Action List / Case #228

Purchase Order No. 8500082603

Please find enclosed purchase order 8500082603, if you have any queries on this Purchase order then please contact the…

Open·Normal·Unassigned·Waiting on: supplier·Review: Mon 25 May 17:12
Recommendation
Recommendation - OPEN

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Reason: No reason recorded yet.

Related Context
Company 1Contact 1Invoice 4Job 6Quote 6Site 1
ContactMAILCOW

no-reply-sap@derbyshire.gov.uk

Derbyshire County Council

Exact from_email match

Seen on emails: 84126, 87208

112Open
CompanySYNCHROTEAM

Customer 3491851

Curated inbound_contact_companies sender match to customer

Seen on emails: 84126, 87208

JobSYNCHROTEAM

Job 72563

Derbyshire County Council · Staveley Waterside (The Moorings)

customer context matched

Seen on emails: 87208

JobSYNCHROTEAM

Job 72659

Derbyshire County Council · Stonegravels

customer context matched

Seen on emails: 87208

JobSYNCHROTEAM

Job 72683

Derbyshire County Council · The Orchard (formerly Outlook Centre) - DCC

customer context matched

Seen on emails: 87208

JobSYNCHROTEAM

Job 72851

Derbyshire County Council · Tibshelf Community School & Sports College

customer context matched

Seen on emails: 84126

JobSYNCHROTEAM

Job 72852

Derbyshire County Council · Riddings Infant & Nursery School

customer context matched

Seen on emails: 84126

JobSYNCHROTEAM

Job 72905

Derbyshire County Council · Grinlow Quarry - Park Toilet Block C/Park (File 10)

customer context matched

Seen on emails: 84126

QuoteSYNCHROTEAM

Quote 11802

Derbyshire County Council · accepted

inferred from sender-linked customer/site context

Seen on emails: 87208

QuoteSYNCHROTEAM

Quote 11879

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 87208

QuoteSYNCHROTEAM

Quote 11880

Derbyshire County Council · accepted

inferred from sender-linked customer/site context

Seen on emails: 87208

QuoteSYNCHROTEAM

Quote 12021

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 84126

QuoteSYNCHROTEAM

Quote 12033

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 84126

QuoteSYNCHROTEAM

Quote 12034

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 84126

InvoiceSYNCHROTEAM

Invoice 38032

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 87208

InvoiceSYNCHROTEAM

Invoice 38104

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 84126, 87208

InvoiceSYNCHROTEAM

Invoice 38137

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 84126, 87208

InvoiceSYNCHROTEAM

Invoice 38178

Derbyshire County Council · sent

inferred from sender-linked customer/site context

Seen on emails: 84126

SiteSYNCHROTEAM

Stonegravels

site inferred from related job context

Seen on emails: 84126, 87208

Linked Emails

Purchase Order No. 8500082603

SAP Core Systems <no-reply-sap@derbyshire.gov.uk> · 2026-05-21 16:42

Please find enclosed purchase order 8500082603, if you have any queries on this Purchase order then please contact the…

Purchase Order No. 8500082131

SAP Core Systems <no-reply-sap@derbyshire.gov.uk> · 2026-05-19 12:43

Please find enclosed purchase order 8500082131, if you have any queries on this Purchase order then please contact the…

Timeline
13:00Email LinkedLinked email #84126.
System
17:12Email LinkedLinked email #87208.
System
17:12CreatedAction Case created from email #87208.
System
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Status

Priority

Context
Opened
2026-05-21 17:12
Action type
supplier_issue
Source
email #87208
Created from email
Last activity
2026-05-21 16:42
Closed
Open
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