Vendor: 1033 Name: MAHARAM FABRIC CORP

PO No Item No/Vend item no Style UOM Description

INDEED.050.02 PRODUCT $ 24 yds 283789/004 WANE / SMOKE

INDEED.050.02 DELIVER HRS SHIPPING AND HANDLING

Total:

Vendor: 1161 Name: EAGLE GROUP

PO No Item No/Vend item no Style UOM Description

BLOX.143.02 PRODUCT $ P74-C EAGLE POST- CHROME

BLOX.143.02 PRODUCT $ QA1436C EAGLE SHELF - CHROME

BLOX.143.02 PRODUCT $ QA1848C EAGLE SHELF - CHROME

BLOX.143.02 DELIVER HRS DELIVERY

Vendor: 118 Name: CARSON DESIGN ASSOCIATES, INC.

PO No Item No/Vend item no Style UOM Description

DESIGN.008.54 SUBC-DES $ SUBCONTRACTED DESIGN

DESIGN.008.54 SUBC-DES $ Premier Design Concepts, LLC - HMS

 Rec Date Qty to Inv Unit Price Amount Customer PO

SMOKE 03/03/22 24 96.00000 2304.00 PO-US-00006734

03/03/22 1 114.35000 114.35

2,418.35

Rec Date Qty to Inv Unit Price Amount Customer PO

ME 12/07/22 12 19.80000 237.60 20CE137122C

HROME 12/07/22 8 73.08000 584.64 20CE137122C

HROME 12/07/22 4 86.40000 345.60 20CE137122C

12/07/22 1 315.00000 315.00 20CE137122C

Total: 1,482.84

Rec Date Qty to Inv Unit Price Amount

03/03/23 20.5 -56.00000 -1148.00

LC - HMS 03/03/23 20.5 56.00000 1148.00

0
Total:
Quantation Vendor Quote Project Manager

Natasha Diep

Natasha Diep

Quantation Vendor Quote Project Manager

WMBLX22-273
Donna Pica
WMBLX22-273
Donna Pica
WMBLX22-273
Donna Pica
WMBLX22-273
Donna Pica
PO No Item No/Vend item no Style

