PO Status Report Date 01-30-Nov-23

Requisition No Requisition PR Creation PR Approval Requester PO Approved Purchase Order Schedule Purchase
Line Date Date Date Number Number Order Line

Number
PR-21011987 1 26-Sep-2023 27-Sep-2023 deth, phan 22-Nov-2023 PO-21007721 1 1
PR-21011987 2 26-Sep-2023 27-Sep-2023 deth, phan 22-Nov-2023 PO-21007721 1 2
PR-21012074 1 05-Oct-2023 14-Nov-2023 phsar chouk 16-Nov-2023 PO-21007698 1 1

meas, socs
PR-21012141 1 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 1
PR-21012146 1 16-Oct-2023 16-Oct-2023 kaoh thum, 16-Nov-2023 PO-21007567 1 2

socs
PR-21012156 1 17-Oct-2023 11-Nov-2023 koh andaet, 16-Nov-2023 PO-21007692 1 1
socs
PR-21012173 1 17-Oct-2023 17-Oct-2023 socheat, lim 1-Nov-2023 PO-21007589 1 1
PR-21012182 1 18-Oct-2023 18-Oct-2023 suong, socs 16-Nov-2023 PO-21007567 1 1

PR-21012183 1 18-Oct-2023 18-Oct-2023 ou reang ov, 1-Nov-2023 PO-21007643 1 2
socs
PR-21012188 1 18-Oct-2023 23-Oct-2023 socheat, lim 1-Nov-2023 PO-21007590 1 1
PR-21012205 1 20-Oct-2023 15-Nov-2023 angkor borei, 17-Nov-2023 PO-21007708 1 3

socs
PR-21012205 2 20-Oct-2023 15-Nov-2023 angkor borei, 16-Nov-2023 PO-21007704 1 1
socs
PR-21012219 1 23-Oct-2023 23-Oct-2023 vireak, chhun 3-Nov-2023 PO-21007645 1 1
PR-21012221 1 23-Oct-2023 30-Oct-2023 prey nop, 7-Nov-2023 PO-21007663 1 3

socs
PR-21012238 1 24-Oct-2023 24-Oct-2023 ratanak kiri, 8-Nov-2023 PO-21007670 1 1
sop/op
PR-21012245 1 25-Oct-2023 25-Oct-2023 kong pisei, 16-Nov-2023 PO-21007702 1 3
socs
PR-21012248 1 25-Oct-2023 02-Nov-2023 channy, srin 16-Nov-2023 PO-21007690 1 1
PR-21012251 1 25-Oct-2023 30-Oct-2023 koh andaet, 2-Nov-2023 PO-21007651 1 1

socs
PR-21012253 1 25-Oct-2023 31-Oct-2023 Sreng, 16-Nov-2023 PO-21007702 1 2
Senghea
Senghea
Senghea
Senghea
Senghea
PR-21012254 1 25-Oct-2023 26-Oct-2023 srae ambel, 1-Nov-2023 PO-21007629 1 1
socs
PR-21012263 1 27-Oct-2023 27-Oct-2023 siem reap, 1-Nov-2023 PO-21007636 1 1
socs
PR-21012266 1 27-Oct-2023 29-Oct-2023 Mengsor, 7-Nov-2023 PO-21007655 1 1
Roeun
PR-21012269 1 27-Oct-2023 02-Nov-2023 Mengsor, 14-Nov-2023 PO-21007672 1 1

Roeun

Roeun
Roeun
PR-21012273 1 30-Oct-2023 01-Nov-2023 channa, say 1-Nov-2023 PO-21007644 1 1
PR-21012275 1 30-Oct-2023 30-Oct-2023 me sang, socs 3-Nov-2023 PO-21007664 1 1
PR-21012277 1 30-Oct-2023 01-Nov-2023 socheata, 7-Nov-2023 PO-21007675 1 1

phan
PR-21012278 1 30-Oct-2023 08-Nov-2023 kampong 8-Nov-2023 PO-21007683 1 1
thma, socs
Roeun
Roeun
PR-21012282 1 30-Oct-2023 16-Nov-2023 putheavy, 16-Nov-2023 PO-21007706 1 1
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
PR-21012285 1 31-Oct-2023 01-Nov-2023 sang, savdy 16-Nov-2023 PO-21007649 1 1
PR-21012287 1 31-Oct-2023 31-Oct-2023 baribour, socs 6-Nov-2023 PO-21007661 1 1
PR-21012288 1 31-Oct-2023 31-Oct-2023 roka kaong, 7-Nov-2023 PO-21007663 1 2

socs
PR-21012290 1 31-Oct-2023 01-Nov-2023 deth, phan 7-Nov-2023 PO-21007656 1 1

Roeun
PR-21012292 1 31-Oct-2023 31-Oct-2023 Ouk, Sareat 15-Nov-2023 PO-21007687 1 1
PR-21012293 1 01-Nov-2023 02-Nov-2023 channa, say 8-Nov-2023 PO-21007681 1 1
PR-21012294 1 01-Nov-2023 01-Nov-2023 sang, savdy 6-Nov-2023 PO-21007657 1 1
PR-21012295 1 01-Nov-2023 01-Nov-2023 odongk, socs 8-Nov-2023 PO-21007680 1 3
PR-21012295 2 01-Nov-2023 01-Nov-2023 odongk, socs 7-Nov-2023 PO-21007663 1 1
PR-21012296 1 01-Nov-2023 06-Nov-2023 Mengsor, 7-Nov-2023 PO-21007673 1 1

Roeun
Roeun
Roeun
PR-21012299 1 01-Nov-2023 01-Nov-2023 chi phu, socs 2-Nov-2023 PO-21007652 1 1
PR-21012300 1 01-Nov-2023 01-Nov-2023 sokheng, ly 2-Nov-2023 PO-21007650 1 1

PR-21012301 1 02-Nov-2023 02-Nov-2023 phsar 6-Nov-2023 PO-21007659 1 1
tramkak, socs
PR-21012302 1 02-Nov-2023 02-Nov-2023 socheata, 8-Nov-2023 PO-21007676 1 1
phan
phan
PR-21012305 1 02-Nov-2023 06-Nov-2023 paoy paet, 8-Nov-2023 PO-21007680 1 2
socs
PR-21012306 1 02-Nov-2023 06-Nov-2023 paoy paet, 16-Nov-2023 PO-21007702 1 1
socs
phan
phan
phan
phan
phan
phan
phan
phan
PR-21012308 1 02-Nov-2023 02-Nov-2023 svay rieng, 6-Nov-2023 PO-21007669 1 2
sop/op
PR-21012310 1 02-Nov-2023 03-Nov-2023 deth, phan 8-Nov-2023 PO-21007665 1 1

Roeun
PR-21012315 1 03-Nov-2023 21-Nov-2023 samraong tk, 22-Nov-2023 PO-21007733 1 1

socs
PR-21012316 1 03-Nov-2023 07-Nov-2023 peam chor, 17-Nov-2023 PO-21007708 1 2
socs
PR-21012318 1 03-Nov-2023 03-Nov-2023 bar kaev, socs 6-Nov-2023 PO-21007669 1 1
PR-21012319 1 03-Nov-2023 08-Nov-2023 bar kaev, socs 30-Nov-2023 PO-21007722 1 2

