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ICE-3: ice machine cleaning

Demo data. Fictional facility. Nothing here is live.
Priority · RoutineClosed Wed 22:23

Everything that happened

3 done · 0 planned

Wed Oct 28

  1. Mono
    ICE-3: ice machine cleaning is due soon. Opened WO-1338 for it.
    Recorded
  2. Frío Isla Refrigeration
    Frío Isla Refrigeration sent an estimate of $4,300 to replace evaporator and water pump on WO-1338. It is over Mono's $1,000 limit, so it waits for Carlos M. (simulated).
    Recorded
  3. Mono
    No answer on approval APR-0737. It goes to the Director of Facilities (simulated).
    Recorded
  4. Now · Fri 20:23 (demo time)

APR-0737 · expired

Declined by a person (demo)

Simulated in this demo — nothing real is sent or signed.

Amount
Up to $4,300
Mono's limit
$1,000 when this was requested
Your authority
$5,000 per job
Vendor
Frío Isla Refrigeration, quote EST-APR-0737
Escalation
Escalated on Wed 20:53 to the Director of Facilities: request queued · simulated
Open approval page

How Mono handled this

Loading what Mono did.

The plan

No plan yet.

Mono will propose a new slot and vendor, and ask you before spending over its limit (demo).

Documents

Synthetic