Rodney Rae - 2021-11-15 09:36
PO D126880 for UG Fan

Samantha Jones - 2021-12-01 12:11
Hey Rod, can you please add the mfiles number to this job. Thanks

Samantha Jones - 2021-12-01 15:44
Just a reminder that this company requires PO's raised prior to work on site.  Email sent through on 30/11/21.

From: chaugh@deltacoal.com.au <chaugh@deltacoal.com.au> 
Sent: Tuesday, 30 November 2021 1:28 PM
To: Office Admin <office@nobleeng.com.au>
Subject: Delta Coal-Purchase Order Requirement

Noble Engineering Services Pty Ltd
Dear Supplier,

Delta Coal would like to remind all contractors that it is policy for an authorised purchase order to be issued prior to any works being performed on site. Without an authorised purchase order, payment for services may not be forthcoming.

If works are scheduled and you do not have a Purchase Order, please contact your relevant Delta Coal representative to obtain one or myself if you have any issues.

Regards,
Maddison Sedgman - Management Accountant
02 43580805 / 0477 700 410

Tammie Howard - 2021-12-08 09:56
PO D127979 for quote QT03447

Samantha Jones - 2021-12-08 11:52
Hey Rod and Shaun, We have received PO D127979.  This covers the Surface work only.  The PO does not cover the Oil sampling cost.  We will need another PO to cover the remaining amount of $366.00.

Samantha Jones - 2021-12-13 12:52
PO D128115 for quote QT03449

Samantha Jones - 2021-12-13 12:53
Hey Rod, I need to talk to you about this one when you are in the office next please. Thanks  Re PO 216880

Samantha Jones - 2021-12-13 12:56
Waiting on PO for invoice IV07777

Samantha Jones - 2022-04-28 16:19
Hey Rod, really need to add the mfiles number as we now have to prove you did this work so they will pay the invoice that we finally received the po for.  its for the Chain Valley U/G Conveyors, as per quote QT03448.  Will need to send a copy of the report so they can approve delivery of your service.  UGH!!!!!

Samantha Jones - 2022-05-03 12:19