDN Neil Zandbergen Approval and Coding Non-PO Invoice 19565542E AGAT LABORATORIES LTD. VENDOR 266.2 CAD 266.2 656396 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 2.52114583333333 01-MAR-2019 01-MAR-2019 10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
ZIANL Lynda Ziani Approval and Coding Non-PO Invoice 1902-8258410000 TORONTO HYDRO-ELECTRIC SYSTEM LIMITED VENDOR 58954 CAD 58954 651060 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.90849537037037 01-MAR-2019 01-MAR-2019 #N/A
ZIANL Lynda Ziani Approval and Coding Non-PO Invoice 1902-910002128783 ENBRIDGE GAS DISTRIBUTION INC. VENDOR 3826.42 CAD 3826.42 651060 10001.500 SLI - CORP - MONTREAL ADMINISTRATION 2.90850694444444 01-MAR-2019 01-MAR-2019 #N/A
ZIRMD Djamal Zirmi Approval and Coding Non-PO Invoice 19561223E AGAT LABORATORIES LTD. VENDOR 2453 CAD 2453 660024 10025.132 GEM - GEOTECHNIQUE - ILE 9.09385416666667 23-FEB-2019 23-FEB-2019 #N/A
User name
Najma Abbasi
Carl Abdallah
Shabnam Aftab
Jean-Francois Alie
Justin Alizadeh
Jean-Luc Allard
Patricia Alleyn
Niriantsoa Andriamampandry
Muthusamy Subramanian Arun
Elham Asgary
Malak Atheri
Huy Au
Patrice Audet
Rouba Awada
Firman Azis
Rosemary Bachinski
Navid Badie
Mark Bailey
Reece Bailey
Daniel Balas
Doreen Ballash
Andrew Barber
Marino Barbi
Todd Barkhouse
Nathalie Baron
Rouguiatou Barry
Keith Bartlett
Robin Bartlett
Vinod Batta
Sonia Bazinet
James Beck
Karine Béliveau
Rached Ben Ayed
Mohamed Benmokkadem
Sylvain Bergeron
Gabriel Bériault Vézina
Justin Bharj
Parixit Bhatt
Olivier Bilodeau
André Binette
John Paul Bisciotti
John Black
Raymond Bleau
Mark Bona
Wilverton Boothe
Maximilian Borrelli
Zoubir Bouamoucha
Joel Bouchard
Gerald Boudens
Ramzi Boumaila
Mounir Bouraba
Daniel Bourgeois
Nathalie Bourque
Tristan Boutin-Miller
Sam Boutziouvis
Wendy Bowen
Justin Bowmer
David Bridger
Kim Brilotti
Lora Bui
Laurie Butt
Richard Calcada
Damian Carmichael
Françoise Castegnier
Edward Caton
Christopher Cave
Mansooreh Chabook
Amish Chadha
Isabelle Chaine
Kwok Ping Cheng
Florentina Chiru
Praveen Chouhan
Isabelle Cloutier
Sylvain Cloutier
Cathal Coffey
Lacey Coish
Marina Cojocariu
Julia Coleman
Aaron Congdon
Lyne Cook
Annette Cooper
Riccardo Cosentino
Jasminka Cota
Catherine Cottrell
Pascal Crevier
Jonathan Croston
Anthony Dalton
Olivier D'Ambra
Tracy D'Anello
Alexandru Gabriel Danete
Neil Dayagbil
Roxanna DeBoer
Kevin Dell
Alex DeLorey
Jean-François Denis
Yves Descoteaux
Patrick Devlin
Rohit Dhadwal
Susana Diaz-Vega
Michael Dicembre
Sofia DiLembo
Ahmad Dimassi
Yusuf Dohadwala
Michael Domboski
Florence Domin
Yan Dong
Tania Doucet
Andrei Stefan Dragu
Charles Drouin
Alexis Dubé
Normand Dubuc
Alain Duchesne
Tammy Duke
Nicolas Dupont
Martin Duquette
Heath Durand
Tanya Earle
Nader Ebrahimi-Birang
Mustapha El Kharrak
Ziad El-Jerdi
Gabriel Costin Enciu
Oana Ene
Henry Enns
Ana Gabriela Esquivel Perez
Maheshkumaran Eswaramurthi
Patrick Faubert
Raymond Faubert
Maria Sarita Fernandes
Carlos Fernandez
Louis Fleurent
Dominic Fortier
Joanne Foster
Sandra Foubert
William Fox III
Matthieu Francois
Peter Freeman
Tim Freeman
Charles Frenette
Jaime Freyre de Andrade Calonge
Pierre Gagnon
Aya Galal
Francis Galbraith
Dominique Gallant
Josee Garant
Dorothy Gartner
André Gauthier
Francois Gauthier
Diya George
Neha Ghumman
Anthony Giacomi
Russell Gibson
Nathalie Giele
William Gifford
Charlaine Gingras
Paule Gingras
Guy Girard
Louise Gizard
Jaroslaw Goszczynski
Sylvain Goulet
Terra Gower
Julien Graviere
Johanna Gremmen-Coyne
Marian Grigore
Run Guan
Duane Guenther
Julien Guertin-Lepage
Pierre Guilbault
Jean-François Guy
Gabriel Hall
Stephanie Hamel
Alex Heathcott
Nicole Henry-Gibbs
Martin Hétu
Erin Hillier
Aaron Hills
Leven Ho
Rupert Holloway
Sylvie Houde
Joane Houle
Roger Howarth
Melanie Hunault
Christopher Hunter
Jeffrey Hunter
Andreea Hut
Alexandra Gabriela Iamandi
Alina Ilie
Miriam Irving
Srinivasan Iyer
Narsain Jaipersaud
Alistair James
Hrishikesh Jamindar
Guy Jérémie
Monique Johnson
Cliff Johnston
Rigel Jones
Eden Joubert
Amanda Kamarauskas
Selvaparan Karthigesu
Andrew Karvonen
Kavita Kaul
Benjamin Kennedy
David Kettlewell
Sayedhossein Khajehmohammadilar
Jin Hong Kim
Wun Chhi Kim
Winnie Wai-Ling Ko
Stephen Kopec
Sunil Kothari
Vigneshwar KS
France Labarre
Mélanie Labbée
Jean-Pierre Labrie
Linda Labrie
Gabrielle Lacasse
Christopher Lach
Benoit Lacroix-Vachon
Jeffrey Lainsbury
Jean-Pierre Lajeunesse
Arran Lal
Marie-Ève Lalonde
Micheal Lam
Son Lamson
Gaetan Lamy
Marie-France Landreville
Hichem Larkem
Martin LaRoche
Stéphanie Lassonde
Christopher Latimer
Elvire Laurendeau
François Lavertu
Tania Lazorko
Jacinthe Leblond
Jeong Yon Selly Lee
Shirley Lee
Joanne Legendre
François Lemay
Krystin Lemmerick
Cynthia Lewis
Deborah Lewis
Pierre L'Heureux
Allan Lin
Natalia Maassarani
Neil MacArthur
Emma MacDonald
Katie MacDonald
Karen MacDonald
Billy Malenfant
Mary Maniatakos
Patricia Manton Hall
Eva Manuel Carbo
Gerry Marasigan
Roxana Mares
Corina Marginean
Carmelina Marinaccio
Rachelle Markine
Guylaine Martel
Anna Mascarella
Anne Massa
Rami Massaad
Manon Massicotte
Sylvie Mata
Lino Maurizio
Elaine McArthur
Shelly McGregor
Donna McMahon
Douglas McMillan
Yolanda Mena
Colette Mende
Melanie Meunier
Hani Mikhail
Celestino Minotti
James Minty
Ioana Mirea
Robert Mitzakov
Andreea Mogosanu
David Morch
Bonita Morgan
Hassan Mortada
Gabriela Munteanu
Kieran Murphy
Kareen Murray
Pam Murray
Gitanjali Mutler
Andreea Negut
Reid Newton
Hien Nguyen
Alexandra Nicolaescu
Flavia Cristina Nicolau
Jean-Francois Nicole
Ovidiu Nicolescu
Marc Niquet
Nirvan Nuckchedee
Walter Oakley
Costel Obada
Mona O'Brien
Keith O'Connell
James O'Driscoll
Dakota Olson
Madalina Oprea
Ruben Oris Valiente
Ernie Osatczuk
Edna Ou Tim
Mouloud Ouali
Susana Pacheco
Denice Palladino
Rachelle Parker
Narcisa Elena Paterau
Claudia Paz-Miller
Bryan Peacock
Vincent Pellerin
Line Pelletier
Erica M. Penner
Alastair Perry
Candice Peters
Ryan Peterson
Vilayvanh Phetxomphou
Pierre Pichet
Olivier Pilote
Éric Pinard
Lisa Pinkus
Stefanie Pivetta
Melanie Poissant
Aleksandra Popic
Pierre Poulin
Kristine Powers
David Preston
Marie-Andree Provencal
Johanne Provencher
Martin Racine
Anisoara Raduta
Marcia Ramos Sousa
Sylvie Rathier
Ruby Raymond
Philippe Reis-Gambino
Marie Renaud
Aracelly Reyes-Callender
Charlene Roberts
Anthony Rode
Gwangha Roh
Alsacia Romero
Matthew Ross
Ioana Andreea Rotaru
Peter Rotheisler
Kathy Rousseau
Martin Routhier
Stephane Royer
Anne-Marie Rudnik
Craig Rudulier
Nathan Ruecker
Leah Russell
Roberto Russolillo
Patricia Sabatino
Michel Sagna
Ossama Said
Nora Ligia Salgado
Ramandeep Samra
Henri Sangam
Katia Santamaria
Semsa Sarkanjac
Brian Savage
Joseph Savage
Lori Savory
Antoine Sayegh
Elizabeth Scott
Gordon Seely
Marina Segal
Robert Serbanescu
Lori Shand
Rita Sharma
Jeffrey Shewchuk
Melanie Siewert
Pravina Singh
Prajagar Singh
Thufile Ariful Mohamed Sirajudeen
Kulasingam Sivakumar
Travis Smith
William Smith
Christopher Sonntag
Chantal Sorel
Marylene Sorel
Ronan Spillane
Jacques St-Arnaud
Fritz Gerald Stimphil
Frédéric St-Jean-Mercier
Nicole Stuart
Ionut Dumitru Suliap
Claude Surprenant
Olga Sviderskaya
Joane Sylvestre
Fatna Tabech
Nirmal Tamrakar
Silvia Tanasa
Jennifer Tessier
Caroline Thérien
Marie-Josee Thibault
Louise Thiffault
Andre Thivierge
Myriam Thivierge
Lyle Thompson
Stacey Thomson
Robert Timlin
Sally Timms
Adam Toews
Stacy Townsend
Desmond Tranquilla
Linda Trudel
Sarah Tucnik
Katharine Tulloch
Mavara Turab
Diane Vachon
Stéphanie Vaillancourt
Bacioiu Valentin
Julie Vallieres
Michael Verge
Shellaine Vicera
Francois Vitez
Dimitra Vlogiannitis
Émilie Voyer
Nikhil Vyas
Komal Wadhwa
Manjit Wadhwa
Olinga Pieter Walker
Stephen Wang
Joel Weldon
Robert Wilson
Waldemar Wojnowski
Jennifer Wong
Qian Xu
Constantinos Yannacopoulos
Christine Lok Man Yeung
Hayden Yip
Liyun You
Paul Youens
Seyed Mehdi Yousefi
Lucia Diana Zamfir
Neil Zandbergen
Lynda Ziani
Djamal Zirmi
User organization da
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10001.101 TIB - MONTREAL - BUILDING STRUCTURE 10001.101 TIB - MONTREAL - BUILDING STRUCT
10027.118 CEI - NCL PROJECT CONTROLS EMBALSE #N/A
10001.500 SLI - CORP - CORPORATE REAL ESTATE #N/A
19558.121 - KENTZ CANADA TSS LIMITED- PROJECTS 19558.121 - KENTZ CANADA TSS LIMITED- PROJE
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
SLI CA Business Group #N/A
10027.118 CEI - NCL MANUFACTURING AND FIELD SVCS #N/A
SLI CA Business Group #N/A
SLI CA Business Group #N/A
10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 10001.101 TIB - MONTREAL - MECHANICAL ELEC
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.132 SLI - GEM - ENV CRS #N/A
10001.500 SLI - CORP - MGNT COMMITTEE #N/A
10001.101 SLI - TIB ATL - NFLD - Cost Center 10001.101 SLI - TIB ATL - NFLD - Cost Center
10002.500 SLG - CORP - HR SERVICES & SYSTEMS #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
10001.101 SLI - TIB ATL - NFLD - Cost Center 10001.101 SLI - TIB ATL - NFLD - Cost Center
SLI CA Business Group #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.132 SLI - GEM - ENV CRS #N/A
10009.118 SLNCL - NCL - ENG.SUP.(P.M.) #N/A
10001.500 SLI - CORP - GIT MANAGEMENT #N/A
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
10001.104 SLI - HPD GLOBAL OVERHEAD 10001.104 SLI - HPD GLOBAL OVERHEAD
10001.132 SLI - GEM - MATERIAUX OUEST #N/A
10001.101 TIB - OTTAWA - COST CENTER #N/A
SLI CA Business Group #N/A
