R43TAB Worldwide Company 11/5/2023 19:16:37

OPEN PURCHASE ORDER LISTING Page - of142

Description Order Address Amount Order Comments
Type Number Open Date
262
Helmet OB 4343 9,900.00 6/5/2017 Review With General Manager
Helmet - Hi Flow OB 4343 16,200.00 6/5/2017 Review With General Manager
26,100.00

290
25 mm Cro-Moly Tubing OB 4343 8,000.00 6/1/2017 Review With General Manager
50 mm Cro-Moly Tubing OB 4343 12,000.00 6/1/2017 Review With General Manager
20,000.00

291
25 mm Cro-Moly Tubing OB 4344 12,000.00 6/1/2017 Review With General Manager
50 mm Cro-Moly Tubing OB 4344 12,000.00 6/1/2017 Review With General Manager
24,000.00

292
50 mm Cro-Moly Bar OB 4343 16,000.00 6/1/2017 Review With General Manager
16,000.00

293
25 mm Aluminum Tubing OB 4343 280,000.00 5/1/2017 Review With General Manager
50 mm Aluminum Tubing OB 4343 343,200.00 5/1/2017 Review With General Manager
75 mm Aluminum Tubing OB 4343 92,960.00 5/1/2017 Review With General Manager
20 mm Aluminum Bar OB 4343 25,740.00 5/1/2017 Review With General Manager
741,900.00

294
Supplier Release Item 1 OB 4343 3/12/2016
Supplier Release Item 2 OB 4343 3/12/2016
Supplier Release Item 3 OB 4343 3/12/2016

296
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
Component 2 OB 4343 2,500.00 4/2/2016 Review With General Manager
R43TAB Worldwide Company 11/5/2023 19:16:37
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Description Order Address Amount Order Comments
Type Number Open Date
37,500.00

297
Supplier Release Item 101 OB 4343 4/2/2016
Supplier Release Item 102 OB 4343 4/2/2016
Supplier Release Item 103 OB 4343 4/2/2016
Supplier Release Item 104 OB 4343 4/2/2016
Supplier Release Item 105 OB 4343 4/2/2016
Supplier Release Item 106 OB 4343 4/2/2016
Supplier Release Item 107 OB 4343 4/2/2016
Supplier Release Item 108 OB 4343 4/2/2016
Supplier Release Item 109 OB 4343 4/2/2016
Supplier Release Item 110 OB 4343 4/2/2016
Supplier Release Item 111 OB 4343 4/2/2016
Supplier Release Item 112 OB 4343 4/2/2016
Supplier Release Item 113 OB 4343 4/2/2016
Supplier Release Item 114 OB 4343 4/2/2016
Supplier Release Item 115 OB 4343 4/2/2016
Supplier Release Item 201 OB 4343 4/2/2016
Supplier Release Item 202 OB 4343 4/2/2016
Supplier Release Item 203 OB 4343 4/2/2016
Supplier Release Item 204 OB 4343 4/2/2016
Supplier Release Item 205 OB 4343 4/2/2016
Supplier Release Item 206 OB 4343 4/2/2016
Supplier Release Item 207 OB 4343 4/2/2016
Supplier Release Item 208 OB 4343 4/2/2016
Supplier Release Item 209 OB 4343 4/2/2016
Supplier Release Item 210 OB 4343 4/2/2016
Supplier Release Item 211 OB 4343 4/2/2016
Supplier Release Item 212 OB 4343 4/2/2016
Supplier Release Item 213 OB 4343 4/2/2016
Supplier Release Item 214 OB 4343 4/2/2016
Supplier Release Item 215 OB 4343 4/2/2016
Supplier Release Item 301 OB 4343 4/2/2016
Supplier Release Item 302 OB 4343 4/2/2016
Supplier Release Item 303 OB 4343 4/2/2016
Supplier Release Item 304 OB 4343 4/2/2016
Supplier Release Item 305 OB 4343 4/2/2016
Supplier Release Item 306 OB 4343 4/2/2016
Supplier Release Item 307 OB 4343 4/2/2016
Supplier Release Item 308 OB 4343 4/2/2016
Supplier Release Item 309 OB 4343 4/2/2016
Supplier Release Item 310 OB 4343 4/2/2016
Supplier Release Item 311 OB 4343 4/2/2016
Supplier Release Item 312 OB 4343 4/2/2016
Supplier Release Item 313 OB 4343 4/2/2016
Supplier Release Item 314 OB 4343 4/2/2016
Supplier Release Item 315 OB 4343 4/2/2016
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - of342
Description Order Address Amount Order Comments
Type Number Open Date

362
25 mm Cro-Moly Tubing OQ 8444 120.00 4/16/2009
50 mm Cro-Moly Tubing OQ 8444 180.00 4/16/2009
16 mm Cro-Moly OQ 8444 210.00 4/16/2009
50 mm Cro-Moly Bar OQ 8444 480.00 4/16/2009
60 mm Cro-Moly Plate OQ 8444 450.00 4/16/2009
1,440.00

596
25 mm Cro-Moly Tubing OR 8444 120.00 6/9/2017
50 mm Cro-Moly Tubing OR 8444 180.00 6/9/2017
16 mm Cro-Moly OR 8444 210.00 6/9/2017
50 mm Cro-Moly Bar OR 8444 480.00 6/9/2017
60 mm Cro-Moly Plate OR 8444 255.00 6/9/2017
1,245.00

