EU/2018/0 |
International Procurement |
LZ 16008 LUBE ADDITIVE LZ 16010L LUBE ADDITIVE LZ CV2301 LUBE ADDITIVE LZ FS1501 LUBE ADDITIVE LZ 3130A LUBE ADDITIVE LZ 601 LUBE ADDITIVE LZ 6885A LUBE ADDITIVE LZ 8676 LUBE ADDITIVE LZ 8686 LUBE ADDITIVE LZ 9225 LUBE ADDITIVE LZ AT1112 LUBE ADDITIVE PV 7053 LZ1038U LUBE ADDITIVE Cor Coat NC900 CAN INDUS COR RINSE 62 CAN INDUS CoraLube 737 BR AF CAN INDUS ACIKLEEN INDUS Aqualize BE CITRIC ACID Corroclear Brand of Corossion Inhibitor Corroclear 2000 HOUGHTO CLEAN 645 Flopam EM533 Floquat FL 2949 NECKER PE 837 Deleted Nut250 VITEC 4000 VORACOR CR 778 VORALUX HE 142 VORAMER RF 1026 VORATEC SD 216 WEICOLUB 320 WEICOLUB WL8 Weicopur AM Weicopur LRS Weicosil 19 Weicosil A11 Dow Corning 3145 DC 736 (300ML) DOW CORNING 838 ETHYLENE GLYCOL EUNI POWER D (Fuel additive for Diesel Generator) EUNIFFICIENCY Eunikleen Ultra B Eunimox SR KLUBERSYNTH CH2 - 100N KLUBERSYNTH GH6-220 HYDRATED LIME (25Kg/Keg) Lubtrex METHYLENE BISULPHATE RX 5227 MOBILITH SHC 460 MOBILGEAR SHC XMP 320 Molykote 55- O-ring grease(G) Molykote L1115 FM Molykote P-40 Paste MOLYKOTE 44 MEDIUM NACOOL 2000 Net Split C2-50 RIGKLEEN/EUNIKLEEN DEGREASE RTU SH Rigid Polyol SPECFLEX NE 391 Isocyanate RX 9022 Molykote BR2 Plus Sodium tetrakis(3,5-bis) METHYLENE CHLORIDE MOLYKOTE G-4500 FM DC 730 FS SEALANT TETRAKIS HYDROXYMETHYL PHOSPHONIUM SULPHATE WEIQUAT RX WS ADHESIVE ANDEROL 755 BUTYL GLYCOL Castrol Alpha SH 150 CATER SHC 220 CORRTREAT 14835 Cortecshield VCPI 368 Dow Corning DC710 Dow corning 730 FS 10 X 90ml Dow Corning Electric Insulator 4 Dow Corning High Vaccum Grease Desco 955 Phasetreat 4633 Phasetreat 6054 Dowtherm 4000 DOWTHERM Q EverLast 117 Everlast 4B MD TOTCO Molykote 111 Compound Molykote P-40 Paste Nutresall 250 OMEGA 636 PHASETREAT 12300 Roemex RX-03X (Well Bore Fluid) RX-5 ANTIRUST Roemex RX-8075 Shell Gadus S2 V100 2 Shell Gadus S5 V100 1 SHELL GRASE GADUS S2 SHELL MORLINA 10 SHELL MORLINA S2 Shell Omala 68 Shell Spirax S4 ATF HDX SHELLSOL D70 (Local) Stack Magic ECO-FV2 Triethylene Glycol (TEG) TOTAL MULTIS EP2 GRE Trans - Aqua TS 90 MOLY GEAR CONCENTRATE DELETE-Xiameter PMX 561 Shell Gadus S2 V220 1 Monoethylene Glycol (MEG) Scavtreat 1001 Acid Descaler & Rust Remover Mobil SHC 220 Xiameter PMX 200 200 CST FAG Arcanol Load400 THPS 75% RX 5254 DELETE MOLYKOTE L1122 FM Acetic Acid Additin RC 7110 Alum-do not select Capseal Caustic Soda Pearls Chlorine Powder CITRIC ACID Di-sodium Phosphate Ecoremover EDTA Salt Empty Empty Metal Drums Empty Drum Plastic White Empty Kegs White GLYCERIN Huwa -San TR 50 Hydrochloric Acid Hydrogen Peroxide Librateric 110 Liquid Chlorine LZ 9013E LZ 9041F MONOETHANOLAMINE Neodal 91-6 Nitric Acid IMported Phosphoric Acid IMported Poly Aluminium Chloride Potassium Hydroxide PREMIX 1 WEICOPUR AM PREMIX 2 WEICOLUB WL8 PREMIX 2 WEICOSIL P1 PREMIX WEICOSIL A11 (230)kg PREMIX 1 WEICOLUB WL8 PREMIX 1 WEICOLUB 320 PREMIX 1 WEICOSIL P1 (1280kg) PREMIX 2 WEICOLUB 320 PREMIX 2 WEICOPUR AM PREMIX WEICOSIL 19 (Keg) Quat Chem BC 80 Rigkleen Concentrate Rimagent SLN Soda Ash Sodium Bisulphite Sodium Chlorite Sodium Fluoride Sodium Gluconate Sodium Metasilicate Sodium Nitrite Sodium Sulphite Stepanate SXS 93 Steposol Met-IOU Steronal GP 5 Sulphuric Acid Surfac A030 Surfac AT 4 Surfac BH 70 LF Surfac CDE Surfac HT 20 Surfac LFX SXS B-50 Liquid Xiameter AFE-1520 Scavtreat 1000 TC Foamtec 20 TC Alcosan Prodesan AD 11 Weicogard T911 Rimalkan HAT 8 Empty Kegs Blue |
