Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 61-109747
Targa Resources
Before this goes out as an invoice, click to confirm the footage on every selling-price line below, and the
cost/footage on every cost item, against the real paperwork (BOL, tally, vendor invoice). Click a badge again
to un-check it if you need to. Nothing here is locked -- the button at the bottom works whether or not
everything above is checked.
5 items still need confirmation
Click each amber badge below as you check it against the real paperwork.
Selling Price (2 lines)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | Buyout — 36" OD X .618" Wall Grade X70, FBE 14-16 + ARO 30 | 3000.0 | $299.0000 | $897000.00 | |
| 2 | Freight — Freight to Midkiff | 3000.0 | $0.0000 | $0.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| Buyout | 36" OD X .618" Wall Grade X70, FBE 14-16 + ARO 30 | 3000.0 | — | |
| Freight | Freight to Midkiff | 3000.0 | — |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61-109747-BEVEL | Stauffer Pipe Services, Inc. | 1 | $9375.00 | |
| 61-83950 | Womble Company, Inc. | 3 | $149750.00 | |
| 61-83949 | Asset Redeployment Solutions, LLC | 1 | $365225.00 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
5 items above still are unconfirmed.
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