Roeun
Roeun
PR-21012322 1 03-Nov-2023 08-Nov-2023 tang krasang, 21-Nov-2023 PO-21007716 1 1
socs
PR-21012323 1 06-Nov-2023 06-Nov-2023 kompong 8-Nov-2023 PO-21007680 1 1
chnang, socs
PR-21012325 1 06-Nov-2023 13-Nov-2023 ba phnum, 16-Nov-2023 PO-21007700 1 1
socs
phan
PR-21012329 1 07-Nov-2023 07-Nov-2023 socheat, lim 16-Nov-2023 PO-21007684 1 1
PR-21012331 6 07-Nov-2023 14-Nov-2023 vireak, chhun 20-Nov-2023 PO-21007715 1 1

phan

phan
phan
PR-21012334 1 07-Nov-2023 07-Nov-2023 neak loeang, 16-Nov-2023 PO-21007707 1 1

socs
PR-21012338 1 08-Nov-2023 08-Nov-2023 kampong rou, 16-Nov-2023 PO-21007703 1 1
socs
PR-21012339 1 08-Nov-2023 08-Nov-2023 prek pnov, 14-Nov-2023 PO-21007691 1 1
socs
PR-21012343 1 08-Nov-2023 08-Nov-2023 putheavy, 14-Nov-2023 PO-21007696 1 1

chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
chou
PR-21012345 1 08-Nov-2023 13-Nov-2023 romeas haek, 17-Nov-2023 PO-21007710 1 1
socs
PR-21012350 1 10-Nov-2023 10-Nov-2023 kandal 14-Nov-2023 PO-21007693 1 2
steung, socs
steung, socs
steung, socs
PR-21012356 1 13-Nov-2023 15-Nov-2023 sang, socs 16-Nov-2023 PO-21007701 1 1
PR-21012359 1 13-Nov-2023 13-Nov-2023 boeung 21-Nov-2023 PO-21007720 1 2

khnar, socs
phan
PR-21012366 1 14-Nov-2023 15-Nov-2023 takeo, sop/op 17-Nov-2023 PO-21007708 1 1
PR-21012367 1 14-Nov-2023 14-Nov-2023 chaom chao, 16-Nov-2023 PO-21007699 1 1

socs
PR-21012368 1 14-Nov-2023 14-Nov-2023 Sreyta, Sorn 22-Nov-2023 PO-21007732 1 1
phan
phan
PR-21012375 1 16-Nov-2023 16-Nov-2023 preaek ambel, 21-Nov-2023 PO-21007720 1 1
socs
PR-21012376 1 16-Nov-2023 16-Nov-2023 kampot, socs 22-Nov-2023 PO-21007729 1 1

PR-21012384 2 17-Nov-2023 17-Nov-2023 batheay, socs 21-Nov-2023 PO-21007723 1 1
PR-21012384 3 17-Nov-2023 17-Nov-2023 batheay, socs 21-Nov-2023 PO-21007713 1 1
PR-21012390 1 20-Nov-2023 20-Nov-2023 deth, phan 22-Nov-2023 PO-21007731 1 1
PR-21012391 1 20-Nov-2023 20-Nov-2023 stueng 21-Nov-2023 PO-21007728 1 1

meanchey,
socs
PR-21012393 1 20-Nov-2023 20-Nov-2023 thmakoul, 21-Nov-2023 PO-21007727 1 1

socs
PR-21012396 1 20-Nov-2023 20-Nov-2023 kang meas, 30-Nov-2023 PO-21007722 1 1

socs

phan
phan
phan
phan
phan
PR-21012412 1 22-Nov-2023 22-Nov-2023 srae nouy, 24-Nov-2023 PO-21007738 1 2
socs
PR-21012415 1 22-Nov-2023 25-Nov-2023 bak touk, socs 30-Nov-2023 PO-21007744 1 1
PR-21012422 1 22-Nov-2023 23-Nov-2023 memot, socs 24-Nov-2023 PO-21007738 1 1

phan
socheat, lim 1-Nov-2023 PO-21007589 1 2
Supplier Name Item Description Category Name
GKH Development Co Ltd Purchase equipment for air conditioner cassette 5unist and wall mount BUILDING Expense.others for
3units for PP-Bak Touk. -Branch renovation counter. building expense
GKH Development Co Ltd Purchase service installation air conditioner cassette 5unist and wall mount REPAIR.other repair and
3units for PP-Bak Touk. -Branch renovation counter. maintenance
CAM PROFESSIONAL Purchase Printer1unit. for PP-PHSAR CHHOUK MEAS. NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd $499)
JING TY ADVERTISING CO., LTD Additional Works at Ground Floor: -Close Window, Corner Bead for LEASEHOLD.counter
Colunm, Wall Skirting & Wall Painting
JING TY ADVERTISING CO., LTD Additional Works on 2nd Floor: Wall Painting at L&D Training Room & IT LEASEHOLD.others
Room.
JING TY ADVERTISING CO., LTD Additional Works on 3rd Floor: Add Floor Tiles & Plaster the Wall with LEASEHOLD.others
Cement.
JING TY ADVERTISING CO., LTD Additional Works at Ground Floor: -Demolish Wooden Cabinet at Kitchen REPAIR.other repair and
Area, Demolish wooden door at main entrance and install brick fit lintel. maintenance
JING TY ADVERTISING CO., LTD Additional Works at Ground Floor: -Lean Concrete behind the building BUILDING Expense.others for
building expense
JING TY ADVERTISING CO., LTD Additional Works for Signboard: -Add alucobond sheet LEASEHOLD.signboard
JING TY ADVERTISING CO., LTD Additional Works for Restroom & Strong Room: -Add Floor Tiles & Exhust LEASEHOLD.restroom
Fan for Restroom & Strong Room.
JING TY ADVERTISING CO., LTD Additional Works for VIP Room: -Add Wall Brick and Painting Ceiling for VIP LEASEHOLD.vault room
Room.
JING TY ADVERTISING CO., LTD Additional Works: Re-structure the Air-Cond System (Move the Existing OTHER SUPPLIES.other supplies
Cassette Aircon from GF to 3rd Floor).
JING TY ADVERTISING CO., LTD Additional Works: Stick the Sticker for ATM Booth. OTHER MARKETING.booth
JING TY ADVERTISING CO., LTD Additional Works on 1st Floor: Wall Painting at CO Room & Meeting Room. BUILDING Expense.others for
building expense
Good Luck Computer Purchase new toner cartridge 76 A have chip for KA-KAOH THUM STATIONARY.toner (printer)
LAPTOP SHOP Purchase Laptop Lenono ThinkPad T14 for BM-TKA (Kaoh Andaet) COMPUTER EQUIPMENT.laptop
Lockton IBS Insurance Broker Clear Payment for EC's insurance EMPLOYEE.other staff expense
Solutions (Cambodia) Ltd
Good Luck Computer Purchase Toner CF 276A with chips for KM-SUONG STATIONARY.toner (printer)
ICE Electronic Purchase Battery use for UPS for KN-OU REANG OV COMPUTER Expense.computer
supplies (below $100)
Pathlab Singapore Clinical First payment for annual health check-up for Amret staff (40%) EMPLOYEE.other staff expense
Laboratory in Cooperation
with Ly srey Vyna Clinic
AYuth Garden Purchase Plant + pot for Branch Bak Touk 05 sets. OTHER SUPPLIES.other supplies
NTL Technology Purchase Monitor E2020H for TA-ANGKOR BOREI NON FA.computer supplies ($100-
$499)
Sangma Asia Co Ltd Purchase Bill Counter ( Small ) 1unit. for TA-ANGKOR BOREI. NON FA.furniture and equipment
($100-$499)
3 BEES(Cambodia)Trading Request Change Tires for Car NO: 2AX-7186 ( HQ) Ties Model: BRIG STONE VEHICLE OPERATION.tires
Co.,Ltd 265/65R17 -Last KM : 80545 KM -Next KM : 121915 KM -Total: 41370 KM
NTL Technology Purchase Dell 20 Monitor E2020H for SN-PREY NOB NON FA.computer supplies ($100-
$499)
Good Luck Computer Purchase Toner Print CF 276A ( With chip ) for RK-Regional Office STATIONARY.toner (printer)
Good Luck Computer Purchase UPS 650VA for Replace computer for KS-KONG PISEI COMPUTER Expense.computer
Lockton IBS Insurance Broker AIA Insurance for Khmeng chhlat New Sep &Aug-23, Recon, Renewal in INSURANCE.Khmeng chhlat
Solutions (Cambodia) Ltd Oct-23 1.New A/C opened-Sep-23 = 207 Acc = 931.50$ 2.New A/C opened-
Aug-23 = 45 Acc = 202.50$ 3.Renewal-Oct-23 = 592 Acc = 2,659.5$
4.Reconnect Sep-23 = 66 Acc = 241.44$
Sangma Asia Co Ltd Purchase Bill counter (Small) for TA-KAOH ANDAET. NON FA.furniture and equipment
($100-$499)
Good Luck Computer Purchase UPS 650 VA (2) for BB-Regional Office COMPUTER Expense.computer
ICE Electronic Purchase Battery for UPS for YMB COMPUTER Expense.computer
PTC Computer Coltd Purchase Keyboard(5) for Support branch YMB. COMPUTER Expense.computer
PTC Computer Coltd Purchase Mouse(5) for Support branch YMB. COMPUTER Expense.computer
CYBER GROW SOLUTION CO., Purchase Network Cable(1 Box) for support branch YMB. NON FA.computer supplies ($100-
LTD $499)
OMC Co Ltd Purchase Machine Photocopy Sharp AR 7024 for KK-SRAE AMBEL ELECTRONIC
EQUIPMENT.photocopy machine
LAPTOP SHOP Purchase UPS 3KVA for replace on NETWORK Room At SSR COMPUTER EQUIPMENT.UPS
Angkor Green Investment and Clear Payment for agricultural training (Cassava Training) PROFESSIONAL FEE.consultant
Development (AGID) Co.,LTD (Resident)
APSARA Construction Material Purchase Security Ring Alarm 2set. for Thnal Toteong. BUILDING SECURITY.security device
Shop
Mey Leang Modern Office Purchase counter chair 5units. for branch Thnal Toteong. OTHER SUPPLIES.other supplies
Furniture Shop
Lockton IBS Insurance Broker Monthly payment to lockton for microinsurance project on September-23 INSURANCE.microinsurance sc
APSARA Construction Material Purchase Security ring alarm 2set. for Trapeang Kraloeng. BUILDING SECURITY.security device
Shop
Mey Leang Modern Office Purchase Counter Chair 5units. for branch Trapeang Kraloeng. OTHER SUPPLIES.other supplies
Furniture Shop
BRANCH OF ADA DIGITAL Payment for Youtube skippable ads OTHER MARKETING.other
SINGAPORE PTE.LTD marketing
BRANCH OF ADA DIGITAL Payment for Xact Segment ( customer audience in Facebook) OTHER MARKETING.other
CYBER GROW SOLUTION CO., Purchase network Cable 1box for EUS-HQ. NON FA.computer supplies ($100-
LTD $499)
CYBER GROW SOLUTION CO., Purchase VOIP for OCS OCR BT. for PV-ME SANG. COMPUTER Expense.computer
LTD supplies (below $100)
Gang San Co Ltd Request pay to Gang San for Nov 2023 for machine fresh water RENT (Short Term).other rental
Mey Leang Modern Office Counter Chair OTHER SUPPLIES.other supplies