Completed |
###### |
2018-12-31 |
EU/2018/0 |
International Procurement |
LZ 16008 LUBE ADDITIVE LZ 16010L LUBE ADDITIVE LZ CV2301 LUBE ADDITIVE LZ FS1501 LUBE ADDITIVE LZ 3130A LUBE ADDITIVE LZ 601 LUBE ADDITIVE LZ 6885A LUBE ADDITIVE LZ 8676 LUBE ADDITIVE LZ 8686 LUBE ADDITIVE LZ 9225 LUBE ADDITIVE LZ AT1112 LUBE ADDITIVE PV 7053 LZ1038U LUBE ADDITIVE Cor Coat NC900 CAN INDUS COR RINSE 62 CAN INDUS CoraLube 737 BR AF CAN INDUS ACIKLEEN INDUS Aqualize BE CITRIC ACID Corroclear Brand of Corossion Inhibitor Corroclear 2000 HOUGHTO CLEAN 645 Flopam EM533 Floquat FL 2949 NECKER PE 837 Deleted Nut250 VITEC 4000 VORACOR CR 778 VORALUX HE 142 VORAMER RF 1026 VORATEC SD 216 WEICOLUB 320 WEICOLUB WL8 Weicopur AM Weicopur LRS Weicosil 19 Weicosil A11 Dow Corning 3145 DC 736 (300ML) DOW CORNING 838 ETHYLENE GLYCOL EUNI POWER D (Fuel additive for Diesel Generator) EUNIFFICIENCY Eunikleen Ultra B Eunimox SR KLUBERSYNTH CH2 - 100N KLUBERSYNTH GH6-220 HYDRATED LIME (25Kg/Keg) Lubtrex METHYLENE BISULPHATE RX 5227 MOBILITH SHC 460 MOBILGEAR SHC XMP 320 Molykote 55- O-ring grease(G) Molykote L1115 FM Molykote P-40 Paste MOLYKOTE 44 MEDIUM NACOOL 2000 Net Split C2-50 RIGKLEEN/EUNIKLEEN DEGREASE RTU SH Rigid Polyol SPECFLEX NE 391 Isocyanate RX 9022 Molykote BR2 Plus Sodium tetrakis(3,5-bis) METHYLENE CHLORIDE MOLYKOTE G-4500 FM DC 730 FS SEALANT TETRAKIS HYDROXYMETHYL PHOSPHONIUM SULPHATE WEIQUAT RX WS ADHESIVE ANDEROL 755 BUTYL GLYCOL Castrol Alpha SH 150 CATER SHC 220 CORRTREAT 14835 Cortecshield VCPI 368 Dow Corning DC710 Dow corning 730 FS 10 X 90ml Dow Corning Electric Insulator 4 Dow Corning High Vaccum Grease Desco 955 Phasetreat 4633 Phasetreat 6054 Dowtherm 4000 DOWTHERM Q EverLast 117 Everlast 4B MD TOTCO Molykote 111 Compound Molykote P-40 Paste Nutresall 250 OMEGA 636 PHASETREAT 12300 Roemex RX-03X (Well Bore Fluid) RX-5 ANTIRUST Roemex RX-8075 Shell Gadus S2 V100 2 Shell Gadus S5 V100 1 SHELL GRASE GADUS S2 SHELL MORLINA 10 SHELL MORLINA S2 Shell Omala 68 Shell Spirax S4 ATF HDX SHELLSOL D70 (Local) Stack Magic ECO-FV2 Triethylene Glycol (TEG) TOTAL MULTIS EP2 GRE Trans - Aqua TS 90 MOLY GEAR CONCENTRATE DELETE-Xiameter PMX 561 Shell Gadus S2 V220 1 Monoethylene Glycol (MEG) Scavtreat 1001 Acid Descaler & Rust Remover Mobil SHC 220 Xiameter PMX 200 200 CST FAG Arcanol Load400 THPS 75% RX 5254 DELETE MOLYKOTE L1122 FM Acetic Acid Additin RC 7110 Alum-do not select Capseal Caustic Soda Pearls Chlorine Powder CITRIC ACID Di-sodium Phosphate Ecoremover EDTA Salt Empty Empty Metal Drums Empty Drum Plastic White Empty Kegs White GLYCERIN Huwa -San TR 50 Hydrochloric Acid Hydrogen Peroxide Librateric 110 Liquid Chlorine LZ 9013E LZ 9041F MONOETHANOLAMINE Neodal 91-6 