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1 M-P INFRASTRUCTURE LIMITED 25751

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9 M-P INFRASTRUCTURE LIMITED 27125
10 M-P INFRASTRUCTURE LIMITED 27220
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12 M-P INFRASTRUCTURE LIMITED 27902
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15 M-P INFRASTRUCTURE LIMITED 27902
16 M-P INFRASTRUCTURE LIMITED 28949
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21 M-P INFRASTRUCTURE LIMITED 29426
22 M-P INFRASTRUCTURE LIMITED 29426
23 M-P INFRASTRUCTURE LIMITED 29458
24 M-P INFRASTRUCTURE LIMITED 29472
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26 M-P INFRASTRUCTURE LIMITED 29817
27 M-P INFRASTRUCTURE LIMITED 30116
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29 M-P INFRASTRUCTURE LIMITED 31007
30 M-P INFRASTRUCTURE LIMITED 31007
31 M-P INFRASTRUCTURE LIMITED 31007
32 M-P INFRASTRUCTURE LIMITED 31147
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37 M-P INFRASTRUCTURE LIMITED 31178
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59 M-P INFRASTRUCTURE LIMITED 31324
60 M-P INFRASTRUCTURE LIMITED 31612
61 M-P INFRASTRUCTURE LIMITED 31668
62 M-P INFRASTRUCTURE LIMITED 31668
63 M-P INFRASTRUCTURE LIMITED 31813
64 M-P INFRASTRUCTURE LIMITED 31912
65 M-P INFRASTRUCTURE LIMITED 31912
66 M-P INFRASTRUCTURE LIMITED 31912
67 M-P INFRASTRUCTURE LIMITED 31912
68 M-P INFRASTRUCTURE LIMITED 31912
69 M-P INFRASTRUCTURE LIMITED 31912
70 M-P INFRASTRUCTURE LIMITED 31912
71 M-P INFRASTRUCTURE LIMITED 32207
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73 M-P INFRASTRUCTURE LIMITED 32207
74 M-P INFRASTRUCTURE LIMITED 32207
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81 M-P INFRASTRUCTURE LIMITED 32207
82 M-P INFRASTRUCTURE LIMITED 32207
83 M-P INFRASTRUCTURE LIMITED 32265
84 M-P INFRASTRUCTURE LIMITED 32265
85 M-P INFRASTRUCTURE LIMITED 32349
86 M-P INFRASTRUCTURE LIMITED 32350
87 M-P INFRASTRUCTURE LIMITED 32350
88 M-P INFRASTRUCTURE LIMITED 32350
89 M-P INFRASTRUCTURE LIMITED 32405
90 M-P INFRASTRUCTURE LIMITED 32405
91 M-P INFRASTRUCTURE LIMITED 32405
92 M-P INFRASTRUCTURE LIMITED 32634
93 M-P INFRASTRUCTURE LIMITED 32634
94 M-P INFRASTRUCTURE LIMITED 32634
95 M-P INFRASTRUCTURE LIMITED 32634
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97 M-P INFRASTRUCTURE LIMITED 32634
98 M-P INFRASTRUCTURE LIMITED 32634
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100 M-P INFRASTRUCTURE LIMITED 32634
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102 M-P INFRASTRUCTURE LIMITED 32862
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108 M-P INFRASTRUCTURE LIMITED 32970
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120 M-P INFRASTRUCTURE LIMITED 32976
121 M-P INFRASTRUCTURE LIMITED 32976
122 M-P INFRASTRUCTURE LIMITED 32976
123 M-P INFRASTRUCTURE LIMITED 32976
124 M-P INFRASTRUCTURE LIMITED 32976
125 M-P INFRASTRUCTURE LIMITED 33155
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132 M-P INFRASTRUCTURE LIMITED 33343
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138 M-P INFRASTRUCTURE LIMITED 33343
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140 M-P INFRASTRUCTURE LIMITED 33344
141 M-P INFRASTRUCTURE LIMITED 33411
142 M-P INFRASTRUCTURE LIMITED 33459
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149 M-P INFRASTRUCTURE LIMITED 33459
150 M-P INFRASTRUCTURE LIMITED 33541
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153 M-P INFRASTRUCTURE LIMITED 33555
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225 M-P INFRASTRUCTURE LIMITED 33587
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244 M-P INFRASTRUCTURE LIMITED 33589
245 M-P INFRASTRUCTURE LIMITED 33589
246 M-P INFRASTRUCTURE LIMITED 33589
247 M-P INFRASTRUCTURE LIMITED 33667
248 M-P INFRASTRUCTURE LIMITED 33667
249 M-P INFRASTRUCTURE LIMITED 33667
250 M-P INFRASTRUCTURE LIMITED 33667
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260 M-P INFRASTRUCTURE LIMITED 33707
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273 M-P INFRASTRUCTURE LIMITED 33958
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275 M-P INFRASTRUCTURE LIMITED 33958
276 M-P INFRASTRUCTURE LIMITED 33960
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281 M-P INFRASTRUCTURE LIMITED 34053
282 M-P INFRASTRUCTURE LIMITED 34165
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289 M-P INFRASTRUCTURE LIMITED 34165
290 M-P INFRASTRUCTURE LIMITED 34169
291 M-P INFRASTRUCTURE LIMITED 34169
292 M-P INFRASTRUCTURE LIMITED 34169
293 M-P INFRASTRUCTURE LIMITED 34169
294 M-P INFRASTRUCTURE LIMITED 34266
295 M-P INFRASTRUCTURE LIMITED 34501
296 M-P INFRASTRUCTURE LIMITED 34511
297 M-P INFRASTRUCTURE LIMITED 34511
298 M-P INFRASTRUCTURE LIMITED 34511
299 M-P INFRASTRUCTURE LIMITED 34511
300 M-P INFRASTRUCTURE LIMITED 34511
301 M-P INFRASTRUCTURE LIMITED 34511
302 M-P INFRASTRUCTURE LIMITED 34511
303 M-P INFRASTRUCTURE LIMITED 34511
304 M-P INFRASTRUCTURE LIMITED 34511
305 M-P INFRASTRUCTURE LIMITED 34511
306 M-P INFRASTRUCTURE LIMITED 34511
307 M-P INFRASTRUCTURE LIMITED 34511
308 M-P INFRASTRUCTURE LIMITED 34511
309 M-P INFRASTRUCTURE LIMITED 34511
310 M-P INFRASTRUCTURE LIMITED 34511
311 M-P INFRASTRUCTURE LIMITED 34684
312 M-P INFRASTRUCTURE LIMITED 34684
313 M-P INFRASTRUCTURE LIMITED 34697
314 M-P INFRASTRUCTURE LIMITED 34814
315 M-P INFRASTRUCTURE LIMITED 34814
316 M-P INFRASTRUCTURE LIMITED 34814
317 M-P INFRASTRUCTURE LIMITED 34814
318 M-P INFRASTRUCTURE LIMITED 34814