597
Capacitor OR 8444 30.00 6/5/2017
Controller OR 8444 173.76 6/5/2017
203.76

598
Resin OR 8444 35.00 6/6/2017
Colorant OR 8444 30.00 6/6/2017
Primer OR 8444 20.00 6/6/2017
85.00

599
Resin OR 8444 49.00 6/9/2017
Colorant OR 8444 24.00 6/9/2017
Primer OR 8444 10.00 6/9/2017
83.00

702
Mountain Bike, Red OR 8444 530,100.00 6/20/2017 Review With General Manager
530,100.00

705
OR 4360 1,500.00 6/20/2017 Review With General Manager
1,500.00

706
OR 4344 1,000.00 6/20/2017 Review With General Manager
1,000.00

802
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - of442
Description Order Address Amount Order Comments
Type Number Open Date
Recreational Sport Bike OT 6074 7/18/2012

803
Recreational Sport Bike OT 6074 8/7/2012

1001
Brake Kit OQ 6001 2,150.00 6/5/2017 Review With General Manager
2,150.00

1030
Mountain Bike, Red OD 4343 5,301.00 6/1/2017 Review With General Manager
5,301.00

1100
Mountain Bike, Red OD 4343 530.10 12/21/2011 Needs Purchasing Manager Approval
530.10

1101
Cable OD 533103 12.50 12/28/2017
Desk - Oak OD 533103 950.00 12/28/2017 Needs Purchasing Manager Approval
Keyboard - Traditional OD 533103 33.60 12/28/2017
Monitor - Flat 22" OD 533103 231.00 12/28/2017
Wireless Mouse OD 533103 22.80 12/28/2017
1,249.90

1102
Wireless Printer OD 533102 92.25 12/28/2017
92.25

1103
Cable OD 533103 12.50 12/28/2017
Desk - Oak OD 533103 950.00 12/28/2017 Needs Purchasing Manager Approval
Keyboard - Traditional OD 533103 33.60 12/28/2017
Monitor - Flat 22" OD 533103 231.00 12/28/2017
Wireless Mouse OD 533103 22.80 12/28/2017
1,249.90

1104
Wireless Printer OD 533102 92.25 12/28/2017
92.25

1105
Mother Board OD 533102 408.00 12/28/2017
Connectors Female OD 533102 .25 12/28/2017
Hard Drive - 25 gig OD 533102 411.00 12/28/2017
USB Port OD 533102 147.00 12/28/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
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Description Order Address Amount Order Comments
Type Number Open Date
Router OD 533102 330.00 12/28/2017
1,296.25

1106
Connectors Male OD 533103 .28 12/28/2017
.28

1107
Mother Board OD 533102 408.00 12/28/2017
Connectors Female OD 533102 .25 12/28/2017
Hard Drive - 25 gig OD 533102 411.00 12/28/2017
USB Port OD 533102 147.00 12/28/2017
Router OD 533102 330.00 12/28/2017
1,296.25

1108
Connectors Male OD 533103 .28 12/28/2017
.28

2060
Chain, Std OP 4343 5/10/2017

2061
Chain, Std OP 4343 550.00 5/12/2012 Needs Purchasing Manager Approval
550.00

4410
Capacitor OP 4343 12/5/2016

4420
Capacitor OP 4343 1/5/2017

4430
Capacitor OP 4343 2/7/2017

4440
Capacitor OP 4343 3/4/2017

4450
Capacitor OP 4343 4/5/2017

4455
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - of642
Description Order Address Amount Order Comments
Type Number Open Date
Capacitor OP 4343 4/15/2017

4460
Capacitor OP 4343 5/6/2017

4465
Capacitor OP 4343 5/6/2017

4470
Capacitor OP 4343 6/5/2017

4475
Capacitor OP 4343 6/15/2017

4500
Chain Rings OP 4343 6/5/2017
Chain, Std OP 4343 6/5/2017
Shift Kit OP 4343 6/5/2017
Brake Kit OP 4343 6/5/2017
Mountain Bike, Red OP 4343 6/5/2017

4501
Tire Pump OZ 4344 900.00 6/5/2017 Needs Purchasing Manager Approval
25 mm Cro-Moly Tubing OP 4343 6/5/2017
50 mm Cro-Moly Tubing OP 4343 6/5/2017
16 mm Cro-Moly OP 4343 6/5/2017
50 mm Cro-Moly Bar OP 4343 6/5/2017
60 mm Cro-Moly Plate OP 4343 6/5/2017
Bolt - 6G OP 4343 6/5/2017
Nut - 6 OP 4343 6/5/2017
Steel Rod OP 4343 6/5/2017
900.00

4502
OP 4344 325,015.00 6/8/2017 Review With General Manager
Tire Pump OZ 4344 900.00 6/5/2017 Needs Purchasing Manager Approval
325,915.00

4503
OP 4344 641,350.00 7/12/2017 Review With General Manager
Tire Pump OZ 4344 900.00 6/5/2017 Needs Purchasing Manager Approval
642,250.00
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - of742
Description Order Address Amount Order Comments
Type Number Open Date

4504
Plastic Pellets OP 4344 75.00 6/7/2017
Paint, Green OP 4344 500.00 6/7/2017 Needs Purchasing Manager Approval
Paint, Red OP 4344 50.00 6/7/2017
Paint, Blue OP 4344 500.00 6/7/2017 Needs Purchasing Manager Approval
1,125.00

4505
Capacitor OP 4343 46.00 6/6/2017
Controller OP 4343 588.00 6/6/2017 Needs Purchasing Manager Approval
Resistor 2 ohm OP 4343 6/6/2017
Resistor 5 ohm OP 4343 24.00 6/6/2017
658.00

4507
Resin OP 4345 700.00 6/8/2017 Needs Purchasing Manager Approval
Colorant OP 4345 300.00 6/8/2017
1,000.00

4508
Lid OP 4343 150.00 6/8/2017
Bottle OP 4343 450.00 6/8/2017
600.00

4509
Bike Accessory Kit OP 4344 10,000.00 6/9/2017 Review With General Manager
10,000.00

4510
25 mm Cro-Moly Tubing OP 4343 140.00 6/12/2017
50 mm Cro-Moly Tubing OP 4343 144.00 6/12/2017
16 mm Cro-Moly OP 4343 112.00 6/12/2017
50 mm Cro-Moly Bar OP 4343 240.00 6/12/2017
60 mm Cro-Moly Plate OP 4343 150.00 6/12/2017
Bolt - 6G OP 4343 140.00 6/12/2017
Nut - 6 OP 4343 122.50 6/12/2017
Steel Rod OP 4343 165.00 6/12/2017
1,213.50

