PR Requisition Date RFQ ID RFQ Date PO PO Date Fund Code Project Name Project ID Requested BY Buyer Name Description Qty Unit of Measurment Currency Amount Vendor Name Invoice Number System GRN Number GRN Number Doc. Received Date Voucher ID Cheque Number Net Pay to Vendor On hand status Progress location
1970-01-01 1970-01-01 1970-01-01 0 0 0000-00-00 0 Ongoing Procurement
1970-01-01 1970-01-01 1970-01-01 0 0 0000-00-00 0 Ongoing Procurement
1970-01-01 1970-01-01 1970-01-01 0 0 0000-00-00 0 Ongoing Procurement
1970-01-01 1970-01-01 1970-01-01 0 0 0000-00-00 0 Ongoing Procurement