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
10002.500 SLG - CORP - HR BENEFITS #N/A
10001.500 SLI - CORP - GIT MANAGEMENT #N/A
10027.118 CEI - NCL FINANCE & ACCOUNTING 10027.118 CEI - NCL FINANCE & ACCOUNTING
10001.101 SLI - TIB ATL - NFLD - Cost Center 10001.101 SLI - TIB ATL - NFLD - Cost Center
SLI CA Business Group #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMEN
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.125 SLI - HC SAR - PRJ CONTROL #N/A
10001.126 SLI - CAP - TORONTO #N/A
10009.118 SLNCL - NCL - PROJ. CONTROL #N/A
10027.118 CEI - NCL MARKETING & BUSINESS DEVELOPMENT #N/A
10001.132 SLI - GEM - ENV CRS #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.110 SLI - INFRA CONST - TRANSIT SYSTEMS #N/A
10002.500 SLG - CORP - MGNT COMMITTEE #N/A
10027.118 CEI - NCL DARLINGTON RFR JV #N/A
SLI CA Business Group #N/A
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 10001.128 SLI - ENV CENTRAL - SITE ASSESSMEN
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 10001.128 SLI - ENV CENTRAL - SITE ASSESSMEN
10001.121 SLI - HC ALB - OPERATIONS - CANADA #N/A
10027.118 CEI - NCL FIELD SERVICES 10027.118 CEI - NCL FIELD SERVICES
10002.500 SLG - CORP - LEGAL AFFAIRS #N/A
10001.132 SLI - GEM - GEOTECHNIQUE - ILE #N/A
10001.119 SLI - G.ENG - PORTS AND MARINE 10001.119 SLI - G.ENG - PORTS AND MARINE
10001.112 SLI - M M TBU - SUPPORT SERVICES #N/A
10001.300 SLI - POWER MANAGEMENT OFFICE 10001.300 SLI - POWER MANAGEMENT OFFICE
10001.101 TIB - OTTAWA - MISCELLANEOUS 10001.101 TIB - OTTAWA - MISCELLANEOUS
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10027.118 CEI - NCL PROJECT CONTROL - DARLINGTON RFR #N/A
10001.125 SLI - HC SAR - PRJ CONTROL #N/A
19130.135 Industrial E&C USA - Project Delivery - Philadelphia 19130.135 Industrial E&C USA - Project Delivery
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.132 SLI - GEM - ENV CRS #N/A
SLI CA Business Group #N/A
10001.101 TIB - QUEBEC - INFRASTRUCTURE 10001.101 TIB - QUEBEC - INFRASTRUCTURE
10001.126 SLI - CAP - MISCELLANEOUS #N/A
10001.130 SLI - PAB - MANAGEMENT #N/A
10001.132 SLI - GEM - SAGUENAY #N/A
10001.125 SLI - HC SAR - PRJ CONTROL #N/A
10001.101 TIB - QUEBEC - BUILDING 10001.101 TIB - QUEBEC - BUILDING
10001.132 SLI - GEM - ENV CRS #N/A
10001.121 SLI - HC ALB - PROJECT MANAGEMENT #N/A
10001.119 G.ENG - R&TE - MANAGEMENT WEST #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.101 SLI - TIB - ONTARIO - M/E #N/A
SLI CA Business Group #N/A
SLI CA Business Group #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.101 SLI - TIB ATL - NFLD - INFRA 10001.101 SLI - TIB ATL - NFLD - INFRA
10001.121 SLI - HC ALB - PROCUREMENT #N/A
10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 10001.101 TIB - MONTREAL - MECHANICAL ELEC
10001.500 SLI - CORP - GIT SPIR 10001.500 SLI - CORP - GIT SPIR
10001.132 - SLI - GEM ONTARIO - COST CENTER #N/A
10001.112 SLI - M M GLOBAL MINING #N/A
10001.126 SLI - CAP - MISCELLANEOUS #N/A
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10001.121 SLI - HC ALB - OFFICE SERVICES #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.500 SLI - CORP - MGNT COMMITTEE #N/A
10001.132 SLI - GEM - ENV CRS #N/A
10009.118 SLNCL - NCL - ENG.SUP.(P.M.) #N/A
10009.118 SLNCL - NCL - ENG.SUP.(P.M.) #N/A
10001.101 TIB - QUEBEC - BUILDING 10001.101 TIB - QUEBEC - BUILDING
10001.110 SLI - INFRA CONST - TRANSIT SYSTEMS #N/A
10001.103 SOQ Highway and Bridges 10001.103 SOQ Highway and Bridges
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.132 SLI - GEM - ENV AACC #N/A
10001.107 M M MBU_SCW_MONTREAL #N/A
10001.500 SLI - CORP - RISK MANAGEMENT #N/A
10001.132 SLI - GEM - MAURICIE #N/A
10001.132 SLI - GEM - MATERIAUX OUEST #N/A
10001.104 SLI - CP TOR - CIVIL AND STRUCTURAL #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.111 SLI - OM - OPERATION AND MAINTENANCE 10001.111 SLI - OM - OPERATION AND MAINTEN
10013.119 SLCP - INFRA CONST - OLRT #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.110 SLI - INFRA CONST - MANAGEMENT 10001.110 SLI - INFRA CONST - MANAGEMENT
10001.132 SLI - GEM - ENV EEPC #N/A
10002.500 SLG - CORP - MGNT SUPPORT #N/A
10001.111 SLI - OM - OPERATION AND MAINTENANCE 10001.111 SLI - OM - OPERATION AND MAINTEN
10001.110 SLI - INFRA CONST - FINANCE 10001.110 SLI - INFRA CONST - FINANCE
10027.118 CEI - NCL FIELD SERVICES 10027.118 CEI - NCL FIELD SERVICES
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.132 - SLI - GEM ONTARIO - PROJECTS - MATERIALS #N/A
10001.132 SLI - GEM - ENV CRS #N/A
10027.118 CEI - NCL DOCUMENT CONTROL #N/A
SLI CA Business Group #N/A
10009.118 SLNCL - NCL - PROCUREMENT #N/A
10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES 10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRID
10001.111 SLI - OM - OPERATION AND MAINTENANCE 10001.111 SLI - OM - OPERATION AND MAINTEN
10001.130 SLI - PAB - MANAGEMENT #N/A
10001.132 SLI - GEM - MATERIAUX (MTL-SUD) #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.112 SLI - M M GLOBAL MINING #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.112 M M TBU - COST CONTROL #N/A
10001.103 SOQ Highway and Bridges 10001.103 SOQ Highway and Bridges
10001.125 SLI - HC SAR - PRJ MANAGERS #N/A
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMEN
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.110 SLI - INFRA CONST - MANAGEMENT 10001.110 SLI - INFRA CONST - MANAGEMENT
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10001.132 SLI - GEM - ENV CRS #N/A
10001.110 SLI - CONST - I&C - BUSINESS DEVELOPMENT #N/A
10001.132 SLI - GEM - ENV EEPC #N/A
10027.118 CEI - NCL MANUFACTURING AND FIELD SVCS #N/A
10001.101 SLI - TIB - ONTARIO - M/E #N/A
SLI CA Business Group #N/A
SLI CA Business Group #N/A
SLI CA Business Group #N/A
10001.110 SLI - INFRA CONST - FINANCE 10001.110 SLI - INFRA CONST - FINANCE
10027.118 CEI - NCL CIVIL & PROJECT ENGINEERING #N/A
10001.500 SLI - CORP - OM MANAGEMENT #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10009.118 SLNCL - NCL - FINANCE & ACCN #N/A
10001.132 SLI - GEM - ENV EEPC #N/A
10001.113 SLI - HPD - WINN MGMT AND ADMIN. #N/A
10001.101 TIB - MANAGEMENT 10001.101 TIB - MANAGEMENT
10001.133 R&TE (INFRA) - CENTRAL - MGMT #N/A
10001.110 SLI - INFRA CONST - LEGAL AFFAIRS 10001.110 SLI - INFRA CONST - LEGAL AFFAIRS
10001.121 SLI - HC ALB - ACCOUNTING #N/A
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10001.109 SLI - ENV PRAIRIES - SUPPORT SERVICES - IEWC 10001.109 SLI - ENV PRAIRIES - SUPPORT SERVIC
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.111 SLI - OM - OPERATION AND MAINTENANCE 10001.111 SLI - OM - OPERATION AND MAINTEN
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.125 SLI - HC SAR - PRJ MANAGERS #N/A
SLI CA Business Group #N/A
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG 10001.128 SLI - ENV CENTRAL - IMPACT ASSESSM
19130.135 Industrial E&C USA - Project Controls #N/A
10001.119 SLI - G.ENG - ENGINEERING TORONTO 10001.119 SLI - G.ENG - ENGINEERING TORONTO
SLI CA Business Group #N/A
10002.500 SLG - CORP - FIN GLOBAL SHARED SERVICES #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 10027.118 CEI - NCL ENGINEERING SERVICES & P
10002.500 SLG - CORP - LEGAL AFFAIRS #N/A
10001.110 SLI - INFRA CONST - FINANCE 10001.110 SLI - INFRA CONST - FINANCE
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.132 SLI - GEM - ENV CRS #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
SLI CA Business Group #N/A
10001.110 SLI - INFRA CONST - LEGAL AFFAIRS 10001.110 SLI - INFRA CONST - LEGAL AFFAIRS
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES 10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRID
10001.119 G.ENG - CANADA LINE #N/A
10001.110 SLI - CONST - OPERATIONS CANADA AND USA #N/A
10001.130 SLI - PAB - FINANCES #N/A
SLI CA Business Group #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.110 SLI - CONST - I&C - COMMUNICATIONS #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.107 SLI MM MBU - GLOBAL MINNING #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.101 TIB - QUEBEC - INFRASTRUCTURE 10001.101 TIB - QUEBEC - INFRASTRUCTURE
10001.104 SLI - HPD MTL - PROJECT SERVICES #N/A
10001.110 SLI - INFRA CONST - FINANCE 10001.110 SLI - INFRA CONST - FINANCE
10001.500 SLI - CORP - GIT SPIR 10001.500 SLI - CORP - GIT SPIR
10001.101 TIB - OTTAWA - COST CENTER #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.112 M M TBU - ADMINISTRATION #N/A
10027.118 CEI - NCL BUSINESS DEVELOPMENT 10027.118 CEI - NCL BUSINESS DEVELOPMENT
10001.101 TIB - RIMOUSKI - ROAD TRANSPORTATION 10001.101 TIB - RIMOUSKI - ROAD TRANSPORTA
10001.500 SLI - CORP - CORPORATE REAL ESTATE #N/A
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
10027.118 CEI - NCL ESTIMATING AND COST CONTROL #N/A
10001.500 SLI - CORP - MGMT HS&E #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.103 SOQ Highway and Bridges 10001.103 SOQ Highway and Bridges
10002.500 SLG - CORP - HR BENEFITS #N/A
10001.110 SLI - INFRA CONST - MANAGEMENT 10001.110 SLI - INFRA CONST - MANAGEMENT
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.130 SLI - PAB - COMMISSIONNING QUALIFICATION TOR #N/A
10001.112 SLI - M M TBU - PROCUREMENT #N/A
10001.126 SLI - CAP - MISCELLANEOUS #N/A
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMEN
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.104 SLI - HPD - FINANCE #N/A
10027.118 CEI - NCL PROCESS AND SYSTEMS #N/A