Furniture Shop
GGEAR GROUP CO., LTD Purchase LG TV 55inch for Head of Commercial Digital & Analytics. ELECTRONIC EQUIPMENT.television
ICE Electronic Purchase TV Stand for 55-85inch 1unit. for Head of Commercial Digital ELECTRONIC EQUIPMENT.television
Analytics.
GR Stationery (Cambodia) Co Purchase Envelope 1/2 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Sheep Protector STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Giraffe Clear Tape 48mm STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Giraffe Calculator MS 12E STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Liquid Gel Ink blue ball STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen Stand Deli Yoco N9152 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Binder clip 112 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase White board Marker blue, red . black STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase aper 70g for copy and for printing (Double A) STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Permanent Marker for CD STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pencil GR MP015 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Refill Pentel Ener Gel Number 0.7 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen GR DF 1015 Blue STATIONARY.other stationaries
Ltd
SENGLOR DECOR & Fixing Top Logo "Smile" with LED Inside & letter "S" on Signboard & LED REPAIR.other repair and
ADVERTING CO., LTD Downlight 16units at PV-Ba Phnum Branch. maintenance
SOMA FURNITURE Purchase Big Cabinet 1.8m 1unit. for branch KC-BARIBOUR. NON FA.furniture and equipment
($100-$499)
NTL Technology Purchase Dell 20 Monitor E2020H for KA-ROKA KAONG NON FA.computer supplies ($100-
$499)
D&D Purchase Auto Voltage 100KVA-3phase for SP-Siem Reap (New Regional ELECTRONIC EQUIPMENT.auto-
Branch). Because the exiting Auto Voltage has burning transform so need voltage
to buy new.
G.E.A.C CO., LTD X-Stand size: 60cm x 160 cm (Artword cash back 1$) OTHER MARKETING.other
marketing
LAPTOP SHOP Purchase UPS VERTIV Liebert GXT-3000MTPLUS CX On-Line COMPUTER EQUIPMENT.UPS
3000VA/2700W 230V LCD for KA-Regional Office "
LAPTOP SHOP Purchase to reinvest a laptop asset code KC-TPCOM-001 For KCTP Branch COMPUTER EQUIPMENT.laptop
Manager to Spec T14 (01unit)
SENGLOR DECOR & Install Wall Background (Decor Branding Logo Amret ) on HQ 2nd Floor. FURNITURE.others
ADVERTING CO., LTD Size: 2600mm x 2600mm ( Circle shape ).
Anana Computer Co Ltd Purchase UPS Liebert PSA 1500MT 3-230U for KS-ODONGK NON FA.computer supplies ($100-
$499)
NTL Technology Purchase Dell 20 Monitor E2020H for DBM In KS-ODONGK NON FA.computer supplies ($100-
$499)
BRANCH OF ADA DIGITAL Payment for Youtube skippable ads OTHER MARKETING.other
BRANCH OF ADA DIGITAL Payment for Xact Segment ( customer audience in Facebook) OTHER MARKETING.other
Kong Dalin - 80816 Payment to Kong Dalin for Korko Studio for Full day of Stock Image ADVERTISING.photographer
shooting
CYBER GROW SOLUTION CO., Purchase Panduit Network Connector 1box.for SR-CHI PHU. COMPUTER EQUIPMENT.network
LTD device
JetBrains s.r.o. Datalore annual subscription 1unit for team Data Science and Analytics TRAINING.course fee
Mey Leang Modern Office Counter Chair OTHER SUPPLIES.other supplies
Furniture Shop
BUNTHOEN TRANSPORTATION Car rental services to Kirirom National Park for Even Manager Retreat on RENT (Short Term).vehicle
09-11-Nov-2023.
Ms. Sarat PISAL Purchase wine for Mgt Retreat from 09 Nov 2023 to 11 Nov 2023 for BUSINESS MEAL.staff party
dinner on 09/11/23 at Vkirirom
Anana Computer Co Ltd Purchase UPS Liebert PSA 1500MT 3-230U for BM-PAOY PAET NON FA.computer supplies ($100-
$499)
Good Luck Computer Purchase UPS 650VA for BM-PAOY PAET COMPUTER Expense.computer
Makro Supermarket Request buy soft drink and beer from Makro for event retreat from 09 Nov BUSINESS MEAL.staff party
23 to 11 Nov 23 as below: _ Fanta Organe 330ml
Makro Supermarket _ Yeos Cheng Bou Leong 300ml BUSINESS MEAL.staff party
Makro Supermarket _Coca Cola 330ml BUSINESS MEAL.staff party
Makro Supermarket _Pocari Sweat 240ml BUSINESS MEAL.staff party
Makro Supermarket _ Sprite 330ml BUSINESS MEAL.staff party
Makro Supermarket _ Tiger Beer Can ( 330ml BUSINESS MEAL.staff party
Makro Supermarket _ Water Vital 350ml BUSINESS MEAL.staff party
Makro Supermarket _ Delivery BUSINESS MEAL.staff party
ICE Electronic Purchase Battery’s UPS 12V use for SR regional COMPUTER Expense.computer
GGEAR GROUP CO., LTD Purchase New TV as spec 65 inch with mount to the wall For ITD-Thoeun ELECTRONIC EQUIPMENT.television
Chhaykry
GGEAR GROUP CO., LTD Purchase a New wall mount TV stand it can support TV 65" For ITD-Thoeun ELECTRONIC EQUIPMENT.television
Chhaykry
SENGLOR DECOR & Additional Work to Complete Fixing Facade, Top Logo & LED on Signboard REPAIR.other repair and
ADVERTING CO., LTD at PS-Phnum Kravanh Branch. -LED down light for sight board 10Sets -Gold maintenance
aluminium for façade 01Set -Top logo and Small logo Amret 01Set
Sun Sokha Group Co Ltd PVC sticker Logo Amret (Size: 12cm x 12 cm) OTHER MARKETING.other
marketing
Ifinancial System Service Co Crane and Installation fee for CRM at Siem Reap REPAIR.other repair and
Ltd maintenance
CAM PROFESSIONAL Purchase Printer 1unit . for TA-SAMRAONG. NON FA.computer supplies ($100-
NTL Technology Purchase Monitor Dell E2020H for PV-PEAM CHOR NON FA.computer supplies ($100-
$499)
ICE Electronic Purchase Battery USP 12V use for RK-BAR KAEV COMPUTER Expense.computer
ICE Electronic Purchase Battery UPS 12 VA for RK-BAR KAEV COMPUTER Expense.computer
IDEN CREATIVES CO.,LTD Final Payment for Iden agency for digital talents event. OTHER MARKETING.other
marketing
VUTH SARANADANKA Payment for Chris Dyna video content and production for New MB OTHER MARKETING.other
marketing
ICE Electronic Purchase APS Smart UPS SRVS2000 VA 230 SRV2KI for KT-TANG KRASANG COMPUTER EQUIPMENT.UPS
Anana Computer Co Ltd Purchase UPS Liebert PSA 1500MT 3-230U for KC-KAMPONG CHHNANG NON FA.computer supplies ($100-
$499)
CAM PROFESSIONAL Purchase Printer Laser Jet Pro MFP M428fdn Expense 1unit. for PV-BA NON FA.computer supplies ($100-
TECHNOLOGY Co.,Ltd PHNUM. $499)
BUNTHOEN TRANSPORTATION Additional car rental services 01 Unit to Kirirom National Park for Even Man RENT (Short Term).vehicle
09 Nov 2023 to 11 Nov 2023 As per requested from Admin Unit .
SOMA FURNITURE Purchase to buy 4 Drawer cabinet 5units. OTHER SUPPLIES.other supplies
The Walnut Ai Pte Ltd Automation 360 On-Premises - DR Control Room Setup PROFESSIONAL FEE.consultant (Non
Resident)
Angkor Chrome Advertising Purchase customize safes for new car PM1 region (size 30cm * 70cm * EQUIPMENT.safe
80cm)
Khan Mohammed Sajjad - Request to reimbursement to Mr. Khan Mohammed Sajjad ( CIO) for his ALLOWANCE.home visit
199315 family for flight to UK from 14 Dec 23 to 31 Dec 23 as below: _ Mrs. KHAN
SOPHIA
Khan Mohammed Sajjad - _ Mr. KHAN IBRAHIM ALLOWANCE.home visit
199315
Khan Mohammed Sajjad - _ Miss. KHAN ANAYA ALLOWANCE.home visit
199315
VS Furniture and Safes Co., Ltd Purchase Office Desk : 2sets ( face to face ) Material : wooden Desk ,MFC NON FA.furniture and equipment
