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WBX-1002 Purchase Request Review

Equipment purchase

Purchase of a 27-inch office monitor for an Operations workstation.

Elevated approval

Structured proposal

Proposed action

approve_purchase

Purchase of a 27-inch office monitor for an Operations workstation.

Amount
$325.00 AUD
Requester Id
EMP-DEMO-1042
Cost Centre
OPS-01
Submitted by Purchasing Assistant
Submitted at 2026-08-26T09:02:00+10:00
Proposal ends here Authority begins here

Source inspection

Evidence references

3 records

Purchase request

Item, amount, business purpose and cost centre were supplied.

Available

Requester record

The requester is active and associated with the supplied cost centre.

Matched
!

Budget evidence

No current cost-centre budget confirmation was attached.

Not supplied

Deterministic evaluation

Policy checks

No LLM evaluator
Action permitted Passed
! Standard delegation limit Exceeded
! Approval tier Manager authority required