Procurement Module

Pending Manager Approval
PO # Vendor Total Status
PO-2026-0012 ABC Supplies ₱12,500 Waiting Approval
PO-2026-0015 FilterTech ₱8,900 Waiting Approval
Approved Purchase Orders
PO # Vendor Total Status
PO-2026-0010 Pure Water Co. ₱5,600 Approved
PO-2026-0011 XYZ Trading ₱3,200 Approved
Recent Inventory Updates
Date Item Qty Received From PO Updated By
Feb 18, 2026 Caps 500 PO-2026-0010 Inventory Staff
Feb 18, 2026 Chemicals 20 PO-2026-0011 Inventory Staff