Nitric Acid IMported Phosphoric Acid IMported Poly Aluminium Chloride Potassium Hydroxide PREMIX 1 WEICOPUR AM PREMIX 2 WEICOLUB WL8 PREMIX 2 WEICOSIL P1 PREMIX WEICOSIL A11 (230)kg PREMIX 1 WEICOLUB WL8 PREMIX 1 WEICOLUB 320 PREMIX 1 WEICOSIL P1 (1280kg) PREMIX 2 WEICOLUB 320 PREMIX 2 WEICOPUR AM PREMIX WEICOSIL 19 (Keg) Quat Chem BC 80 Rigkleen Concentrate Rimagent SLN Soda Ash Sodium Bisulphite Sodium Chlorite Sodium Fluoride Sodium Gluconate Sodium Metasilicate Sodium Nitrite Sodium Sulphite Stepanate SXS 93 Steposol Met-IOU Steronal GP 5 Sulphuric Acid Surfac A030 Surfac AT 4 Surfac BH 70 LF Surfac CDE Surfac HT 20 Surfac LFX SXS B-50 Liquid Xiameter AFE-1520 Scavtreat 1000 TC Foamtec 20 TC Alcosan Prodesan AD 11 Weicogard T911 Rimalkan HAT 8 Empty Kegs Blue |
Completed |
###### |
2018-12-31 |
701360 |
Payment Voucher |
TASAL |
Cancel |
19,400.00 |
2020-08-26 |
700057 |
Payment Voucher |
TASAL |
Cancel |
367,500.00 |
2019-08-30 |
700053 |
Payment Voucher |
TASAL |
Completed |
3,660,390.00 |
2019-08-29 |
700050 |
Payment Voucher |
NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL (NAFDAC) |
Cancel |
13,657.50 |
2019-08-29 |
303327 |
Expenditure |
Payment of Staff Cug Subscription for the month of September 2020 |
Cancel |
355,877.81 |
2020-10-07 |
303308 |
Expenditure |
Barracuda Renewal License for Email Security Service |
Cancel |
936,325.00 |
2020-10-03 |
303174 |
Expenditure |
transport to run Errand |
Cancel |
109,300.00 |
2020-09-16 |
303169 |
Expenditure |
Exited Staff Benefit - Stephen Agboola |
Cancel |
552,970.92 |
2020-09-15 |
303141 |
Expenditure |
HOTEL EXPENSE FOR 1 NIGHT IN ABUJA |
Cancel |
6,000.00 |
2020-09-11 |
303129 |
Expenditure |
BEING TRANSPORT TO THE OFFICE ON 13TH/09/2020 FOR THE CLEANER TO CLEAN THE OFFICE AFTER FUMIGATION ON FRIDAY 11TH/09/2021 SUNDAY/ GIFT TEKNOCLEAN |
Cancel |
4,500.00 |
2020-09-09 |
303114 |
Expenditure |
Staff Exit Benefit for Daniel Olomolaiye |
Cancel |
144,170.44 |
2020-09-07 |
303052 |
Expenditure |
ADVANCE FEE TO EXPEDITE THE PAYMENT OF ANY ADDITIONAL INVOICES |
Cancel |
24,276,371.00 |
2020-08-30 |
303008 |
Expenditure |
Loading of 150 drums of LZ16010L to Ammasco @ N80 |
Cancel |
592,000.00 |
2020-08-25 |
302952 |
Expenditure |
ESTIMATED CLEARING COST FOR 4FCL OF HASETREAT 4633 |
Cancel |
19,901,916.84 |
2020-08-18 |
302918 |
Expenditure |
Loading of 150 drums of LZ16010L |
Cancel |
602,000.00 |
2020-08-12 |
302860 |
Expenditure |
Transportation of 20 IBCs of Quaker Houghton products from Eunisell Port Harcourt to Lagos. |
Cancel |
390,000.00 |
2020-08-03 |
302845 |
Expenditure |
GIT Insurance for delivery to Ammasco |
Cancel |
100,000.00 |
2020-07-29 |
302756 |
Expenditure |
Repair of stairer motor with gear box |
Cancel |
76,500.00 |
2020-07-15 |
302710 |
Expenditure |
Installation of Air lines for the air compressor and diaphragm pumps at LADOL |
Cancel |
303,000.00 |
2020-07-06 |
302707 |
Expenditure |
Laptop Replacement Battery for Jennifer Okonkwo |
Cancel |
17,500.00 |
2020-07-06 |
302678 |
Expenditure |
Severance Pay for exited staff |
Cancel |
