@foreach ($contents as $req) @endforeach

CAPTURADO AUTORIZADO ASIGNACION DE COMPRADOR SUBSCRIPCIÓN DE ORDEN DE COMPRA AUTORIZACION DE ORDEN DE COMPRA ENTRADAS DOCUMENTOS RECIBIDOS GLOSA DE DOCUMENTOS PAGO AUTORIZADO PROGRAMACION DE PAGO REGISTRO DE PAGOS C. A. A.C. S.C. A.C. E. D.R. G.D. P.A. P.P. R.P.
Folio	Tipo	Fecha	Solicitante	C.	A.	A.C.	S.C.	A.C.	E.	D.R.	G.D.	P.A.	P.P.	R.P.	Monto
{{ $req['invoice'] }}	{{ $req['type'] }}	{{ $req['requisition_date'] }}	{{ $req['aplicant'] }}	{{ $req['nodeStatus']['captured'] ? '✔' : null }}	{{ $req['nodeStatus']['authorized'] ? '✔' : null }}	{{ $req['nodeStatus']['buyer_assigned'] ? '✔' : null }}	{{ $req['nodeStatus']['subscribed_purchase_order'] ? '✔' : null }}	{{ $req['nodeStatus']['authorized_purchase_order'] ? '✔' : null }}	{{ $req['nodeStatus']['entries'] ? '✔' : null }}	{{ $req['nodeStatus']['documents_received'] ? '✔' : null }}	{{ $req['nodeStatus']['glossed_documents'] ? '✔' : null }}	{{ $req['nodeStatus']['authorized_payment'] ? '✔' : null }}	{{ $req['nodeStatus']['payment_schedule'] ? '✔' : null }}	{{ $req['nodeStatus']['payment_record'] ? '✔' : null }}	{{ "$" . number_format($req['total'], 2) }}
Folios relacionados:			Folios orden de compra: @foreach ($req['requisition_invoices']['purchase_order_invoices'] as $purchase_order_invoice) {{ $purchase_order_invoice }}@endforeach			Folios Entradas: @foreach ($req['requisition_invoices']['entries'] as $entries) {{ $entries }}@endforeach			Folios Glosa: @foreach ($req['requisition_invoices']['glossed'] as $glossed) {{ $glossed }}@endforeach			Folios Documentos de pago: @foreach ($req['requisition_invoices']['payment_document_invoices'] as $payment_document_invoices) {{ $payment_document_invoices }}@endforeach
Importe Total:														{{ "$" . number_format($total, 2) }}