4512
Resin OP 4345 6/15/2017
Colorant OP 4345 6/15/2017

4514
Helmet OP 4343 1,100.00 4/16/2009 Review With General Manager
Helmet - Hi Flow OP 4343 1,800.00 4/16/2009 Review With General Manager
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - of842
Description Order Address Amount Order Comments
Type Number Open Date
2,900.00

4515
OP 4344 125.00 6/22/2017
125.00

4516
Mountain Bike, Red OP 4343 530,100.00 6/5/2017 Review With General Manager
530,100.00

4521
OP 4344 61,635.00 6/22/2017 Needs Purchasing Manager Approval
61,635.00

4522
OP 3480 11,500.00 6/5/2017 Review With General Manager
11,500.00

4523
OP 3480 27,500.00 7/5/2017 Review With General Manager
27,500.00

4524
OP 3480 30,000.00 8/15/2017 Review With General Manager
30,000.00

4525
Tire Pump OZ 4344 900.00 6/15/2017 Needs Purchasing Manager Approval
900.00

4702
Mountain Bike, Red OP 4343 53,010.00 6/15/2017 Review With General Manager
53,010.00

4703
Touring Bike, Green OP 6031 16,500.00 5/8/2009 Review With General Manager
Youth Sport Bike OP 6031 4,816.00 5/8/2009 Review With General Manager
21,316.00

4704
Cro-Moly Frame, Red OP 4344 5/8/2009

4705
Shift Kit OP 4343 11/12/2009

4707
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - of942
Description Order Address Amount Order Comments
Type Number Open Date
Vitamin B1 OP 4343 6/1/2017
Vitamin B2 OP 4343 6/1/2017
Vitamin B6 OP 4343 6/1/2017
Vitamin B12 OP 4343 6/1/2017
Vitamin C OP 4343 6/1/2017
Minerals, Complex OP 4343 6/1/2017
Buffer, inert OP 4343 6/1/2017
Magnesium Stearate OP 4343 6/1/2017
Microcrystalline Cellulose OP 4343 6/1/2017

4708
Beta Carotene OP 4343 6/1/2017
Retinyl Palmitate OP 4343 6/1/2017

4709
Orange Safety Flag OP 4343 6/5/2017
Frame OP 4343 6/5/2017
Canopy OP 4343 6/5/2017
Seat OP 4343 6/5/2017
Wheel Set OP 4343 6/5/2017

4710
Outside Operation - 2001 OP 4344 50.00 12/3/2009
50.00

4711
Outside Operation - 2001 OP 4344 50.00 12/3/2009
50.00

4712
Sport Drink, Lime OP 4343 6/1/2017

4715
Youth Sport Bike OP 4343 4,816.00 6/1/2017 Review With General Manager
4,816.00

4716
Tire Pump OP 4343 6/1/2017

4718
Mountain Bike, Red OP 4343 5,301.00 6/2/2017 Review With General Manager
5,301.00
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 10
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4719
Touring Bike, Red OP 4343 6/3/2017

4720
Clothing Pannier - Black OP 4345 5/22/2017
Clothing Pannier - Black OP 4345 5/22/2017

4721
Mountain Bike, Red OP 4343 5/30/2017

4722
Touring Bike, Blue OP 4344 5/30/2017
Tire Repair Kit OP 4344 5/30/2017

4723
Youth Sport Bike OP 4370 5/30/2017

4724
Bottle OP 4343 5/31/2017

4725
Touring Bike, Red OP 4343 6/3/2017

4727
Clothing Pannier - Black OP 4345 6/6/2017

4729
Bike Rack - Trunk Mount OP 4345 6/10/2017
Bottle OP 4345 6/10/2017

4730
Clothing Pannier - Black OP 4343 6/11/2017

4731
Touring Bike, Blue OP 4344 6/11/2017
Tire Repair Kit OP 4344 6/11/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 11
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4732
Mountain Bike, Red OP 4343 6/13/2017

4733
Clothing Pannier - Black OP 4345 6/21/2017

4735
Mountain Bike, Red OP 4343 6/28/2017

4737
Bike Rack - Trunk Mount OP 4343 7/1/2017
Touring Bike, Red OP 4343 7/1/2017
Bottle OP 4343 7/1/2017
Clothing Pannier - Black OP 4343 7/1/2017

4738
Bike Trailer OP 4370 7/8/2017

4739
Youth Sport Bike OP 4370 7/14/2017

4740
Bottle OP 4343 7/21/2017

4741
Tire Repair Kit OP 4370 625.00 7/21/2017 Needs Purchasing Manager Approval
625.00

4742
Clothing Pannier - Black OP 4343 6/11/2017

4743
Bottle OP 4345 7/14/2017

4744
Bottle OP 4345 7/14/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
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of 42
Description Order Address Amount Order Comments
Type Number Open Date

4745
Bottle OP 4343 5/28/2017

4746
Clothing Pannier - Black OP 4343 5/27/2017

4747
Youth Sport Bike OP 4370 5/27/2017

4748
Clothing Pannier - Black OP 4345 5/27/2017

4749
Touring Bike, Red OP 4343 5/29/2017
Bottle OP 4343 5/29/2017

4750
Mountain Bike, Red OP 4343 6/3/2017

4751
Tire Repair Kit OP 4344 6/3/2017

4752
Clothing Pannier - Black OP 4345 6/3/2017

4754
Clothing Pannier - Black OP 4343 6/13/2017

4755
Clothing Pannier - Black OP 4345 6/20/2017

4757
Touring Bike, Blue OP 4344 6/10/2017
Tire Repair Kit OP 4344 6/10/2017

4758
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 13
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Tire Repair Kit OP 4344 6/30/2017