25mm table top Color : Maple Code : 8030 Size : W1.2m x D0.6m x H0.75m ($100-$499)
Mobile drawer Size : W0.4m x D0.6m x H0.6m Material : MFC 15mm
panel ,color light maple.
Anana Computer Co Ltd Purchase Webcam for PV-NEAK LOEANG COMPUTER Expense.computer
DPM (Thailand) Co., Ltd. Purchase additional SaaS DEM 1 M Period: 16 Nov 2023 - 7 Jan 2024 SOFTWARE.(ST) license (resident)
CAM PROFESSIONAL Purchase Printer 1unit. for SR-KAMPONG ROU. NON FA.computer supplies ($100-
CYBER GROW SOLUTION CO., Purchase VOIP For BM and OCS 2units. for PP-PREK PNOV. COMPUTER Expense.computer
QM Express Co Ltd Monthly SMS-Fee October 2023 Communication.Internet charges
GR Stationery (Cambodia) Co Purchase Pen (Topball Ballpoint) Pen blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pencil STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Clear book have 40 page STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Clear book 30 page STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Note book GR NB 422 B5 BLUE, BLACK AND GREEN STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Hight light small yellow , green STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Permanent Marker for CD blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Ink Pen GR IP 158 0.7 Blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen Giraffe Trio DC blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen ball GR DF 1015 Blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen Giraff Trio DC Red STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Pen cello Dokuflow blue STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Envelope A4 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Envelope 1/2 STATIONARY.other stationaries
Ltd
GR Stationery (Cambodia) Co Purchase Hanging file Giraff GR 505 STATIONARY.other stationaries
Ltd
CAM PROFESSIONAL Purchase Printer 1unit. for SR-ROMEAS HAEK. NON FA.computer supplies ($100-
Mey Leang Modern Office Office Chair OTHER SUPPLIES.other supplies
Furniture Shop
Mey Leang Modern Office Small Chair (No Arm) OTHER SUPPLIES.other supplies
Furniture Shop
SOMA FURNITURE Purchase Big Cabinet 1.8m. for KA-KANDAL STEUNG NON FA.furniture and equipment
($100-$499)
Plasgate Co Ltd Plasgate SMS Expense (SMS Inter-connection API) Oct 2023 Communication.Internet charges
SOMA FURNITURE Purchase Big Cabinet for OCS 1unit. for KA-SANG. NON FA.furniture and equipment
($100-$499)
Good Luck Computer Purchase toner for Machine Printer HP 276A new have chip for PS-BOENG STATIONARY.toner (printer)
KHNAR
Metfone Viettel (Cambodia) Request pay to Metfone for Oct 2023 - Telecom service usage charge Communication.Phone cards
Pte Ltd
S.A Decor Supply and Install Rooftop Logo Amret on Building. Size H2.16m x REPAIR.other repair and
W5.05m , Material: Acrylic (White Cream Color ) thk.5mm with Stainless maintenance
Steel Frame, Steel Structure & LED inside c/w.
NTL Technology Request New monitor dell 27 monitor P2720H for IT-TA use NON FA.computer supplies ($100-
$499)
Thyrada Co Ltd Air Cond Panasonic 1 HP NON FA.furniture and equipment
($100-$499)
Cambodia Book Fair Sponsors to the Book Fair at the Koh Pich on 14th -17th December 2023. DONATION.other donation
Property Care Service Request pay to PCS for cleaning at Bak Touk (Second time) BUILDING Expense.outsourced
(Cambodia) Co Ltd cleaning
Property Care Service Request pay to PCS for clearing at HQ for Nov 2023 BUILDING Expense.outsourced
(Cambodia) Co Ltd cleaning
Good Luck Computer Purchase toner for Machine printing HP Laser CF 276 A for KA-PREAEK STATIONARY.toner (printer)
AMBEL
NTL Technology Purchase Monitor E2020H for KP-KAMPOT NON FA.computer supplies ($100-
$499)
AQUION PTY LIMITED Renewal License EA Tool 1year from 13/12/2023 to 12/12/2024 SOFTWARE.(ST) license (non
resident)
NTL Technology Purchase Monitors 24" (P2422H) For ITD-staffs. 01- ITD-Chrin NON FA.computer supplies ($100-
Sophors,Senior Officer, CBS Developments 02-ITD-Prak Bunthoeun,ASK- $499)
INTERN 03- new staff replace panha
SOMA FURNITURE Purchase Big cabinet 1.8M for OCS. for KM-BATHEAY. NON FA.furniture and equipment
($100-$499)
Anana Computer Co Ltd Request webcam for OCS COMPUTER Expense.computer
D&D Purchase Auto Voltage 100KVA/3Phase for KP-Kampot. Because the exiting ELECTRONIC EQUIPMENT.auto-
Auto Voltage has burning transform so need to buy new. voltage
Thyrada Co Ltd Purchase Air-condition 1Hp for ATM House 1unit. for PP-STUENG MEAN NON FA.furniture and equipment
CHEY. ($100-$499)
G.E.A.C CO., LTD Rolling stand Leaner and Better for support event manager seminar at OTHER MARKETING.other
Kirirom marketing
Anana Computer Co Ltd Purchase UPS Liebert PSA 1500 MT3-230U for BB-THMA KOUL NON FA.computer supplies ($100-
$499)
Cambodia Microfinance Sponsorship package '' Annual Microfinance Conference 2023'' on 24 PR.event sponsorship
Association November 2023 at Sokha Siem Reap Resort & Convention Center.
ICE Electronic Purchase Battery UPS for replace old UPS for KM-KANG MEAS COMPUTER Expense.computer
Giantfocus Co Ltd Payment to GIANTFOCUS CO., LTD for update website design (Feedback OTHER MARKETING.website
from client store data in folder back end and sent to email)
Vuthy Phone shop Request to buy phone card allowance Prepaid for December 2023 from Communication.Phone cards
vuthy phone shop _ Cellcard 5$ (Amret)
Vuthy Phone shop _ Cellcard 5$ ( Individual ) ALLOWANCE.communication
Vuthy Phone shop _ Metfone 5$ ( Amret ) Communication.Phone cards
Vuthy Phone shop _ Metfone 5$ ( Individual ) ALLOWANCE.communication
Smart Axiata Co Ltd Request to buy phone card allowance prepaid December 2023 for staff at ALLOWANCE.communication
HQ _ Smart 5$ ( Individual )
Good Luck Computer Request Chip of Printer (Toner-76A) STATIONARY.toner (printer)
CYBER GROW SOLUTION CO., Purchase VOIP Phone 2units for SUCS and OCS. for PP-BAK TOUK. COMPUTER Expense.computer
Good Luck Computer Purchase New toner CF276A use for KM-MEMOT STATIONARY.toner (printer)
Positron Multiverse Co Ltd Renew License Microsoft Office 365 Business Standard 1year from SOFTWARE.(ST) license (resident)
10/12/2023 to 09/12/2024.
Northbridge Development Request pay to Northbridge Dec 23 for rental Mr. Sajjad ALLOWANCE.employee housing
Company Limited
Lockton IBS Insurance Broker Clear Payment for EC's insurance EMPLOYEE.other staff expense
Purchase PR PO UOM Ordered VAT Total Requested Currency PO Status Branch
Price Quantity Quantity Amount Amount Delivery Date Code
1,441.8 1 1 SET 1,441.8 144.18 1,585.98 3-Oct-2023 USD Closed 102
375.0 1 1 SET 375 37.5 412.5 3-Oct-2023 USD Closed 102
420.0 1 1 UN 420 42 462 17-Nov-2023 USD Closed 107
2,262.0 1 1 SET 2,262 226.2 2,488.2 19-Oct-2023 USD Closed 659
1,598.5 1 1 SET 1,598.5 159.85 1,758.35 19-Oct-2023 USD Closed 659
610.0 1 1 SET 610 61 671 19-Oct-2023 USD Closed 659
179.2 1 1 SET 179.2 17.92 197.12 19-Oct-2023 USD Closed 659
1,080.0 1 1 SET 1,080 108 1,188 19-Oct-2023 USD Closed 659
90.0 1 1 UN 90 9 99 23-Oct-2023 USD Closed 453
1,170.0 1 1 UN 1,170 117 1,287 30-Oct-2023 USD Closed 757
4,286.5 1 0 SER 0 0 0 24-Oct-2023 USD Closed 962
90.0 1 1 BOX 90 9 99 25-Oct-2023 USD Closed 211

