Josh Y.
| 859403299 |
Credit Issued
|
805968 | $ 5.91 | $ 3.94 | 134 | $ 158.39 | 70 days |
James C.
Acct. Receivable
|
Nvidia | Huawei | INV-7191 | 2025-01-31 | 2024-03-27 | ||
| 859403302 |
Needs Approval
|
626410 | $ 3.78 | $ 2.52 | 6,194 | $ 3,121.78 | 35 days |
Emily R.
Acct. Receivable
|
Nvidia | Dell | INV-5679 | 2025-01-31 | 2024-03-27 | ||
| 859403307 |
Needs Approval
|
682246 | $ 5.54 | $ 3.96 | 9,081 | $ 7,173.99 | 19 days |
Michael B.
Procurement
|
Qualcomm | Dell | INV-8389 | 2025-01-31 | 2024-03-27 | ||
| 859403310 |
In Review
|
660052 | $ 2.42 | $ 2.02 | 2,437 | $ 292.44 | 23 days |
Justin G.
Acct. Receivable
|
Toshiba | LG | INV-7105 | 2025-01-31 | 2024-03-27 | ||
| 859403313 |
Pending Review
|
575507 | $ 1.40 | $ 0.93 | 6,971 | $ 327.64 | 42 days |
Ashley M.
Inventory Mngmt
|
Nvidia | Cisco | INV-7008 | 2025-01-31 | 2024-03-27 | ||
| 859403315 |
In Review
|
553139 | $ 2.29 | $ 1.91 | 3,086 | $ 351.80 | 80 days |
Ashley M.
Inventory Mngmt
|
Intel | Huawei | INV-5020 | 2025-01-31 | 2024-03-27 | ||
| 859403320 |
In Review
|
694384 | $ 5.17 | $ 3.69 | 5,698 | $ 2,529.91 | 86 days |
James C.
Acct. Receivable
|
Broadcom | Apple | INV-4380 | 2025-01-31 | 2024-03-27 | ||
| 859403321 |
Pending Review
|
538011 | $ 2.17 | $ 1.67 | 3,544 | $ 177.20 | 51 days |
Brittany W.
Sales
|
Qualcomm | Bosch | INV-8593 | 2025-01-31 | 2024-03-27 | ||
| 859403325 |
Needs Approval
|
778827 | $ 3.62 | $ 3.02 | 3,479 | $ 626.22 | 56 days |
Jessica T.
Sales
|
Samsung | Panasonic | INV-4430 | 2025-01-31 | 2024-03-27 | ||
| 859403328 |
Review Contract
|
403908 | $ 0.59 | $ 0.42 | 758 | $ 12.89 | 19 days |
Brian D.
Inventory Mngmt
|
Infineon | Cisco | INV-8070 | 2025-01-31 | 2024-03-27 | ||
| 859403332 |
Pending Review
|
463811 | $ 1.94 | $ 1.49 | 3,234 | $ 873.18 | 71 days |
Sarah L.
Procurement
|
Broadcom | Bosch | INV-7892 | 2025-01-31 | 2024-03-27 | ||
| 859403337 |
Needs Approval
|
475697 | $ 5.12 | $ 3.66 | 4,222 | $ 616.41 | 43 days |
Megan K.
Acct. Receivable
|
Intel | LG | INV-7220 | 2025-01-31 | 2024-03-27 | ||
| 859403339 |
Needs Approval
|
644578 | $ 1.39 | $ 1.16 | 7,717 | $ 177.49 | 87 days |
Michael B.
Procurement
|
Samsung | Apple | INV-4318 | 2025-01-31 | 2024-03-27 | ||
| 859403340 |
In Review
|
543774 | $ 3.32 | $ 2.55 | 6,937 | $ 3,739.04 | 82 days |
Chris S.
Acct. Receivable
|
Intel | Dell | INV-7795 | 2025-01-31 | 2024-03-27 | ||
| 859403342 |
Pending Action
|
744225 | $ 3.60 | $ 2.57 | 5,284 | $ 3,809.76 | 31 days |
James C.
Acct. Receivable
|
Broadcom | Sony | INV-7757 | 2025-01-31 | 2024-03-27 | ||
| 859403346 |
Review Contract
|
669456 | $ 2.35 | $ 1.68 | 4,985 | $ 1,335.98 | 89 days |
Brian D.
Inventory Mngmt
|
Toshiba | Cisco | INV-8087 | 2025-01-31 | 2024-03-27 | ||
| 859403351 |
Pending Action
|
864137 | $ 0.17 | $ 0.13 | 5,444 | $ 130.66 | 59 days |
Megan K.
Acct. Receivable
|
Intel | Bosch | INV-7603 | 2025-01-31 | 2024-03-27 | ||
| 859403354 |
In Review
|
797295 | $ 3.15 | $ 2.25 | 4,311 | $ 1,163.97 | 45 days |
Ashley M.
Inventory Mngmt
|
Nvidia | Huawei | INV-8574 | 2025-01-31 | 2024-03-27 | ||
| 859403359 |
Credit Issued
|
446930 | $ 4.51 | $ 3.47 | 7,986 | $ 1,661.09 | 58 days |
Jason P.
Procurement
|
Toshiba | Panasonic | INV-6377 | 2025-01-31 | 2024-03-27 | ||
| 859403360 |
Refund Issued
|
581448 | $ 3.33 | $ 2.56 | 5,365 | $ 2,891.74 | 83 days |
Emily R.
Acct. Receivable
|
Qualcomm | LG | INV-6301 | 2025-01-31 | 2024-03-27 |