FIDELNAT.367.02 SUBCDES

PO No Item No/Vend item no Style

FIDELNAT.374.01 INSTAL

PO No Item No/Vend item no Style UOM Description

DROPSHIP.114.01 INSTAL HRS INSTALLATION SERVICES

PO No Item No/Vend item no Style

ESSENTIA.002.01 DELIVER HRS Deliver, Unbox and Set-in Place

ESSENTIA.002.01 INSTAL HRS Handling, receiving, and reloading of

 UOM Description Rec Date Qty to Inv Unit Price

$ Field Dimensioning Services of entire 10/17/22 1 510.00000

Total: 510.00
UOM Description Rec Date Qty to Inv Unit Price

HRS INSTALLATION & DELIVERY SERVICES 12/07/22 1 240.00000

240
Total:

Style UOM Description Rec Date Qty to Inv Unit Price

HRS INSTALLATION SERVICES 05/16/22 1 195.00000

195
Total:

UOM Description Rec Date Qty to Inv Unit Price

HRS Deliver, Unbox and Set-in Place 05/18/22 1 100.00000

HRS Handling, receiving, and reloading of 05/18/22 1 250.00000

Total: 350.00
 Amount Customer PO Quantation Vendor Quote Project Manager

510.00 518173-0 FNF23-815.1 Brandon Deur

510.00
Amount Customer PO Quantation Vendor Quote Project Manager

240.00 WARRANTY WRG #248910 Brandon Deur.

240

Amount Customer PO Quantation Vendor Quote Project Manager

195.00 DROPSHIP.114 WF22-742 Natasha Diep

195

Amount Customer PO Quantation Vendor Quote Project Manager

100.00 1299111-CMSL ESH21-001.A

250.00 1299111-CMSL ESH21-001.A

350.00
Natasha Diep

Project Manager

Donna Pica
Vendor: 1417 Name: OFFICE ENVIRONMENTS INC.
PO No Item No/Vend item no Style UOM
INDEED.050.02 INSTAL HRS
BLOX.101.01 INSTAL HRS
BLOX.148.02 STORAGE $
BLOX.148.02 STORAGE $
BLOX.148.02 STORAGE $
BLOX.149.02 STORAGE $
BLOX.149.02 STORAGE $
BLOX.149.02 STORAGE $
BLOX.150.02 STORAGE $
BLOX.150.02 STORAGE $
BLOX.150.02 STORAGE $
BLOX.150.02 STORAGE $
BLOX.150.02 STORAGE $
BLOX.152.02 STORAGE $
BLOX.152.02 STORAGE $
C.
Description Rec Date Qty to Inv Unit Price
KITTING (RECEIVE, UN-BOX,TRASH/ RECY 02/17/23 1 3500.00000
IN-PLANT INSTALLATION 02/17/23 1 12000.00000
STORAGE 6/3 - 7/2/22 09/15/22 1 72.00000
STORAGE 7/3 - 8/2/22 09/15/22 1 72.00000
STORAGE 8/3 - 9/2/22 09/15/22 1 72.00000
STORAGE 6/25 - 7/24/22 09/15/22 1 75.00000
STORAGE 5/25 - 6/24/22 09/15/22 1 75.00000
STORAGE 7/25 - 8/24/22 09/15/22 1 75.00000
STORAGE 7/1 THRU 7/31/22 09/15/22 1 128.00000
STORAGE 8/1 THRU 8/31/22 09/15/22 1 128.00000
STORAGE 9/1 THRU 9/30/22 10/12/22 1 128.00000
STORAGE 10/1 THRU 10/31/22 10/12/22 1 128.00000
STORAGE FEES 6/1 THRU 6/31/22 09/15/22 1 128.00000
STORAGE 6/1 - 6/30/22 09/15/22 1 640.00000
STORAGE 7/1 - 7/31/22 09/15/22 1 640.00000
 Amount Customer PO Quantation Vendor Quote Project Manager
3500.00 PO-US-00006734 Natasha Diep
12000.00 20CE230403M Donna Pica
72.00 202208681M WMBLX22-368 Donna Pica
72.00 202208681M WMBLX22-368 Donna Pica
72.00 202208681M WMBLX22-368 Donna Pica
75.00 202208680M WMBLX22-367 Donna Pica
75.00 202208680M WMBLX22-367 Donna Pica
75.00 202208680M WMBLX22-367 Donna Pica
128.00 202208679M WMBLX22-366 Donna Pica
128.00 202208679M WMBLX22-366 Donna Pica
128.00 202208679M WMBLX22-366 Donna Pica
128.00 202208679M WMBLX22-366 Donna Pica
128.00 202208679M WMBLX22-366 Donna Pica
640.00 202208682M WMBLX22-369 Donna Pica
640.00 202208682M WMBLX22-369 Donna Pica
Vendor: 1417 Name: OFFICE ENVIRONMENTS INC.
PO No Item No/Vend item no Style UOM Description
INDEED.050.02 STORAGE $ STORAGE 8/1
BLOX.152.02 STORAGE $ STORAGE 9/1
BLOX.179.01 STORAGE $ STORAGE 5/1
BLOX.179.01 STORAGE $ STORAGE 3/1
BLOX.179.01 STORAGE $ STORAGE 4/1
BLOX.179.01 STORAGE $ STORAGE 2/1
BLOX.179.01 STORAGE $ STORAGE 1/5
BLOX.179.01 STORAGE $ STORAGE 6/1
BLOX.179.01 STORAGE $ STORAGE 9/1
BLOX.185.01 INSTAL HRS LABOR TO LOAD PRODUCT ONTO TRUCK
BLOX.185.01 DELIVER HRS DELIVERY / TRANSPORTATION -frm AL to
BLOX.185.03 DELIVER HRS DELIVERY / TRANSPORTATION -frm AL to
ption Rec Date Qty to Inv Unit Price Amount
- 8/31/22 09/15/22 1 640.00000 640.00
- 9/30/22 10/11/22 1 640.00000 640.00
- 5/31/22 09/15/22 1 717.00000 717.00
- 3/31/22 09/15/22 1 717.00000 717.00
- 4/30/22 09/15/22 1 717.00000 717.00
- 2/28/22 09/15/22 1 717.00000 717.00
- 1/31/22 09/15/22 1 717.00000 717.00
- 6/30/22 09/15/22 1 717.00000 717.00
- 9/30/22 10/11/22 1 717.00000 717.00
OR TO LOAD PRODUCT ONTO TRUCK 11/14/22 1 1750.00000 1750.00
IVERY / TRANSPORTATION -frm AL to 11/14/22 1 2150.00000 2150.00
IVERY / TRANSPORTATION -frm AL to 01/04/23 1 750.00000 750.00

