Application demo
PR Compass — OPEX PR Tracker
A portfolio simulation of the tracker I build for OPEX purchase requisitions: one table, one truth for PR status, ageing, requestor and cost centre ownership. Search, filter and sort are fully interactive.
Illustrative / Demo Data — No Confidential Company Information
Status logic
- Submitted
- Ordering
- Ordered
- Receiving
- Received
Composing PRs are not yet in the approval pipeline. Denied and cancelled PRs are routed to the cancelled-PR archive and excluded from open commitment values.
Ageing = Today − Date Submitted
PRs in view
64
Value in view
$4.8M
Open PR value
$2.4M
Average ageing
—
Calculated from today's date
| Description | Company | Requestor | Preparer | Procurement user | Cost centre | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PR-480215 | 2026-04-17 | 2026-05-16 | $58,400 | Cancelled | Contract labour — facility operations | 3000 | A. Rahman | Analyst 01 | Proc. Buyer C | CC-1010 | — |
| 2 | PR-480222 | 2026-04-21 | 2026-05-06 | $144,700 | Ordered | Tool installation support services | 3000 | S. Menon | Analyst 03 | Proc. Buyer A | CC-2040 | — |
| 3 | PR-480229 | 2026-02-22 | 2026-04-23 | $99,000 | Ordered | UPS battery bank replacement | 3000 | L. Fernandes | Analyst 02 | Proc. Buyer C | CC-4120 | — |
| 4 | PR-480236 | 2026-06-15 | 2026-07-07 | $94,300 | Cancelled | UPS battery bank replacement | 1000 | M. Gupta | Analyst 02 | Proc. Buyer B | CC-3075 | — |
| 5 | PR-480243 | 2026-07-15 | 2026-09-09 | $101,700 | Ordering | BMS software licence renewal | 2000 | L. Fernandes | Analyst 02 | Proc. Buyer A | CC-5300 | — |
| 6 | PR-480250 | 2026-05-25 | 2026-07-26 | $90,600 | Denied | Cleanroom garment laundering services | 1000 | A. Rahman | Analyst 03 | Proc. Buyer B | CC-1010 | — |
| 7 | PR-480257 | 2026-05-25 | 2026-07-22 | $132,900 | Composing | Cleanroom garment laundering services | 1000 | A. Rahman | Analyst 03 | Proc. Buyer C | CC-2040 | — |
| 8 | PR-480264 | 2026-03-05 | 2026-05-12 | $103,000 | Denied | UPS battery bank replacement | 3000 | A. Rahman | Analyst 02 | Proc. Buyer C | CC-4120 | — |
| 9 | PR-480271 | 2026-07-03 | 2026-08-05 | $103,200 | Ordered | Electrical spares replenishment | 2000 | S. Menon | Analyst 01 | Proc. Buyer A | CC-2040 | — |
| 10 | PR-480278 | 2026-07-26 | 2026-10-02 | $14,300 | Ordering | Electrical spares replenishment | 3000 | A. Rahman | Analyst 01 | Proc. Buyer C | CC-4120 | — |
| 11 | PR-480285 | 2026-02-12 | 2026-04-13 | $82,100 | Composing | HVAC filter replacement consumables | 3000 | M. Gupta | Analyst 02 | Proc. Buyer A | CC-1010 | — |
| 12 | PR-480292 | 2026-03-21 | 2026-04-08 | $116,000 | Composing | Water treatment chemicals supply | 2000 | L. Fernandes | Analyst 02 | Proc. Buyer A | CC-3075 | — |