12.0 2 2 UN 24 2.4 26.4 25-Oct-2023 USD Closed 214
75,543.6 1 1 SER 75,543.6 0 75,543.6 25-Oct-2023 USD Closed 962
105.0 1 1 UN 105 10.5 115.5 27-Oct-2023 USD Closed 753
125.0 1 1 UN 125 12.5 137.5 27-Oct-2023 USD Closed 753
165.0 4 4 UN 660 66 726 30-Oct-2023 USD Closed 999
105.0 2 2 UN 210 21 231 30-Oct-2023 USD Closed 413
90.0 1 1 UN 90 9 99 31-Oct-2023 USD Closed 601
41.0 1 1 BOX 41 4.1 45.1 1-Nov-2023 USD Closed 306
4.5 910 897 UN 4,034.939 0 4,034.939 1-Nov-2023 USD Closed 954
125.0 1 1 UN 125 12.5 137.5 1-Nov-2023 USD Closed 757

41.0 2 2 UN 82 8.2 90.2 1-Nov-2023 USD Closed 161
12.0 1 1 UN 12 1.2 13.2 1-Nov-2023 USD Closed 161
7.4 5 5 UN 37 3.7 40.7 1-Nov-2023 USD Closed 161
3.9 5 5 UN 19.5 1.95 21.45 1-Nov-2023 USD Closed 161
150.0 1 1 BOX 150 15 165 1-Nov-2023 USD Closed 161
750.0 1 1 UN 750 75 825 1-Nov-2023 USD Closed 404
735.0 1 1 UN 735 73.5 808.5 3-Nov-2023 USD Closed 659
2,692.8 2,692.82 269.28 2,962.1 3-Nov-2023 USD Closed 984
10.0 2 2 SET 20 0 20 3-Nov-2023 USD Closed 302
70.0 5 5 UN 350 35 385 3-Nov-2023 USD Closed 302
75,548.0 75,548 0 75,548 3-Nov-2023 USD Closed 984
2,296.3 2,296.32 229.63 2,525.95 3-Nov-2023 USD Closed 957
2,000.0 2,000 200 2,200 3-Nov-2023 USD Closed 957
55.0 3 3 UN 165 16.5 181.5 6-Nov-2023 USD Closed 703
483.0 1 1 EA 483 48.3 531.3 6-Nov-2023 USD Closed 958
70.0 1 1 UN 70 7 77 7-Nov-2023 USD Closed 353
409.1 1 1 UN 409.091 40.91 450.001 6-Nov-2023 USD Closed 983
160.0 1 1 UN 160 16 176 7-Nov-2023 USD Closed 983
0.0 100 100 PC 3.5 0.35 3.85 13-Nov-2023 USD Closed 958
0.4 40 40 PC 17.6 1.76 19.36 13-Nov-2023 USD Closed 958
0.3 24 24 PC 7.92 0.79 8.71 15-Nov-2023 USD Closed 958
4.7 8 8 EA 37.6 3.76 41.36 15-Nov-2023 USD Closed 958
1.5 5 5 EA 7.5 0.75 8.25 15-Nov-2023 USD Closed 958
1.2 10 10 EA 11.5 1.15 12.65 13-Nov-2023 USD Closed 958
0.2 24 24 BOX 4.8 0.48 5.28 13-Nov-2023 USD Closed 958
0.9 48 48 EA 45.12 4.51 49.63 13-Nov-2023 USD Closed 958
3.0 50 50 PC 150 15 165 13-Nov-2023 USD Closed 958
0.2 36 36 EA 7.2 0.72 7.92 13-Nov-2023 USD Closed 958
0.4 12 12 EA 4.2 0.42 4.62 13-Nov-2023 USD Closed 958

