Procurements

Sales Ref # Created Date Created By Approved Date Status Amount Net Expenditure Company Project Ref # Actions
EGPURCHASEREF1 01/11/2018 User01 01/11/2018 Approved USD$120,000.00 760,400.00RMB CNCOMPANY123 EGPROJECTREF4 Details
EGPURCHASEREF2 01/11/2018 User01 02/11/2018 Pending USD$50,000.00 100,000.00RMB - - Details
EGPURCHASEREF3 01/11/2018 User01 03/11/2018 Pending USD$50,000.00 100,000.00RMB -
- Details
EGPURCHASEREF4 01/11/2018 User01 04/11/2018 Pending USD$50,000.00 100,000.00RMB - - Details
EGPURCHASEREF5 01/11/2018 User01 05/11/2018 Pending USD$50,000.00 100,000.00RMB - - Details