10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 10001.101 TIB - MONTREAL - MECHANICAL ELEC
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10002.500 SLG - CORP - MGNT COMMITTEE #N/A
10001.101 SLI - TIB ATL - NFLD - INFRA 10001.101 SLI - TIB ATL - NFLD - INFRA
10001.122 SLI - THR - VANCOUVER-TECH #N/A
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.112 M M TBU - COST CONTROL #N/A
10001.119 SLI - G.ENG - AIRPORTS 10001.119 SLI - G.ENG - AIRPORTS
10002.500 SLG - CORP - LEGAL AFFAIRS #N/A
10001.134 NORTH AFRICA - PRJ CONSTRUCTION 10001.134 NORTH AFRICA - PRJ CONSTRUCTION
10002.500 SLG - CORP - FIN GENERAL ACCNT #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
SLI CA Business Group #N/A
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 10001.128 SLI - ENV CENTRAL - SITE ASSESSMEN
SLI CA Business Group #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.101 SLI - TIB ATL - NFLD - Cost Center 10001.101 SLI - TIB ATL - NFLD - Cost Center
10001.500 SLI - CORP - PROJECT MANAGEMENT SYSTEMS #N/A
10001.112 SLI - M M TBU - SUPPORT SERVICES #N/A
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
10001.132 SLI - GEM - ENV CRS #N/A
10001.101 SLI - TIB ATL - NFLD - Cost Center 10001.101 SLI - TIB ATL - NFLD - Cost Center
10001.112 M M TBU - COST CONTROL #N/A
SLI CA Business Group #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
19548.121 - KENTZ CANADA LIMITED- PROJECTS 19548.121 - KENTZ CANADA LIMITED- PROJECTS
SLI CA Business Group #N/A
SLI CA Business Group #N/A
10001.132 SLI - GEM - MATERIAUX OUEST #N/A
10002.500 SLG - CORP - FIN TREASURY #N/A
10001.101 TIB - QUEBEC - BUILDING 10001.101 TIB - QUEBEC - BUILDING
10009.118 SLNCL - NCL - BUSINESS DEVEL #N/A
10001.101 SLI - TIB ATL - NFLD - BUILDINGS 10001.101 SLI - TIB ATL - NFLD - BUILDINGS
SLI CA Business Group #N/A
10027.118 CEI - NCL STRATEGIC SOURCING #N/A
19583.121 - BERALTA CONSTRUCTION LTD - PROJECTS #N/A
10001.121 SLI - HC ALB - OPERATIONS - GLOBAL #N/A
10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES 10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRID
SLI CA Business Group #N/A
10027.118 CEI - NCL ENGINEERING, IP, & TECHNOLOGY #N/A
10027.118 CEI - NCL PROJECT CONTROLS FIELD SVCS #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.132 SLI - GEM - MATERIAUX (MTL-NORD) #N/A
10027.118 CEI - NCL SITE SECURITY #N/A
19130.135 Industrial E&C USA - Finance #N/A
10001.121 SLI - HC ALB - PROJECT CONTROLS #N/A
19999.999 NON SLI INTER-SYSTEMS #N/A
10001.132 SLI - GEM - ENV EEPC #N/A
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.101 TIB - QUEBEC - BUILDING 10001.101 TIB - QUEBEC - BUILDING
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.119 SLI - TRP - ADMINISTRATION #N/A
10001.125 SLI - HC SAR - MANAGEMENT #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10009.118 SLNCL - NCL - PROJ. CONTROL #N/A
10001.500 SLI - CORP - RISK MANAGEMENT #N/A
10001.101 TIB - QUEBEC - ROAD TRANSPORT 10001.101 TIB - QUEBEC - ROAD TRANSPORT
10001.101 TIB - QUEBEC - INFRASTRUCTURE 10001.101 TIB - QUEBEC - INFRASTRUCTURE
10001.101 SLI - TIB - ONTARIO - DIRECTION #N/A
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.132 SLI - GEM - MAURICIE #N/A
10001.132 SLI - GEM - MATERIAUX (MTL-ILE) #N/A
10001.500 SLI - CORP - GIT TECH PROD & SOL #N/A
10001.127 SLI - ENV WEST - GEOENVIRONMENTAL 10001.127 SLI - ENV WEST - GEOENVIRONMENT
10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDIN
10001.110 SLI - INFRA CONST - PRECONSTRUCTION SERVICES 10001.110 SLI - INFRA CONST - PRECONSTRUCTI
10001.101 TIB - MONTREAL - MISCELLANEOUS 10001.101 TIB - MONTREAL - MISCELLANEOUS
10025.132 GEM - QUEBEC 10025.132 GEM - QUEBEC
SLI CA Business Group #N/A
10001.101 TIB - MONTREAL - MISCELLANEOUS 10001.101 TIB - MONTREAL - MISCELLANEOUS
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10001.132 SLI - GEM - MAURICIE #N/A
SLI CA Business Group #N/A
10002.500 SLG - CORP - HR CORPORATE SERVICES #N/A
10001.112 M M TBU - COST CONTROL #N/A
10014.124 SLATP - TD - FACILITIES #N/A
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 10089.132 - GEM ONTARIO - PROJECTS - GEOTE
SLI CA Business Group #N/A
10027.118 CEI - NCL OPERATIONS #N/A
SLI CA Business Group #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.101 TIB - QUEBEC - MISCELLANEOUS 10001.101 TIB - QUEBEC - MISCELLANEOUS
10001.132 SLI - GEM - MATERIAUX (MTL-ILE) #N/A
10001.132 SLI - GEM - MATERIAUX OUEST #N/A
10001.500 SLI - CORP - RISK MANAGEMENT #N/A
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES 10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRID
10001.119 SLI - G.ENG - ENGINEERING TORONTO 10001.119 SLI - G.ENG - ENGINEERING TORONTO
10001.121 SLI - HC ALB - CONSTRUCTION #N/A
10001.112 SLI - M M GLOBAL MINING #N/A
10001.500 SLI - CORP - PROC OPERATION AND MGMT #N/A
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10001.500 SLI - CORP - GLOBAL OPERATIONS #N/A
10001.121 SLI - HC ALB - AUTOMATION #N/A
10001.112 M M SCW #N/A
10002.500 SLG - CORP - FINANCIAL CONTROLS AND GOVERNANCE #N/A
10027.118 CEI - NCL PROJECT CONTROLS 10027.118 CEI - NCL PROJECT CONTROLS
10009.118 SLNCL - NCL - PR.COOR.(P.O.) #N/A
10027.118 CEI - NCL NUCLEAR #N/A
10001.128 SLI - ENV CENTRAL - HEALTH & SAFETY #N/A
10001.111 SLI - OM - OPERATION AND MAINTENANCE 10001.111 SLI - OM - OPERATION AND MAINTEN
10001.125 SLI - HC SAR - FINANCE #N/A
10027.118 CEI - NCL ENGINEERING, IP, & TECHNOLOGY #N/A
10001.500 SLI - CORP - CORPORATE REAL ESTATE #N/A
SLI CA Business Group #N/A
10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Ce
10027.118 CEI - NCL FINANCE & ACCOUNTING 10027.118 CEI - NCL FINANCE & ACCOUNTING
10001.119 SLI - G.ENG - BUILDINGS ALBERTA #N/A
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 10001.128 SLI - ENV CENTRAL - SITE ASSESSMEN
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 10001.128 SLI - ENV CENTRAL - SITE ASSESSMEN
10001.109 SLI - ENV PRAIRIES - FINANCE #N/A
10001.125 SLI - HC SAR - PRJ CONTROL #N/A
SLI CA Business Group #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
19558.121 - KENTZ CANADA TSS LIMITED- PROJECTS 19558.121 - KENTZ CANADA TSS LIMITED- PROJE
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.500 SLI - CORP - MGNT COMMITTEE #N/A
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10013.119 SLCP - INFRA CONST - EGRT #N/A
10022.101 STV - TIB - INFRA 10022.101 STV - TIB - INFRA
10001.101 TIB - MONTREAL - MISCELLANEOUS 10001.101 TIB - MONTREAL - MISCELLANEOUS
10001.500 SLI - CORP - GIT TECH PROD & SOL #N/A
10001.113 SLI - HPD - WINN MGMT AND ADMIN. #N/A
SLI CA Business Group #N/A
10001.132 -SLI - GEM - GEOTECHNIQUE ARPENTAGE #N/A
10001.104 SLI - HPD - FINANCE #N/A
10022.101 STV - TIB - Cost Center 10022.101 STV - TIB - Cost Center
10002.500 SLG - CORP - HR INT MOBILITY #N/A
10001.132 - SLI - GEM ONTARIO - PROJECTS - GEOTECHNIQUE #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.500 SLI - CORP - PROC OPERATION AND MGMT #N/A
10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 10001.101 TIB - MONTREAL - MECHANICAL ELEC
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.132 SLI - GEM - ENV #N/A
10001.110 SLI - INFRA CONST - HUMAN RESOURCES #N/A
10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 10001.127 SLI - ENV WEST - IMPACT ASSESSMEN
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 10001.128 SLI - ENV CENTRAL - SITE ASSESSMEN
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10094.135 SLAI - OM - PROJECT CONTROLS #N/A
10001.112 SLI - M M TBU - PROJ. MANAGEMENT #N/A
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.121 SLI - HC ALB - ACCOUNTING #N/A
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMEN
10001.132 - SLI - GEM ONTARIO - PROJECTS - GEOTECHNIQUE #N/A
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10002.500 SLG - CORP - MGNT COMMITTEE #N/A
SLI CA Business Group #N/A
10001.132 SLI - GEM - SIEGE SOCIAL #N/A
10001.500 SLI - CORP - GIT SPIR 10001.500 SLI - CORP - GIT SPIR
10001.110 SLI - INFRA CONST - PROJECT SERVICES 10001.110 SLI - INFRA CONST - PROJECT SERVICE
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.101 TIB - MONTREAL - MISCELLANEOUS 10001.101 TIB - MONTREAL - MISCELLANEOUS
10001.112 M M TBU - COST CONTROL #N/A
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 10001.101 TIB INFRASTRUCTURE ENGINEERING
10001.119 SLI - G.ENG - AIRPORTS 10001.119 SLI - G.ENG - AIRPORTS
19999.999 NON SLI INTER-SYSTEMS #N/A
10009.118 SLNCL - NCL - PROCUREMENT #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10001.500 SLI - CORP - GIT SPIR 10001.500 SLI - CORP - GIT SPIR
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 10001.109 SLI - ENV PRAIRIES - GEOENVIRONME
10001.126 SLI - CAP - MISCELLANEOUS #N/A
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 10001.109 SLI - ENV PRAIRIES - SITE ASSESSMEN
10001.119 SLI - G.ENG - ENGINEERING TORONTO 10001.119 SLI - G.ENG - ENGINEERING TORONTO
10001.109 SLI - ENV PRAIRIES - IMPACT ASSESSMENT COMMN ENGAG 10001.109 SLI - ENV PRAIRIES - IMPACT ASSESSM
10001.112 M M TBU - EXPEDITING #N/A
SLI CA Business Group #N/A
10001.123 SLI - HPD VANCOUVER 10001.123 SLI - HPD VANCOUVER
SLI CA Business Group #N/A
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 10001.127 SLI - ENV WEST - SITE ASSESSMENT R
10002.500 SLG - CORP - FIN - ADMINISTRATION #N/A
10001.132 SLI - GEM - GEOTECHNIQUE - ILE #N/A
 G - AIRPORTS

