89
Total Requests
0
Completed Requests
86
Pending Requests
3
Canceled Requests
Total Amount
₦ 71,754,136.79
Completed
₦ 0.00
0% Completed
Pending
₦ 71,194,136.79
99% Pending
Canceled
₦ 560,000.00
1% Canceled
S/N | Code | Name | Warehouse | Status | Amount | Date | Action | # |
---|---|---|---|---|---|---|---|---|
1 | 330841 | Ehoro Patience Ichema | Portharcourt | Awaiting GMD | ₦ 50,000.00 | Thursday, December 19, 2024 | View | |
2 | 330840 | Akah Chidimma | Lagos | Awaiting GMD | ₦ 35,000.00 | Tuesday, December 17, 2024 | View | |
3 | 330839 | Aigbedion Patience | Lagos | Awaiting GMD | ₦ 148,250.00 | Tuesday, December 17, 2024 | View | |
4 | 330838 | Adewole Rachael | Lagos | Awaiting GMD | ₦ 254,350.00 | Tuesday, December 17, 2024 | View | |
5 | 330837 | Lynda Okanya | Lagos | Awaiting GMD | ₦ 60,000.00 | Monday, December 16, 2024 | View | |
6 | 330836 | Ehoro Patience Ichema | Portharcourt | Awaiting GMD | ₦ 500,000.00 | Friday, December 13, 2024 | View | |
7 | 330835 | Ikpo Comfort Kalu | Lagos | Awaiting GMD | ₦ 646,000.00 | Thursday, December 12, 2024 | View | |
8 | 330834 | Onochie Oliobi-Ucheonye | Portharcourt | Payment is being processed | ₦ 6,350,000.00 | Thursday, December 12, 2024 | View | |
9 | 330833 | Aigbedion Patience | Lagos | Awaiting GMD Approval | ₦ 744,636.79 | Monday, December 09, 2024 | View | |
10 | 330832 | Okafo Kenechukwu | Lagos | Cancel | ₦ 450,000.00 | Sunday, December 08, 2024 | View | |
11 | 330831 | Ehoro Patience Ichema | Portharcourt | Awaiting GMD Approval | ₦ 35,000.00 | Friday, December 06, 2024 | View | |
12 | 330830 | Okafo Kenechukwu | Lagos | Payment is being processed | ₦ 50,000.00 | Thursday, December 05, 2024 | View | |
13 | 330829 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 36,000.00 | Tuesday, December 03, 2024 | View | |
14 | 330828 | Johnson Igbeye | Portharcourt | Cancel | ₦ 50,000.00 | Monday, December 02, 2024 | View | |
15 | 330827 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 110,000.00 | Monday, December 02, 2024 | View | |
16 | 330826 | Stella Chikodi Eze | Portharcourt | Payment is being processed | ₦ 95,000.00 | Friday, November 29, 2024 | View | |
17 | 330825 | Ehoro Patience Ichema | Portharcourt | Awaiting GMD Approval | ₦ 140,200.00 | Friday, November 29, 2024 | View | |
18 | 330824 | Ehoro Patience Ichema | Portharcourt | Awaiting GMD Approval | ₦ 600,000.00 | Friday, November 29, 2024 | View | |
19 | 330823 | Onochie Oliobi-Ucheonye | Portharcourt | Awaiting Account Department | ₦ 6,350,000.00 | Thursday, November 28, 2024 | View | |
20 | 330822 | Ajiji Julius | Portharcourt | Awaiting GMD Approval | ₦ 120,000.00 | Thursday, November 28, 2024 | View | |
21 | 330821 | Olalekan Adekunle | Lagos | Awaiting Retirement | ₦ 33,000.00 | Thursday, November 28, 2024 | View | |
22 | 330820 | PH Procurement Support | Portharcourt | Payment is being processed | ₦ 9,000.00 | Wednesday, November 27, 2024 | View | |
23 | 330819 | Lynda Okanya | Lagos | Awaiting Account Department | ₦ 40,000.00 | Wednesday, November 27, 2024 | View | |
24 | 330818 | PH Procurement Support | Portharcourt | Payment is being processed | ₦ 51,000.00 | Wednesday, November 27, 2024 | View | |
25 | 330817 | PH Procurement Support | Portharcourt | Awaiting Retirement | ₦ 2,539,000.00 | Wednesday, November 27, 2024 | View | |
26 | 330816 | Stella Chikodi Eze | Portharcourt | Awaiting Retirement | ₦ 250,000.00 | Tuesday, November 26, 2024 | View | |
27 | 330815 | Akah Chidimma | Lagos | Awaiting GMD Approval | ₦ 35,000.00 | Tuesday, November 26, 2024 | View | |
28 | 330814 | Akah Chidimma | Lagos | Awaiting Account Department | ₦ 35,000.00 | Tuesday, November 26, 2024 | View | |
29 | 330813 | Olalekan Adekunle | Lagos | Awaiting Retirement | ₦ 30,000.00 | Tuesday, November 26, 2024 | View | |
