NAGURU TEENAGE INFORMATION AND HEALTH CENTER

P.O. Box 27572, Kampala-Uganda

Tel: 0393-216-467








GENERAL PROCUREMENT TRACKER

  • User   department   authorised  orders
  • PDU  |  PAYMENTS
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ID CREATED DATE INITIATOR DEPARTMENT SUBJECT OF PROCUREMENT ESTIMATED COST MONTH YEAR STATUS SEQUENCE NUMBER OFFICER ALLOCATED ACTION
ID CREATED DATE INITIATOR DEPARTMENT SUBJECT OF PROCUREMENT ESTIMATED COST MONTH YEAR STATUS SEQUENCE NUMBER OFFICER ALLOCATED ACTION
".$res['id']."".$res['TIMESTAMP']."".$res['RFPUSERNAME']."".$res['INITIATORDEPT']."".$res['SUBJECTOFPROCUREMENT']."".$res['TOTALCOST']."".$res['FISCALMONTH']."".$res['FISCALYEAR']."".$res['PROCUREMENTSTATUS']."".$res['SEQUENCENUMBER']."".$res['OFFICERALLOCATED']."".$res['ACTION']."
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ID INITIATOR ESTIMATED COST SEQUENCE NUMBER ACTION SERVICE PROVIDER PROFOMA INVOICE.NO. ACTUAL COST TAX INVOICE NO. COMPLETIONN CERTIFICATE AMOUNT PAID BALANCE
ID INITIATOR ESTIMATED COST REF NUMBER ACTION SUPPLIER PROFOMA ACTUAL COST TAX INVOICE COMP CERT AMOUNT PAID BALANCE
".$res['id']."".$res['RFPUSERNAME']."".$res['TOTALCOST']."".$res['SEQUENCENUMBER']."".$res['ACTION']."".$res['SUPPLIER']."".$res['PROFOMAINVOICENO']."".$res['ACTUALCOST']."".$res['TAXINVOICENO']."".$res['COMPLETIONCERT']."".$res['PAYMENT']."".$res['BALANCE']."