Niblock Purchasing

Purchase Requisitions

10 requests · $34,590 total value

AI Approval Insight

PR-0089 flooring upgrade matches a pending change order on Lot 47 — link them to avoid duplicate approvals. PR-0085 concrete sealer ($890) is under the $1K auto-approve threshold. 2 urgent items need immediate review.

Total Value

$34.6K

Pending

4

$15,690

Approved

4

Urgent

2

10 Requisitions

$34,590 total
PR #RequesterJobDescriptionCategoryAmountPriorityDateStatus
PR-0089Mike TorresLot 47 – HawthorneHardwood flooring - master suite upgradeFlooring$4,800urgentApr 28pending
PR-0088Sarah ChenLot 52 – MagnoliaAdditional recessed lights (8 units)Electrical$1,200normalApr 27approved
PR-0087Thomas NiblockLot 38 – CedarEmergency pipe replacement - 2nd floorPlumbing$2,400urgentApr 26approved
PR-0086Jason WrightLot 61 – OakmontUpgraded HVAC filter systemHVAC$3,600normalApr 25rejected
PR-0085Mike TorresLot 55 – WillowConcrete sealer for garage floorConcrete$890lowApr 24pending
PR-0084Sarah ChenLot 29 – BirchwoodCrown molding upgrade - formal areasTrim$2,100normalApr 23approved
PR-0083Thomas NiblockLot 33 – MapleTankless water heater swapPlumbing$3,200normalApr 22pending
PR-0082Jason WrightLot 40 – AspenSpray foam insulation - atticInsulation$5,400normalApr 21approved
PR-0081Mike TorresLot 47 – HawthorneQuartz countertop upgradeCountertops$6,800normalApr 20pending
PR-0080Sarah ChenLot 52 – MagnoliaLandscape irrigation systemLandscaping$4,200lowApr 19rejected