4
Pending Approvals
12
Approved This Week
1
Rejected This Week
27
Total POs
Pending Purchase Orders
| PO # | Vendor | Item | Total | Date | Status |
|---|---|---|---|---|---|
| PO-2026-0016 | ABC Supplies | Caps | ₱12,500 | Feb 19, 2026 | Approved |
| PO-2026-0017 | FilterTech | Chemicals | ₱8,900 | Feb 19, 2026 | Approved |
| PO-2026-0018 | Pure Water Co. | Filters | ₱5,600 | Feb 18, 2026 | Approved |