PURCHASE STATUS REPORT SUMMARY FOR WAREHOUSE_1

Quotation
Date Approved PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars Approved by PO No. Status New Deadline Reason for New Deadline
by Reqr. Date Date
ReqR. (Y / N)

1,476 3/11/2020 4/10/2020 (74) Yale Reach Truck and Pallet Mover for Rentals waiting for suppliers quotation
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
1/29/1900 (43,975)
#VALUE!

Page 1 of 8
 PURCHASE STATUS REPORT SUMMARY FOR ENGINEERING_1
Quotation Approved Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars PO No. Status Delivered (Y/N) Reason for New Deadline
by ReqR. (Y / N) Reqr. Date Date

1,556 1/8/2020 Industrial wall fan Y 2/20/2020 1,518 2/20/2020 2/20/2020 for canvass 3/21/2020 process for payment

1,561 1/13/2020 Ammonia mask filler and ammonia full face Y for canvass 3/21/2020 waiting for requestors approval

1,567 2/1/2020 PPE Uniform, Safety shoes, Crystal Jacket Y waiting for approval from Boss Evan 3/21/2020 waiting for requestors approval
1,321 2/14/2020 Solenoid Coil Y 2/13/2020 1,517 2/202/2020 2/202/2020 waiting for suppliers quotation 3/21/2020 waiting for delivery sched
1576-1577 2/28/2020 AC for Admin and Repair AC for MCC room Y waiting for approval from Boss Evan
1,579 3/3/2020 Hand gloves Y for canvass
1,582 3/10/2020 Coil Cleaner with spray bottle Y for canvass
1,583 3/11/2020 Tool Cabinet Y for canvass

Page 2 of 8
 PURCHASE STATUS REPORT SUMMARY FOR WAREHOUSE_2
Quotation
Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars Approved by PO No. Status New Deadline Reason for New Deadline
Reqr. Date Date
ReqR. (Y / N)

397 1/20/2020 Rubber stopper Y waiting for suppliers quotation 3/21/2020 waiting for requestors approval

588 2/17/2020 Roll up guide Y for canvass 3/21/2020 waiting for requestors approval

594 3/2/2020 Plastic Crates Y waiting for delivery schedule

595 3/5/2020 Janitorial supplies Y for canvass

Page 3 of 8
 PURCHASE STATUS REPORT SUMMARY FOR ENGINEERING_2
Quotation Approved Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars PO No. Status New Deadline Reason for New Deadline
by ReqR. (Y / N) Reqr. Date Date

804 2/17/2020 Fabrication of bracket and coupling Y for canvass 3/21/2020 as per sample from requestor

806 2/17/2020 PPE Uniform, full face mask Y for canvass 3/21/2020 waiting for suppliers quotation

Page 4 of 8
 PURCHASE STATUS REPORT SUMMARY FOR SYSTEMS AND PROCESS
Quotation
Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars Approved by ReqR. PO No. Status New Deadline Reason for New Deadline
Reqr. Date Date
(Y / N)
waiting for the result this week
1,510 2/10/2020 Water Potability test and Wastewater Analysis Y waiting for suppliers quotation 3/21/2020
for Water Potability
waiting for the result this week
740 2/10/2020 Water Potability test and Wastewater Analysis Y waiting for suppliers quotation 3/21/2020
for Water Potability

Page 5 of 8
 PURCHASE STATUS REPORT SUMMARY FOR MIS
Quotation
Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars Approved by ReqR. PO No. Status New Deadline Reason for New Deadline
Reqr. Date Date
(Y / N)
waiting for other suppliers
741 2/7/2020 (44,005) Laptop Y waiting for suppliers quotation 3/14/2020
quotation
waiting for other suppliers
s 743 2/10/2020 (44,005) HIK Vision PTZ camera for replacement Y waiting for suppliers quotation 3/14/2020
quotation
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)

Page 6 of 8
 PURCHASE STATUS REPORT SUMMARY FOR HRD and ADMIN
Quotation
Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars Approved by PO No. Status New Deadline Reason for New Deadline
Reqr. Date Date
ReqR. (Y / N)
1,601 3/4/2020 Medicine Supplies Y process for payment

Page 7 of 8
 PURCHASE STATUS REPORT SUMMARY FOR ACCOUNTING
Quotation
Date Approved by PO Created PO Approved
PRF No. Date of Request Deadline Days Left Particulars Approved by PO No. Status New Deadline Reason for New Deadline
Reqr. Date Date
ReqR. (Y / N)
1,603 3/4/2020 (44,005) Documentation Stamp Y for canvass 3/21/2020 schedule for pick up today
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)
(44,005)

Page 8 of 8