NTREAL - MECHANICAL ELECTRICAL

PROJECT CONTROLS

VANCOUVER

- INDUSTRIEL
NTREAL - MISCELLANEOUS

WEST - SITE ASSESSMENT REMEDIATION

ASTRUCTURE ENGINEERING MANAGEMENT

A CONST - FINANCE

ATL - NOVA SCOTIA - INFRA

BEC - ROAD TRANSPORT

ATL - NFLD - INFRA

ATL - NFLD - Cost Center
VANCOUVER

ATL - NOVA SCOTIA - BUILDINGS

- INDUSTRIEL

FINANCE & ACCOUNTING

NTREAL - PROCESS AND URBAN INFRASTRUCTURE

NTREAL - BUILDING STRUCTURE

ANADA TSS LIMITED- PROJECTS

NTREAL - MECHANICAL ELECTRICAL
ASTRUCTURE ENGINEERING MANAGEMENT

ATL - NFLD - Cost Center

WEST - SITE ASSESSMENT REMEDIATION

ASTRUCTURE ENGINEERING MANAGEMENT
ANADA LIMITED- PROJECTS
ATL - NFLD - Cost Center

PRAIRIES - GEOENVIRONMENTAL

ANADA LIMITED- PROJECTS

GLOBAL OVERHEAD

ANADA LIMITED- PROJECTS

FINANCE & ACCOUNTING

ATL - NFLD - Cost Center

WEST - SITE ASSESSMENT REMEDIATION

PRAIRIES - SITE ASSESSMENT REMEDIATION

WEST - SITE ASSESSMENT REMEDIATION

CENTRAL - SITE ASSESSMENT REMEDIATION

CENTRAL - SITE ASSESSMENT REMEDIATION

FIELD SERVICES
 G - PORTS AND MARINE

WER MANAGEMENT OFFICE

AWA - MISCELLANEOUS
A CONST - PROJECT SERVICES

E&C USA - Project Delivery - Philadelphia

VANCOUVER

BEC - INFRASTRUCTURE

BEC - BUILDING

PRAIRIES - GEOENVIRONMENTAL

WEST - SITE ASSESSMENT REMEDIATION

ATL - NFLD - INFRA

NTREAL - MECHANICAL ELECTRICAL

A CONST - PROJECT SERVICES

VANCOUVER

BEC - BUILDING

way and Bridges

WEST - SITE ASSESSMENT REMEDIATION

- OPERATION AND MAINTENANCE

A CONST - MANAGEMENT

- OPERATION AND MAINTENANCE

A CONST - FINANCE
FIELD SERVICES

RAIRIES - HIGHWAYS & BRIDGES

- OPERATION AND MAINTENANCE

VANCOUVER

WEST - SITE ASSESSMENT REMEDIATION

way and Bridges

PRAIRIES - SITE ASSESSMENT REMEDIATION

VANCOUVER
A CONST - MANAGEMENT
A CONST - PROJECT SERVICES

A CONST - FINANCE

PRAIRIES - GEOENVIRONMENTAL
A CONST - LEGAL AFFAIRS

A CONST - PROJECT SERVICES

PRAIRIES - SUPPORT SERVICES - IEWC
ASTRUCTURE ENGINEERING MANAGEMENT
- OPERATION AND MAINTENANCE
WEST - SITE ASSESSMENT REMEDIATION