Total: 28,810.00
 Customer PO Quantation Vendor Quote Project Manager
PO-US-00006734 Natasha Diep
202208682M WMBLX22-369 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208686M WMBLX23-415 Donna Pica
202208981M WMBLX23-417 Donna Pica
202208981M WMBLX23-417 Donna Pica
202208981M WMBLX23-417 Donna Pica
Vendor: 1427 Name: PACIFICWRO
PO No Item No/Vend item no Style UOM

INDEED.050.02 INSTAL HRS

FIDELNAT.340.01 INSTAL HRS

FIDELNAT.359.01 DELIVER HRS

Vendor: 1428 Name: WORKSCAPES, INC

PO No Item No/Vend item no Style UOM

FIDELNAT.375.01 INSTAL HRS

FIDELNAT.375.02 INSTAL HRS

FIDELNAT.376.01 INSTAL HRS

Description Rec Date Qty to Inv Unit Price

Deliver & Install Test Demo Chairs - 03/11/22 1 540.00000

Deliver & Install Test Demo Chairs - 03/11/22 1 860.00000

Deliver Test Chairs for Review - SN 2 08/18/22 1 180.00000

1,580.00
Total:

Description Rec Date Qty to Inv Unit Price

INSTALLATION SERVICES 02/17/23 1 1032.00000

LABOR TO PICK UP CHAIRS AT NON-UNIO 02/17/23 1 215.00000

INSTALLATION SERVICES SN#248522 02/17/23 1 1032.00000

2,279.00
Total:
 Amount Customer PO Quantation Vendor Quote Project Manager

540.00 PO-US-00006734 Natasha Diep

860.00 503814-0 FNF22-789 Brandon Deur

180.00 503814-0 FNF22-789 Brandon Deur

1,580.00

Amount Customer PO Quantation Vendor Quote Project Manager

1032.00 523016-0 FNF23-821 Brando Deur

215.00 523016-0 FNF23-821 Brando Deur

1032.00 523016-0 FNF23-821 Brando Deur.

2,279.00
Vendor: 1443 Name: PREMIER DESIGN CONCEPTS LLC
PO No Item No/Vend item no Style UOM
INDEED.050.02 SUBC-DES $
COLLAB.001.08 SUBC-DES $
COLLAB.001.09 SUBC-DES $
COLLAB.001.10 SUBC-DES $
DESIGN.008.52 SUBC-DES $
DESIGN.008.53 SUBC-DES $
DESIGN.008.55 SUBC-DES $
DESIGN.008.56 SUBCEXP $
FIDELNAT.206.47 SUBC-DES $
FIDELNAT.206.48 SUBC-DES $
GOV_SVCS.001.2 SUBC-DES $
GOV_SVCS.001.2 SUBC-DES $
WELLS FA.024.02 SUBC-DES $
TS LLC
Description Rec Date Qty to Inv Unit Price
Premier Design Concepts, LLC SUBCONTR 02/28/23 82.75 56.00000
Premier Design Concepts, LLC SUBCONTR 03/01/23 58.52 56.00000
Premier Design Concepts, LLC SUBCONTR 03/03/23 93.25 56.00000
SUBCONTRACTED DESIGN - ADJ 03/03/23 1 -15.72000
Premier Design Concepts, LLC - HMS 02/28/23 8.75 56.00000
SUBCONTRACTED DESIGN 03/01/23 2.5 56.00000
Premier Design Concepts, LLC - HMS 03/03/23 20.5 56.00000
SUBCONTRACTOR EXPENSES - Chicago Fi 03/03/23 1 724.16000
Premier Design Concepts, LLC SUBCONTR 02/28/23 8.25 56.00000
Premier Design Concepts, LLC SUBCONTR 03/01/23 1.75 56.00000
Premier Design Concepts, LLC SUBCONTR 02/28/23 21.75 56.00000
Premier Design Concepts, LLC SUBCONTR 03/01/23 14.5 56.00000
Premier Design Concepts, LLC SUBCONTR 03/03/23 2 56.00000
Total: 18,321.56
 Amount Customer PO Quantation Vendor Quote Project Manager
4634.00 PO-US-00006734 Natasha Diep
3277.12 COLLABORATIVE SUPPORT
5222.00 COLLABORATIVE SUPPORT
-15.72 COLLABORATIVE SUPPORT
490.00 PER AGREEMENT
140.00 PER AGREEMENT
1148.00 PER AGREEMENT
724.16 PER AGREEMENT
462.00 FNF CMF/LABOR Brandon Deur
98.00 FNF CMF/LABOR Brandon Deur
1218.00 655000.US7480.Z09162
812.00 655000.US7480.Z09162
112.00 682200.US2229.Z20142
18,321.56
PO No Item No/Vend item no Style UOM Description
HEALTHCA.026.0 PRODUCT $ Clarus Markers + Magnet Eraser