0.8 5 5 EA 3.75 0.38 4.13 13-Nov-2023 USD Closed 958
0.1 100 100 EA 8 0.8 8.8 13-Nov-2023 USD Closed 958
400.0 1 1 SET 400 40 440 7-Nov-2023 USD Open 553
105.0 2 2 UN 210 21 231 7-Nov-2023 USD Closed 506
3,500.0 1 1 SET 3,500 0 3,500 7-Nov-2023 USD Closed 659
16.0 150 150 UN 2,400 240 2,640 7-Nov-2023 USD Closed 957
735.0 1 1 UN 735 73.5 808.5 7-Nov-2023 USD Closed 451
1,170.0 1 1 UN 1,170 117 1,287 9-Nov-2023 USD Closed 967
500.0 1 1 SET 500 50 550 8-Nov-2023 USD Open 958
265.0 1 1 UN 265 26.5 291.5 8-Nov-2023 USD Closed 308
105.0 1 1 UN 105 10.5 115.5 8-Nov-2023 USD Closed 308
2,526.0 0 0 0 8-Nov-2023 USD Canceled 957
2,200.0 0 0 0 8-Nov-2023 USD Canceled 957
1,247.1 1,247.06 0 1,247.06 8-Nov-2023 USD Closed 957
85.0 1 1 BOX 85 8.5 93.5 8-Nov-2023 USD Closed 706
1,500.0 1,500 0 1,500 8-Nov-2023 USD Closed 964

70.0 1 1 UN 70 7 77 9-Nov-2023 USD Closed 759
352.9 8 8 UN 2,823.52 0 2,823.52 9-Nov-2023 USD Closed 951
265.0 1 1 UN 265 26.5 291.5 9-Nov-2023 USD Closed 162
41.0 2 2 UN 82 8.2 90.2 9-Nov-2023 USD Closed 162
6.8 1 1 EA 6.84 0.68 7.52 9-Nov-2023 USD Closed 951
1.8 1 1 EA 1.8 0 1.8 9-Nov-2023 USD Closed 951
12.0 10 10 UN 120 12 132 9-Nov-2023 USD Closed 701

545.5 1 1 UN 545.45 54.54 599.99 9-Nov-2023 USD Closed 979
54.6 1 1 UN 54.55 5.46 60.01 9-Nov-2023 USD Closed 979
0.0 30,000 30000 UN 1,410 141 1,551 9-Nov-2023 USD Closed 957
250.0 250 25 275 10-Nov-2023 USD Closed 964
420.0 1 1 UN 420 42 462 10-Nov-2023 USD Closed 761
105.0 1 1 UN 105 10.5 115.5 10-Nov-2023 USD Closed 556
12.0 5 5 UN 60 6 66 10-Nov-2023 USD Closed 606
12.0 1 1 UN 12 1.2 13.2 10-Nov-2023 USD Closed for 606

Receiving
6,600.0 6,600 660 7,260 10-Nov-2023 USD Closed 957
2,235.3 2,235.3 0 2,235.3 10-Nov-2023 USD Closed 957
540.0 1 1 UN 540 54 594 10-Nov-2023 USD Closed 358
265.0 1 1 UN 265 26.5 291.5 13-Nov-2023 USD Closed 253
420.0 1 1 UN 420 42 462 13-Nov-2023 USD Closed 553
352.9 1 1 UN 352.94 0 352.94 13-Nov-2023 USD Closed 951
120.0 5 5 UN 600 60 660 14-Nov-2023 USD Closed 977
31,976.7 31,976.74 0 31,976.74 14-Nov-2023 USD Open 964
1,636.4 1 1 UN 1,636.36 163.64 1,800 14-Nov-2023 USD Open 501
1,429.8 1 1 EA 1,429.8 0 1,429.8 14-Nov-2023 USD Closed 966
1,319.4 1 1 EA 1,319.4 0 1,319.4 14-Nov-2023 USD Closed 966
1,084.4 1 1 EA 1,084.4 0 1,084.4 14-Nov-2023 USD Closed 966
131.8 2 2 SET 263.6 26.36 289.96 13-Nov-2023 USD Closed 958
70.0 1 1 UN 70 7 77 14-Nov-2023 USD Closed 555
11,916.0 1 1 UN 11,916 0 11,916 14-Nov-2023 USD Closed 967

420.0 1 1 UN 420 42 462 10-Nov-2023 USD Closed 708
55.0 2 2 UN 110 11 121 15-Nov-2023 USD Closed 112
940.0 939.96 94 1,033.96 15-Nov-2023 USD Closed 964
0.3 24 24 EA 6.96 0.7 7.66 15-Nov-2023 USD Closed 958

0.1 120 120 EA 6 0.6 6.6 15-Nov-2023 USD Closed 958
0.8 5 5 EA 3.75 0.38 4.13 15-Nov-2023 USD Closed 958
0.7 5 5 EA 3.25 0.33 3.58 15-Nov-2023 USD Closed 958
0.8 30 30 EA 24 2.4 26.4 15-Nov-2023 USD Closed 958
0.3 36 36 EA 10.44 1.04 11.48 15-Nov-2023 USD Closed 958
0.2 24 24 EA 4.8 0.48 5.28 15-Nov-2023 USD Closed 958
0.4 24 24 EA 9.6 0.96 10.56 15-Nov-2023 USD Closed 958
0.1 100 100 EA 9 0.9 9.9 15-Nov-2023 USD Closed 958
0.0 100 100 EA 4 0.4 4.4 15-Nov-2023 USD Closed 958
0.1 50 50 EA 4.5 0.45 4.95 15-Nov-2023 USD Closed 958
0.3 48 48 EA 13.92 1.39 15.31 15-Nov-2023 USD Closed 958
0.0 100 100 EA 4 0.4 4.4 15-Nov-2023 USD Closed 958
0.0 100 100 EA 3.5 0.35 3.85 15-Nov-2023 USD Closed 958
0.3 200 200 EA 50 4.99 54.99 15-Nov-2023 USD Closed 958
420.0 1 1 UN 420 42 462 15-Nov-2023 USD Closed 709
60.0 1 1 UN 60 6 66 17-Nov-2023 USD Closed 452
40.0 1 1 UN 40 4 44 17-Nov-2023 USD Closed 452
124.5 1 1 UN 124.545 12.45 136.995 17-Nov-2023 USD Closed 452
10,946.2 10,946.16 1,094.62 12,040.78 20-Nov-2023 USD Closed 964
124.5 1 1 SET 124.545 12.45 136.995 20-Nov-2023 USD Closed 458
90.0 1 1 UN 90 9 99 20-Nov-2023 USD Closed 257
1,612.4 1 1 EA 1,612.41 161.24 1,773.65 21-Nov-2023 USD Closed 999
900.0 2 2 SET 1,800 180 1,980 17-Nov-2023 USD Closed for 958
Receiving
250.0 1 1 UN 250 25 275 21-Nov-2023 USD Closed 751
360.0 1 1 UN 360 36 396 21-Nov-2023 USD Closed 104
2,500.0 1 1 EA 2,500 0 2,500 21-Nov-2023 USD Closed 957