CENTRAL - IMPACT ASSESSMENT COMMN ENGAG

G - ENGINEERING TORONTO

ENGINEERING SERVICES & PRODUCTS

A CONST - FINANCE
WEST - SITE ASSESSMENT REMEDIATION

WEST - SITE ASSESSMENT REMEDIATION

A CONST - LEGAL AFFAIRS

ASTRUCTURE ENGINEERING MANAGEMENT
RAIRIES - HIGHWAYS & BRIDGES

PRAIRIES - GEOENVIRONMENTAL

WEST - SITE ASSESSMENT REMEDIATION

BEC - INFRASTRUCTURE

A CONST - FINANCE

PRAIRIES - GEOENVIRONMENTAL

BUSINESS DEVELOPMENT
OUSKI - ROAD TRANSPORTATION

ANADA LIMITED- PROJECTS

WEST - SITE ASSESSMENT REMEDIATION

way and Bridges

A CONST - MANAGEMENT
VANCOUVER

ASTRUCTURE ENGINEERING MANAGEMENT

PRAIRIES - SITE ASSESSMENT REMEDIATION

NTREAL - MECHANICAL ELECTRICAL

ATL - NFLD - INFRA

ANADA LIMITED- PROJECTS

WEST - SITE ASSESSMENT REMEDIATION

G - AIRPORTS

FRICA - PRJ CONSTRUCTION

PRAIRIES - GEOENVIRONMENTAL

CENTRAL - SITE ASSESSMENT REMEDIATION

VANCOUVER
ATL - NFLD - Cost Center

ANADA LIMITED- PROJECTS

ATL - NFLD - Cost Center

VANCOUVER
ANADA LIMITED- PROJECTS
 BEC - BUILDING

ATL - NFLD - BUILDINGS

RAIRIES - HIGHWAYS & BRIDGES

WEST - SITE ASSESSMENT REMEDIATION

ASTRUCTURE ENGINEERING MANAGEMENT

BEC - BUILDING

PRAIRIES - GEOENVIRONMENTAL
WEST - SITE ASSESSMENT REMEDIATION

BEC - ROAD TRANSPORT

BEC - INFRASTRUCTURE

ASTRUCTURE ENGINEERING MANAGEMENT

WEST - GEOENVIRONMENTAL
ATL - NOVA SCOTIA - BUILDINGS
A CONST - PRECONSTRUCTION SERVICES
NTREAL - MISCELLANEOUS

NTREAL - MISCELLANEOUS
A CONST - PROJECT SERVICES
 A CONST - PROJECT SERVICES
NTARIO - PROJECTS - GEOTECHNIQUE

WEST - SITE ASSESSMENT REMEDIATION

BEC - MISCELLANEOUS

PRAIRIES - GEOENVIRONMENTAL
RAIRIES - HIGHWAYS & BRIDGES
G - ENGINEERING TORONTO

A CONST - PROJECT SERVICES

PROJECT CONTROLS

- OPERATION AND MAINTENANCE

ATL - NOVA SCOTIA - Cost Center

FINANCE & ACCOUNTING

CENTRAL - SITE ASSESSMENT REMEDIATION

CENTRAL - SITE ASSESSMENT REMEDIATION

VANCOUVER
ANADA TSS LIMITED- PROJECTS
PRAIRIES - GEOENVIRONMENTAL

A CONST - PROJECT SERVICES

NTREAL - MISCELLANEOUS
- Cost Center

NTREAL - MECHANICAL ELECTRICAL

WEST - IMPACT ASSESSMENT COMMN ENGAG

WEST - SITE ASSESSMENT REMEDIATION
CENTRAL - SITE ASSESSMENT REMEDIATION
VANCOUVER
PRAIRIES - GEOENVIRONMENTAL

ASTRUCTURE ENGINEERING MANAGEMENT

PRAIRIES - SITE ASSESSMENT REMEDIATION

A CONST - PROJECT SERVICES

VANCOUVER

NTREAL - MISCELLANEOUS

ASTRUCTURE ENGINEERING MANAGEMENT

ASTRUCTURE ENGINEERING MANAGEMENT
G - AIRPORTS

WEST - SITE ASSESSMENT REMEDIATION

PRAIRIES - GEOENVIRONMENTAL

PRAIRIES - SITE ASSESSMENT REMEDIATION

G - ENGINEERING TORONTO
PRAIRIES - IMPACT ASSESSMENT COMMN ENGAG
VANCOUVER

WEST - SITE ASSESSMENT REMEDIATION

REPORTING SPECIALIST QUIZ

1. Analyze the sheet "Export Worksheet" and describe the elements found there (what is related
to, what information can be found etc).
Export Worksheet à contain information regarding invoices for a several of years for vendors.
Also in table you can find information of type of invoice, type of vendor or amount in different currency

2. Name 5 elements that can be measured from the export (describe how would that information
help the AP team).
INVOICE_AMOUNT
CONVERTED_AMOUNT
EXCHANGE_RATE
INVOICE_NUM
CLASS_NAME
3. Calculate the amount based on User organization.
find the answer in sheet: question 3

4. Name top 10 user organizations with the most invoices.

find the answer in sheet: question 4

5. Name top 10 user organizations with the highest amounts.

find the answer in sheet: question 5

6. How many vendors are for each vendor type?

find the answer in sheet: question 6

7. How many invoices has each vendor?

find the answer in sheet: question 7

8. How many invoices were enqueued per year?

find the answer in sheet: question 8

9. Create a chart to show the distribution of the invoices per year.

find the answer in sheet: question 9

10. What advise would you give to the AP team given the data from the export?
erent currency

this e elements could help AP to determinate the amount of invoice and the currency that was used or the currency that was c
will help AP team to identify invoices
will help AP team to classify invoices
 Sum of INVOICE_AMOUNYears
298149.41 2015 Chart Title
126672.9 2016
100%
495462.69 2017
90%
15871288.73 2018
80%
653575502.300002 2019
70%
60%
50%
40%
30%
20%
10%
0%
1 2 3 4