HEALTHCA.026.0 PRODUCT $ Clarus Markers + Magnet Eraser

HEALTHCA.026.0 PRODUCT $ Gray Box Tray

HEALTHCA.026.0 PRODUCT $ Gray Box Tray

HEALTHCA.026.0 PRODUCT $ GB-PW-M-3648-F Glassboard Float 36"H

HEALTHCA.026.0 DELIVER HRS Freight to Ship Calarus

HEALTHCA.026.0 PRODUCT $ GB-PW-M-4872-F Glassboard Float 48"H

Vendor: 1565 Name: InstallNET International Inc.

PO No Item No/Vend item no Style UOM Description

BLOX.168.02 STORAGE $ STORAGE 8/1 - 8/31/22

BLOX.168.02 STORAGE $ STORAGE 9/1 - 9/30/22

BLOX.172.02 STORAGE $ STORAGE - 6.7.22 thru 7.6.22

BLOX.174.01 INSTAL HRS Receive/Deliver/Install: (1) Credenza

 Description Rec Date Qty to Inv Unit Price Amount
Clarus Markers + Magnet Eraser 02/17/23 2 14.62000 29.24

Clarus Markers + Magnet Eraser 02/17/23 1 14.62000 14.62

Gray Box Tray 02/17/23 2 29.58000 59.16

Gray Box Tray 02/17/23 1 29.58000 29.58

GB-PW-M-3648-F Glassboard Float 36"H 02/17/23 2 424.21000 848.42

Freight to Ship Calarus 02/17/23 1 475.00000 475.00

PW-M-4872-F Glassboard Float 48"H 1 636.49000 636.49

Total: 2,092.51

Description Rec Date Qty to Inv Unit Price Amount

STORAGE 8/1 - 8/31/22 09/15/22 1 498.75000 498.75

STORAGE 9/1 - 9/30/22 10/11/22 1 498.75000 498.75

STORAGE - 6.7.22 thru 7.6.22 08/30/22 1 650.00000 650.00

Receive/Deliver/Install: (1) Credenza 10/11/22 1 475.00000 475.00

Total 2122.50
 Customer PO Quantation Vendor Quote Project Manager
W912DY17A000222F0216 Brandon Deur

W912DY17A000222F0216 Brandon Deur

W912DY17A000222F0216 Brandon Deur

W912DY17A000222F0216 Brandon Deur

W912DY17A000222F0216 Brandon Deur

W912DY17A000222F0216 Brandon Deur

W912DY17A000222F0216 Brandon Deur

Customer PO Quantation Vendor Quote Project Manager

202208684M WMBLX22-371 Donna Pica

202208684M WMBLX22-371 Donna Pica

202208674M WMBLX23-410 Donna Pica

202208230M inet #427842 Donna Pica

Vendor: 1565 Name: InstallNET International Inc.
PO No Item No/Vend item no Style UOM
INDEED.050.02 STORAGE $

