Purchase Request
| Name | Date | Days | Items | Orders | Approved | Quoting | Verified | |
|---|---|---|---|---|---|---|---|---|
| #PR-081-16 24Aug2016 Ope | 24/08/16 | - | 0 / 2 | | | ||||
| #PR-080-16 23Aug16 OPE | 23/08/16 | - | 2 / 2 | #0 | | | |||
| #PR-079-16 22Aug16_1 Ope | 22/08/16 | - | 1 / 1 | #0 | | | |||
| #PR-078-16 22Aug16 Ope | 22/08/16 | - | 3 / 3 | #0 | | | |||
| #PR-077-16 22Aug16Adm | 22/08/16 | - | 5 / 5 | #0 | | | |||
| #PR-076-16 18Aug16_1 Ope | 18/08/16 | - | 9 / 9 | #0, #0 | | | |||
| #PR-075-16 18Aug16Adm | 18/08/16 | - | 6 / 6 | #0 | | | |||
| #PR-074-16 18Aug16Adm | 18/08/16 | - | 1 / 1 | #0 | | | |||
| #PR-073-16 18Aug16 Ope | 18/08/16 | - | 5 / 5 | #0, #0, #0, #0, #0 | | | |||
| #PR-072-16 17Aug16 Ope | 17/08/16 | - | 3 / 3 | #0 | | | |||
| #PR-071-16 16Aug16 Ope | 16/08/16 | - | 1 / 1 | #0 | | | |||
| #PR-070-16 16Aug16Adm | 16/08/16 | - | 2 / 2 | #0 | | | |||
| #PR-069-16 15Aug16 Ope | 15/08/16 | - | 4 / 4 | #0, #0, #0 | | | |||
| #PR-068-16 15.08 ADM | 15/08/16 | 3243 | 0 / 1 | | | ||||
| #PR-067-16 11Aug16Adm | 11/08/16 | - | 1 / 1 | #0 | | | |||
| #PR-066-16 10Aug16Adm | 10/08/16 | - | 9 / 9 | #0 | | | |||
| #PR-065-16 09Aug16Adm | 09/08/16 | - | 4 / 4 | #0 | | | |||
| #PR-064-16 08-AGO2016_adm | 08/08/16 | - | 1 / 1 | #0 | | | |||
| #PR-063-16 08Aug16 Ope | 08/08/16 | - | 8 / 9 | #0 | | | |||
| #PR-062-16 02Ago16 Ope | 02/08/16 | - | 3 / 4 | #0, #0 | | | |||
| #PR-061-16 01Agos2016 | 01/08/16 | - | 1 / 1 | #0 | | | |||
| #PR-060-16 01Agos2016 | 01/08/16 | - | 2 / 2 | #0 | | | |||
| #PR-059-16 26Jul2016 Adm | 26/07/16 | - | 1 / 1 | #0 | | | |||
| #PR-058-16 26Jul2016 Ope | 26/07/16 | - | 17 / 17 | #0, #0, #0, #0, #0, #0, #0, #0, #0 | | | |||
| #PR-056-16 25Jul2016 Ope | 25/07/16 | - | 0 / 6 | | |