Sum of INVOICE_AMOUNT

1/29/2019 238.96
10/14/2015 35862.5
11/5/2015 2127.04
3/1/2019 3150
3/1/2019 57883
3/1/2019 2850
3/1/2019 626.07
12/4/2015 2100
4/1/2016 -40858.15
2/27/2019 -695.52
2/27/2019 59.62
2/27/2019 75007.1
2/28/2019 11911.86
2/28/2019 5292.99
 3/1/2019 3000
3/1/2019 448
3/1/2019 1695
3/1/2019 68234
3/1/2019 77345.1
3/1/2019 16280.46
3/1/2019 840
3/1/2019 708.51
3/1/2019 2252.52
3/1/2019 100.48
3/1/2019 460.63
3/1/2019 228.69
3/1/2019 1585.26
3/1/2019 44673.5
3/4/2019 461.25
10/17/2017 315.06
8/14/2018 32077.76
2/8/2019 52.35
2/28/2019 220793.13
3/1/2019 28568
3/1/2019 2350
3/1/2019 26780
3/3/2016 -2821.9
3/4/2016 1135.78
4/19/2016 2609.22
4/25/2017 720
4/25/2017 720
8/26/2016 327.88
6/19/2018 112.56
2/28/2019 3610.1
2/28/2019 43560
3/1/2019 726.65
3/1/2019 1920
3/1/2019 702.66
3/1/2019 1243.9
3/1/2019 356056.4
3/2/2016 658.8
3/1/2019 16526.4
2/28/2019 663.6
2/27/2019 1060.08
3/1/2019 21201.71
3/4/2019 18125.03
6/14/2018 60720
2/2/2015 425.41
2/16/2015 16.62
4/6/2015 47.25
4/7/2015 8372.54
4/8/2015 42044.23
 4/16/2015 327.59
4/16/2015 3991.1
4/16/2015 0
4/20/2015 7.44
4/21/2015 1098.8
4/23/2015 187.11
4/24/2015 28.66
4/24/2015 49.45
4/30/2015 -333.94
5/4/2015 124.03
5/5/2015 24.56
5/8/2015 555.28
5/11/2015 77.71
5/11/2015 2563.94
5/26/2015 781.83
5/26/2015 7.35
5/28/2015 168.14
6/15/2015 172.99
6/16/2015 718.59
6/16/2015 523.84
6/22/2015 8622.35
7/2/2015 2414.48
7/3/2015 714.58
7/6/2015 122.51
7/7/2015 58.64
7/8/2015 118408.61
7/16/2015 0
7/20/2015 1551.48
7/22/2015 172.99
7/23/2015 69.3
7/23/2015 103.5
7/23/2015 201.38
8/7/2015 145.82
8/11/2015 696.03
9/24/2015 542.59
9/25/2015 104.02
9/28/2015 87.19
9/29/2015 806.61
9/30/2015 798.34
9/30/2015 1082.37
9/30/2015 6013.38
10/20/2015 1046.27
10/20/2015 743.25
10/22/2015 5.44
10/22/2015 29.52
10/22/2015 654.27
10/30/2015 177.41
11/2/2015 397.46
11/12/2015 300
11/13/2015 300
11/13/2015 300
11/13/2015 300
11/13/2015 300
11/13/2015 300
11/13/2015 -1476.91
11/13/2015 4025.5
12/4/2015 3553.69
12/9/2015 146.06
12/11/2015 332.73
1/15/2016 159.56
1/29/2016 175.15
2/1/2016 2923.2
2/5/2016 612.59
2/5/2016 834.72
2/9/2016 -615.63
2/18/2016 1326.17
2/23/2016 2139.83
3/14/2016 12468.37
3/16/2016 147
3/23/2016 724.5
3/29/2016 628.05
3/30/2016 1320.41
4/1/2016 1797.06
4/8/2016 580.64
4/19/2016 1034.78
5/9/2016 128.49
5/9/2016 300
5/13/2016 215.11
5/24/2016 788
5/31/2016 708.16
5/31/2016 116.29
8/23/2016 77.43
8/25/2016 338.31
8/26/2016 2915.4
8/26/2016 890.44
8/30/2016 13180
8/30/2016 732.74
8/31/2016 2651.32
8/31/2016 289.44
9/6/2016 0
9/12/2016 475
9/21/2016 -468.32
9/21/2016 752.95
9/27/2016 189.4
9/28/2016 9255.77
10/12/2016 76056.01
10/12/2016 33.57
10/12/2016 3542
10/21/2016 5787.8
10/25/2016 13.49
10/31/2016 -150.12
10/31/2016 18.4
11/1/2016 1464.06
11/1/2016 34.81
11/3/2016 -31.25
11/7/2016 206.85
11/10/2016 300.08
11/11/2016 53.63
11/11/2016 88.74
11/14/2016 6.36
11/16/2016 700
11/16/2016 53.02
11/18/2016 75.19
11/22/2016 65.95
11/25/2016 9.07
12/5/2016 5819.5
12/6/2016 5185.69
1/9/2017 41.68
1/9/2017 1017.45
1/11/2017 1352.61
1/11/2017 395.5
1/11/2017 966.15
1/13/2017 2500
1/31/2017 16.34
2/6/2017 216359.18
2/7/2017 0
2/10/2017 1810.86
3/17/2017 2.9
3/22/2017 269.95
3/27/2017 341.25
3/28/2017 779.27
3/29/2017 40201.87
3/29/2017 84.69
3/31/2017 71.09
4/6/2017 -94.28
4/6/2017 76055.96
4/6/2017 46.09
4/6/2017 38.91
4/21/2017 4.54
4/26/2017 1609.65
5/12/2017 130.3
5/17/2017 89.29
5/23/2017 284.57
5/23/2017 121.65
 5/25/2017 12.28
5/26/2017 2.85
5/30/2017 460
5/30/2017 294.73
5/30/2017 357.44
5/30/2017 759.56
6/5/2017 700
6/16/2017 401.26
7/14/2017 700
7/19/2017 11844.38
7/19/2017 2205
7/24/2017 218.5
7/24/2017 226.55
7/24/2017 166.75
7/24/2017 110.99
9/25/2017 199.03
9/28/2017 50
10/3/2017 -1887.2
10/3/2017 119.78
10/3/2017 42404.64
10/17/2017 -40.19
10/17/2017 252.84
10/17/2017 -1413.11
11/14/2017 249.41
11/14/2017 21.28
11/15/2017 11497.5
11/15/2017 84.76
11/15/2017 78
11/15/2017 409.51
11/15/2017 25.8
11/20/2017 7372.78
11/20/2017 6049.89
12/20/2017 100.26
12/20/2017 3650.46
12/20/2017 2233.1
12/20/2017 25.44
12/20/2017 457.16
12/22/2017 3500
12/22/2017 134.88
1/10/2018 48.85
1/11/2018 464.2
1/16/2018 332.85
1/22/2018 3282671.52
1/23/2018 1470
1/23/2018 6187.09
1/25/2018 287.41
1/25/2018 13.92
1/26/2018 141.11
1/29/2018 -9729.03
1/30/2018 0
1/31/2018 1846.46
2/1/2018 0
2/1/2018 0
2/1/2018 4707.1
2/7/2018 29.77
2/13/2018 121.87
2/14/2018 3755.43
2/14/2018 742
2/15/2018 1859.1
2/15/2018 -46.61
2/20/2018 5156808.66
2/22/2018 72.27
2/28/2018 224.2
3/1/2018 3.91
3/1/2018 6.98
3/5/2018 20.7
3/8/2018 39.88
3/8/2018 2318.36
3/15/2018 69.5
3/19/2018 754.52
3/19/2018 3830.9
3/21/2018 396
3/21/2018 3450
3/22/2018 32.84
3/28/2018 0
4/3/2018 181.91
4/3/2018 50153.78
4/5/2018 470.35
4/18/2018 59.58
4/18/2018 77.43
4/24/2018 72.22
5/7/2018 115.5
5/10/2018 131.25
5/16/2018 161.07
5/22/2018 7.83
5/22/2018 165
5/22/2018 4912.25
5/22/2018 13.74
5/23/2018 2255.46
5/24/2018 263.28
5/24/2018 248.93
5/29/2018 324
6/7/2018 -9.44
6/8/2018 742
6/8/2018 242.72
6/8/2018 742
 6/8/2018 696.44
6/8/2018 876.5
6/12/2018 152.35
6/15/2018 181.91
6/20/2018 77.46
6/22/2018 470.72
6/22/2018 181.91
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3/3/2019 2168.99
3/3/2019 484.94
3/3/2019 151560
3/3/2019 179784
12/11/2018 84
2/25/2019 346
2/25/2019 30.65
3/1/2019 832.36
3/1/2019 215.03
2/12/2019 23478.04
2/12/2019 9461.96
12/13/2018 3150
2/21/2019 105.41
2/21/2019 202.27
2/21/2019 461.51
2/21/2019 -105.41
2/21/2019 -202.27
2/21/2019 -461.51
2/27/2019 47.03
2/25/2019 178.92
2/27/2019 78.26
2/27/2019 1392
1/29/2019 5896.75
2/28/2019 2900
3/1/2019 10905.77
1/31/2019 5963.92
2/15/2019 1931.34
3/1/2019 126487.45
2/25/2019 114.71
2/28/2019 3817.76
3/4/2019 3090
3/4/2019 25247.5
2/27/2019 48.28
2/28/2019 325.75
3/1/2019 671.87
12/19/2018 135.07
12/19/2018 -135.07
1/31/2019 362.81
1/14/2019 72274.89
2/4/2019 63726.46
2/4/2019 19672.3
2/4/2019 82410.89
2/15/2019 77752.41
2/21/2019 4880
2/27/2019 11584.5
1/22/2019 9782.5
1/24/2019 11385.98
1/22/2019 662689.19
1/28/2019 112437.18
1/30/2019 1194.63
2/4/2019 696518.33
2/4/2019 128533.07
2/4/2019 12075
2/7/2019 5345.34
2/15/2019 949.57
2/15/2019 629.41
2/15/2019 1934.44
2/15/2019 187.43
2/21/2019 12075
2/21/2019 12075
2/25/2019 4200.21
2/25/2019 25584.49
2/25/2019 15444.85
2/26/2019 960.32
2/27/2019 4650.23
2/27/2019 16017.46
2/27/2019 22973.01
3/1/2019 2643.55
3/1/2019 203.39
3/1/2019 971.22
3/1/2019 635.63
3/1/2019 1050.57
3/1/2019 12075
3/1/2019 354930.66
3/1/2019 294.3
3/1/2019 2577.37
1/8/2019 1146.95
1/24/2019 555.96
2/11/2019 651.84
2/11/2019 651.84
2/12/2019 77.02
2/26/2019 726.59
3/1/2019 89326.65
3/1/2019 43712.42
2/21/2019 48000
3/1/2019 1374.8
3/1/2019 4100
3/1/2019 179.65
3/1/2019 27.32
3/1/2019 280.86
3/1/2019 2195
3/1/2019 1699
3/1/2019 108415.85
3/1/2019 3478
 3/1/2019 536
3/1/2019 552.5
3/1/2019 2563.98
2/27/2019 16763.12
1/22/2019 1274.21
2/7/2019 10633.18
2/18/2019 18.33
2/19/2019 715.84
2/21/2019 3429.7
2/22/2019 40
2/25/2019 395.5
2/26/2019 49242.17
2/26/2019 21860.9
2/26/2019 332.27
2/26/2019 321.46
2/27/2019 2211.91
2/27/2019 24058.52
2/27/2019 63.56
2/27/2019 21988.97
2/28/2019 932.25
2/28/2019 497.2
2/28/2019 2542.5
2/28/2019 630.1
3/1/2019 111601.22
3/1/2019 3456.15
3/1/2019 5130.76
2/27/2019 47376.7
2/27/2019 47376.7
2/6/2019 104.43
2/26/2019 6507.21
2/26/2019 19832.31
2/26/2019 77344.55
2/26/2019 10265.6
2/26/2019 318.26
2/26/2019 130.05
2/20/2019 1140.12
2/20/2019 997.5
9/26/2018 733.03
10/2/2018 309.51
10/2/2018 10206.44
10/2/2018 15985.15
10/2/2018 146.9
10/2/2018 118.65
10/2/2018 320.36
10/2/2018 626.47
10/11/2018 2769.88
10/25/2018 296.51
10/31/2018 261.43
 1/11/2019 2296.16
2/6/2019 2361.4
2/6/2019 2361.4
2/26/2019 1865.62
2/28/2019 40610.71
3/4/2019 1214.17
3/1/2019 397.42
3/1/2019 4675.43
3/1/2019 4506.44
3/1/2019 4506.44
3/1/2019 4506.44
3/1/2019 2357.71
2/12/2019 66318.89
2/12/2019 61039.53
2/12/2019 5000
2/19/2019 2678.1
2/19/2019 332
2/19/2019 1072.38
2/19/2019 1522.5
2/19/2019 1265.25
2/19/2019 631.35
2/21/2019 142.8
3/2/2019 32.75
3/2/2019 5809.13
3/1/2019 134437.97
3/3/2019 375.34
3/3/2019 54.71
3/1/2019 427.78
3/1/2019 -215.99
3/1/2019 2159.87
2/28/2019 755.94
2/5/2019 61.98
2/14/2019 32750.63
2/20/2019 172.06
2/21/2019 29324.37
2/25/2019 205.56
3/1/2019 579.48
12/17/2018 5166.98
2/14/2019 32.75
3/1/2019 113174.34
3/3/2019 451635.45
2/24/2019 1699.85
3/1/2019 18981.3
3/2/2019 12488.18
3/3/2019 18234.4
3/3/2019 55.49
3/3/2019 60.35
3/3/2019 60.35
 3/3/2019 94.83
3/3/2019 283.82
3/3/2019 800.71
3/3/2019 190
3/2/2019 355.27
3/2/2019 632.36
3/2/2019 2149.8
3/2/2019 979.73
3/2/2019 831.27
2/26/2019 312.36
2/26/2019 126.55
2/26/2019 995.66
2/26/2019 993.68
2/26/2019 0
2/27/2019 445.08
2/27/2019 255.33
2/27/2019 1606.24
2/27/2019 1606.24
3/1/2019 140.07
3/1/2019 311
3/1/2019 51.74
3/1/2019 14.84
3/1/2019 251.29
3/4/2019 0.85
2/25/2019 469.81
3/1/2019 125
3/1/2019 382.61
3/1/2019 11.5
3/1/2019 194.43
3/1/2019 2799
3/1/2019 731
3/1/2019 250
3/1/2019 250
3/1/2019 250
3/1/2019 250
3/1/2019 63.18
3/1/2019 270.88
3/1/2019 1553.07
3/1/2019 87.61
3/1/2019 295.9
3/1/2019 30.58
3/1/2019 16.28
3/1/2019 46.21
3/1/2019 34.2
3/1/2019 17.24
3/1/2019 75.86
3/1/2019 1924.68
3/1/2019 370.15
 3/1/2019 2816.49
3/1/2019 3771.13
3/1/2019 37.19
3/1/2019 460.59
3/1/2019 203.81
3/1/2019 2.65
3/1/2019 2971.73
3/1/2019 1267.57
3/1/2019 26.82
3/1/2019 39.46
3/4/2019 554.18
1/25/2019 11144.53
1/18/2019 452
3/1/2019 359.69
3/1/2019 488.77
3/1/2019 229.95
3/1/2019 685.98
3/1/2019 780.4
1/30/2019 995.45
2/4/2019 2759.4
2/6/2019 7228.57
2/6/2019 7228.57
2/6/2019 19959.48
2/14/2019 1372.36
11/22/2018 16014
12/7/2018 8659.47
12/13/2018 38545.84
12/20/2018 240.6
1/8/2019 413.9
1/16/2019 2269.89
1/17/2019 60735.92
1/18/2019 93057.76
1/22/2019 5196.5
1/24/2019 1175.91
2/4/2019 133246.83
2/5/2019 240.6
2/6/2019 228.03
2/11/2019 396.05
2/12/2019 387.63
2/12/2019 200.23
2/13/2019 11047.34
2/13/2019 -211.48
2/13/2019 -117.89
2/13/2019 176.89
2/13/2019 767
2/13/2019 126.5
2/14/2019 17225.27
2/14/2019 8093.85
2/14/2019 73951.92
2/14/2019 100166.22
2/14/2019 551.23
2/18/2019 13371.32
2/18/2019 1503.63
2/18/2019 1198.99
2/18/2019 12851.66
2/18/2019 25742.5
2/18/2019 768.84
2/21/2019 1175.91
2/21/2019 3429.7
2/21/2019 3429.7
2/25/2019 405
2/25/2019 228.03
2/26/2019 12888.48
2/26/2019 12711.96
2/26/2019 1732.17
2/21/2019 178.97
3/1/2019 80.95
2/25/2019 7356.3
2/26/2019 18309.77
3/1/2019 19492.5
3/1/2019 18777.78
2/27/2019 1001.35
3/1/2019 337.22
3/1/2019 59.1
3/1/2019 173.36
3/1/2019 2171.36
3/1/2019 410.67
3/1/2019 329.49
3/1/2019 545.28
2/22/2019 5000
2/27/2019 5748.75
2/4/2019 3844.78
2/18/2019 55601.92
2/26/2019 101.17
2/26/2019 8089.09
2/26/2019 852
2/26/2019 3697.6
2/27/2019 101.13
2/27/2019 115.07
2/27/2019 1085.88
2/27/2019 458.75
2/28/2019 166.31
2/28/2019 139.33
2/28/2019 564.22
3/1/2019 116035.74
3/1/2019 700.6
 3/1/2019 1659.58
3/1/2019 3217.73
3/2/2019 408.17
3/1/2019 151.2
3/4/2019 24.13
3/1/2019 3227.44
3/1/2019 371.7
3/1/2019 1929.38
3/1/2019 450.57
3/1/2019 295.18
2/13/2019 68.57
3/2/2019 209.79
3/3/2019 126
3/1/2019 1179.41
2/28/2019 1374468.6
2/19/2019 540.38
3/1/2019 168
3/1/2019 220.47
3/1/2019 735
3/1/2019 7325.85
3/1/2019 107.1
3/1/2019 294
3/1/2019 294
2/22/2019 387.59
2/25/2019 213.94
3/1/2019 693.06
3/1/2019 560.74
3/1/2019 589.23
3/1/2019 681.51
3/1/2019 567.67
3/1/2019 783.29
1/21/2019 9414.42
3/1/2019 6555.11
3/1/2019 569.65
2/26/2019 253.32
2/26/2019 15120.24
2/26/2019 715.84
2/1/2019 793.33
2/15/2019 354.67
3/1/2019 260.07
3/1/2019 804.83
3/1/2019 90.83
3/1/2019 74.73
3/1/2019 7463.36
3/1/2019 1158.3
3/1/2019 68.8
3/1/2019 257.2
3/1/2019 289.29
 3/1/2019 314.94
2/27/2019 80.48
2/27/2019 1308.42
2/27/2019 1326.81
2/27/2019 285.14
2/27/2019 639.26
2/27/2019 619.63
2/27/2019 206.54
2/27/2019 471.56
2/27/2019 343.6
2/27/2019 373.21
2/27/2019 202.27
2/15/2019 2156.25
2/16/2019 5775
2/18/2019 9786.48
2/21/2019 30240
2/22/2019 2100
2/27/2019 3034.5
2/27/2019 36841.36
2/27/2019 3793.13
2/27/2019 117610.5
2/27/2019 20622.5
2/12/2019 6536.25
2/20/2019 616.23
2/20/2019 4560.67
2/25/2019 5827.5
2/20/2019 2280
3/1/2019 393.24
3/1/2019 734.5
3/1/2019 1545.81
2/7/2019 304716
2/22/2019 82.29
2/22/2019 82.29
2/22/2019 82.29
2/22/2019 82.29
2/25/2019 90.14
2/26/2019 46.6
3/1/2019 82.29
3/2/2019 44.09
3/2/2019 11.63
2/27/2019 34
2/27/2019 -27.52
3/1/2019 1153.01
3/1/2019 506.63
3/1/2019 108.32
3/1/2019 35.36
3/1/2019 41.02
3/1/2019 157.5
 3/1/2019 31.34
3/1/2019 52.5
3/1/2019 68.25
3/1/2019 201.6
3/1/2019 -705.81
3/1/2019 414.11
3/1/2019 573.3
3/1/2019 74.97
3/4/2019 425.25
2/20/2019 2363.97
2/27/2019 940.57
3/1/2019 7581
12/20/2018 172.39
2/5/2019 172.39
2/22/2019 4423713.83
2/26/2019 1105928.47
2/25/2019 62.9
2/25/2019 170.52
2/4/2019 263.53
3/1/2019 341.25
3/2/2019 102.38
3/4/2019 92192
2/25/2019 90.26
2/25/2019 90.26
2/25/2019 55.19
2/25/2019 128.23
2/25/2019 160.97
2/25/2019 182.81
2/28/2019 2564.1
8/22/2018 1327.75
10/1/2018 5604.8
11/21/2018 5570.9
12/13/2018 23463.04
2/4/2019 898.35
2/11/2019 751.45
2/14/2019 15448.25
2/25/2019 50.85
2/25/2019 258.15
2/25/2019 762.75
2/25/2019 50.85
2/26/2019 745.8
3/1/2019 499.46
3/1/2019 1047.51
2/28/2019 258.3
2/22/2019 12243.83
2/11/2019 150
2/15/2019 200
2/25/2019 454.15
 2/27/2019 169.59
3/1/2019 1632.65
3/1/2019 1667.14
2/21/2019 158.25
11/26/2018 8866.5
2/27/2019 70026.46
2/12/2019 4713.98
2/27/2019 399.55
2/27/2019 87.38
2/27/2019 50.59
2/27/2019 153.74
2/27/2019 33.29
2/27/2019 28
2/27/2019 22.43
2/27/2019 40.13
2/27/2019 136.72
2/27/2019 72.65
2/27/2019 12.9
2/27/2019 11.99
2/27/2019 91.49
2/27/2019 44.96
2/27/2019 45.54
2/27/2019 40.13
2/27/2019 13.13
2/27/2019 25.61
2/28/2019 97758.54
3/1/2019 0
3/1/2019 0
3/1/2019 0
3/1/2019 6705.06
3/1/2019 76055.96
3/1/2019 454.15
3/1/2019 192.07
3/1/2019 115.48
3/1/2019 5362.6
3/1/2019 172.39
3/1/2019 172.39
3/1/2019 172.39
3/1/2019 146.28
3/1/2019 130.3
3/1/2019 172.39
3/1/2019 198.81
3/1/2019 146.28
3/1/2019 185.44
3/1/2019 123.54
3/1/2019 193.98
3/1/2019 266.2
3/1/2019 58954
 3/1/2019 3826.42
2/23/2019 2453
 Chart Title