600.0 1 1 EA 600 60 660 22-Nov-2023 USD Closed 958
3,415.0 1 1 EA 3,415 341.5 3,756.5 22-Nov-2023 USD Closed 958
90.0 1 1 UN 90 9 99 23-Nov-2023 USD Closed 456
105.0 1 1 UN 105 10.5 115.5 23-Nov-2023 USD Closed 410
14,405.0 1 1 UN 14,405 0 14,405 23-Nov-2023 USD Closed 967

200.0 3 3 UN 600 60 660 24-Nov-2023 USD Closed 967
124.5 1 1 UN 124.545 12.45 136.995 24-Nov-2023 USD Closed 507
3,500.0 1 1 SET 3,500 0 3,500 27-Nov-2023 USD Closed for 410

Receiving
360.0 1 1 UN 360 36 396 27-Nov-2023 USD Closed 114
25.0 29 29 UN 725 72.5 797.5 27-Nov-2023 USD Closed 951
265.0 1 1 UN 265 26.5 291.5 27-Nov-2023 USD Closed 159
7,500.0 1 1 SET 7,500 0 7,500 27-Nov-2023 USD Closed 957
12.0 6 6 UN 72 7.2 79.2 27-Nov-2023 USD Closed for 204

Receiving
400.0 1 1 SER 400 40 440 27-Nov-2023 USD Closed 957
4.8 3 3 EA 14.4 0 14.4 28-Nov-2023 USD Closed 958
4.8 66 66 EA 316.8 0 316.8 28-Nov-2023 USD Closed 958
4.8 1 1 EA 4.8 0 4.8 28-Nov-2023 USD Closed 958
4.8 12 12 EA 57.6 0 57.6 28-Nov-2023 USD Closed 958
5.0 67 67 EA 335 0 335 28-Nov-2023 USD Closed 958
90.0 1 1 UN 90 9 99 29-Nov-2023 USD Closed for 661

Receiving
55.0 2 2 BOX 110 11 121 29-Nov-2023 USD Closed for 102
Receiving
90.0 1 1 UN 90 9 99 29-Nov-2023 USD Closed for 206
Receiving
95.0 97 97 UN 9,215 921.5 10,136.5 1-Dec-2023 USD Open 967
2,545.5 1 1 EA 2,545.45 254.55 2,800 5-Dec-2023 USD Closed for 966

Receiving
4,286.5 1 SER 4,286.5 0 4,286.5 24-Oct-2023 USD Closed 962
Budget Code Buyer Receipt Receipt Date Delivered Close Date
Number Quantity
10.1210.102.6431210002.9999.999.796.999.99.999.999 sokunthearith, 9610 22-Nov-2023 1 23-Nov-2023

duch
duch
duch
10.1510.659.2926000002.9999.999.174.999.99.999.999 Than, Ratheany 9541 15-Nov-2023 1 16-Nov-2023
10.1210.453.6471010001.9999.999.999.999.99.999.999 putheavy, chou 9553 16-Nov-2023 1 16-Nov-2023

duch
10.1610.962.6412210001.9999.999.998.999.99.999.999 sokunthearith, 0
duch

duch

duch

duch
10.1510.999.6582010001.9999.999.999.999.99.999.999 socheata, phan 9484 3-Nov-2023 4 14-Nov-2023
10.1310.954.6484010003.9999.999.998.999.99.999.999 sokunthearith, 22-Nov-2023 896.653 23-Nov-2023

duch

duch

duch
duch
duch
10.1450.984.6441710001.9999.999.442.999.99.999.999 sokunthearith, 9501 7-Nov-2023 8-Nov-2023

duch
duch
duch
10.1450.984.6484010004.9999.999.458.999.99.999.999 sokunthearith, 15-Nov-2023 17-Nov-2023
duch
duch
duch
10.1460.957.6441710001.9999.999.424.999.99.999.999 virak, yean 9551 16-Nov-2023 16-Nov-2023

duch
duch

duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
10.1510.553.6431210009.9999.999.177.999.99.999.999 Than, Ratheany 0

duch
10.1420.957.6441710001.9999.999.471.999.99.999.999 virak, yean 9515 13-Nov-2023 150 15-Nov-2023

duch
10.1510.958.2926000002.9999.999.176.999.99.999.999 Than, Ratheany 0
10.1420.957.6441710001.9999.999.424.999.99.999.999 virak, yean
10.1420.957.6441710001.9999.999.429.999.99.999.999 virak, yean

duch
10.1710.964.6490010004.9999.999.812.999.99.999.999 Hoeung, Kunthea 9506 8-Nov-2023 8-Nov-2023
duch
duch
duch

duch
duch
10.1420.957.6441710001.9999.999.471.999.99.999.999 virak, yean 9514 13-Nov-2023 30,000 16-Nov-2023

duch
10.1210.606.6473010001.9999.999.788.999.99.999.999 putheavy, chou 4-Dec-2023 1

duch
duch
duch
10.1710.964.2956000006.9999.999.741.999.99.999.999 Hoeung, Kunthea
10.1210.501.2936000002.9999.999.999.999.99.999.999 sokunthearith, 0
duch

duch
10.1740.967.6490010004.9999.999.815.999.99.999.999 Hoeung, Kunthea 9587 20-Nov-2023 1 22-Nov-2023

duch
duch

duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch
duch

duch
10.1510.958.2926000002.9999.999.177.999.99.999.999 Than, Ratheany 6-Dec-2023 2

duch
10.1740.967.6490010004.9999.999.813.999.99.999.999 Hoeung, Kunthea 9564 17-Nov-2023 1 17-Nov-2023


duch
10.1510.410.2936000002.9999.999.174.999.99.999.999 Than, Ratheany 6-Dec-2023 1

duch
10.1210.102.6473010001.9999.999.788.999.99.999.999 sokunthearith, 1-Dec-2023 2

duch
10.1740.967.6490010002.9999.999.811.999.99.999.999 Hoeung, Kunthea 0
10.1510.966.6412510001.9999.999.999.999.99.999.999 socheata, phan 6-Dec-2023 1
10.1610.962.6412210001.9999.999.998.999.99.999.999 sokunthearith, 17-Nov-2023 1 23-Nov-2023

duch
STATUS
PO Done ON
Time
PO Done Over
Due (-29 Days)
PO Done Over
Due (-28 Days)
Pending PO
Pending PO
PO Done Over
Due (-26 Days)
PO Done Over
Due (-22 Days)
PO Done Over
Due (-22 Days)
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done Over
Due (-19 Days)
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done Over
Due (-9 Days)
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done Over
Due (-9 Days)
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done ON
Time
PO Done Over
Due (-7 Days)
PO Done Over
Due (-7 Days)
PO Done Over
Due (-7 Days)
PO Done Over
Due (-5 Days)
PO Done Over
Due (-1 Days)