319 M-P INFRASTRUCTURE LIMITED 34814
320 M-P INFRASTRUCTURE LIMITED 34814
321 M-P INFRASTRUCTURE LIMITED 34814
322 M-P INFRASTRUCTURE LIMITED 34814
323 M-P INFRASTRUCTURE LIMITED 34814
324 M-P INFRASTRUCTURE LIMITED 34814
325 M-P INFRASTRUCTURE LIMITED 34814
326 M-P INFRASTRUCTURE LIMITED 34814
327 M-P INFRASTRUCTURE LIMITED 34814
328 M-P INFRASTRUCTURE LIMITED 34814
329 M-P INFRASTRUCTURE LIMITED 34814
330 M-P INFRASTRUCTURE LIMITED 34814
331 M-P INFRASTRUCTURE LIMITED 34814
332 M-P INFRASTRUCTURE LIMITED 34814
333 M-P INFRASTRUCTURE LIMITED 34814
334 M-P INFRASTRUCTURE LIMITED 34814
M-P INFRASTRUCTURE LIMITED Total
 Description Open Qty
Automatic Voltage Regulator (AVR) @ KW0211 (404920) 1
Battery(75AH) Replacement @ KW0050 (402698) 1
Battery(75AH) Replacement @ KW0074 (402713) 1
Battery(75AH) Replacement @ KW0200 (402724) 1
Battery(75AH) Replacement @ KW0218 (402738) 1
Current Transformer @ KW0211 (404920) 1
Rotating Diodes @ KW0211 (404920) 1
Welding of DG Exhaust Pipe @ KW0265 (402745) 1
DG Encasement @ ED0689 (405935) 1
Battery(75AH) Replacement @ ED0078 (401472) 1
Battery(75AH) Replacement @ ED0132 (401519) 1
BOTTOM GASKET KITS @ ED0064 (401458) 1
REAR OIL SEAL @ ED0064 (401458) 1
REAR OIL SEAL @ ED0079 (401464) 1
FRONT OIL SEAL @ ED0079 (401464) 1
Automatic Voltage Regulator (AVR) @ KW0285 (402755) 1
Fuel Lift Pump @ KW0217 (402666) 1
Mains Alternator Rewinding (inclusive of stator and rotor winding)- 13-15KVA @ KW0285 (402755) 1
REAR BACK OIL SEAL REPLACEMENT @ KW0028 (402677) 1
Rotating Diodes @ KW0285 (402755) 2
Guard House Repair @ EB0018 (401340) 1
Palisade Fence Repair @ IM0006 (401839) 1
Site Power Audit Charge for Nov 2020 534
Supply & Installation of 70mm² DC Cable Black @ EB0037 (401358) 12
Supply & Installation of 70mm² DC Cable Blue @ EB0037 (401358) 12
20kva MDG Movement from IM0345 (401952) to IM0001 (401784) 1
Supply of 16mm² DC Cable Black @ EB0048 (401366) 15
Supply of 16mm² DC Cable Blue @ EB0048 (401366) 15
Rear Oil Seal Replacement @ ED0023 (401301) 1
REWINDING OF BURNT DG MAIN ALTERNATOR @ ED0124 (401512) 1
TOP GASKET KIT (OVERHAULING KIT GASKET) @ EDB05 (401576) 1
Battery(75AH) Replacement @ ERINLE BB (401770) 1
Battery(75AH) Replacement @ KW0006 (402659) 1
Battery(75AH) Replacement @ KW0034 (402683) 1
Battery(75AH) Replacement @ KW0045 (402693) 1
Battery(75AH) Replacement @ KW0304 (402761) 1
Automatic Voltage Regulator (AVR) @ KW0518 (405233) 1
CHARGING ALTERNATOR @ KW0217 (402666) 1
Complete Water Pump @ KW0079 (402716) 1
Rotating Diodes @ KW0518 (405233) 2
Top Gasket Kit (Overhauling Kit Gasket) @ KW0275 (402748) 1
Valve Exhaust @ KW0275 (402748) 1
Valve Inlet @ KW0275 (402748) 1
Battery(75AH) Replacement @ EDB05 (401576) 1
COMPLETE GASKET(OVER HAULING GASKET KIT) @ ED0056 (401450) 1
REAR OILSEAL @ ED0056 (401450) 1
DG Re-encasement @ ED0014 (401413) 1
DG Re-encasement @ ED0022 (401420) 1
DG Re-encasement @ ED0033 (401430) 1
DG Re-encasement @ ED0039 (401436) 1
DG Re-encasement @ ED0063 (401457) 1
DG Re-encasement @ ED0133 (401520) 1
AVR Replacement @ KW0079 (402716) 1
AVR Replacement @ KW0204 (402728) 1
Replacement of Rotating Diodes @ KW0079 (402716) 5
 Replacement of Rotating Diodes @ KW0204 (402728) 6
Rewinding of the Main Alternator Coil @ KW0079 (402716) 1
Rewinding of the Main Alternator Coil @ KW0204 (402728) 1
FUEL LIFT PUMP Replacement @ ED0103 (401490) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q1 2021 @ EB0018 (401340) 1
Injector Nozzle Tip Replacement on 15kva DG @ EB0021 (401342) 3
Injector Servicing on 15kva DG @ EB0021 (401342) 1
Shelter Floor Repair @ KW0002 (402606) 1
75Amps DG Battery Replacement @ EB0002 (401326) 1
75Amps DG Battery Replacement @ EB0026 (401347) 1
75Amps DG Battery Replacement @ EB0303 (401371) 1
75Amps DG Battery Replacement @ EB0308 (401374) 1
Injector Nozzle Tips Replacement on 13kva DG @ IM0445 (401974) 3
Injector Servicing on 13kva DG @ IM0445 (401974) 1
Radiator Replacement @ EB0308 (401374) 1
20uf capacitor for Air con @ EDB03 (401574) 1
AC Condenser Replacement @ EDB03 (401574) 1
Battery (75AH) Replacement @ ON0070 (403910) 1
Connecting Rod & Bearing Replacement @ ON0039 (403886) 4
Front oil seal Replacement @ ON0039 (403886) 1
Oil pump Replacement @ ON0039 (403886) 1
REWINDING OF BURNT DG MAIN ALTERNATOR @ ED0024 (401422) 4
Supply 70 x 10 mm Ring Lug @ ON0514 (403973) 6
Supply 70mm² DC Cable Black @ ON0514 (403973) 26
Supply 70mm² DC Cable Blue @ ON0514 (403973) 13
Supply and install new P2000 cable trunking @ ON0514 (403973) 14
Top Gasket Kits Replacement @ ON0039 (403886) 1
DG Exhaust Pipe welding @ EB0040 (401361) 1
DG Exhaust Pipe welding @ EB0308 (401374) 1
DG Re-encasement @ EDB02 (401573) 1
COMPLETE WATER PUMP Replacement @ ED0083 (401473) 1
RE-WELDING OF DG EXHAUST PIPE @ ED0019 (401417) 1
RE-WELDING OF DG EXHAUST PIPE @ ED0084 (401478) 1
30kva DG Overhaul @ EB0029 (401350) 1
AVR Replacement on 20kva DG @ IM0086 (401911) 1
Main Alternator Rewinding on 20kva DG @ IM0086 (401911) 1
75Amps DG Battery Replacement @ IM0091 (401914) 1
75Amps DG Battery Replacement @ IM0350 (401955) 1
75Amps DG Battery Replacement @ IM0421 (401960) 1
Supply & Installation of 50mm² Black Flexible Nextube Pipe @ IM0054 (401883) 48
Supply & Installation of 50mm² DC Cable Black @ IM0054 (401883) 24
Supply & Installation of 50mm² DC Cable Red @ IM0054 (401883) 24
Supply & Installation of 70mm² DC Cable Black @ IM0054 (401883) 24
Supply of 50 x 10 mm Ring Lug @ IM0054 (401883) 4
Supply of 70 x 10 mm Ring Lug @ IM0054 (401883) 4
Welding of DG Exhaust Pipe @ IM0081 (401906) 1