2 3 4 5 6

Sum of INVOICE_AMOUNT Years

PROJ_ORG Sum of INVOICE_AMOUNT
10001.101 SLI - TIB ATL - NFLD - BUILDINGS 20436.5
10001.101 SLI - TIB ATL - NFLD - Cost Center 6564.6
10001.101 SLI - TIB ATL - NFLD - INFRA 16318.07
10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 138710.98
10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 108848.29
10001.101 SLI - TIB ATL - NOVA SCOTIA - INFRA 8940.5
10001.101 TIB - MANAGEMENT 9679.13
10001.101 TIB - MONTREAL - BUILDING STRUCTURE 62742.21
10001.101 TIB - MONTREAL - MECHANICAL ELECTRICAL 5518.08
10001.101 TIB - MONTREAL - MISCELLANEOUS 598.09
10001.101 TIB - MONTREAL - PROCESS AND URBAN INFRASTRUCTURE 63015.58
10001.101 TIB - OTTAWA - MISCELLANEOUS 68197.72
10001.101 TIB - QUEBEC - BUILDING 9437.95
10001.101 TIB - QUEBEC - INFRASTRUCTURE 935.21
10001.101 TIB - QUEBEC - MISCELLANEOUS 458.35
10001.101 TIB - QUEBEC - ROAD TRANSPORT 5567.67
10001.101 TIB - RIMOUSKI - ROAD TRANSPORTATION 14871.7
10001.101 TIB INFRASTRUCTURE ENGINEERING MANAGEMENT 12465.8
10001.103 SOQ Highway and Bridges 5022.56
10001.104 SLI - HPD GLOBAL OVERHEAD 2598.46
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 15294.73
10001.109 SLI - ENV PRAIRIES - IMPACT ASSESSMENT COMMN ENGAG 11.63
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 29850.83
10001.109 SLI - ENV PRAIRIES - SUPPORT SERVICES - IEWC 2035.14
10001.109 SLI ENV PRAIRIES - HIGHWAYS & BRIDGES 32207.28
10001.110 SLI - INFRA CONST - FINANCE 30615.1
10001.110 SLI - INFRA CONST - LEGAL AFFAIRS 189.31
10001.110 SLI - INFRA CONST - MANAGEMENT 4507.82
10001.110 SLI - INFRA CONST - PRECONSTRUCTION SERVICES 2028.92
10001.110 SLI - INFRA CONST - PROJECT SERVICES 89.88
10001.111 SLI - OM - OPERATION AND MAINTENANCE 13206298.27
10001.119 SLI - G.ENG - AIRPORTS 14137.74
10001.119 SLI - G.ENG - ENGINEERING TORONTO 60913.11
10001.119 SLI - G.ENG - PORTS AND MARINE 125.77
10001.123 SLI - HPD VANCOUVER 1920939.51
10001.127 SLI - ENV WEST - GEOENVIRONMENTAL 343.3
10001.127 SLI - ENV WEST - IMPACT ASSESSMENT COMMN ENGAG 19837.75
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 149507.37
10001.128 SLI - ENV CENTRAL - IMPACT ASSESSMENT COMMN ENGAG 38658.42
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 212236.45
10001.134 NORTH AFRICA - PRJ CONSTRUCTION 56000
10001.300 SLI - POWER MANAGEMENT OFFICE 82.14
10001.500 SLI - CORP - GIT SPIR 8137.34
10022.101 STV - TIB - Cost Center 16599.67
10022.101 STV - TIB - INDUSTRIEL 15250.78
10022.101 STV - TIB - INFRA 19707.99
10025.132 GEM - QUEBEC 20432.55
10027.118 CEI - NCL BUSINESS DEVELOPMENT 5500.57
10027.118 CEI - NCL ENGINEERING SERVICES & PRODUCTS 27865.27
10027.118 CEI - NCL FIELD SERVICES 69631.2
10027.118 CEI - NCL FINANCE & ACCOUNTING 1767.36
10027.118 CEI - NCL PROJECT CONTROLS 28337.5
10089.132 - GEM ONTARIO - PROJECTS - GEOTECHNIQUE 39802.58
19130.135 Industrial E&C USA - Project Delivery - Philadelphia 53058.48
19548.121 - KENTZ CANADA LIMITED- PROJECTS 767077.64
19558.121 - KENTZ CANADA TSS LIMITED- PROJECTS 142841
(empty)
Total Result 17572847.85
Row Labels Count of INVOICE_AMOUNT

