Mara,Samburu,Aruba,HO,Mombasa,ASHNIL GRP,Surana - Lpo Approval Details (KES)

Period: 28-Jan-2024 To 05-Apr-2024

SNo Pur ID Pur Date Prepared By Prep Date Fin Approved By OPR Apr By Amount
Aruba
1 PO3-0124-4378 28-Jan-2024 Mike Mutuku 28-Jan-2024 Rajan 4,086.18
2 PO3-0124-4379 28-Jan-2024 Mike Mutuku 28-Jan-2024 Rajan 2,176.50
3 PO3-0124-4380 28-Jan-2024 Mike Mutuku 28-Jan-2024 Rajan 470,820.00
4 PO3-0124-4381 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 1,800.00
5 PO3-0124-4382 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 9,075.00
6 PO3-0124-4383 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 10,138.32
7 PO3-0124-4384 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 15,000.00
8 PO3-0124-4385 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 331,620.00
9 PO3-0124-4386 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 18,600.00
10 PO3-0124-4387 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 102,614.55
11 PO3-0124-4388 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 197,400.00
12 PO3-0124-4389 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 97,100.00
13 PO3-0124-4390 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 13,414.80
14 PO3-0124-4391 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 1,800.00
15 PO3-0124-4392 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 264,300.00
16 PO3-0124-4393 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 24,827.52
17 PO3-0124-4394 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 22,000.00
18 PO3-0124-4395 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 29,952.00
19 PO3-0124-4396 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 730,000.00
20 PO3-0124-4397 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 19,344.00
21 PO3-0124-4398 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 18,639.30
22 PO3-0124-4399 30-Jan-2024 Mike Mutuku 30-Jan-2024 Rajan 12,810.34
23 PO3-0124-4400 30-Jan-2024 Mike Mutuku 30-Jan-2024 Rajan 9,827.64
24 PO3-0124-4401 30-Jan-2024 Mike Mutuku 30-Jan-2024 Rajan 69,025.92
25 PO3-0124-4402 30-Jan-2024 Mike Mutuku 30-Jan-2024 Rajan 7,086.24
26 PO3-0124-4403 30-Jan-2024 Mike Mutuku 30-Jan-2024 Rajan 11,637.93
27 PO3-0124-4404 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 11,952.00
28 PO3-0124-4405 31-Jan-2024 Mike Mutuku 31-Jan-2024 Rajan 7,097.20
29 PO3-0124-4406 31-Jan-2024 Mike Mutuku 31-Jan-2024 Rajan 5,600.00
30 PO3-0124-4407 31-Jan-2024 Jane W Kariuki 31-Jan-2024 Rajan 9,450.00
31 PO3-0124-4408 31-Jan-2024 Nixon Andaye 31-Jan-2024 Rajan 3,063.20
32 PO3-0124-4409 31-Jan-2024 Jane W Kariuki 31-Jan-2024 Rajan 77,482.80
33 PO3-0224-4410 02-Feb-2024 Mike Mutuku 02-Feb-2024 Rajan 3,700.00
34 PO3-0224-4411 02-Feb-2024 Mike Mutuku 02-Feb-2024 Rajan 5,500.00
35 PO3-0224-4412 02-Feb-2024 Mike Mutuku 02-Feb-2024 Rajan 2,400.00
36 PO3-0224-4413 02-Feb-2024 Mike Mutuku 02-Feb-2024 Rajan 5,000.00
37 PO3-0224-4414 03-Feb-2024 Mike Mutuku 03-Feb-2024 8,871.50
38 PO3-0224-4415 03-Feb-2024 Mike Mutuku 03-Feb-2024 2,400.00
HO
39 PO4-0124-0650 30-Jan-2024 Nixon Andaye 30-Jan-2024 Rajan 11,700.00
40 PO4-0124-0651 30-Jan-2024 Mike Mutuku 30-Jan-2024 Rajan 88,000.00
 41 PO4-0224-0652 01-Feb-2024 Nixon Andaye 01-Feb-2024 Rajan 8,640.00
42 PO4-0224-0653 01-Feb-2024 Nixon Andaye 01-Feb-2024 Rajan 1,850.00
43 PO4-0224-0654 02-Feb-2024 Mike Mutuku 02-Feb-2024 Rajan 689.66
44 PO4-0224-0655 02-Feb-2024 Jane W Kariuki 02-Feb-2024 Rajan 21,000.00
45 PO4-0224-0656 02-Feb-2024 Jane W Kariuki 02-Feb-2024 Rajan 2,450.56
46 PO4-0224-0657 02-Feb-2024 Jane W Kariuki 02-Feb-2024 22,000.00
Mara
47 PO1-0124-6804 28-Jan-2024 Mike Mutuku 28-Jan-2024 Rajan 104,710.00
48 PO1-0124-6805 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 27,118.98
49 PO1-0124-6806 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 71,903.20
50 PO1-0124-6807 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 950.00
51 PO1-0124-6808 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 20,000.00
