Approvals
5 items pending your approval
PO-2026-05120Purchase OrderUrgent
GAF·$142K·Houston SW #147
Storm damage demand — HDZ shingles restock
Submitted by Mike Torres on 2026-03-18
PO-2026-05135Purchase Order
Weyerhaeuser·$53K·Denver #310
New construction project — builder order
Submitted by Tom Davis on 2026-03-19
PR-2026-1180Purchase RequestUrgent
GAF·$86K·Houston SW #147
Storm damage demand — need HDZ shingles restocked
Submitted by Mike Torres on 2026-03-18
PR-2026-1181Purchase Request
Owens Corning·$24K·Houston NE #152
Quarterly insulation restock for spring season
Submitted by Lisa Park on 2026-03-19
MA-2026-020Contract
TAMKO·$2.4M·National
New vendor onboarding — trial contract for Q2 roofing event
Submitted by Sarah Chen on 2026-03-17