| 13 | PR-480299 | 2026-03-04 | 2026-03-19 | $50,100 | Composing | HVAC filter replacement consumables | 1000 | L. Fernandes | Analyst 01 | Proc. Buyer A | CC-2040 | — |
| 14 | PR-480306 | 2026-06-11 | 2026-08-21 | $48,800 | Composing | Annual chiller preventive maintenance contract | 2000 | S. Menon | Analyst 03 | Proc. Buyer C | CC-1010 | — |
| 15 | PR-480313 | 2026-03-07 | 2026-04-25 | $34,500 | Ordering | Fire system inspection services | 1000 | M. Gupta | Analyst 01 | Proc. Buyer C | CC-2040 | — |
| 16 | PR-480320 | 2026-06-07 | 2026-08-16 | $110,900 | Ordered | Tool installation support services | 2000 | L. Fernandes | Analyst 02 | Proc. Buyer A | CC-5300 | — |
| 17 | PR-480327 | 2026-02-06 | 2026-03-06 | $131,400 | Composing | Annual chiller preventive maintenance contract | 3000 | M. Gupta | Analyst 02 | Proc. Buyer B | CC-3075 | — |
| 18 | PR-480334 | 2026-02-26 | 2026-04-11 | $17,600 | Composing | UPS battery bank replacement | 2000 | A. Rahman | Analyst 02 | Proc. Buyer A | CC-1010 | — |
| 19 | PR-480341 | 2026-06-22 | 2026-08-12 | $101,700 | Denied | Tool installation support services | 2000 | S. Menon | Analyst 03 | Proc. Buyer B | CC-5300 | — |
| 20 | PR-480348 | 2026-05-01 | 2026-06-11 | $143,500 | Denied | Cleanroom garment laundering services | 3000 | S. Menon | Analyst 02 | Proc. Buyer A | CC-4120 | — |
| 21 | PR-480355 | 2026-07-18 | 2026-09-15 | $42,000 | Submitted | Electrical spares replenishment | 3000 | L. Fernandes | Analyst 03 | Proc. Buyer C | CC-4120 | — |
| 22 | PR-480362 | 2026-04-02 | 2026-04-30 | $110,200 | Denied | Contract labour — facility operations | 2000 | L. Fernandes | Analyst 01 | Proc. Buyer B | CC-2040 | — |
| 23 | PR-480369 | 2026-03-14 | 2026-04-03 | $116,500 | Submitted | Fire system inspection services | 2000 | L. Fernandes | Analyst 03 | Proc. Buyer A | CC-1010 | — |
| 24 | PR-480376 | 2026-05-02 | 2026-05-21 | $120,800 | Ordering | Contract labour — facility operations | 2000 | S. Menon | Analyst 01 | Proc. Buyer C | CC-5300 | — |
| 25 | PR-480383 | 2026-04-04 | 2026-05-28 | $35,500 | Composing | Fire system inspection services | 1000 | M. Gupta | Analyst 03 | Proc. Buyer B | CC-5300 | — |
| 26 | PR-480390 | 2026-07-23 | 2026-09-21 | $124,100 | Composing | Annual chiller preventive maintenance contract | 1000 | A. Rahman | Analyst 03 | Proc. Buyer C | CC-4120 | — |
| 27 | PR-480397 | 2026-04-28 | 2026-06-02 | $42,500 | Receiving | Contract labour — facility operations | 3000 | K. Iyer | Analyst 01 | Proc. Buyer B | CC-3075 | — |
| 28 | PR-480404 | 2026-06-15 | 2026-06-30 | $66,000 | Ordering | Annual chiller preventive maintenance contract | 2000 | M. Gupta | Analyst 02 | Proc. Buyer A | CC-2040 | — |
| 29 | PR-480411 | 2026-05-02 | 2026-06-09 | $24,500 | Receiving | Fire system inspection services | 3000 | L. Fernandes | Analyst 01 | Proc. Buyer A | CC-2040 | — |
