12:00๐Ÿ“ถ ๐Ÿ“ก ๐Ÿ”‹ 67%

Bourke Street Roadworks

10/03/2026 โ€“ 24/03/2026
4

4 dockets need processing

PO or cost centre not assigned

โ€บ
All 7
Needs Action 4
Complete 3
Needs Processing
๐Ÿ“‹
VAR00420260324102240
A1 Asphalting Pty. Ltd.
24 Mar ยท Captured 10:22am
Incomplete
โœ• PO Unassigned โœ• Cost Centre Unassigned
๐Ÿ“‹
VAR00420260322091500
Boral Concrete
22 Mar ยท Captured 9:15am
Incomplete
โœ“ PO Assigned โœ• Cost Centre Unassigned
๐Ÿ“‹
VAR00420260320143000
Hanson Construction Materials
20 Mar ยท Captured 2:30pm
Incomplete
โœ• PO Unassigned โœ• Cost Centre Unassigned
๐Ÿ“‹
VAR00420260318133243
N/A
18 Mar ยท Captured 1:32pm
Incomplete
โœ• Supplier Unknown โœ• PO Unassigned โœ• Cost Centre Unassigned
Completed
๐Ÿ“‹
VAR00420260319102700
A1 Asphalting Pty. Ltd.
19 Mar
Complete
โœ“ PO Assigned โœ“ Cost Centre Assigned To be paid
๐Ÿ“‹
VAR00420260317084500
Coates Hire
17 Mar
Complete
โœ“ PO Assigned โœ“ Cost Centre Assigned To be paid
๐Ÿ“‹
VAR00420260315110000
Holcim Australia
15 Mar
Complete
โœ“ PO Assigned โœ“ Cost Centre Assigned Paid โœ“