5,010,372.81 |
2020-06-30 |
302643 |
Expenditure |
1 year License purchase for:
1. Office for Mac, 2019 - Life-time license (N130,0000)
2. Full Adobe Suite Apps - Annual plan, prepaid (US$599.88/yr.)@US$457 = N274,145.16
3. Full Corel Draw App - Annual plan, prepaid (US$665.00/yr.)@457 = N303,905
|
Cancel |
708,050.16 |
2020-06-26 |
302638 |
Expenditure |
Loading of 50 drums of LZ16008 to Conoil @ N80 |
Cancel |
69,000.00 |
2020-06-25 |
302554 |
Expenditure |
Loading of 5 drums of CV 2301 for PETROLEUM MANAGERS @ #80 per drum |
Cancel |
10,000.00 |
2020-06-10 |
302539 |
Expenditure |
Renewal of Road worthiness LSR 406EV (use by Onyekachi Okwara) |
Cancel |
5,000.00 |
2020-06-09 |
302536 |
Expenditure |
Loading of 1 drum of RHENUS XY 120 HM to Eunisell PH @ N80 |
Cancel |
191,280.00 |
2020-06-09 |
302532 |
Expenditure |
Loading of 5 kegs of Gulf Oil Marine products to vessel WESLEY @ N30 |
Cancel |
13,150.00 |
2020-06-09 |
302504 |
Expenditure |
PAYMENT FOR SERVICING OF PH BASE FORKLIFTS 3Tons NIPON & 2.5 CAT FORKLIFT- 2/06/2020
|
Cancel |
71,000.00 |
2020-06-02 |
302468 |
Expenditure |
Loading of 4 kegs of Scavtreat 1000 to Perfetti Vanmelle @ N30 |
Cancel |
46,710.00 |
2020-05-28 |
302432 |
Expenditure |
HIRING OF ONE TRUCK TO BACKLOAD EMPTY ISO TANKS FROM ELEME ROAD POISIDOR- 16/05/2020 |
Cancel |
80,000.00 |
2020-05-22 |
302369 |
Expenditure |
Payment for 2000 litres of diesel for the PH Base- 13/05/2020 |
Cancel |
410,000.00 |
2020-05-13 |
302355 |
Expenditure |
Expenses incured during the bunkering of 66,560 Ltrs of CORRTREAT 15933 to Bonga vessel |
Cancel |
85,000.00 |
2020-05-09 |
302327 |
Expenditure |
Recharge for mobile data - Calls and meetings within and with customers |
Cancel |
10,000.00 |
2020-05-05 |
302253 |
Expenditure |
HIRING OF 30 TONS TRUCK TO CARRY BULKED CHEMICALS OF ST 1001 TO SNEPCO ONNE - 12/04/2020 |
Cancel |
45,000.00 |
2020-04-16 |
302246 |
Expenditure |
PAYMENT FOR CALIBRATIONS DONE ON LABORATORY EQUIPMENT'S AT THE EUNISELL PH BASE ON THE 6/02/2020 |
Cancel |
504,000.00 |
2020-04-15 |
302215 |
Expenditure |
DATA FOR IT DEPT TO SUPPORT STAFF MEMBERS |
Cancel |
5,000.00 |
2020-04-06 |
302200 |
Expenditure |
HIRING OF 10 TONS FORKLIFT FOR BULKING OF 7 TANKS OF SCAVTREAT 1001 , THPS, TEG AND CT 15933 TO SNEPCO ONNE- 28/03/2020 |
Cancel |
40,000.00 |
2020-04-03 |
302115 |
Expenditure |
Loading of 1 drum of Cor Rinse 62 to GZI Agbara @ N500 |
Cancel |
84,330.00 |
2020-03-24 |
302106 |
Expenditure |
Transportation and community clearance to deliver to Vessel HANSON at Okrika |
Cancel |
110,000.00 |
2020-03-23 |
302067 |
Expenditure |
HAULAGE CHARGE FROM EUNISELL TO SNEPCO - 16/03/2020 |
Cancel |
50,000.00 |
2020-03-17 |
302052 |
Expenditure |
PETTY CASH |
Cancel |
43,300.00 |
2020-03-17 |
302043 |
Expenditure |
Loading of 10 drums of Weicosil A11 to Guinness Ogba |
Cancel |
30,800.00 |
2020-03-16 |
302038 |
Expenditure |
Transportation
N200*5days |
Cancel |
13,500.00 |
2020-03-13 |
302037 |
Expenditure |
Transport cost to DPR & return 18th February |
Cancel |
9,650.00 |
2020-03-13 |
302030 |
Expenditure |