| 30 | PR-480418 | 2026-06-02 | 2026-08-11 | $84,600 | Cancelled | Fire system inspection services | 2000 | L. Fernandes | Analyst 03 | Proc. Buyer C | CC-1010 | — |
| 31 | PR-480425 | 2026-03-29 | 2026-06-07 | $60,300 | Submitted | Fire system inspection services | 2000 | K. Iyer | Analyst 02 | Proc. Buyer C | CC-1010 | — |
| 32 | PR-480432 | 2026-05-17 | 2026-06-02 | $131,600 | Composing | Tool installation support services | 2000 | M. Gupta | Analyst 02 | Proc. Buyer C | CC-4120 | — |
| 33 | PR-480439 | 2026-05-13 | 2026-07-05 | $134,100 | Cancelled | Tool installation support services | 1000 | M. Gupta | Analyst 03 | Proc. Buyer B | CC-2040 | — |
| 34 | PR-480446 | 2026-04-26 | 2026-06-20 | $23,200 | Ordering | Fire system inspection services | 3000 | L. Fernandes | Analyst 01 | Proc. Buyer A | CC-1010 | — |
| 35 | PR-480453 | 2026-07-07 | 2026-07-29 | $33,000 | Receiving | HVAC filter replacement consumables | 3000 | M. Gupta | Analyst 01 | Proc. Buyer B | CC-1010 | — |
| 36 | PR-480460 | 2026-05-27 | 2026-08-06 | $68,600 | Submitted | Electrical spares replenishment | 3000 | M. Gupta | Analyst 03 | Proc. Buyer A | CC-1010 | — |
| 37 | PR-480467 | 2026-02-19 | 2026-04-14 | $42,600 | Ordering | Electrical spares replenishment | 3000 | A. Rahman | Analyst 02 | Proc. Buyer A | CC-4120 | — |
| 38 | PR-480474 | 2026-06-19 | 2026-08-02 | $98,000 | Ordering | UPS battery bank replacement | 2000 | L. Fernandes | Analyst 01 | Proc. Buyer A | CC-1010 | — |
| 39 | PR-480481 | 2026-05-11 | 2026-06-10 | $128,900 | Receiving | Fire system inspection services | 2000 | M. Gupta | Analyst 03 | Proc. Buyer A | CC-1010 | — |
| 40 | PR-480488 | 2026-05-14 | 2026-07-01 | $72,500 | Received | Contract labour — facility operations | 2000 | M. Gupta | Analyst 02 | Proc. Buyer C | CC-3075 | — |
| 41 | PR-480495 | 2026-07-09 | 2026-08-11 | $71,300 | Submitted | Fire system inspection services | 3000 | S. Menon | Analyst 03 | Proc. Buyer C | CC-5300 | — |
| 42 | PR-480502 | 2026-04-02 | 2026-05-13 | $21,000 | Denied | Fire system inspection services | 3000 | M. Gupta | Analyst 03 | Proc. Buyer A | CC-5300 | — |
| 43 | PR-480509 | 2026-03-13 | 2026-04-05 | $84,200 | Received | Contract labour — facility operations | 2000 | A. Rahman | Analyst 03 | Proc. Buyer A | CC-4120 | — |
| 44 | PR-480516 | 2026-05-30 | 2026-06-24 | $48,800 | Ordering | Electrical spares replenishment | 3000 | K. Iyer | Analyst 01 | Proc. Buyer B | CC-3075 | — |
| 45 | PR-480523 | 2026-07-18 | 2026-08-22 | $26,300 | Denied | Water treatment chemicals supply | 3000 | A. Rahman | Analyst 01 | Proc. Buyer B | CC-4120 | — |
| 46 | PR-480530 | 2026-02-06 | 2026-04-07 | $10,200 | Received | Cleanroom garment laundering services | 1000 | K. Iyer | Analyst 02 | Proc. Buyer B | CC-5300 | — |
| 47 | PR-480537 | 2026-06-02 | 2026-07-26 | $65,600 | Ordered | Cleanroom garment laundering services | 1000 | S. Menon | Analyst 01 | Proc. Buyer A | CC-1010 | — |
