Purchase History
Complete Procurement & Purchase History
| Date | Order # | Supplier | Material / Items | Project | Total Value | Payment Status | GRN Status |
|---|---|---|---|---|---|---|---|
| 28 Apr, 2023 | #PO-2023-0078 | Steel Builders Inc | Reinforcement Steel (10 Ton) | City Bridge | $ 12,400.00 | Paid | Full Receive |
| 25 Apr, 2023 | #PO-2023-0075 | Hardware Hub | Plumbing Pipes & Fittings | Grand Avenue | $ 3,150.00 | Partial | In Transit |
| 20 Apr, 2023 | #PO-2023-0070 | Cement World | White Cement (50 Bags) | Grand Avenue | $ 850.00 | Unpaid | Full Receive |