Payment of staff Hygeia HMO premium for Q2 2020 |
Cancel |
1,816,300.00 |
2020-03-12 |
302024 |
Expenditure |
Naval Police and Community clearance charge for Gulf Oil Marine delivery to Vessel HANSON |
Cancel |
100,000.00 |
2020-03-11 |
301999 |
Expenditure |
Loading of 20 drums of Gulf Sea products to vessel SEA HORSE @ N80 |
Cancel |
211,600.00 |
2020-03-09 |
301973 |
Expenditure |
30 TONS TRUCK HIRE FOR SNEPCO -26/2/2020 |
Cancel |
45,000.00 |
2020-03-06 |
301854 |
Expenditure |
Loading of 5 pails of Necker PE 837 to Nampak @ N500 |
Cancel |
75,150.00 |
2020-02-26 |
301809 |
Expenditure |
Payment for driver for the month of FEB 2020 |
Cancel |
153,000.00 |
2020-02-25 |
301782 |
Expenditure |
Loading of 8 kegs of Powerzol to LTT Coastal @ N30 |
Cancel |
27,360.00 |
2020-02-21 |
301780 |
Expenditure |
PAYMENT FOR WASTE SIGNAGE FOR THE SNEPCO INSPECTION- 20/01/2020 |
Cancel |
56,000.00 |
2020-02-21 |
301779 |
Expenditure |
3 pieces of 6 way socket extension with surge protection @ N7,500 for Server and CCTV connections as the previous ones were burnt during a surge event |
Cancel |
22,500.00 |
2020-02-21 |
301769 |
Expenditure |
CUSTOMS GATE ACCESS FOR DELIVERY OF 10PAILS OF BRILUBE 70 TO ODENL AT FOT ONNE- 11/02/2020 WEEK 7 |
Cancel |
5,000.00 |
2020-02-21 |
301750 |
Expenditure |
GMD Expenses |
Cancel |
162,741.12 |
2020-02-20 |
301743 |
Expenditure |
PH Courier Service for the months of May to October, 2019 |
Cancel |
319,830.00 |
2020-02-19 |
301607 |
Expenditure |
Repair of Motherboard IC for Adetunji's Laptop. |
Cancel |
10,000.00 |
2020-02-03 |
301599 |
Expenditure |
TRANSPORTATION TO 7UP HQ TO SEE MR LUCKY INVENTORY MANAGER ON OUR OUTSTANDING PAYMENT FOR THE CONTRACT AND BACK TO 7UP IKEJA FOR TECHNICAL SUPPORT. |
Cancel |
3,500.00 |
2020-01-31 |
301586 |
Expenditure |
Supply and replacement of Energy saver bulbs (85watts) in the Warehouse (40 pieces) |
Cancel |
159,000.00 |
2020-01-30 |
301504 |
Expenditure |
Value Added Tax charge for Dec 2019 |
Cancel |
212,161.27 |
2020-01-22 |
301482 |
Expenditure |
Loading of 2 kegs of Flopam EM533 @ N30 |
Cancel |
328,190.00 |
2020-01-20 |
301399 |
Expenditure |
Hiring of one self loader to deliver 23 drums of TEG to SPDC K.I on 09/01/2020 |
Cancel |
35,000.00 |
2020-01-10 |
301382 |
Expenditure |
Repair of Toyota Corolla (GGE - 994BJ) being used by Chukwuma Festus |
Cancel |
12,000.00 |
2020-01-09 |
301381 |
Expenditure |
Repair of Toyota Corolla (GGE - 994BJ) being used by Chukwuma Festus |
Cancel |
12,000.00 |
2020-01-09 |
301380 |
Expenditure |
Payment for local government vehicle permit for vehicle with Reg no: LSR406EV used by Onyekachi Okwara |
Cancel |
16,000.00 |
2020-01-09 |
301379 |
Expenditure |
Payment for local government vehicle permit for vehicle with Reg no: LSR344EC used by Abayomi Akinwale |
Cancel |
32,000.00 |
2020-01-09 |
301372 |
Expenditure |
Table Water and transport |
Cancel |
26,900.00 |
2020-01-08 |
301354 |
Expenditure |
Payment of outstanding balance for the printing of diaries. |
Cancel |
2,999,400.00 |
2020-01-07 |
301313 |
Expenditure |
