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Approved procurement requisitions

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DATE	ORDER.NO.	ACTION	PRINT
".$res['CORDATE']."	".$res['JOBNUMBER']."		RFP \| COF

Rejected procurement orders

Proposed budget details due for confirmation

Procurement and disposal unit

Procurement plan

First quarter

Second quarter

Third quarter

Fourth quarter

Payments

PROCUREMENT PLAN DETAILS BY ITEM DESCRIPTION

Add new procurement plan

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OBJECTIVE	CODE	ITEM DESCRIPTION	AMOUNT	ACTION
".$res['OBJECTIVE']."	".$res['CODE']."	".$res['ITEMDESCRIPTION']."	".$res['SUM(BUDGETAMOUNT)']."

PROCUREMENT PLAN DETAILS BY SUB ITEM

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S/NO.	OBJECTIVE	CODE	ITEM DESCRIPTION	FINANCIAL PERIOD	PROCUREMENT DETAILS	IST.QTR	2ND.QTR	3RD.QTR	4TH.QTR	AMOUNT	ACTION
S/NO.	OBJECTIVE	CODE	ITEM.DESCRIPTION	FINANCIAL.PERIOD	PROCUREMENT.DETAILS	IST.QTR	2ND.QTR	3RD.QTR	4TH.QTR	AMOUNT	ACTION
".$res['id']."	".$res['OBJECTIVE']."	".$res['CODE']."	".$res['ITEMDESCRIPTION']."	".$res['FINANCIALPERIOD']."	".$res['PLANDETAILS']."	".$res['FIRSTQTR']."	".$res['SECONDQTR']."	".$res['THIRDQTR']."	".$res['FOURTHQTR']."	".$res['BUDGETAMOUNT']."

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FINANCIAL.PERIOD	OBJECTIVE	CODE	DETAILS	1ST.QTR	2ND QTR	3RD QTR	4TH QTR	AMOUNT
".$res['FINANCIALPERIOD']."	".$res['OBJECTIVE']."	".$res['CODE']."	".$res['PLANDETAILS']."	".$res['FIRSTQTR']."	".$res['SECONDQTR']."	".$res['THIRDQTR']."	".$res['FOURTHQTR']."	".$res['BUDGETAMOUNT']."

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FINANCIAL.PERIOD	OBJECTIVE	CODE	DETAILS	1ST.QTR	2ND QTR	3RD QTR	4TH QTR	AMOUNT
".$res['FINANCIALPERIOD']."	".$res['OBJECTIVE']."	".$res['CODE']."	".$res['PLANDETAILS']."	".$res['FIRSTQTR']."	".$res['SECONDQTR']."	".$res['THIRDQTR']."	".$res['FOURTHQTR']."	".$res['BUDGETAMOUNT']."

Contracts

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Payments

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CHEQUE PAYMENT VOUCHER

Payee		Project

Budget line description	Cheque Vr No.

	Date

*	DETAILS OF PAYMENT	BUDGET DETAILS	ACCOUNT / CODE	AMOUNT (UGX)

Cheque No.		TOTAL Shs.

Amount in words.

Prepared by:		Reviewed by:

Reviewed and approved by:		Date

Recieved by:		Date

Budget amount	Expenditure to date	Amount requested	Balance on budget

	Send to:

TOTAL

PROCUREMENT PLAN DETAILS

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S/NO.	OBJECTIVE	CODE	ITEM.DESCRIPTION	FINANCIAL.PERIOD	PROCUREMENT.DETAILS	IST.QTR	2ND.QTR	3RD.QTR	4TH.QTR	BUDGET.AMOUNT
S/NO.	OBJECTIVE	CODE	ITEM.DESCRIPTION	FINANCIAL.PERIOD	PROCUREMENT.DETAILS	IST.QTR	2ND.QTR	3RD.QTR	4TH.QTR	BUDGET.AMOUNT
'.$str123.'	'.$str123.'	'.$str123.'	'.$str123.'	'.$str123.'
'.$row["id"].'	'.$row["BUDGETAMOUNT"].'

Ntihc M.E team 5 mins

Inbox

Rejected procurement orders

Procurement and disposal unit

Contracts

Payments