Approved procurement requisitions due for allocation

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DATE	ORDER.NO.	ACTION	PRINT
".$res['CORDATE']."	".$res['JOBNUMBER']."		print

My allocated procurement orders  ( )

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DATE	ORDER NO.	ACTION
".$res['CORDATE']."	".$res['JOBNUMBER']."		||PRINT RFQ

prepare("SELECT FINANCIALPERIOD, SUM(BUDGETAMOUNT), SUM(TOTALROB) FROM procplanning GROUP BY FINANCIALPERIOD DESC"); $result->execute(); for($i=1; $row = $result->fetch(); $i++){ ?>

FINANCIAL PERIOD	TOTAL AMOUNT PLANNED	BALANCE REMAINING
TOTAL:	prepare("SELECT SUM(BUDGETAMOUNT) FROM procplanning "); $resultas->bindParam(':a', $sdsd); $resultas->execute(); for($i=0; $rowas = $resultas->fetch(); $i++){ $fgfg=$rowas['SUM(BUDGETAMOUNT)']; echo formatMoney($fgfg, true); } ?>	prepare("SELECT SUM(TOTALROB) FROM procplanning"); $resulta->bindParam(':b', $sdsd); $resulta->execute(); for($i=0; $qwe = $resulta->fetch(); $i++){ $asd=$qwe['SUM(TOTALROB)']; echo formatMoney($asd, true); } ?>

Local purchase order delivery tracker

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LPO NO.	SERVICE PROVIDER	REQUIRED	REMIND	ACTION
LPO NO.	SERVICE PROVIDER	REQUIRED	REMIND	ACTION
".$res['LPONO']."	".$res['SERVICEPROVIDER']."	".$res['DATEREQUIRED']."	".$res['DELIVERYREMINDDATE']."