4759
Bike Rack - Trunk Mount OP 4343 6/21/2017

4760
Bike Rack - Trunk Mount OP 4343 6/16/2017

4762
Bottle OP 4343 6/15/2017

4765
Bike Trailer OP 4370 6/16/2017

4766
Bottle OP 4345 6/18/2017

4767
Touring Bike, Red OP 4343 6/20/2017

4768
Bike Rack - Trunk Mount OP 4343 6/28/2017

4769
Mountain Bike, Red OP 4343 6/29/2017

4770
Clothing Pannier - Black OP 4345 6/29/2017

4771
Bottle OP 4343 7/1/2017

4773
Youth Sport Bike OP 4370 7/8/2017
Tire Repair Kit OP 4370 7/8/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
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of 42
Description Order Address Amount Order Comments
Type Number Open Date

4774
Touring Bike, Blue OP 4344 7/11/2017

4775
Clothing Pannier - Black OP 4345 7/11/2017

4776
Bottle OP 4343 7/16/2017

4777
Nut - 6 OP 4343 315.00 6/5/2017
315.00

4778
Nut - 6 OP 4343 420.00 7/3/2017
420.00

4779
Epoxy OP 4343 6/1/2017

4785
OP 3480 6/5/2017

4786
OP 3480 6/5/2017

4788
Mountain Bike, Red OP 4343 1,590.30 6/1/2017 Review With General Manager
1,590.30

4789
Mountain Bike, Red OP 4343 5,301.00 6/2/2017 Review With General Manager
5,301.00

4790
GE 3 hp TEFC motor OP 4360 1,059.00 2/19/2011 Review With General Manager
1,059.00

4792
Mountain Bike, Red OP 4343 6/2/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 15
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4793
Seat OP 4343 214.00 6/2/2017
214.00

4794
Seat OP 4343 6/3/2017

4795
Tire Pump OP 4343 6/1/2017

4796
Helmet OP 4343 6/5/2017

4797
Tire Repair Kit OP 4343 6/11/2017

4802
Terminal Server - 16 Port OP 4253 2/24/2011

4803
Phone - 24 Digit OP 3003 2/26/2011

4805
Cyclometer OP 4343 6/12/2017

4807
Video Cassette OP 4343 6/15/2017

4808
Video Cassette OP 4343 72.00 6/7/2017
72.00

4809
Tire Pump OP 4343 6/1/2017

4811
Mountain Bike, Red OP 4343 6/3/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 16
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4812
Helmet OP 4343 6/3/2017
Cyclometer OP 4343 6/3/2017

4813
Tire Repair Kit OP 4343 6/4/2017

4814
Video Cassette OP 4343 6/5/2017

4815
Bottle, 2 liter OP 4343 6/1/2017

4817
Phone Mail OM 4242 20,000.00 3/12/2011 Review With General Manager
20,000.00

4820
Terminal Server - 16 Port OP 4253 4,200.00 10/29/2011 Review With General Manager
4,200.00

4821
Phone Mail OM 4242 20,000.00 11/1/2011 Review With General Manager
20,000.00

4822
Phone Mail OM 4242 20,000.00 1/6/2012 Review With General Manager
20,000.00

4823
Motor Oil OP 4343 6/1/2017

4824
Numeric Control BC OP 4343 1,255.00 4/14/2012 Review With General Manager
1,255.00

4825
Bike Rack - Trunk Mount OP 4343 32.10 5/9/2012
Cro-Moly Frame, Red OP 4343 1,200.00 5/9/2012 Review With General Manager
1,232.10

4826
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 17
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Cro-Moly Frame, Red OP 4343 3,800.00 5/9/2012 Review With General Manager
3,800.00

4827
Vitamin A OP 4343 77.40 5/1/2017
77.40

4829
Mountain Bike, Red O4 4343 53,010.00 7/21/2012 Review With General Manager
53,010.00

4830
Outside Operation - 2001 OP 4344 50.00 5/8/2009
50.00

4831
Cro-Moly Frame, Two Tone OP 4344 30,000.00 6/5/2017 Review With General Manager
Cro-Moly Frame, Green OP 4344 75,000.00 6/5/2017 Review With General Manager
105,000.00

4832
Mountain Bike, Red OP 4343 26,505.00 6/5/2017 Review With General Manager
Bolt - 6G OP 4343 115.80 6/5/2017
Free Freight OP 4343 6/5/2017
26,620.80

4835
Helmet OP 4343 97.92 6/5/2017
97.92

4836
Tire Pump OP 4343 228.00 6/5/2017
228.00

4837
Seat OP 4343 1,305.40 6/5/2017 Needs Purchasing Manager Approval
1,305.40

4838
Tire Pump OP 4343 152.00 6/5/2017
152.00

4839
Frame OP 4242 6/1/2017
Wheel Set OP 4242 6/1/2017

4840
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 18
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Mountain Bike, Red OP 4343 6/1/2017
Tire Pump OP 4343 6/1/2017