Battery(75ah) Replacement @ KW0015 (402668) 1
Battery(75ah) Replacement @ KW0017 (402669) 1
Battery(75ah) Replacement @ KW0060 (402706) 1
Battery(75ah) Replacement @ KW0256 (402741) 1
Battery(75ah) Replacement @ KW0290 (402757) 1
Replacement of radiator @ KW0007 (402660) 1
DG Re-encasement to Theft Prone Site @ IM0330 (401946) 1
75Amps DG Battery Replacement @ IM0037 (401866) 1
75Amps DG Battery Replacement @ IM0064 (401890) 1
75Amps DG Battery Replacement @ IM0301 (401926) 1
75Amps DG Battery Replacement @ IM0313 (401935) 1
 Bee Relocation @ IM0037 (401866) 1
Oil Pressure Sender Replacement on 15kva DG @ EB0303 (401371) 1
Shelter Floor & Roof Replacement @ EB0039 (401360) 1
Shelter Floor Replacement @ IM0069 (401888) 1
Shelter Floor Replacement @ IM0084 (401909) 1
Shelter Roof Replacement @ EB0037 (401358) 1
Shelter Roof Replacement @ IM0012 (401844) 1
Janitorial Services @ EB0316 (401379) 1
Janitorial Services @ EB0317 (401380) 1
Janitorial Services @ IM0316 (401937) 1
Janitorial Services @ IM0325 (405009) 1
Janitorial Services @ IM0344 (401951) 1
Battery(75AH) Replacement @ KW0209 (402732) 1
Battery(75AH) Replacement @ KW0282 (402753) 1
DG Movement from KW0062 (402707) to KW0359 (404904) 1
DG Movement from KW0359 (404904) to KW0062 (402707) 1
Replacement of AVR @ KW0049 (402697) 1
Replacement of Rotating Diodes @ KW0049 (402697) 1
Rewinding of the Main Alternator Coil @ KW0049 (402697) 1
75Amps DG Battery Replacement @ IM0449 (401977) 1
AVR Replacement on 20kva DG @ IM0074 (401900) 1
Cylinder Head Gasket Replacement on 15kva DG @ IM0113 (401924) 1
DG Exhaust Pipe Welding @ IM0343 (401950) 1
Fan Blade Replacement on 13kva DG @ IM0300 (401925) 1
Radiator Replacement on 15kva DG @ IM0113 (401924) 1
Water Pump Replacement on 13kva DG @ IM0300 (401925) 1
Water Pump Replacement on 15kva DG @ IM0113 (401924) 1
DG Re-encasement to Theft Prone Site @ IM0041 (401870) 1
Injector Solenoid Replacement on 15kva DG @ EB0021 (401342) 1
AUTOMATIC VOLTAGE REGULATOR (AVR) Replacement @ ED0374 (401553) 1
Battery(75AH) Replacement @ ED0017 (401415) 1
Battery(75AH) Replacement @ ED0046 (401441) 1
Battery(75AH) Replacement @ ED0052 (401446) 1
Battery(75AH) Replacement @ ED0053 (401447) 1
BOTTOM RADIATOR HOSE Replacement @ ED0130 (401517) 1
INJECTOR ROTOR HEAD Replacement @ EDB03 (401574) 1
OIL PRESSURE GAUGE Replacement @ ED0374 (401553) 1
INJECTOR CAM RING Replacement @ ED0103 (401490) 1
INJECTOR SHOOT ROLLER Replacement @ ED0103 (401490) 1
Re-welding of DG Exhaust Pipe Replacement @ ED0100 (401493) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0068 (401462) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0074 (401468) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0075 (401469) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0078 (401472) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0079 (401464) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0087 (401481) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0089 (401483) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ED0399 (401560) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 ERINLE BB (401770) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0001 (402599) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0003 (402656) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0005 (402658) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0007 (402660) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0009 (402662) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0010 (402663) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0011 (402664) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0014 (402667) 1
 Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0015 (402668) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0017 (402669) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0018 (402670) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0020 (402672) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0022 (402674) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0023 (402675) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0024 (402676) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0028 (402677) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0081 (402717) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0082 (402718) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0087 (402720) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0088 (402721) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0095 (402722) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0200 (402724) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0202 (402726) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0204 (402728) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0208 (402731) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0209 (402732) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0210 (402733) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0211 (404920) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0216 (402736) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0218 (402738) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0222 (402739) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0246 (402740) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0256 (402741) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0257 (402742) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0258 (402743) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0259 (402744) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0274 (402747) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0275 (402748) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0277 (402749) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0278 (404921) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0282 (402753) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0285 (402755) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0290 (402757) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0301 (402759) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 KW0304 (402761) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0032 (401429) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0041 (401438) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0060 (401454) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0067 (401461) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0069 (401463) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0081 (401475) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0097 (401491) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 ED0133 (401520) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EDB04 (401575) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0012 (402654) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0013 (402655) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0031 (402680) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0102 (402723) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0217 (402666) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0266 (402746) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0300 (402758) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 KW0303 (402760) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 OSIY01 (404096) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ EB0022 (401343) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ EB0030 (401351) 1
 Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ EB0032 (401353) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ EB0033 (401354) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0031 (401861) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0033 (401863) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0052 (401881) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0053 (401882) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0061 (401887) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0070 (401896) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0072 (401898) 1
Diesel Tank Cleaning Charge (0 - 3000Litres) For Q2 2021 @ IM0309 (401932) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EB0025 (401346) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EB0027 (401348) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EB0029 (401350) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EB0031 (401352) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EB0037 (401358) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 EB0047 (401365) 1
Diesel Tank Cleaning Charge (3001Litres - Above) For Q2 2021 IM0113 (401924) 1
DG Encasement to Theft Prone Site @ AN0536 (626874) 1
DG Encasement to Theft Prone Site @ IM0725 (626770) 1
DG Encasement to Theft Prone Site @ IM0726 (626771) 1
DG Encasement @ ED0575 (406420) 1
DG Encasement @ ED0580 (405515) 1
DG Encasement @ ED0670 (405250) 1
DG Encasement @ ED0707 (406448) 1
DG Encasement @ ED0719 (408066) 1
DG Encasement @ ED0723 (406441) 1
DG Encasement @ ED0726 (406473) 1
DG Encasement @ ED0762 (409336) 1
DG Encasement @ ED6235 (407917) 1
DG Encasement @ KW0410 (409280) 1
DG Encasement @ KW0496 (409102) 1
DG Encasement @ KW0505 (409110) 1
DG Encasement @ KW0548 (409117) 1
20kva DG Overhaul @ EB0002 (401326) 1
Welding of Palisade Fence @ EB0028 (401349) 1
35mm SINGLE CORE FLEXIBLECABLE @ ED0031 (401428) 50
70mm SINGLE CORE FLEXIBLECABLE @ ED0031 (401428) 42
CABLE LOCKER @ ED0031 (401428) 11
COMPLETE WATER RADIATOR @ ED0053 (401447) 1
Injector Servicing (Parts and servicing inclusive) @ ED0053 (401447) 1
15Kva DG Overhaul @ KW0028 (402677) 1
AVR Replacement @ KW0010 (402663) 1
Rewinding of the Main Alternator Coil @ KW0010 (402663) 1
Rewinding of the Main Alternator Coil @ KW0011 (402664) 1
Rotating Diodes @ KW0010 (402663) 2
Rotating Diodes @ KW0011 (402664) 2
Main Bearing Replacement on 15kva DG @ EB0046 (401364) 3
Piston Rings Replacement on 15kva DG @ EB0046 (401364) 3
Top Gasket Kit Replacement on 15kva DG @ EB0046 (401364) 1
75Amps Battery Replacement on 15kva DG @ EB0004 (401328) 1
75Amps Battery Replacement on 15kva DG @ EB0033 (401354) 1
Injector Nozzle Tips Replacement on 15kva DG @ EB0033 (401354) 3
Injector Servicing on 15kva DG @ EB0033 (401354) 1
Shelter Roof Repair @ EB0001 (401325) 1
Main Alternator rewinding on 20kva DG @ IM0028 (401850) 1
75Amps DG Battery Replacement @ IM0007 (401840) 1
75Amps DG Battery Replacement @ IM0008 - 401841 1
 75Amps DG Battery Replacement @ IM0015 - 401845 1
75Amps DG Battery Replacement @ IM0018 - 401848 1
75Amps DG Battery Replacement @IM0032 - 401862 1
75Amps DG Battery Replacement @ IM0058 - 401886 1
75Amps DG Battery Replacement @ IM0084 - 401909 1
75Amps DG Battery Replacement @ IM0331 (404919) 1
DG Encasement to Theft Prone Site @ IM0098 (626769) 1
DG Encasement to Theft Prone Site @ IM0708 (626932) 1
DG Encasement to Theft Prone Site @ IM0712 (626691) 1
DG Encasement to Theft Prone Site @ IM0724 (626935) 1
Shelter Roof Repair @ ED0075 (401469) 1
DG Re-encasement @ ED0015 (401414) 1
