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.
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 61-110566
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.
✓ Everything's confirmed
Every line below has been checked against the real paperwork. Ready to generate.
Selling Price (1 line)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | ST-82628-06 — 20" OD X .500" WALL, ERW API 5L X65 PSL2, FBE 14-16 + ARO 30 | 1000.0 | $157.4700 | $157470.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| ST-82628-06 | 20" OD X .500" WALL, ERW API 5L X65 PSL2, FBE 14-16 + ARO 30 | 1000.0 | $81.6600 |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61- 84835 | Womble Company, Inc. | 1 | $22176.00 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.