BLOX.175.01 STORAGE $

BLOX.175.01 STORAGE $

BLOX.175.01 STORAGE $

BLOX.175.01 INSTAL HRS

BLOX.176.01 STORAGE $

BLOX.176.01 STORAGE $

BLOX.177.01 STORAGE $

BLOX.185.02 DELIVER HRS

BLOX.207.01 INSTAL HRS

WALMART_.082.0 STORAGE $

WALMART_.082.0 STORAGE $

WALMART_.084.0 INSTAL HRS

WELLS FA.023.01 INSTAL HRS

c.
Description Rec Date Qty to Inv Unit Price
STORAGE FEES - 08/16 thru 09/15/22 09/20/22 1 1385.00000

STORAGE FEES - 07/16 thru 08/15/22 09/20/22 1 1385.00000

STORAGE FEES - 05/16 thru 06/15/22 09/20/22 1 1385.00000

STORAGE FEES - 06/16 thru 07/15/22 09/20/22 1 1385.00000

INSTALLATION SERVICES - RECEIVING PR 09/20/22 1 1995.00000

STORAGE FEES - 8/21 thru 9/20/22 10/10/22 1 850.00000

STORAGE FEES - 9/21 thru 10/20/22 10/10/22 1 850.00000

STORAGE FEES - 9/14 thru 10/13/22 10/10/22 1 850.00000

FREIGHT FROM BIRMINGHAM AL to ORLA 11/14/22 1 5300.00000

Receive/Deliver/Install/Remove Trash/ 02/06/23 1 1640.00000

STORAGE 9.1.22 - 9.30.22 11/06/22 1 1750.00000

STORAGE 10.1.22 - 10.31.22 11/06/22 1 1750.00000

INSTALLATION - PUNCH for 414357 09/07/22 1 150.00000

INSTALLATION SERVICES 10/11/22 1 865.00000

 Amount Customer PO Quantation Vendor Quote Project Manager
1385.00 PO-US-00006734 Natasha Diep

1385.00 202208715M WMBLX23-412 Donna Pica

1385.00 202208715M WMBLX23-412 Donna Pica

1385.00 202208715M WMBLX23-412 Donna Pica

1995.00 202208715M WMBLX23-412 Donna Pica

850.00 202208676M WMBLX23-412 Donna Pica

850.00 202208676M WMBLX23-412 Donna Pica

850.00 202208676M WMBLX23-412 Donna Pica

5300.00 202208981M WMBLX23-417 Donna Pica

1640.00 PENDING PO WMBLX23-434 Donna Pica

1750.00 281-20-016 WMH23-218 Donna Pica

1750.00 281-20-016 WMH23-218 Donna Pica

150.00 281-20-016 WMH23-218 Donna Pica

865.00 4500155293/4500162063 IN 432088 Quote 2577522 Donna Pica

Vendor: 1583 Name: JIMMY W. WOODALL, INC.
INDEED.050.02 Item No/Vend item no Style UOM
BLOX.061.01 INSTAL HRS

BLOX.063.01 INSTAL HRS

BLOX.069.03 INSTAL HRS

BLOX.071.03 INSTAL HRS

BLOX.072.03 INSTAL HRS

BLOX.076.01 INSTAL HRS

BLOX.097.01 INSTAL HRS

BLOX.102.01 INSTAL HRS

BLOX.141.01 INSTAL HRS

BLOX.143.01 INSTAL HRS

BLOX.146.05 STORAGE $

BLOX.182.01 STORAGE $

BLOX.190.01 STORAGE $
Description Rec Date Qty to Inv Unit Price
INSTALLATION SERVICES 02/17/23 1 3357.00000

INSTALLATION SERVICES - PLANT CITY 02/17/23 1 4978.00000

INSTALLATION SERVICES 02/17/23 1 3300.00000

INSTALLATION SERVICES 02/17/23 1 3368.00000

INSTALLATION SERVICES 02/17/23 1 3150.00000

INSTALLATION SERVICES - FL05 Norman 02/17/23 1 4878.00000

INSTALLATION SERVICES - Walmart / Lut 06/29/22 1 16529.00000

INSTALLATION SERVICES 02/17/23 1 4995.00000

INSTALLATION SERVICES 02/17/23 1 3898.00000

INSTALLATION SERVICES 10/10/22 1 3518.00000

Storage Charges from 10/03 thru 11/03 01/10/23 1 275.00000

STORAGE 11/4 - 12/3/22 12/15/22 1 320.00000

STORAGE - 12.21.22 thru 6.20.23 02/21/23 4 700.00000

 Amount Customer PO Quantation Vendor Quote Project Manager
3357.00 20CE165486C WMBLX21-180 Donna Pica