30 | 330812 | Ismail Halliru | Portharcourt | Awaiting Account Department | ₦ 40,000.00 | Tuesday, November 26, 2024 | View | |
31 | 330811 | Okafor Jude | Portharcourt | Awaiting HOD (Retirement) | ₦ 259,900.00 | Tuesday, November 26, 2024 | View | |
32 | 330810 | Ismail Halliru | Portharcourt | Awaiting Account Department | ₦ 400,000.00 | Saturday, November 23, 2024 | View | |
33 | 330809 | Benjamin Ibude | Portharcourt | Awaiting GMD Approval | ₦ 465,000.00 | Friday, November 22, 2024 | View | |
34 | 330808 | Johnson Igbeye | Portharcourt | Awaiting Account Department | ₦ 60,000.00 | Thursday, November 21, 2024 | View | |
35 | 330807 | Stella Chikodi Eze | Portharcourt | Awaiting Account Department | ₦ 68,000.00 | Thursday, November 21, 2024 | View | |
36 | 330806 | Friday Chidi Ndubuisi | Lagos | Awaiting Requestor | ₦ 90,000.00 | Wednesday, November 20, 2024 | View | |
37 | 330805 | Olalekan Adekunle | Lagos | Awaiting Account Department | ₦ 50,000.00 | Wednesday, November 20, 2024 | View | |
38 | 330804 | PH Procurement Support | Portharcourt | Awaiting Requestor | ₦ 50,500.00 | Wednesday, November 20, 2024 | View | |
39 | 330803 | Nneka Florence Egu | Portharcourt | Payment is being processed | ₦ 69,000.00 | Wednesday, November 20, 2024 | View | |
40 | 330802 | Anyalebechi Peace | Lagos | Awaiting Retirement | ₦ 15,000.00 | Wednesday, November 20, 2024 | View | |
41 | 330801 | Kevin Amaka | Portharcourt | Awaiting Account Department | ₦ 670,000.00 | Tuesday, November 19, 2024 | View | |
42 | 330800 | Agbai Obasi | Portharcourt | Awaiting Account Department | ₦ 300,000.00 | Tuesday, November 19, 2024 | View | |
43 | 330799 | Enamejewa Julie | Portharcourt | Awaiting HOD (Retirement) | ₦ 288,100.00 | Monday, November 18, 2024 | View | |
44 | 330798 | Tochukwu Anselem Ugboaja | Portharcourt | Awaiting HOD (Retirement) | ₦ 3,200,000.00 | Monday, November 18, 2024 | View | |
45 | 330797 | Onochie Oliobi-Ucheonye | Portharcourt | Awaiting Account Department | ₦ 6,350,000.00 | Sunday, November 17, 2024 | View | |
46 | 330796 | Ajiji Julius | Portharcourt | Awaiting Account Department | ₦ 175,500.00 | Tuesday, November 12, 2024 | View | |
47 | 330795 | Nneka Florence Egu | Portharcourt | Awaiting Account Department | ₦ 39,000.00 | Tuesday, November 12, 2024 | View | |
48 | 330794 | Adewole Rachael | Lagos | Awaiting Account Department | ₦ 10,000.00 | Tuesday, November 12, 2024 | View | |
49 | 330793 | Onochie Oliobi-Ucheonye | Portharcourt | Awaiting Account Department | ₦ 6,350,000.00 | Friday, November 08, 2024 | View | |
50 | 330792 | Fraser Iain | Lagos | Awaiting Account Department | ₦ 400,000.00 | Friday, November 08, 2024 | View | |
51 | 330791 | Agbai Obasi | Portharcourt | Awaiting Account Department | ₦ 67,500.00 | Wednesday, November 06, 2024 | View | |
52 | 330790 | Mba Uzoaru | Lagos | Awaiting Account Department | ₦ 298,000.00 | Wednesday, November 06, 2024 | View | |
53 | 330789 | Awosley Uduma | Lagos | Awaiting Account Department | ₦ 20,000.00 | Wednesday, November 06, 2024 | View | |
54 | 330788 | Agbai Obasi | Portharcourt | Awaiting Retirement | ₦ 20,000.00 | Tuesday, November 05, 2024 | View | |
55 | 330787 | Kevin Amaka | Portharcourt | Awaiting Account Department | ₦ 513,500.00 | Tuesday, November 05, 2024 | View | |
56 | 330786 | Tochukwu Anselem Ugboaja | Portharcourt | Awaiting HOD (Retirement) | ₦ 60,000.00 | Monday, November 04, 2024 | View | |
57 | 330785 | Awosley Uduma | Lagos | Awaiting Account Department | ₦ 206,000.00 | Monday, November 04, 2024 | View | |
58 | 330784 | Onochie Oliobi-Ucheonye | Portharcourt | Payment is being processed | ₦ 395,000.00 | Sunday, November 03, 2024 | View | |
59 | 330783 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 600,000.00 | Friday, November 01, 2024 | View | |
