Mon, Oct 19, 2026|09:23 PM
Purchase Requests
Manage purchase requisitions and approvals
Pending Approval
3
Approved
2
Converted to PO
1
| PR No. | Title | Department | Requested By | Amount | Status | Approval Stage | Date | Actions |
|---|---|---|---|---|---|---|---|---|
| PR-2024-001 | Office Furniture Purchase | Human Resources | Emily Davis | USD 8,500 | Pending Approval | RA | Feb 12, 2024 | |
| PR-2024-002 | Software Licenses Renewal | Engineering | Michael Chen | USD 125,000 | Pending Approval | Finance | Feb 10, 2024 | |
| PR-2024-003 | Marketing Materials | Marketing | David Wilson | USD 15,000 | Approved | - | Feb 05, 2024 | |
| PR-2024-004 | Server Hardware Upgrade | IT Operations | John Smith | USD 650,000 | Pending Approval | Admin | Feb 08, 2024 | |
| PR-2024-005 | Training Program Materials | Human Resources | Emily Davis | USD 4,200 | Converted to PO | - | Jan 28, 2024 | |
| PR-2024-006 | Laptop Replacements | Engineering | Sarah Johnson | USD 35,000 | Draft | - | Feb 13, 2024 | |
| PR-2024-007 | Conference Room AV Equipment | Human Resources | Emily Davis | USD 22,000 | Rejected | - | Feb 01, 2024 | |
| PR-2024-008 | Cloud Storage Expansion | IT Operations | John Smith | USD 18,000 | Approved | - | Jan 20, 2024 |
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