52 PO1-0124-6809 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 34,400.00
53 PO1-0124-6810 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 32,422.00
54 PO1-0124-6811 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 30,981.00
55 PO1-0124-6812 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 28,723.68
56 PO1-0124-6813 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 3,063.20
57 PO1-0124-6814 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 178,426.00
58 PO1-0124-6815 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 336,754.96
59 PO1-0124-6816 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 117,531.36
60 PO1-0124-6817 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 3,737.07
61 PO1-0124-6818 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 122,980.40
62 PO1-0124-6819 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 61,400.00
63 PO1-0124-6820 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 58,200.00
64 PO1-0124-6821 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 132,900.00
65 PO1-0124-6822 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 30,718.54
66 PO1-0124-6823 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 13,390.80
67 PO1-0124-6824 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 61,551.85
68 PO1-0124-6825 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 24,440.00
69 PO1-0124-6826 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 18,432.00
70 PO1-0124-6827 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 196,575.00
71 PO1-0124-6828 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 20,889.38
72 PO1-0124-6829 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 73,291.47
73 PO1-0124-6830 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 15,215.64
74 PO1-0124-6831 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 25,050.00
75 PO1-0124-6832 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 1,100.00
76 PO1-0124-6833 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 4,650.00
77 PO1-0124-6834 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 9,600.00
78 PO1-0124-6835 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 10,431.20
79 PO1-0124-6836 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 6,698.31
80 PO1-0124-6837 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 2,925.00
81 PO1-0124-6838 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 3,256.00
82 PO1-0124-6839 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 11,952.00
83 PO1-0224-6840 02-Feb-2024 Jane W Kariuki 02-Feb-2024 Rajan 4,333.00
84 PO1-0224-6841 02-Feb-2024 Jane W Kariuki 02-Feb-2024 Rajan 6,480.00
 85 PO1-0224-6842 02-Feb-2024 Jane W Kariuki 02-Feb-2024 Rajan 12,129.33
86 PO1-0224-6843 02-Feb-2024 Jane W Kariuki 02-Feb-2024 Rajan 11,250.00
87 PO1-0224-6844 02-Feb-2024 Jane W Kariuki 02-Feb-2024 13,275.00
88 PO1-0224-6845 02-Feb-2024 Jane W Kariuki 02-Feb-2024 69,500.00
89 PO1-0224-6846 02-Feb-2024 Jane W Kariuki 02-Feb-2024 16,500.00
90 PO1-0224-6847 03-Feb-2024 Mike Mutuku 03-Feb-2024 8,500.00
91 PO1-0224-6848 03-Feb-2024 Mike Mutuku 03-Feb-2024 255,000.00
92 PO1-0224-6849 04-Feb-2024 Mike Mutuku 04-Feb-2024 15,720.00
93 PO1-0224-6850 04-Feb-2024 Mike Mutuku 04-Feb-2024 17,400.00
Samburu
94 PO2-0124-3751 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 56,424.00
95 PO2-0124-3752 29-Jan-2024 Mike Mutuku 29-Jan-2024 Rajan 2,880.00
96 PO2-0124-3753 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 5,976.00
97 PO2-0124-3754 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 99,230.00
98 PO2-0124-3755 31-Jan-2024 Mike Mutuku 31-Jan-2024 Rajan 5,280.00
99 PO2-0124-3756 31-Jan-2024 Mike Mutuku 31-Jan-2024 Rajan 2,000.04
Surana
100 PO7-0124-1051 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 5,976.00
101 PO7-0124-1052 30-Jan-2024 Jane W Kariuki 30-Jan-2024 Rajan 49,070.00
102 PO7-0224-1053 03-Feb-2024 Mike Mutuku 03-Feb-2024 37,593.00