| 48 | PR-480544 | 2026-03-08 | 2026-05-08 | $107,900 | Receiving | BMS software licence renewal | 1000 | M. Gupta | Analyst 03 | Proc. Buyer B | CC-2040 | — |
| 49 | PR-480551 | 2026-07-29 | 2026-09-27 | $84,000 | Receiving | UPS battery bank replacement | 3000 | L. Fernandes | Analyst 03 | Proc. Buyer B | CC-2040 | — |
| 50 | PR-480558 | 2026-04-06 | 2026-06-14 | $14,000 | Received | UPS battery bank replacement | 2000 | A. Rahman | Analyst 03 | Proc. Buyer A | CC-1010 | — |
| 51 | PR-480565 | 2026-04-27 | 2026-05-31 | $25,300 | Submitted | Electrical spares replenishment | 3000 | A. Rahman | Analyst 03 | Proc. Buyer C | CC-4120 | — |
| 52 | PR-480572 | 2026-06-08 | 2026-07-31 | $70,400 | Ordering | HVAC filter replacement consumables | 2000 | L. Fernandes | Analyst 01 | Proc. Buyer C | CC-4120 | — |
| 53 | PR-480579 | 2026-03-08 | 2026-03-28 | $22,100 | Composing | BMS software licence renewal | 3000 | S. Menon | Analyst 03 | Proc. Buyer C | CC-1010 | — |
| 54 | PR-480586 | 2026-06-28 | 2026-08-03 | $15,800 | Ordering | Water treatment chemicals supply | 3000 | K. Iyer | Analyst 01 | Proc. Buyer B | CC-1010 | — |
| 55 | PR-480593 | 2026-02-13 | 2026-04-23 | $65,100 | Denied | Tool installation support services | 1000 | L. Fernandes | Analyst 03 | Proc. Buyer C | CC-3075 | — |
| 56 | PR-480600 | 2026-07-18 | 2026-09-04 | $55,100 | Submitted | BMS software licence renewal | 3000 | S. Menon | Analyst 01 | Proc. Buyer B | CC-5300 | — |
| 57 | PR-480607 | 2026-02-27 | 2026-05-06 | $49,100 | Ordering | Water treatment chemicals supply | 3000 | M. Gupta | Analyst 01 | Proc. Buyer A | CC-1010 | — |
| 58 | PR-480614 | 2026-02-16 | 2026-04-20 | $90,300 | Submitted | BMS software licence renewal | 1000 | M. Gupta | Analyst 01 | Proc. Buyer A | CC-2040 | — |
| 59 | PR-480621 | 2026-03-16 | 2026-04-13 | $30,800 | Receiving | Water treatment chemicals supply | 2000 | S. Menon | Analyst 03 | Proc. Buyer A | CC-3075 | — |
| 60 | PR-480628 | 2026-06-04 | 2026-07-29 | $76,500 | Composing | HVAC filter replacement consumables | 2000 | L. Fernandes | Analyst 01 | Proc. Buyer A | CC-5300 | — |
| 61 | PR-480635 | 2026-03-11 | 2026-04-08 | $128,000 | Ordering | Contract labour — facility operations | 1000 | S. Menon | Analyst 02 | Proc. Buyer C | CC-3075 | — |
| 62 | PR-480642 | 2026-07-28 | 2026-10-09 | $61,500 | Denied | Water treatment chemicals supply | 3000 | L. Fernandes | Analyst 01 | Proc. Buyer B | CC-5300 | — |
| 63 | PR-480649 | 2026-07-03 | 2026-09-03 | $117,300 | Denied | Fire system inspection services | 1000 | S. Menon | Analyst 03 | Proc. Buyer C | CC-1010 | — |
| 64 | PR-480656 | 2026-04-30 | 2026-06-30 | $133,400 | Ordering | Fire system inspection services | 3000 | K. Iyer | Analyst 03 | Proc. Buyer A | CC-3075 | — |