Battery(75amps) Replacement @ ED0029 (401426) 1
Battery(75amps) Replacement @ ED0079 (401464) 1
Battery(75amps) Replacement @ ED0325 (401550) 1
Battery(75amps) Replacement @ ED0374 (401553) 1
Battery(75amps) Replacement @ EDB10 (401578) 1
COMPLETE CHARGING ALTERNATOR @ ED0410 (401568) 1
COMPLETE WATER PUMP Replacement @ ED0078 (401472) 1
REPLACEMENT OF AVR @ ED0130 (401517) 1
REPLACEMENT OF FAULTY AUTOMATIC VOLTAGE REGULATOR (AVR) @ ED0327 (401552) 1
REPLACEMENT OF FAULTY KICKSTARTER @ ED0326 (401551) 1
REPLACEMENT OF ROTATING DIODE @ ED0130 (401517) 2
RE-WELDING OF EXHAUST PIPE @ ED0019 (401417) 1
RE-WELDING OF EXHAUST PIPE @ ED0587 (405934) 1
REWINDING OF BURNT DG MAIN ALTERNATOR @ ED0130 (401517) 1
Shelter Roof Repair @ ED0075 (401469) 1
75Amps DG Battery Replacement @ EB0422
(407045) 1
Bee Relocation @ EB0033 (401354) 1
15Kva DG Overhaul @ KW0021 (402673) 1
Logistics Cost for Tank Cover @ EB0002 (401326) 1
Logistics Cost for Tank Cover @ EB0003 (401327) 1
Logistics Cost for Tank Cover @ EB0004 (401328) 1
Logistics Cost for Tank Cover @ EB0005 (401329) 1
Logistics Cost for Tank Cover @ EB0014 (401336) 1
Logistics Cost for Tank Cover @ EB0303 (401371) 1
Logistics Cost for Tank Cover @ IM0012 (401844) 1
Logistics Cost for Tank Cover @ IM0013 (401835) 1
Logistics Cost for Tank Cover @ IM0029 (401859) 1
Logistics Cost for Tank Cover @ IM0045 (401874) 1
Logistics Cost for Tank Cover @ IM0046 (401875) 1
Logistics Cost for Tank Cover @ IM0063 (401889) 1
Logistics Cost for Tank Cover @ IM0069 (401888) 1
Logistics Cost for Tank Cover @ IM0071 (401897) 1
Logistics Cost for Tank Cover @ IM0317 (401938) 1
Logistics Cost for Tank Cover @ IM0329 (401945) 1
Logistics Cost for Tank Cover @ IM0330 (401946) 1
Logistics Cost for Tank Cover @ IM0345 (401952) 1
Logistics Cost for Tank Cover @ IM0414 (401957) 1
Logistics Cost for Tank Cover @ IM0437 (401972) 1
Logistics Cost for Tank Cover @ IM0445 (401974) 1
1224
 25,123,099.43 25,123,099.43
Unit Price Open PO Amount Total Qty Grand Total STATUS
35,000.00 35,000.00 1 35,000.00 F8 DOCUMENT REJECTED BY ATC
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
18,000.00 18,000.00 1 18,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
9,537.00 9,537.00 1 9,537.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
15,000.00 15,000.00 1 15,000.00 F8 DOCUMENT REJECTED BY ATC
250,000.00 250,000.00 1 250,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 ACTIVITY NOT IMPLEMENTED
15,000.00 15,000.00 1 15,000.00 ACTIVITY NOT IMPLEMENTED
8,000.00 8,000.00 1 8,000.00 ACTIVITY NOT IMPLEMENTED
12,750.00 12,750.00 1 12,750.00 ACTIVITY NOT IMPLEMENTED
12,750.00 12,750.00 1 12,750.00 ACTIVITY NOT IMPLEMENTED
35,000.00 35,000.00 1 35,000.00 INVOICED
15,000.00 15,000.00 1 15,000.00 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
12,750.00 12,750.00 1 12,750.00 INVOICED
9,537.00 19,074.00 2 19,074.00 INVOICED
90,581.94 90,581.94 1 90,581.94 ACTIVITY NOT IMPLEMENTED
32,200.00 32,200.00 1 32,200.00 F8 DOCUMENT REJECTED BY ATC
8,000.00 4,272,000.00 534 4,272,000.00 ACTIVITY ONGOING
4,232.00 50,784.00 12 50,784.00 ACTIVITY YET TO BE IMPLEMENTED
4,232.00 50,784.00 12 50,784.00 ACTIVITY YET TO BE IMPLEMENTED
80,000.00 80,000.00 1 80,000.00 F8 DOCUMENT REJECTED BY ATC
1,068.00 16,020.00 15 16,020.00 INVOICED
1,068.00 16,020.00 15 16,020.00 INVOICED
12,750.00 12,750.00 1 12,750.00 ACTIVITY NOT IMPLEMENTED
76,992.50 76,992.50 1 76,992.50 INVOICED
45,000.00 45,000.00 1 45,000.00 INVOICED
24,750.00 24,750.00 1 24,750.00 F8 DOCUMENT REJECTED BY ATC
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
24,750.00 24,750.00 1 24,750.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
35,000.00 35,000.00 1 35,000.00 INVOICED
24,628.73 24,628.73 1 24,628.73 INVOICED
55,950.00 55,950.00 1 55,950.00 INVOICED
9,537.00 19,074.00 2 19,074.00 INVOICED
45,000.00 45,000.00 1 45,000.00 INVOICED
5,304.50 5,304.50 1 5,304.50 INVOICED
6,500.00 6,500.00 1 6,500.00 INVOICED
24,750.00 24,750.00 1 24,750.00 INVOICED
45,000.00 45,000.00 1 45,000.00 INVOICED
12,750.00 12,750.00 1 12,750.00 INVOICED
64,000.00 64,000.00 1 64,000.00 INVOICED
64,000.00 64,000.00 1 64,000.00 INVOICED
64,000.00 64,000.00 1 64,000.00 INVOICED
64,000.00 64,000.00 1 64,000.00 INVOICED
64,000.00 64,000.00 1 64,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
64,000.00 64,000.00 1 64,000.00 INVOICED
35,000.00 35,000.00 1 35,000.00 INVOICED
35,000.00 35,000.00 1 35,000.00 INVOICED
9,537.00 47,685.00 5 47,685.00 INVOICED
 9,537.00 57,222.00 6 57,222.00 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
15,000.00 15,000.00 1 15,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 ACTIVITY NOT IMPLEMENTED
8,000.00 24,000.00 3 24,000.00 INVOICED
25,242.50 25,242.50 1 25,242.50 INVOICED
51,852.00 51,852.00 1 51,852.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
8,000.00 24,000.00 3 24,000.00 INVOICED
25,242.50 25,242.50 1 25,242.50 INVOICED
72,000.00 72,000.00 1 72,000.00 INVOICED
2,250.00 2,250.00 1 2,250.00 INVOICED
33,681.20 33,681.20 1 33,681.20 INVOICED
30,800.00 30,800.00 1 30,800.00 ACTIVITY NOT IMPLEMENTED
14,276.15 57,104.60 4 57,104.60 ACTIVITY NOT IMPLEMENTED
8,000.00 8,000.00 1 8,000.00 ACTIVITY NOT IMPLEMENTED
43,000.00 43,000.00 1 43,000.00 ACTIVITY NOT IMPLEMENTED
76,992.50 307,970.00 4 307,970.00 INVOICED
220.00 1,320.00 6 1,320.00 ACTIVITY NOT IMPLEMENTED
4,232.00 110,032.00 26 110,032.00 ACTIVITY NOT IMPLEMENTED
4,232.00 55,016.00 13 55,016.00 ACTIVITY NOT IMPLEMENTED
4,232.00 59,248.00 14 59,248.00 ACTIVITY NOT IMPLEMENTED
