Supplier charging more than the purchase order
We provided a purchase order for camion they did the work and then charged us more for the Jetter unilaterally
-
-
-
-
-
Builds an evidence-based review from this NCL, status history, related NCLs, and relevant communications. The report is stored here and emailed to Luke, Rob and Michelle.
Use this panel for all status changes. Main edit form does not change status.
| From | To | Changed At | By | Note |
|---|---|---|---|---|
| - | Initial | 2026-04-27 12:08:29 | anonymous | - |