4841
Clothing Pannier - Black OP 4341 1,192.50 6/1/2017 Review With General Manager
1,192.50

4842
Logic Board OP 7339 832.40 6/1/2017 Needs Purchasing Manager Approval
832.40

4843
Mountain Bike, Red OP 4003 6/1/2017

4844
OP 4360 7/1/2017

4845
Cyclometer OP 4343 21,000.00 6/1/2017 Review With General Manager
21,000.00

4846
Cyclometer OP 4343 21,000.00 6/1/2017 Review With General Manager
21,000.00

4847
Cyclometer OP 4343 18,000.00 6/1/2017 Review With General Manager
18,000.00

4848
Stem OP 4343 6/1/2017

4849
Lens Cover OP 4343 6/15/2017

4850
Agitator OP 4317 6/1/2017
Motor Bracket OP 4317 6/1/2017
Motor, Main Drive OP 4317 6/1/2017
Switch, main drive motor OP 4317 6/1/2017
Gearcase OP 4317 6/1/2017
Valve OP 4317 6/1/2017
Polymer Hose OP 4317 6/1/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 19
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Tub, Washer OP 4317 6/1/2017
Motor mount, Dryer OP 4317 6/1/2017
Heating Element OP 4317 6/1/2017
Fuse, 30-amp OP 4317 6/1/2017
Drum, Clothes Dryer OP 4317 6/1/2017
Rollers, Clothes Dryer OP 4317 6/1/2017
Exhaust Vent OP 4317 6/1/2017

4851
Agitator OP 4317 6/1/2017
Motor Bracket OP 4317 6/1/2017
Motor, Main Drive OP 4317 6/1/2017
Switch, main drive motor OP 4317 6/1/2017
Gearcase OP 4317 6/1/2017
Valve OP 4317 6/1/2017
Polymer Hose OP 4317 6/1/2017
Tub, Washer OP 4317 6/1/2017
Motor mount, Dryer OP 4317 6/1/2017
Heating Element OP 4317 6/1/2017
Fuse, 30-amp OP 4317 6/1/2017
Drum, Clothes Dryer OP 4317 6/1/2017
Rollers, Clothes Dryer OP 4317 6/1/2017
Exhaust Vent OP 4317 6/1/2017

4853
Agitator OP 4317 4/17/2015
Motor Bracket OP 4317 4/17/2015
Motor, Main Drive OP 4317 4/17/2015
Switch, main drive motor OP 4317 4/17/2015
Gearcase OP 4317 4/17/2015
Valve OP 4317 4/17/2015
Polymer Hose OP 4317 4/17/2015
Tub, Washer OP 4317 4/17/2015
Motor mount, Dryer OP 4317 4/17/2015
Heating Element OP 4317 4/17/2015
Fuse, 30-amp OP 4317 4/17/2015
Drum, Clothes Dryer OP 4317 4/17/2015
Rollers, Clothes Dryer OP 4317 4/17/2015
Exhaust Vent OP 4317 4/17/2015

4854
Paint, Red OP 4365 6/6/2017
Paint, Blue OP 4365 6/6/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 20
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4855
Paint, Green OP 4365 1,000.00 6/15/2017 Review With General Manager
Paint, Blue OP 4365 1,000.00 6/15/2017 Review With General Manager
2,000.00

4857
Bike Rack - Trunk Mount OM 3555 32.10 5/1/2015
32.10

4860
Phone - 24 Digit OM 3003 60.00 5/1/2015
60.00

4861
Rolls of Steel OP 4343 6/2/2017

4862
Rolls of Steel OP 4343 2,000.00 6/2/2017 Review With General Manager
2,000.00

4863
Pens OP 4360 4.47 10/10/2016
Pencils OP 4360 3.57 10/10/2016
Legal Pads OP 4360 1.18 10/10/2016
9.22

4864
OP 4345 750.00 10/10/2016 Needs Purchasing Manager Approval
750.00

4865
OP 4319 6,000.00 6/20/2017 Review With General Manager
6,000.00

4866
Pens OP 4360 14.90 10/19/2016
Pencils OP 4360 11.90 10/19/2016
Legal Pads OP 4360 2.95 10/19/2016
Stapler OP 4360 1.25 10/19/2016
31.00

4867
Broccoli OP 64380 2/8/2018

4871
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 21
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Red Grapes OP 64340 196,000.00 2/9/2018 Review With General Manager
196,000.00

4875
Red Grapes OP 64340 186,000.00 2/9/2018 Review With General Manager
186,000.00

4879
Apple OP 64340 2/9/2018

4880
Handle Bar OP 53760 38.00 2/9/2018
38.00

4881
Cro-Moly Frame OP 52767 1,750.00 2/9/2018 Review With General Manager
Handle Bar OP 52767 125.71 2/9/2018
1,875.71

4882
Apple OP 64330 1,680,000.00 2/10/2018 Review With General Manager
1,680,000.00

4883
Broccoli OP 64380 2/10/2018

4884
Red Grapes OP 64310 1,800,000.00 2/13/2018 Review With General Manager
1,800,000.00

4886
OP 55095 6/6/2017
Shovel OP 55095 6/6/2017
Pick Axe OP 55095 6/6/2017
Container OP 55095 6/6/2017

4888
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 22
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
Men's Suit Jacket OP 4343 2/9/2022
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 23
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4889
Men's Suit Jacket OP 4343 3,500.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 6,125.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 6,125.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,875.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 8,750.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,000.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 6,125.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,000.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 3,500.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 1,750.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 2,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 1,750.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 2,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 3,500.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 6,125.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 1,750.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 2,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 3,500.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 6,125.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 2,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,875.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 9,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 6,125.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 3,500.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 2,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,000.00 2/14/2022 Review With General Manager
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 24
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 3,500.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 4,375.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 5,250.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,875.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 9,625.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 7,000.00 2/14/2022 Review With General Manager
Men's Suit Jacket OP 4343 2,625.00 2/14/2022 Review With General Manager
273,000.00

4890
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 25
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 750.00 2/14/2022 Needs Purchasing Manager Approval
Men's Jeans OP 4343 1,125.00 2/14/2022 Review With General Manager
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
Men's Jeans OP 4343 375.00 2/14/2022
39,375.00