4978.00 20CE159823C WMBLX22-251 Donna Pica

3300.00 20FL052328C WMBLX22-264 Donna Pica

3368.00 20CE192330C WMBLX22-260 Donna Pica

3150.00 20CE212329C WMBLX22-262 Donna Pica

4878.00 20FL052325C 20FL052325C Donna Pica

16529.00 202144971M WMBLX22-321 Donna Pica

4995.00 20CE137121C New Port Richey Donna Pica

3898.00 20CE212327C WMBLX22-261 Donna Pica

3518.00 20CE137122C WMBLX22-273 Donna Pica

275.00 202208270C WMBLX22-395 Donna Pica

320.00 202208675M WMBLX23-411 Donna Pica

2800.00 PENDING PO WMBLX23-422 Donna Pica

Vendor: 1583 Name: JIMMY W. WOODALL, INC.
PO No Item No/Vend item no Style UOM
INDEED.050.02 STORAGE $

BLOX.195.01 STORAGE $

BLOX.197.01 STORAGE $

HUMANA.125.01 INSTAL HRS

HUMANA.176.03 INSTAL HRS

Vendor: 1663 Name: COUNTER CREW

Vendor: 1729 Name: ERC Office Installations, LLC
PO No Item No/Vend item no Style UOM Description
BLOX.186.02 INSTAL HRS INSTALLATION-SEAMING per Elevations

WALMART_.069.0 INSTAL HRS Estimate - 1/4 sheet of Corian; Order

 Description Rec Date Qty to Inv Unit Price
STORAGE - 1/1/23 THRU 4/1/23 02/21/23 2 575.00000

STORAGE - 12.20.22 THRU 6.19.23 01/19/23 6 185.00000

STORAGE 02/21/23 1 575.00000

INSTALLATION SERVICES 08/16/22 1 30.00000

INSTALLATION SERVICES 02/15/23 1 4031.00000

67,010.00
Total:

C
UOM Description Rec Date Qty to Inv Unit Price
HRS INSTALLATION-SEAMING per Elevations 12/15/22 1 2100.00000

HRS Estimate - 1/4 sheet of Corian; Order 07/13/22 1 250.00000

Total: 2,350.00
 Amount Customer PO Quantation Vendor Quote Project Manager
1150.00 PO-US-00006734 Natasha Diep

1110.00 PENDING PO WMBLX23-424 Donna Pica

575.00 PENDING PO WMBLX23-427 Donna Pica

30.00 1956616 HMA21-099 Donna Pica

4031.00 2025199 HMA22-129 Donna Pica

67,010.00

Amount Customer PO Quantation Vendor Quote Project Manager

2100.00 202209009M WMBLX23-419 Donna Pica

250.00 281-20-006 WMH22-193

2,350.00
Vendor: 1729 Name: ERC Office Installations, LLC
PO No Item No/Vend item no Style UOM Description
INDEED.050.02 STORAGE $ STORAGE FEE: Flager Storage

HUMANA.221.01 STORAGE $ STORAGE FEE: Flager Storage 3

11/7

HUMANA.221.01 STORAGE $ STORAGE FEE: 54th St & Flager

Storage

Vendor:
1746 Nam SAFCO PRODUCTS COMPANY
PO No e:
Item No/Vend item no Style UOM Description
HEALTHCA.026.0 PRODUCT $ ANCILLIARY PRODUCT SALES-DEALER FEE 09/12/22
Total:

Vendor: 1747 Name: BROOKSIDE DESIGN, LLC

PO No Item No/Vend item no Style UOM Description
HEALTHCA.026.0 PRODUCT $ PC636 set of 6 36" clamps

