Spend ManagementPartially received
PO-2131 · Helix Bioreactors Inc.
Capital equipment
Committed
$148,000
approved obligation
Received
$92,000
62% fulfilled
Open delta
$56,000
committed, unreceived
Line items
| 500 L single-use bioreactor unit Received | 1 | $96,000.00 |
| Installation & commissioning Awaiting delivery | 1 | $28,000.00 |
| IQ/OQ validation package Awaiting delivery | 1 | $24,000.00 |
| Committed total | $148,000.00 | |
Approval chain
Elena Voss
Process Engineering
Requested
Sanjay Rao
Manufacturing Director
Approved
Dana Whitfield
Controller
Approved
Ray Okonkwo
VP Finance
Approved
Commitment-backed draw
Available on open delta
Pre-fund the committed, not-yet-received balance on this PO — repaid when the milestone invoices and clears match.
Draw amount$56,000.00
Fee (1.45%)$812.00
Secured byCommitted PO balance
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