Loading of 11 pails of Gulf Sea products to vessel HANSON @ N30 |
Cancel |
131,530.00 |
2019-12-31 |
301281 |
Expenditure |
Replacement of broken 1inch pipe supplying water to production floor. |
Cancel |
7,950.00 |
2019-12-24 |
301271 |
Expenditure |
10 pcs of 3 A4-sized plicate waybill @3,000 each |
Cancel |
30,000.00 |
2019-12-23 |
301256 |
Expenditure |
Hiring of two trucks to transport 40 IBCs of Biotreat 4622 to Total, Onne on 19/12/2019 |
Cancel |
90,000.00 |
2019-12-20 |
301237 |
Expenditure |
Community fees for 2 trucks for Total delivery (9 IBCs of PT4688 & 18 IBCs of Scaletreat 8093) on 18/12/2019 |
Cancel |
60,000.00 |
2019-12-18 |
301186 |
Expenditure |
Installation of of a Distribution board,
Phase sequence device and breaker for the air compressor |
Cancel |
429,000.00 |
2019-12-13 |
301185 |
Expenditure |
Installation of of a Distribution board,
Phase sequence device and breaker for the air compressor |
Cancel |
429,000.00 |
2019-12-13 |
301178 |
Expenditure |
Transport/delivery expenses for the supply of 69 drums of Scaletreat DF 8093 to Total on 12/12/2019 |
Cancel |
5,000.00 |
2019-12-13 |
300934 |
Expenditure |
TRANSPORTATION TO AND FRO SEVENUP IKEJA PLANT TO SEVENUP HQ FOR PAYMENT PROCESS OF PRODUCT SUPPLIED TO SEVENUP IKEJA PLANT. (TWICE). |
Cancel |
5,400.00 |
2019-11-20 |
300931 |
Expenditure |
unloading, loading and strapping of 340 drums @ N100 |
Cancel |
34,000.00 |
2019-11-19 |
300874 |
Expenditure |
1st installment for rainbow land balance payment |
Cancel |
10,000,000.00 |
2019-11-12 |
300866 |
Expenditure |
Transport from Lagos Airport to VI Hotel |
Cancel |
9,100.00 |
2019-11-12 |
300761 |
Expenditure |
being cost of Refreshment for Solutions Meeting |
Cancel |
247,500.00 |
2019-10-31 |
300606 |
Expenditure |
Payment for the printing of business cards for the following:
1. Adeniyi Adewunmi (2 packs)
2. Anthony Nwajei (2 packs)
3. Kaine Princewill (1 pack)
4. Stephen Agboola (1 pack)
5. Adetunji Ayanniyi (1 pack)
6. CP Ebere Onyeagoro Rtd. (1 pack) |
Cancel |
56,000.00 |
2019-10-18 |
300364 |
Expenditure |
ONNE PORT WHARFAGE PASS RENEWAL FOR OCT. 2019 |
Cancel |
15,000.00 |
2019-09-20 |
300298 |
Expenditure |
A/C Maintenance for Isolo Base |
Cancel |
48,255.00 |
2019-09-16 |
300275 |
Expenditure |
2 PACKS EPOXY RESIN @ N1,000 |
Cancel |
407,362.56 |
2019-09-12 |
900913 |
Fixed Asset |
Additional expenses and Balance payment for Rainbow Land |
Completed |
61,683,500.00 |
2019-11-13 |
900912 |
Fixed Asset |
Stamp Duty payment for Isolo property |
Completed |
5,600,000.00 |
2019-03-25 |
900911 |
Fixed Asset |
Land for Recare Office |
Completed |
178,900,925.98 |
2018-05-08 |
900910 |
Fixed Asset |
Ground rent fees plot 302 A |
Completed |
5,084,942.02 |
2016-06-28 |
900909 |
Fixed Asset |
Consent fees plot 302B |
Completed |
14,449,700.00 |
2016-06-28 |
900908 |
Fixed Asset |
Capital Gain Tax |
Completed |
2,888,340.00 |
2016-06-28 |
900907 |
Fixed Asset |
Consent fees |
Completed |
14,441,170.00 |
2016-06-28 |
900906 |
Fixed Asset |
Capital Gain Tax |
Completed |
2,889,940.00 |
2016-06-28 |