PO Status Report Date 01-30-Nov-23

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PO Status Report Date 01-30-Nov-23

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Requisition No Requisition PR Creation PR Approval Requester PO Approved Purchase Order Schedule Purchase

Line Date Date Date Number Number Order Line

PR-21011987 2 26-Sep-2023 27-Sep-2023 deth, phan 22-Nov-2023 PO-21007721 1 2

PR-21012074 1 05-Oct-2023 14-Nov-2023 phsar chouk 16-Nov-2023 PO-21007698 1 1

PR-21012141 10 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 10

PR-21012141 11 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 11

PR-21012141 2 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 2

PR-21012141 3 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 3

PR-21012141 4 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 4

PR-21012141 5 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 5

PR-21012141 6 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 6

PR-21012141 7 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 7

PR-21012141 8 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 8

PR-21012141 9 12-Oct-2023 17-Oct-2023 sang, savdy 8-Nov-2023 PO-21007546 1 9

PR-21012146 1 16-Oct-2023 16-Oct-2023 kaoh thum, 16-Nov-2023 PO-21007567 1 2

PR-21012182 1 18-Oct-2023 18-Oct-2023 suong, socs 16-Nov-2023 PO-21007567 1 1

PR-21012200 9 19-Oct-2023 23-Oct-2023 sang, savdy 8-Nov-2023 PO-21007686 1 1

PR-21012205 1 20-Oct-2023 15-Nov-2023 angkor borei, 17-Nov-2023 PO-21007708 1 3

PR-21012221 1 23-Oct-2023 30-Oct-2023 prey nop, 7-Nov-2023 PO-21007663 1 3

PR-21012251 1 25-Oct-2023 30-Oct-2023 koh andaet, 2-Nov-2023 PO-21007651 1 1

PR-21012267 5 27-Oct-2023 30-Oct-2023 sang, savdy 1-Nov-2023 PO-21007634 1 1

PR-21012269 1 27-Oct-2023 02-Nov-2023 Mengsor, 14-Nov-2023 PO-21007672 1 1

PR-21012270 5 27-Oct-2023 30-Oct-2023 sang, savdy 1-Nov-2023 PO-21007634 1 2

PR-21012271 1 27-Oct-2023 29-Oct-2023 Mengsor, 3-Nov-2023 PO-21007646 1 1

PR-21012275 1 30-Oct-2023 30-Oct-2023 me sang, socs 3-Nov-2023 PO-21007664 1 1

PR-21012277 1 30-Oct-2023 01-Nov-2023 socheata, 7-Nov-2023 PO-21007675 1 1

PR-21012287 1 31-Oct-2023 31-Oct-2023 baribour, socs 6-Nov-2023 PO-21007661 1 1

PR-21012288 1 31-Oct-2023 31-Oct-2023 roka kaong, 7-Nov-2023 PO-21007663 1 2

PR-21012291 1 31-Oct-2023 02-Nov-2023 Mengsor, 6-Nov-2023 PO-21007648 1 1

PR-21012293 1 01-Nov-2023 02-Nov-2023 channa, say 8-Nov-2023 PO-21007681 1 1

PR-21012294 1 01-Nov-2023 01-Nov-2023 sang, savdy 6-Nov-2023 PO-21007657 1 1

PR-21012295 1 01-Nov-2023 01-Nov-2023 odongk, socs 8-Nov-2023 PO-21007680 1 3

PR-21012295 2 01-Nov-2023 01-Nov-2023 odongk, socs 7-Nov-2023 PO-21007663 1 1

PR-21012296 1 01-Nov-2023 06-Nov-2023 Mengsor, 7-Nov-2023 PO-21007673 1 1

PR-21012300 1 01-Nov-2023 01-Nov-2023 sokheng, ly 2-Nov-2023 PO-21007650 1 1

PR-21012309 2 02-Nov-2023 02-Nov-2023 channa, say 8-Nov-2023 PO-21007682 1 2

PR-21012310 1 02-Nov-2023 03-Nov-2023 deth, phan 8-Nov-2023 PO-21007665 1 1

PR-21012312 1 02-Nov-2023 02-Nov-2023 Mengsor, 6-Nov-2023 PO-21007654 1 1

PR-21012315 1 03-Nov-2023 21-Nov-2023 samraong tk, 22-Nov-2023 PO-21007733 1 1

PR-21012319 1 03-Nov-2023 08-Nov-2023 bar kaev, socs 30-Nov-2023 PO-21007722 1 2

PR-21012320 1 03-Nov-2023 06-Nov-2023 Mengsor, 14-Nov-2023 PO-21007666 1 1

PR-21012330 1 07-Nov-2023 14-Nov-2023 sokheng, ly 28-Nov-2023 PO-21007724 1 1

PR-21012331 6 07-Nov-2023 14-Nov-2023 vireak, chhun 20-Nov-2023 PO-21007715 1 1

PR-21012332 1 07-Nov-2023 07-Nov-2023 socheata, 7-Nov-2023 PO-21007677 1 1

PR-21012332 2 07-Nov-2023 07-Nov-2023 socheata, 7-Nov-2023 PO-21007677 1 2

PR-21012334 1 07-Nov-2023 07-Nov-2023 neak loeang, 16-Nov-2023 PO-21007707 1 1

PR-21012343 1 08-Nov-2023 08-Nov-2023 putheavy, 14-Nov-2023 PO-21007696 1 1

PR-21012356 1 13-Nov-2023 15-Nov-2023 sang, socs 16-Nov-2023 PO-21007701 1 1

PR-21012359 1 13-Nov-2023 13-Nov-2023 boeung 21-Nov-2023 PO-21007720 1 2

PR-21012366 1 14-Nov-2023 15-Nov-2023 takeo, sop/op 17-Nov-2023 PO-21007708 1 1

PR-21012367 1 14-Nov-2023 14-Nov-2023 chaom chao, 16-Nov-2023 PO-21007699 1 1

PR-21012377 1 16-Nov-2023 16-Nov-2023 channa, say 16-Nov-2023 PO-21007711 1 1

PR-21012384 2 17-Nov-2023 17-Nov-2023 batheay, socs 21-Nov-2023 PO-21007723 1 1

PR-21012384 3 17-Nov-2023 17-Nov-2023 batheay, socs 21-Nov-2023 PO-21007713 1 1

PR-21012390 1 20-Nov-2023 20-Nov-2023 deth, phan 22-Nov-2023 PO-21007731 1 1

PR-21012391 1 20-Nov-2023 20-Nov-2023 stueng 21-Nov-2023 PO-21007728 1 1

PR-21012393 1 20-Nov-2023 20-Nov-2023 thmakoul, 21-Nov-2023 PO-21007727 1 1

PR-21012396 1 20-Nov-2023 20-Nov-2023 kang meas, 30-Nov-2023 PO-21007722 1 1

PR-21012404 1 21-Nov-2023 22-Nov-2023 socheata, 22-Nov-2023 PO-21007734 1 1

PR-21012422 1 22-Nov-2023 23-Nov-2023 memot, socs 24-Nov-2023 PO-21007738 1 1

PR-21012432 1 24-Nov-2023 24-Nov-2023 channa, say 28-Nov-2023 PO-21007742 1 1

PR-21012433 1 28-Nov-2023 29-Nov-2023 socheata, 29-Nov-2023 PO-21007743 1 1

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