45,000.00 45,000.00 1 45,000.00 ACTIVITY NOT IMPLEMENTED
15,000.00 15,000.00 1 15,000.00 INVOICED
15,000.00 15,000.00 1 15,000.00 INVOICED
64,000.00 64,000.00 1 64,000.00 INVOICED
55,950.00 55,950.00 1 55,950.00 ACTIVITY NOT IMPLEMENTED
15,000.00 15,000.00 1 15,000.00 ACTIVITY YET TO BE IMPLEMENTED
15,000.00 15,000.00 1 15,000.00 JCC DOC PENDING ON OPERATION TEAM
152,122.45 152,122.45 1 152,122.45 JCC DOC PENDING ON OPERATION TEAM
35,000.00 35,000.00 1 35,000.00 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
963.00 46,224.00 48 46,224.00 INVOICED
3,032.00 72,768.00 24 72,768.00 INVOICED
3,032.00 72,768.00 24 72,768.00 INVOICED
4,232.00 101,568.00 24 101,568.00 INVOICED
193.00 772.00 4 772.00 INVOICED
220.00 880.00 4 880.00 INVOICED
15,000.00 15,000.00 1 15,000.00 INVOICED
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
72,000.00 72,000.00 1 72,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
125,000.00 125,000.00 1 125,000.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
50,000.00 50,000.00 1 50,000.00 INVOICED
6,250.00 6,250.00 1 6,250.00 INVOICED
129,048.40 129,048.40 1 129,048.40 INVOICED
80,704.00 80,704.00 1 80,704.00 INVOICED
76,924.00 76,924.00 1 76,924.00 INVOICED
81,344.40 81,344.40 1 81,344.40 INVOICED
81,344.40 81,344.40 1 81,344.40 INVOICED
18,000.00 18,000.00 1 18,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
18,000.00 18,000.00 1 18,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
18,000.00 18,000.00 1 18,000.00 INVOICED
18,000.00 18,000.00 1 18,000.00 INVOICED
18,000.00 18,000.00 1 18,000.00 INVOICED
30,800.00 30,800.00 1 30,800.00 REJECTED
30,800.00 30,800.00 1 30,800.00 REJECTED
50,000.00 50,000.00 1 50,000.00 REJECTED
50,000.00 50,000.00 1 50,000.00 REJECTED
35,000.00 35,000.00 1 35,000.00 REJECTED
18,000.00 18,000.00 1 18,000.00 REJECTED
76,992.50 76,992.50 1 76,992.50 REJECTED
30,800.00 30,800.00 1 30,800.00 INVOICED
35,000.00 35,000.00 1 35,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
14,310.52 14,310.52 1 14,310.52 INVOICED
15,000.00 15,000.00 1 15,000.00 INVOICED
21,519.75 21,519.75 1 21,519.75 ACTIVITY YET TO BE IMPLEMENTED
72,000.00 72,000.00 1 72,000.00 ACTIVITY YET TO BE IMPLEMENTED
55,950.00 55,950.00 1 55,950.00 ACTIVITY YET TO BE IMPLEMENTED
55,950.00 55,950.00 1 55,950.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
125,000.00 125,000.00 1 125,000.00 INVOICED
7,497.00 7,497.00 1 7,497.00 F8 DOCUMENT REJECTED BY ATC
35,000.00 35,000.00 1 35,000.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
4,239.36 4,239.36 1 4,239.36 ACTIVITY YET TO BE IMPLEMENTED
69,000.00 69,000.00 1 69,000.00 INVOICED
15,640.00 15,640.00 1 15,640.00 INVOICED
27,907.05 27,907.05 1 27,907.05 INVOICED
17,250.00 17,250.00 1 17,250.00 INVOICED
15,000.00 15,000.00 1 15,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
80,000.00 80,000.00 1 80,000.00 INVOICED
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
75,000.00 75,000.00 1 75,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
80,000.00 80,000.00 1 80,000.00 ACTIVITY ONGOING
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
250,000.00 250,000.00 1 250,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
250,000.00 250,000.00 1 250,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
250,000.00 250,000.00 1 250,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
175,996.60 175,996.60 1 175,996.60 JCC DOC PENDING ON OPERATION TEAM
32,200.00 32,200.00 1 32,200.00 INVOICED
2,500.00 125,000.00 50 125,000.00 INVOICED
4,000.00 168,000.00 42 168,000.00 ACTIVITY YET TO BE IMPLEMENTED
400.00 4,400.00 11 4,400.00 INVOICED
72,000.00 72,000.00 1 72,000.00 INVOICED
26,054.40 26,054.40 1 26,054.40 INVOICED
98,122.50 98,122.50 1 98,122.50 INVOICED
35,000.00 35,000.00 1 35,000.00 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
18,000.00 36,000.00 2 36,000.00 INVOICED
18,000.00 36,000.00 2 36,000.00 INVOICED
7,000.00 21,000.00 3 21,000.00 INVOICED
4,887.50 14,662.50 3 14,662.50 INVOICED
45,000.00 45,000.00 1 45,000.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
8,000.00 24,000.00 3 24,000.00 JCC DOC PENDING ON OPERATION TEAM
25,242.50 25,242.50 1 25,242.50 JCC DOC PENDING ON OPERATION TEAM
78,344.40 78,344.40 1 78,344.40 INVOICED
76,992.50 76,992.50 1 76,992.50 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 INVOICED
250,000.00 250,000.00 1 250,000.00 SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PENDING
250,000.00 250,000.00 1 250,000.00 INVOICED
49,904.00 49,904.00 1 49,904.00 PO CANCELLED
64,000.00 64,000.00 1 64,000.00 JCC & F8 PENDING ON OPERATION TEAM
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
30,800.00 30,800.00 1 30,800.00 INVOICED
28,323.04 28,323.04 1 28,323.04 INVOICED
55,950.00 55,950.00 1 55,950.00 INVOICED
35,000.00 35,000.00 1 35,000.00 APPROVAL FROM RM ADEOLU PENDING
35,000.00 35,000.00 1 35,000.00 INVOICED
30,000.00 30,000.00 1 30,000.00 ACTIVITY YET TO BE IMPLEMENTED
18,000.00 36,000.00 2 36,000.00 APPROVAL FROM RM ADEOLU PENDING
15,000.00 15,000.00 1 15,000.00 JCC DOC PENDING ON OPERATION TEAM
15,000.00 15,000.00 1 15,000.00 F8 DOCUMENT PENDING ON OPERATIONS TEAM
76,992.50 76,992.50 1 76,992.50 APPROVAL FROM RM ADEOLU PENDING
49,904.00 49,904.00 1 49,904.00 PO CANCELLED
30,800.00 30,800.00 1 30,800.00 INVOICED
50,000.00 50,000.00 1 50,000.00 INVOICED
159,565.19 159,565.19 1 159,565.19 INVOICED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
2,500.00 2,500.00 1 2,500.00 ACTIVITY YET TO BE IMPLEMENTED
25,123,099.43 1225     25,153,899.43
 COMMENT