900905 |
Fixed Asset |
Ground Rent fess |
Completed |
5,127,366.00 |
2016-06-28 |
900904 |
Fixed Asset |
Capital Development levey |
Completed |
10,000,000.00 |
2015-04-03 |
900903 |
Fixed Asset |
Capital Development levey |
Completed |
10,000,000.00 |
2015-04-03 |
900902 |
Fixed Asset |
Capital Development levey |
Completed |
10,000,000.00 |
2015-04-03 |
900901 |
Fixed Asset |
Capital Development levey |
Completed |
10,000,000.00 |
2015-04-03 |
900900 |
Fixed Asset |
Capital Development levey |
Completed |
5,600,000.00 |
2015-02-25 |
900899 |
Fixed Asset |
survey fee-rainbow |
Completed |
9,000,000.00 |
2015-02-25 |
900898 |
Fixed Asset |
Conveyancing and registration |
Completed |
6,000,000.00 |
2015-02-25 |
900897 |
Fixed Asset |
Conveyancing and registration |
Completed |
6,000,000.00 |
2015-02-25 |
900896 |
Fixed Asset |
survey fee-rainbow |
Completed |
27,506,336.00 |
2015-02-25 |
900895 |
Fixed Asset |
Repair of damaged fence |
Completed |
199,776.19 |
2018-05-07 |
900894 |
Fixed Asset |
Laboratory modification - 30% payment |
Completed |
925,243.70 |
2018-03-28 |
900893 |
Fixed Asset |
Laboratory modification - 30% payment |
Completed |
1,453,381.80 |
2017-11-03 |
900892 |
Fixed Asset |
Laboratory modification - 40% payment |
Completed |
1,937,772.40 |
2017-11-03 |
900891 |
Fixed Asset |
Maintenance work on Substructure, Septic tank, Soak-away pit, water tower |
Completed |
370,530.00 |
2017-10-31 |
900890 |
Fixed Asset |
Substructure, Septic tank, Soak-away pit, water tower - balance |
Completed |
1,097,685.56 |
2017-09-20 |
900889 |
Fixed Asset |
Floor base construction |
Completed |
500,000.00 |
2017-06-28 |
900888 |
Fixed Asset |
Substructure, Septic tank, Soak-away pit, water tower - part |
Completed |
2,000,000.00 |
2017-05-11 |
900887 |
Fixed Asset |
Substructure, Septic tank, Soak-away pit, water tower - part |
Completed |
2,000,000.00 |
2017-03-28 |
900886 |
Fixed Asset |
Building Improvement |
Completed |
2,000,100.00 |
2016-09-19 |
900885 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-09-14 |
900884 |
Fixed Asset |
Building Improvement |
Completed |
2,000,100.00 |
2016-08-09 |
900883 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-02-09 |
900882 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-02-09 |
900881 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-08-30 |
900880 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-08-19 |
900879 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-12-08 |
900878 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-05-08 |
900877 |
Fixed Asset |
Building Improvement |
Completed |
4,000,000.00 |
2016-07-21 |
900876 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2016-07-15 |
900875 |
Fixed Asset |
Facility Construction |
Completed |
6,000,000.00 |
2016-06-29 |
900874 |
Fixed Asset |
Building Improvement |
Completed |
1,500,000.00 |
2016-06-23 |
900873 |
Fixed Asset |
Plant Restructuring Work |
Completed |
5,000,000.00 |
2016-06-06 |
900872 |
Fixed Asset |
Plumbing and air conditioner works |
Completed |
675,151.71 |
2016-02-05 |