19548.121 - KENTZ CANADA LIMITED- PROJECTS 136

10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION 130
10001.111 SLI - OM - OPERATION AND MAINTENANCE 125
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION 117
10001.123 SLI - HPD VANCOUVER 72
10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center 51
10001.101 TIB - OTTAWA - MISCELLANEOUS 43
10001.109 SLI - ENV PRAIRIES - SITE ASSESSMENT REMEDIATION 35
10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS 32
10001.109 SLI - ENV PRAIRIES - GEOENVIRONMENTAL 32
(blank)
Row Labels

10001.111 SLI - OM - OPERATION AND MAINTENANCE

10001.123 SLI - HPD VANCOUVER
19548.121 - KENTZ CANADA LIMITED- PROJECTS
10001.128 SLI - ENV CENTRAL - SITE ASSESSMENT REMEDIATION
10001.127 SLI - ENV WEST - SITE ASSESSMENT REMEDIATION
19558.121 - KENTZ CANADA TSS LIMITED- PROJECTS
10001.101 SLI - TIB ATL - NOVA SCOTIA - BUILDINGS
10001.101 SLI - TIB ATL - NOVA SCOTIA - Cost Center
10027.118 CEI - NCL FIELD SERVICES
10001.101 TIB - OTTAWA - MISCELLANEOUS
(blank)
Sum of INVOICE_AMOUNT

13206298.27
1920939.51
767077.64
212236.45
149507.37
142841
138710.98
108848.29
69631.2
68197.72
VENDOR_TYPE_LOOKUP_CODE Count of VENDOR_NAME
COURIER - MESSENGER 1
DONATIONS/CHARITABLE EVENTS 2
GOVERNMENT 30
HIGH RISK BUSINESS PARTNER 3
INTERNAL 1
INTERNAL NON-ORACLE 143
INTERNAL ORACLE 57
RENT 21
VENDOR 4544
(empty)
Total Result 4802
VENDOR_NAME Count of INVOICE_NUM
10017 - SNC-Lavalin Builders Inc. 1
1028786 ONTARIO INC 1
1051947 B. C. LTD. 1
1130562 ONTARIO LTD. 1
1244582 ONTARIO INC DBA SATCOM CANADA TECHNOLOGY 1
1337905 ALTA LTD 1
1511829 ALBERTA LTD. 1
1575053 ALBERTA CORP. 6
1834514 ALBERTA LTD 1
1923073 ALBERTA LTD. 3
1954351 ONTARIO CORPORATION 1
1993288 ALBERTA INC 4
1ST VISION, INC. 1
2001784 ALBERTA LTD 2
2032210 ALBERTA INC. 1
2033190 ALBERTA LTD 2
2063530 ONTARIO INC 1
2095509 ALBERTA INC 1
2115674 ALBERTA INC. 1
2212366 ONTARIO INC. 2
2324054 ONTARIO INC 1
2501955 ONTARIO LTD. 1
2531-3495 QUEBEC INC. 1
2563392 ONTARIO INC 7
2732-2304 QUEBEC INC. 1
2918340 CANADA INC. 2
2949-4747 QUEBEC INC. 1
3040395 NOVA SCOTIA LIMITED 1
3087-9068 QUEBEC INC. 2
3089554 NOVA SCOTIA ULC 2
3282003 NOVA SCOTIA LTD 1
3289419 CANADA INC. 2
380777 ALBERTA LIMITED 4
407 ETR CONCESSION CO. LTD. 8
4186397 CANADA INC 2
418807 ALBERTA LTD. 3
4REFUEL CANADA LP 2
6461069 CANADA INC 2
6539432 CANADA lNC 1
815407 ALBERTA LTD 1
8421722 CANADA INC. DBA MERCEDES-BENZ RIVE-SUD 1
8978514 CANADA INC. 14
9020-4983 QUEBEC INC. 3
9038-6467 QUEBEC INC. 1
9083-6925 QUEBEC INC. 1
9084975 CANADA INC. 1
9101-3243 QUEBEC INC. 1
9102-6328 QUEBEC INC 1
9103-0130 QUEBEC INC 1
9134-4994 QUEBEC INC. 1
9163-0970 QUEBEC INC 2
9178-8877 QUEBEC INC. 1
9188-9907 QUEBEC INC. 1
9205-2232 QUEBEC INC. 5
9245-1301 QUEBEC INC. 2
9273-5927 QUEBEC INC. 1
9274-8128 QUEBEC INC. 2
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ACT TELECONFERENCING INC. 1
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ALLSTREAM BUSINESS INC. 3
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BDO USA, LLP 3
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EVERGREEN RAPID TRANSIT HOLDINGS INC 1
EVERSHEDS SUTHERLAND (FRANCE) LLP 3
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IBM CANADA LTD. 2
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TSX INC. 1
TUNDRA PROCESS SOLUTIONS LTD 6
TUNGSTEN VISUEL INC. 1
TW METALS, INC. 2
TWENTYEIGHTY STRATEGY EXECUTION (CANADA) INC 3
TYCO ELECTRONICS CANADA ULC 1
TYCO FIRE & INTEGRATED SOLUTIONS 1
TYCO INTEGRATED FIRE & SECURITY CANADA, INC. 7
UNIROPE LIMITED 2
UNIT A ARCHITECTS INC 2
UNITECH SERVICES GROUP INC. 14
UNITED MESSENGERS LTD. 5
UNITED PARCEL SERVICE DU CANADA LTEE 1
UNITED RENTALS OF CANADA INC 4
UNITED VAN LINES (CANADA) LTD 2
UNITED VAN LINES LLC. 1
UNITED VANLINES, LLC 1
UNITED WIRE & CABLE (CANADA) INC. 2
UNIVERSAL PROPERTY MANAGEMENT LIMITED 6
UNIVERSITE DE SHERBROOKE 7
UNIVERSITE LAVAL 1
UNIVERSITY OF BRITISH COLUMBIA 2
URBAINET INC. 1
URSTM-UQAT 1
URSUS HERITAGE CONSULTING LTD. 1
UTC FIRE AND SECURITY CANADA INC 1
V. SILVA GLOBAL CONSULTING GROUP S.A. DE C.V. 1
VACUUM NATIONAL SM INC. 1
VAG USA, LLC 1
VALERUS FIELD SOLUTIONS LP 3
VALLEN CANADA INC 4
VALLEY ENVIRONMENTAL SERVICES INC. 4
VAN HOUTTE COFFEE SERVICES INC 42
VAN ISLE CONTAINERS INC. 1
VANCOUVER PUBLIC LIBRARY 1
VANGUARD CLEANING SYSTEMS OF ALBERTA 1
VANNES ET RACCORDS LAURENTIAN LTEE 1
VDDO INC 2
VERIZON BUSINESS 1
VERIZON WIRELESS 1
VERONICS INSTRUMENTS INC. 3
VEZINA NADEAU LABRE INC 1
VIDEOTRON LTEE 7
VILLE DE MONTREAL 2
VILLE DE SAGUENAY 4
VIMRIDGE MANUFACTURING SALES AND SERVICE LTD 1
VINCENT CURMI 1
VISAI ENERGY INC 2
VOLUMAT INC. 1
VWR INTERNATIONAL CO. 1
W.B. MASON CO., INC. 1
W.G. CLARKE, P. ENG. 4
W.H.B. IDENTIFICATION SOLUTIONS INC 1
W.I.V. DEVELOPMENTS INC. 1
W.S. ATKINS (INDIA) PRIVATE LIMITED 2
WACHS CANADA LTD. 1
WAINBEE LIMITEE 2
WASTE MANAGEMENT OF CANADA CORPORATION 19
WATERLOO MANUFACTURING COMPANY, LIMITED 1
WEBER SUPPLY COMPANY INC. 3
WEED MAN 1
WEILERS CLEANING & RESTORATION LTD 1
WELCOMEHOME RELOCATIONS 6
WELLPOINT HEALTH LTD. 1
WESCO DISTRIBUTION CANADA LP 7
WEST COAST TITLE SEARCH LTD. 2
WEST SAFETY SERVICES CANADA, INC. 1
WESTERN TECHNICAL SUPPLY COMPANY LIMITED 1
WESTLUND INDUSTRIAL 3
WILLIAMS RECOGNITION LTD 7
WILLIAMS SCOTSMAN OF CANADA, INC. 4
WILLOWBROOK SOCIAL COMMITEE 1
WISK-AIR LIMITED 1
WM QUEBEC INC 1
WOLTERS KLUWER CANADA LIMITED 2
WOOD CANADA LIMITED 1
WOOD WYANT 1
WOODSTOCK COLONIAL INC 1
WORKDAY LIMITED 1
WORLDWIDE SECURITY LTD. 1
WS ATKINS (INDIA) PRIVATE LIMITED 5
XEROX CANADA LTD 6
XPLORNET COMMUNICATIONS INC 1
XTRA DOCUMENT SOLUTIONS LIMITED 2
XY DIAMOND CONSULTING INC 1
YALLOWEGA BELANGER SALACH ARCHITECTURE 1
YELLOW CAB HALIFAX 4
YELLOW PAGES DIGITAL AND MEDIA SOLUTIONS LIMITED 1
YOKOGAWA MIDDLE EAST & AFRICA B.S.C 1
YORK SEARCH GROUP 45
YOUNG MOTORS (1971) LTD 1
YUKON WORKER'S COMPENSATION HEALTH AND SAFETY BOARD 1
ZAINUL&SHAZMA HOLDINGS LTD DBA HOLIDAY INN HOTEL&SUITES 1
ZAYO CANADA INC 4
(empty)
Total Result 4802
Years Quarters Column A Count of INVOICE_AMOUNT
2015 67
Q1 2
Feb 2
Q2 24
Apr 12
May 8
Jun 4
Q3 20
Jul 11
Aug 2
Sep 7
Q4 21
Oct 7
Nov 10
Dec 4
2016 64
Q1 16
Jan 2
Feb 6
Mar 8
Q2 11
Apr 5
May 6
Q3 15
Aug 9
Sep 6
Q4 22
Oct 7
Nov 13
Dec 2
2017 73
Q1 17
Jan 7
Feb 3
Mar 7
Q2 20
Apr 8
May 10
Jun 2
Q3 10
Jul 7
Aug 1
Sep 2
Q4 26
Oct 7
 Nov 11
Dec 8
2018 361
Q1 38
Jan 12
Feb 13
Mar 13
Q2 43
Apr 6
May 11
Jun 26
Q3 50
Jul 9
Aug 20
Sep 21
Q4 230
Oct 41
Nov 44
Dec 145
2019 4203
Q1 4203
Jan 308
Feb 2422
Mar 1473
Total Result 4768