S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING

S APPROVAL PENDING

2/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21

21/Sep/21
21/Sep/21

21/Sep/21
28/Sep/21

S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
28/Sep/21
28/Sep/21
28/Sep/21
15/Sep/21
15/Sep/21
28/Sep/21
28/Sep/21

15/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21
 2/Sep/21
2/Sep/21
2/Sep/21
28/Sep/21

21/Sep/21
21/Sep/21
23/Aug/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Aug/21
23/Aug/21
23/Jul/21
2/Sep/21
2/Sep/21

2/Aug/21

23/Aug/21
23/Aug/21
28/Sep/21

2/Sep/21
23/Aug/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
23/Jul/21
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
S APPROVAL PENDING
 23/Aug/21
23/Aug/21
23/Aug/21
2/Sep/21
2/Sep/21
23/Aug/21
23/Aug/21
S APPROVAL PENDING
S APPROVAL PENDING
2/Sep/21
13/Oct/21
2/Sep/21
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
Movement properly.Bila view does not capture AVR,rotating diodes and main alternator coil
9/Sep/21
S APPROVAL PENDING
15/Sep/21
2/Sep/21

S APPROVAL PENDING
21/Sep/21

9/Aug/21
9/Aug/21
9/Aug/21
9/Aug/21
9/Aug/21

9/Aug/21
9/Aug/21
28/Sep/21
28/Sep/21

S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
 23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
S APPROVAL PENDING
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
23/Aug/21
 21/Sep/21
23/Aug/21
23/Aug/21
28/Sep/21
28/Sep/21
2/Aug/21
28/Sep/21
28/Sep/21
28/Sep/21
S APPROVAL PENDING
15/Sep/21
28/Sep/21
S APPROVAL PENDING

