R43TAB Worldwide Company 11/5/2023 19:41:00

OPEN PURCHASE ORDER LISTING Page - of121

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

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
37,500.00

297
Supplier Release Item 101 OB 4343 4/2/2016
Supplier Release Item 102 OB 4343 4/2/2016
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of221
Description Order Address Amount Order Comments
Type Number Open Date
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

1030
Mountain Bike, Red OD 4343 5,301.00 6/1/2017 Review With General Manager
5,301.00
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of321
Description Order Address Amount Order Comments
Type Number Open Date

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

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
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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of421
Description Order Address Amount Order Comments
Type Number Open Date

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
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

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

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

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

4514
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of521
Description Order Address Amount Order Comments
Type Number Open Date
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
2,900.00

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

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

4705
Shift Kit OP 4343 11/12/2009

4707
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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of621
Description Order Address Amount Order Comments
Type Number Open Date

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

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

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

4724
Bottle OP 4343 5/31/2017

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

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

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

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

4740
Bottle OP 4343 7/21/2017
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of721
Description Order Address Amount Order Comments
Type Number Open Date

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

4745
Bottle OP 4343 5/28/2017

4746
Clothing Pannier - Black OP 4343 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

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

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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of821
Description Order Address Amount Order Comments
Type Number Open Date

4771
Bottle OP 4343 7/1/2017

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

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

4792
Mountain Bike, Red OP 4343 6/2/2017

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - of921
Description Order Address Amount Order Comments
Type Number Open Date

4797
Tire Repair Kit OP 4343 6/11/2017

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

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

4823
Motor Oil OP 4343 6/1/2017

4824
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 10
of 21
Description Order Address Amount Order Comments
Type Number Open Date
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
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

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

4840
Mountain Bike, Red OP 4343 6/1/2017
Tire Pump OP 4343 6/1/2017

4845
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 11
of 21
Description Order Address Amount Order Comments
Type Number Open Date
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

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

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
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 19:41:00
OPEN PURCHASE ORDER LISTING Page - 12
of 21
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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 13
of 21
Description Order Address Amount Order Comments
Type Number Open Date
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
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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 14
of 21
Description Order Address Amount Order Comments
Type Number Open Date
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
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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 15
of 21
Description Order Address Amount Order Comments
Type Number Open Date
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
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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 16
of 21
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 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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 17
of 21
Description Order Address Amount Order Comments
Type Number Open Date

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

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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 18
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Description Order Address Amount Order Comments
Type Number Open Date

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

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

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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 19
of 21
Description Order Address Amount Order Comments
Type Number Open Date

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

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 20
of 21
Description Order Address Amount Order Comments
Type Number Open Date

1267674
Propelling Nozzle1 OP 4343 1/8/2017

1267675
Crankshaft1 OP 4343 1/8/2017

1267676
Flywheel1 OP 4343 1/8/2017

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
R43TAB Worldwide Company 11/5/2023 19:41:00
OPEN PURCHASE ORDER LISTING Page - 21
of 21
Description Order Address Amount Order Comments
Type Number Open Date

2,520,060.87