60 | 330782 | Samuel Onyedikachi Okwu | Portharcourt | Awaiting Account Department | ₦ 6,350,000.00 | Wednesday, October 30, 2024 | View | |
61 | 330781 | Olalekan Adekunle | Lagos | Awaiting Account Department | ₦ 33,000.00 | Wednesday, October 30, 2024 | View | |
62 | 330780 | PH Procurement Support | Portharcourt | Awaiting Account Department | ₦ 37,500.00 | Wednesday, October 30, 2024 | View | |
63 | 330779 | Lynda Okanya | Lagos | Awaiting Account Department | ₦ 60,000.00 | Tuesday, October 29, 2024 | View | |
64 | 330778 | Lynda Okanya | Lagos | Cancel | ₦ 60,000.00 | Tuesday, October 29, 2024 | View | |
65 | 330777 | Ismail Halliru | Portharcourt | Awaiting Account Department | ₦ 40,000.00 | Tuesday, October 29, 2024 | View | |
66 | 330776 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 154,200.00 | Tuesday, October 29, 2024 | View | |
67 | 330775 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 35,000.00 | Monday, October 28, 2024 | View | |
68 | 330774 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 35,000.00 | Monday, October 28, 2024 | View | |
69 | 330773 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 35,000.00 | Monday, October 28, 2024 | View | |
70 | 330772 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 35,000.00 | Monday, October 28, 2024 | View | |
71 | 330771 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 35,000.00 | Monday, October 28, 2024 | View | |
72 | 330770 | Johngordon Chinonye | Lagos | Awaiting Account Department | ₦ 945,000.00 | Friday, October 25, 2024 | View | |
73 | 330769 | Awosley Uduma | Lagos | Awaiting Account Department | ₦ 23,000.00 | Friday, October 25, 2024 | View | |
74 | 330768 | Olalekan Adekunle | Lagos | Awaiting Account Department | ₦ 20,000.00 | Friday, October 25, 2024 | View | |
75 | 330767 | Matthew Ehighalua | Lagos | Awaiting Account Department | $ 1,696.00 | Wednesday, October 23, 2024 | View | |
76 | 330766 | Okafo Kenechukwu | Lagos | Awaiting Account Department | $ 3,204.00 | Wednesday, October 23, 2024 | View | |
77 | 330765 | PH Procurement Support | Portharcourt | Awaiting Retirement | ₦ 1,855,000.00 | Tuesday, October 22, 2024 | View | |
78 | 330764 | Ikpo Comfort Kalu | Lagos | Awaiting Account Department | ₦ 35,000.00 | Tuesday, October 22, 2024 | View | |
79 | 330763 | Nneka Florence Egu | Portharcourt | Payment is being processed | ₦ 52,000.00 | Tuesday, October 22, 2024 | View | |
80 | 330762 | Stella Chikodi Eze | Portharcourt | Awaiting Account Department | ₦ 31,200.00 | Monday, October 21, 2024 | View | |
81 | 330761 | Samuel Onyedikachi Okwu | Portharcourt | Awaiting Account Department | ₦ 6,350,000.00 | Saturday, October 19, 2024 | View | |
82 | 330759 | Akah Chidimma | Lagos | Awaiting Account Department | ₦ 35,000.00 | Thursday, October 17, 2024 | View | |
83 | 330758 | Kevin Amaka | Portharcourt | Awaiting Account Department | ₦ 411,000.00 | Wednesday, October 16, 2024 | View | |
84 | 330755 | Ehoro Patience Ichema | Portharcourt | Awaiting Account Department | ₦ 600,000.00 | Tuesday, October 15, 2024 | View | |
85 | 330754 | Akah Chidimma | Lagos | Awaiting Account Department | ₦ 35,000.00 | Tuesday, October 15, 2024 | View | |
86 | 330751 | Onochie Oliobi-Ucheonye | Portharcourt | Awaiting Account Department | ₦ 3,025,000.00 | Saturday, October 12, 2024 | View | |
87 | 330748 | PH Procurement Support | Portharcourt | Awaiting Account Department | ₦ 20,000.00 | Thursday, October 10, 2024 | View | |
88 | 330747 | Johngordon Chinonye | Lagos | Awaiting Account Department | ₦ 235,000.00 | Wednesday, October 09, 2024 | View | |
89 | 330735 | Okafor Jude | Portharcourt | Awaiting Retirement | $ 840.00 | Wednesday, October 02, 2024 | View | |
S/N | Code | Name | Warehouse | Status | Amount | Date | Action | # |