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  • Approval Lists

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    0 views2 pages

    Approval Lists

    Uploaded by

    6j4fxupnzx

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    S/N Vendor Name LPO NO

    1 LPO/24/000144

    2 LPO/24/000145

    3 LPO/24/000149

    4 LPO/24/000148

    5 LPO/24/000143
    6 LPO/24/000140
    Payable Amount Account Remarks Head Approval
    Need Head approval
    24,454,551.51 Need Proforma Invoice

    Need Head approval


    Need Proforma Invoice
    Need Vendor signature on
    14,857,143.20 the Contract
    Need Head approval
    Need Vendor signature on
    1,280,700.00 the Contract
    Need Head approval
    Need Vendor signature on
    3,815,400.00 the Contract
    Need Head approval
    9,114,280.00 Need Proforma Invoice
    2,286,525.02 Need Head approval

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