HEALTHCA.026.0 PRODUCT $ MRWH Rolling stand with 12 pivot hang

PO No Item No/Vend item no Style UOM Description

HENRIKS.001.01 PRODUCT $ Parts - (2) Closed Support Leg - (FO
 Rec Date Qty to Inv Unit Price Customer PO Quantation Vendor Quote
10/19/22 1 190.00000 PO-US-00006734

11/11/22 1 190.00000 2090527 HMA23-200

11/11/22 1 240.00000 2090527 HMA23-200

Total: 620.00000

Rec
Dat Qty to Inv Unit Price Customer PO Quantation Vendor Quote
S-DEALER FEE 09/12/22 e 1 -194.77000 W912DY17A000222F0216
Total: -194.77

Rec Date Qty to Inv Unit Price Customer PO Quantation Vendor Quote
09/12/22 4 104.00000 W912DY17A000222F0216

09/12/22 2 264.00000 W912DY17A000222F0216

Rec Date Qty to Inv Unit Price Customer PO Quantation Vendor Quote
02/14/23 1 123.14000 020 US0000 SAD042 FO AZ9568
 Project Manager
Natasha Diep

Donna Pica

Donna Pica

Project Manager
Brando Deur

Project Manager
Brando Deur

Brando Deur

Project Manager
Vendor: 257 Name: CUSTOMS AND BORDER PROTECTION
PO No Item No/Vend item no Style UOM Description
INDEED.050.02 SUBC-DES $ Concept A Creative Studio SUBCONTRACT

Vendor: 558 Name: DAVID M. GUTHRIE

Vendor: 792 Name: CRI
PO No Item No/Vend item no Style UOM Description
WELLS FA.006.95 SUBC LABOR $ D. Guthrie's Sub-Contracted Labor for

PO No Item No/Vend item no Style UOM

FIDELNAT.347.01 INSTAL HRS

FIDELNAT.364.01 INSTAL HRS

FIDELNAT.364.02 INSTAL HRS

FIDELNAT.364.03 INSTAL HRS

FIDELNAT.364.04 INSTAL HRS

OTECTION
UOM Description Rec Date Qty to Inv Unit Price
$ Concept A Creative Studio SUBCONTRACT 1 9640.00000
Total: 9,763.14

UOM Description Rec Date Qty to Inv Unit Price

$ D. Guthrie's Sub-Contracted Labor for 02/28/23 1 6300.00000

Total: 6,300.00

Description Rec Date Qty to Inv Unit Price

Receive/Deliver/Install: (7) Worksta 08/01/22 1 4725.00000

Receive, Deliver & Install: 4 Escrow 02/15/23 1 7360.00000

Receive, Deliver & Install: Change Or 02/15/23 1 580.00000

Add'l Delivery/Installation - Change 02/15/23 1 580.00000

Add'l charge for 3 trips - extra long 02/15/23 1 1500.00000

15,115.00
Total:
 Amount Customer PO Quantation Vendor Quote Project Manager
9640.00 PO-US-00006734 Natasha Diep
63.14

Amount Customer PO Quantation Vendor Quote Project Manager

6300.00 CONTRACT ACCRUAL

6,300.00

Amount Customer PO Quantation Vendor Quote Project Manager

4725.00 495457-0 FNF22-777 Brandon Deur

7360.00 510522-0 FNF22-798 Brandon Deur

580.00 510522-0 FNF22-798 Brandon Deur

580.00 510522-0 FNF22-798 Brandon Deur

1500.00 510522-0 FNF22-798 Brandon Deur

115.00
PO No Item No/Vend item no Style

FIDELNAT.367.01 INSTAL

FIDELNAT.367.01 PRODUCT
PRODUCT
UOM Description Rec Date Qty to Inv Unit Price

HRS INSTALLATION & DELIVERY 10/17/22 1 500.00000

$ ANCILLIARY PRODUCT SALES 10/17/22 1 1424.00000

Total: 1,924.00

Grand Total: 194,124.75

 Amount Customer PO Quantation Vendor Quote Project Manager

500.00 518173-0 FNF23-815.1 Brandon Deur

1424.00 518173-0 FNF23-815.1 Brandon Deur

1,924.00

24.75
Natasha Diep

Natasha Diep

Project Manager
Donna Pica