28/Sep/21
2/Aug/21

2/Aug/21
2/Aug/21
2/Aug/21
2/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21
28/Sep/21
28/Sep/21
28/Sep/21
28/Sep/21
28/Sep/21

28/Sep/21
15/Sep/21
2/Sep/21
2/Sep/21
 2/Sep/21
S APPROVAL PENDING
2/Sep/21

2/Sep/21
2/Sep/21
2/Sep/21
2/Sep/21
S APPROVAL PENDING
2/Sep/21

2/Sep/21
21/Sep/21
2/Sep/21
2/Sep/21
21/Sep/21
2/Sep/21
21/Sep/21

2/Sep/21

21/Sep/21
21/Sep/21
2/Sep/21
STATUS Sum - Grand Total
ACTIVITY NOT IMPLEMENTED 722,052.54
ACTIVITY ONGOING 5,732,000.00
ACTIVITY YET TO BE IMPLEMENTED 520,777.11
F8 DOCUMENT REJECTED BY ATC 194,447.00
INVOICED 13,083,431.23
JCC & F8 PENDING ON OPERATION TEAM 64,000.00
JCC DOC PENDING ON OPERATION TEAM 407,361.55
PO CANCELLED 99,808.00
APPROVAL FROM RM ADEOLU PENDING 147,992.50
SUPPORTING DOCUMENTS SUBMITTED - BABATUNDE'S APPROVAL PEN 2,734,837.00
F8 DOCUMENT PENDING ON OPERATIONS TEAM 1,124,800.00
REJECTED 291,592.50
Total Result 25,123,099.43
S/N Supplier PO No Description
1 M-P INFRASTRUCTURE LIMITED 25751 Automatic Voltage Regulator (AVR) @ KW0211 (404920)
2 M-P INFRASTRUCTURE LIMITED 25751 Welding of DG Exhaust Pipe @ KW0265 (402745)
3 M-P INFRASTRUCTURE LIMITED 29426 Palisade Fence Repair @ IM0006 (401839)
4 M-P INFRASTRUCTURE LIMITED 29817 20kva MDG Movement from IM0345 (401952) to IM0001 (401784)
5 M-P INFRASTRUCTURE LIMITED 31147 Battery(75AH) Replacement @ ERINLE BB (401770)
6 M-P INFRASTRUCTURE LIMITED 31224 DG Re-encasement @ ED0063 (401457)
7 M-P INFRASTRUCTURE LIMITED 33411 Injector Solenoid Replacement on 15kva DG @ EB0021 (401342)
8 M-P INFRASTRUCTURE LIMITED 33541 Re-welding of DG Exhaust Pipe Replacement @ ED0100 (401493)
9 M-P INFRASTRUCTURE LIMITED 33667 DG Encasement @ KW0496 (409102)
10 M-P INFRASTRUCTURE LIMITED 33667 DG Encasement @ KW0505 (409110)
11 M-P INFRASTRUCTURE LIMITED 33667 DG Encasement @ KW0548 (409117)
12 M-P INFRASTRUCTURE LIMITED 34165 75Amps DG Battery Replacement @ IM0058 - 401886
13 M-P INFRASTRUCTURE LIMITED 34501 DG Re-encasement @ ED0015 (401414)
 F8 STATUS ATC COMMENTS
F8 DOCUMENT REJECTED BY ATC where is bila view for AVR at KW0211?
F8 DOCUMENT REJECTED BY ATC Provide bila view of engineer fully kitted visiting KW0265 for Exhaust welding
F8 DOCUMENT REJECTED BY ATC Bila view does not show job done
F8 DOCUMENT REJECTED BY ATC MAIL APPROVAL FOR FROM RM REQUIRED FOR MISSING PICTURES IN F8
F8 DOCUMENT REJECTED BY ATC REJECTED - NO GATELOCK PICTURE IN BILA VIEW
F8 DOC PENDING ON OPERATIONS TEAM
F8 DOCUMENT REJECTED BY ATC WRONG BILA VIEW FOR GATELOCK
F8 DOC PENDING ON OPERATIONS TEAM
F8 DOC PENDING ON OPERATIONS TEAM
F8 DOC PENDING ON OPERATIONS TEAM
F8 DOC PENDING ON OPERATIONS TEAM
F8 DOC PENDING ON OPERATIONS TEAM
F8 DOC PENDING ON OPERATIONS TEAM
S/N Supplier PO No Description Open Qty
1 M-P INFRASTRUCTURE LIMITED 32405 30kva DG Overhaul @ EB0029 (401350) 1
2 M-P INFRASTRUCTURE LIMITED 33707 20kva DG Overhaul @ EB0002 (401326) 1
3 M-P INFRASTRUCTURE LIMITED 33960 Injector Nozzle Tips Replacement on 15kva DG @ EB0033 (401354) 3
4 M-P INFRASTRUCTURE LIMITED 33960 Injector Servicing on 15kva DG @ EB0033 (401354) 1
5 M-P INFRASTRUCTURE LIMITED 34501 DG Re-encasement @ ED0015 (401414) 1
 441,361.55
Unit Price Open PO Amount INVOICE STATUS
152,122.45 152,122.45 JCC DOC PENDING ON OPERATION TEAM
175,996.60 175,996.60 JCC DOC PENDING ON OPERATION TEAM
8,000.00 24,000.00 JCC DOC PENDING ON OPERATION TEAM
25,242.50 25,242.50 JCC DOC PENDING ON OPERATION TEAM
64,000.00 64,000.00 JCC DOC PENDING ON OPERATION TEAM