4891
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,875.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,875.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,875.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,875.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,875.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,875.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 26
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 1,250.00 2/14/2022 Review With General Manager
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
Men's Dresspants OP 4343 625.00 2/14/2022 Needs Purchasing Manager Approval
56,875.00

4893
Touring Bike, Red OP 4343 527.88 2/23/2023 Needs Purchasing Manager Approval
527.88

4895
Mountain Bike, Red OP 4343 1/5/2017
Touring Bike, Red OP 4343 1/5/2017
Youth Sport Bike OP 4343 1/5/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 27
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4897
Mountain Bike, Red OP 4343 1/5/2017
Touring Bike, Red OP 4343 1/5/2017
Touring Bike, Blue OP 4343 1/5/2017
Youth Sport Bike OP 4343 1/5/2017

4898
Mountain Bike, Red OP 4343 1/10/2017
Touring Bike, Red OP 4343 1/10/2017
Touring Bike, Blue OP 4343 1/10/2017
Youth Sport Bike OP 4343 1/10/2017

4899
Mountain Bike, Red OP 4343 5,303.47 1/5/2017 Review With General Manager
Touring Bike, Red OP 4343 11,000.00 1/5/2017 Review With General Manager
Touring Bike, Blue OP 4343 16,500.00 1/5/2017 Review With General Manager
Youth Sport Bike OP 4343 4,816.00 1/5/2017 Review With General Manager
37,619.47

4901
Mountain Bike, Red OP 4343 1/5/2017
Touring Bike, Red OP 4343 1/5/2017
Youth Sport Bike OP 4343 1/5/2017

4902
Mountain Bike, Red OP 4343 1/5/2017
Touring Bike, Red OP 4343 1/5/2017
Youth Sport Bike OP 4343 1/5/2017

4905
Mountain Bike, Red OP 4344 3/5/2017
Touring Bike, Red OP 4344 3/5/2017
Youth Sport Bike OP 4344 3/5/2017

4909
Mountain Bike, Red OP 4345 6/6/2017
Touring Bike, Red OP 4345 6/6/2017
Youth Sport Bike OP 4345 6/6/2017

4910
Mountain Bike, Red OP 4345 6/20/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 28
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4911
Mountain Bike, Red OP 4365 3/15/2018
Touring Bike, Red OP 4365 3/15/2018
Youth Sport Bike OP 4365 3/15/2018

4912
Mountain Bike, Red OP 4370 6/15/2018
Touring Bike, Red OP 4370 6/15/2018
Youth Sport Bike OP 4370 6/15/2018

4913
Mountain Bike, Red OP 4370 6/10/2018
Touring Bike, Red OP 4370 6/10/2018
Youth Sport Bike OP 4370 6/10/2018

4915
OP 533102 150.00 12/27/2023
Mother Board OP 533102 408.00 12/27/2023
Connectors Female OP 533102 3.00 12/27/2023
Connectors Male OP 533102 3.36 12/27/2023
Hard Drive - 25 gig OP 533102 411.00 12/27/2023
USB Port OP 533102 147.00 12/27/2023
Router OP 533102 330.00 12/27/2023
1,452.36

4917
OP 533104 165.79 12/27/2017
165.79

4918
OP 533103 12/27/2017
Cable OP 533103 12.50 12/27/2017
Desk - Oak OP 533103 950.00 12/27/2017 Needs Purchasing Manager Approval
Keyboard - Traditional OP 533103 33.60 12/27/2017
Monitor - Flat 22" OP 533103 231.00 12/27/2017
Wireless Mouse OP 533103 22.80 12/27/2017
Wireless Printer OP 533103 92.25 12/27/2017
1,342.15

4919
OP 533102 150.00 12/28/2017
Mother Board OP 533102 408.00 12/28/2017
Connectors Female OP 533102 .25 12/28/2017
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 29
of 42
Description Order Address Amount Order Comments
Type Number Open Date
Connectors Male OP 533102 .28 12/28/2017
Hard Drive - 25 gig OP 533102 411.00 12/28/2017
USB Port OP 533102 147.00 12/28/2017
Router OP 533102 330.00 12/28/2017
1,446.53

4921
OP 533104 1,657.92 12/28/2017 Review With General Manager
1,657.92

4923
OP 533103 75.00 12/28/2017
Cable OP 533103 12.50 12/28/2017
Desk - Oak OP 533103 950.00 12/28/2017 Needs Purchasing Manager Approval
Keyboard - Traditional OP 533103 33.60 12/28/2017
Monitor - Flat 22" OP 533103 231.00 12/28/2017
Wireless Mouse OP 533103 22.80 12/28/2017
Wireless Printer OP 533103 92.25 12/28/2017
1,417.15

4924
Broccoli OP 64340 12/29/2023

4925
Broccoli OP 64380 12/29/2023

4927
Broccoli OP 64380 400.00 12/29/2023
400.00

4928
Broccoli OP 64380 400.00 12/29/2023
400.00

4929
Manway, Non-Pressure, 24’’, OP 4343 1/4/2012

4930
Manway, Non-Pressure, 24’’, OP 4343 1/4/2012

4931
Lifting Lug, 800Gal, SS OP 4343 1/4/2012
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 30
of 42
Description Order Address Amount Order Comments
Type Number Open Date

4932
Lifting Lug, 800Gal, SS OP 4343 1/4/2012

4933
Bottom Drain, 4’’, SS OP 4343 1/4/2012

4934
Bottom Drain, 4’’, SS OP 4343 1/4/2012

4935
Racking Port, 2’’, SS OP 4343 1/4/2012

4936
Racking Port, 2’’, SS OP 4343 1/4/2012

4937
Stand, 4’D OP 4343 1/4/2012

4938
Stand, 4’D OP 4343 1/4/2012

4940
Defibrillator1 OP 9292 6/3/2013

4941
Mountain Bike, Red OP 4343 234.00 6/3/2013
234.00

4942
Mountain Bike, Red OP 4343 9.00 6/3/2013
9.00

4943
Defibrillator1 OP 4343 6/3/2013

4944
Defibrillator1 OP 4343 6/3/2013
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Description Order Address Amount Order Comments
Type Number Open Date

