NAGURU TEENAGE INFORMATION AND HEALTH CENTER
P.O. Box 27572, Kampala-Uganda
Tel: 0393-216-467
GENERAL PROCUREMENT TRACKER
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 | ".$res['id']." | "; echo "".$res['TIMESTAMP']." | "; echo "".$res['RFPUSERNAME']." | "; echo "".$res['INITIATORDEPT']." | "; echo "".$res['SUBJECTOFPROCUREMENT']." | "; echo "".$res['TOTALCOST']." | "; echo "".$res['FISCALMONTH']." | "; echo "".$res['FISCALYEAR']." | "; echo "".$res['PROCUREMENTSTATUS']." | "; echo "".$res['SEQUENCENUMBER']." | "; echo "".$res['OFFICERALLOCATED']." | "; echo "".$res['ACTION']." | "; } ?>
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 | ".$res['id']." | "; echo "".$res['RFPUSERNAME']." | "; echo "".$res['TOTALCOST']." | "; echo "".$res['SEQUENCENUMBER']." | "; echo "".$res['ACTION']." | "; echo "".$res['SUPPLIER']." | "; echo "".$res['PROFOMAINVOICENO']." | "; echo "".$res['ACTUALCOST']." | "; echo "".$res['TAXINVOICENO']." | "; echo "".$res['COMPLETIONCERT']." | "; echo "".$res['PAYMENT']." | "; echo "".$res['BALANCE']." | "; } ?>