4945
Pulse Ox Meter1 OP 9292 6/3/2017

4946
Digital Scale1 OP 9292 6/3/2013

4947
Crutches1 OP 9292 6/3/2017

4948
LG Splint1 OP 9292 6/3/2017

4949
Syringe1 OP 9292 6/3/2013

4950
Ted Hose1 OP 9292 500.00 6/3/2013 Needs Purchasing Manager Approval
500.00

4951
1 LT Saline1 OP 9292 700.00 6/3/2017 Needs Purchasing Manager Approval
700.00

4952
500 ML Saline1 OP 9292 1,100.00 6/3/2013 Review With General Manager
1,100.00

4953
Pedometer1 OP 9292 6/3/2013

4954
Stethoscope1 OP 9292 6/3/2013

4955
Pedometer1 OP 9292 6/4/2013

4956
Stethoscope1 OP 9292 6/4/2013
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OPEN PURCHASE ORDER LISTING Page - 32
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Description Order Address Amount Order Comments
Type Number Open Date

4957
Heart Rate Monitor1 OP 9292 6/4/2013

4958
Fish Oil1 OP 9292 6/4/2013

4959
Calcium Supplement 2000 mg1 OP 9292 6/4/2013

4960
Offset Cane1 OP 9292 6/4/2013

4961
Breathing Strips1 OP 9292 6/4/2013

4962
Diabetic Test Strips 100EA B OP 9292 6/4/2013

4963
Thermometer1 OP 9292 6/4/2013

4964
Fish Oil1 OP 9292 6/4/2013
Pedometer1 OP 9292 6/4/2013
Stethoscope1 OP 9292 6/4/2013

4965
Stethoscope1 OP 9292 6/4/2013

4966
Calcium Supplement 2000 mg1 OP 9292 6/4/2013
Heart Rate Monitor1 OP 9292 6/4/2013

4967
Offset Cane1 OP 9292 6/4/2013
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OPEN PURCHASE ORDER LISTING Page - 33
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Description Order Address Amount Order Comments
Type Number Open Date

4968
Breathing Strips1 OP 9292 6/4/2013

4969
Diabetic Test Strips 100EA B OP 9292 6/4/2013

4970
Thermometer1 OP 9292 6/4/2013

4971
Pedometer1 OP 9292 6/4/2013

4972
Breathing Strips1 OP 9292 6/4/2013
Calcium Supplement 2000 mg1 OP 9292 6/4/2013
Diabetic Test Strips 100EA B OP 9292 6/4/2013
Fish Oil1 OP 9292 6/4/2013
Heart Rate Monitor1 OP 9292 6/4/2013
Offset Cane1 OP 9292 6/4/2013
Pedometer1 OP 9292 6/4/2013
Stethoscope1 OP 9292 6/4/2013
Thermometer1 OP 9292 6/4/2013

4973
Pedometer1 OP 9292 6/4/2013

4974
Stethoscope1 OP 9292 6/4/2013

4975
Heart Rate Monitor1 OP 9292 6/4/2013

4976
Fish Oil1 OP 9292 6/4/2013

4977
Calcium Supplement 2000 mg1 OP 9292 6/4/2013
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Description Order Address Amount Order Comments
Type Number Open Date

4978
Offset Cane1 OP 9292 6/4/2013

4979
Breathing Strips1 OP 9292 6/4/2013

4980
Diabetic Test Strips 100EA B OP 9292 6/4/2013

4981
Thermometer1 OP 9292 6/4/2013

4982
Pedometer1 OP 9292 6/4/2013

4983
Stethoscope1 OP 9292 6/4/2013

4984
Heart Rate Monitor1 OP 9292 6/4/2013

4985
Fish Oil1 OP 9292 6/4/2013

4986
Calcium Supplement 2000 mg1 OP 9292 6/4/2013

4987
Offset Cane1 OP 9292 6/4/2013

4988
Diabetic Test Strips 100EA B OP 9292 6/4/2013

4989
Thermometer1 OP 9292 6/4/2013
R43TAB Worldwide Company 11/5/2023 19:16:37
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Description Order Address Amount Order Comments
Type Number Open Date

4990
Pedometer1 OP 9292 6/4/2013

4991
Stethoscope1 OP 9292 6/4/2013

4992
Heart Rate Monitor1 OP 9292 6/4/2013

4993
Fish Oil1 OP 9292 6/4/2013

4994
Calcium Supplement 2000 mg1 OP 9292 6/4/2013

4995
Offset Cane1 OP 9292 6/4/2013

4996
Breathing Strips1 OP 9292 6/4/2013

4997
Diabetic Test Strips 100EA B OP 9292 6/4/2013

4998
Thermometer1 OP 9292 6/4/2013

4999
Pedometer1 OP 9292 6/4/2013

5000
Stethoscope1 OP 9292 6/4/2013

5001
Heart Rate Monitor1 OP 9292 6/4/2013
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 36
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Description Order Address Amount Order Comments
Type Number Open Date

5002
Fish Oil1 OP 9292 6/4/2013

5003
Calcium Supplement 2000 mg1 OP 9292 6/4/2013

5004
Offset Cane1 OP 9292 6/4/2013

5005
Breathing Strips1 OP 9292 6/4/2013

5006
Thermometer1 OP 9292 6/4/2013

5008
Stethoscope1 OP 9292 6/4/2013

5009
Pedometer1 OP 9292 6/4/2013

5010
Heart Rate Monitor1 OP 9292 6/4/2013

5011
Fish Oil1 OP 9292 6/4/2013

5012
Pedometer1 OP 9292 6/4/2013

5013
Stethoscope1 OP 9292 6/4/2013

5014
Heart Rate Monitor1 OP 9292 6/4/2013
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Description Order Address Amount Order Comments
Type Number Open Date

5015
Fish Oil1 OP 9292 6/4/2013

5016
Calcium Supplement 2000 mg1 OP 9292 6/4/2013

5017
Offset Cane1 OP 9292 6/4/2013

5018
Breathing Strips1 OP 9292 6/4/2013

5019
Diabetic Test Strips 100EA B OP 9292 6/4/2013

5020
Heart Rate Monitor1 OP 9292 6/4/2013

5021
Fish Oil1 OP 9292 6/4/2013

5022
Calcium Supplement 2000 mg1 OP 9292 6/4/2013

5023
Offset Cane1 OP 9292 6/4/2013

5024
Breathing Strips1 OP 9292 6/4/2013

5025
Diabetic Test Strips 100EA B OP 9292 6/4/2013

5026
Thermometer1 OP 9292 6/4/2013
R43TAB Worldwide Company 11/5/2023 19:16:37
OPEN PURCHASE ORDER LISTING Page - 38
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Description Order Address Amount Order Comments
Type Number Open Date

5027
Blood Glucose Meter1 OP 9292 12.00 6/6/2013
Crutches1 OP 9292 32.00 6/6/2013
Defibrillator1 OP 9292 600.00 6/6/2013 Needs Purchasing Manager Approval
Digital Scale1 OP 9292 10.00 6/6/2013
Pulse Ox Meter1 OP 9292 10.00 6/6/2013
664.00

5028
Crutches1 OP 9292 6/6/2013
Defibrillator1 OP 9292 6/6/2013
LG Splint1 OP 9292 6/6/2013
Syringe1 OP 9292 6/6/2013

5029
500 ML Saline1 OP 9292 6/6/2013

5030
1 LT Saline1 OP 9292 6/6/2013
Crutches1 OP 9292 6/6/2013
Defibrillator1 OP 9292 6/6/2013

5031
Blood Glucose Meter1 OP 9292 6/6/2013
Breathing Strips1 OP 9292 6/6/2013
Fish Oil1 OP 9292 6/6/2013
Offset Cane1 OP 9292 6/6/2013
Thermometer1 OP 9292 6/6/2013

5032
Vascular Grafts OP 4343 500,000.00 6/30/2015 Review With General Manager
500,000.00

6023
OS 3480 6,000.00 6/1/2017 Review With General Manager
6,000.00

6040
OS 4344 25,000.00 6/2/2017 Review With General Manager
25,000.00

6066
OS 4347 234,337.87 6/15/2017
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Description Order Address Amount Order Comments
Type Number Open Date
234,337.87

6082
OS 3480 115,972.00 6/1/2017 Review With General Manager
115,972.00

6091
OS 3480 5/31/2017

6120
OS 3480 1,248.00 5/31/2017 Review With General Manager
1,248.00

6146
OS 3480 25,460.00 5/16/2017 Review With General Manager
25,460.00

6162
OS 3480 80,500.00 6/30/2017 Review With General Manager
80,500.00

6171
OS 3480 14,260.00 5/31/2017 Review With General Manager
14,260.00

6197
OS 3480 5/31/2017

6200
OS 3480 264,200.00 5/31/2017 Review With General Manager
264,200.00

6218
OS 3480 6/30/2017

6226
OS 3480 56,000.00 6/12/2017 Review With General Manager
56,000.00

6269
OS 55087 6/6/2017

7601
Coffee Cart (Purchased Item) OP 76430 4/15/2010
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OPEN PURCHASE ORDER LISTING Page - 40
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Description Order Address Amount Order Comments
Type Number Open Date
Coffee Can (Purchased Item) OP 76430 4/15/2010
Coffee Beans (Raw Material) OP 76430 4/15/2010

7602
Coffee Mug (Manufactured Ite OP 76430 4/15/2010
Cocoa (Non Stock) OP 76430 4/15/2010

7603
Coffee Mug (Manufactured Ite OP 76430 .50 4/15/2010
Coffee Cart (Purchased Item) OP 76430 10.00 4/15/2010
10.50

7604
Coffee Mug (Manufactured Ite OP 76430 .05 4/15/2010
Coffee Cart (Purchased Item) OP 76430 5.00 4/15/2010
Coffee Beans (Raw Material) OP 76430 .30 4/15/2010
5.35

18654
Mountain Bike, Red OP 4343 5/9/2015

206101
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206102
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206103
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206104
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206105
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206106
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00
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OPEN PURCHASE ORDER LISTING Page - 41
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Description Order Address Amount Order Comments
Type Number Open Date

206107
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206108
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206109
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206110
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206111
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206112
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206113
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206114
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

206115
Chain, Std OP 4343 550.00 6/1/2017 Needs Purchasing Manager Approval
550.00

1267674
Propelling Nozzle1 OP 4343 1/8/2017

1267675
Crankshaft1 OP 4343 1/8/2017

1267676
Flywheel1 OP 4343 1/8/2017
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OPEN PURCHASE ORDER LISTING Page - 42
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Description Order Address Amount Order Comments
Type Number Open Date

1267677
Starter Motor1 OP 4343 1/8/2017

1267678
Heat Shield1 OP 4343 1/8/2017

1267679
Carburetor1 OP 4343 1/8/2017

1267680
Propelling Nozzle1 OP 4343 1/8/2017

1267681
Crankshaft1 OP 4343 1/8/2017

1267682
Flywheel1 OP 4343 1/8/2017

1267683
Starter Motor1 OP 4343 1/8/2017

1267684
Heat Shield1 OP 4343 1/8/2017

1267685
Carburetor1 OP 4343 1/8/2017

9,101,405.54