900871 |
Fixed Asset |
Aluminium Works |
Completed |
350,257.04 |
2016-02-05 |
900870 |
Fixed Asset |
Rentention fee on secure meter work |
Completed |
579,015.71 |
2016-04-25 |
900869 |
Fixed Asset |
Borehole drilling and water treatment work |
Completed |
317,500.00 |
2016-03-31 |
900868 |
Fixed Asset |
Low voltage work |
Completed |
209,724.91 |
2016-03-31 |
900867 |
Fixed Asset |
Wardrobe work |
Completed |
1,129,915.07 |
2016-03-31 |
900866 |
Fixed Asset |
Rentention fee on drainage work |
Completed |
3,574,979.46 |
2016-03-18 |
900865 |
Fixed Asset |
Furnishing of flat |
Completed |
997,987.00 |
2016-03-15 |
900864 |
Fixed Asset |
Building improvement |
Completed |
2,000,000.00 |
2016-08-02 |
900863 |
Fixed Asset |
Furnishing of 2 flat |
Completed |
4,000,000.00 |
2016-01-29 |
900862 |
Fixed Asset |
Installation of security doors |
Completed |
77,760.00 |
2016-12-01 |
900861 |
Fixed Asset |
Furnishing of 2 flat |
Completed |
3,000,000.00 |
2016-07-01 |
900860 |
Fixed Asset |
Building refurbishment |
Completed |
250,000.00 |
2016-06-01 |
900859 |
Fixed Asset |
Building refurbishment |
Completed |
625,000.00 |
2016-06-01 |
900858 |
Fixed Asset |
Building refurbishment |
Completed |
375,000.00 |
2016-06-01 |
900857 |
Fixed Asset |
Building refurbishment |
Completed |
495,000.00 |
2016-06-01 |
900856 |
Fixed Asset |
Building refurbishment |
Completed |
250,000.00 |
2016-06-01 |
900855 |
Fixed Asset |
Low voltage work |
Completed |
1,807,894.44 |
2016-05-01 |
900854 |
Fixed Asset |
Plumbing and air conditioner works |
Completed |
1,869,512.09 |
2016-05-01 |
900853 |
Fixed Asset |
Aluminium Works |
Completed |
693,919.20 |
2016-05-01 |
900852 |
Fixed Asset |
50% payment on balance for extra low voltage work, CCTV, Fire Alarm and Electrical fence |
Completed |
1,807,894.45 |
2015-12-17 |
900851 |
Fixed Asset |
50% payment on balance for plumbering and air condition works |
Completed |
1,869,512.10 |
2015-12-17 |
900850 |
Fixed Asset |
balance payment for borehole and water treatment |
Completed |
1,016,000.00 |
2015-12-17 |
900849 |
Fixed Asset |
50% payment for balance on Aluminium |
Completed |
358,102.69 |
2015-12-17 |
900848 |
Fixed Asset |
balance payment for drainage work |
Completed |
483,500.00 |
2015-11-16 |
900847 |
Fixed Asset |
Electricity bill for barrow |
Completed |
800,000.00 |
2015-12-11 |
900846 |
Fixed Asset |
Progress payment for borehole and water treatment plant |
Completed |
1,016,000.00 |
2015-02-11 |
900845 |
Fixed Asset |
Swimming pool |
Completed |
256,123.26 |
2015-02-11 |
900844 |
Fixed Asset |
payment on account to secure meter |
Completed |
150,000.00 |
2015-10-21 |
900843 |
Fixed Asset |
Flooring Gyms at Barrow |
Completed |
67,711.88 |
2015-09-17 |
900842 |
Fixed Asset |
70% payment for gutter |
Completed |
1,011,500.00 |
2015-09-17 |
900841 |
Fixed Asset |
progress payment for stainless steel handrailing-balconies |
Completed |
281,904.76 |
2015-09-15 |
900840 |
Fixed Asset |
external decoration |
Completed |
608,500.00 |
2015-09-15 |
900839 |
Fixed Asset |
additional payment for light fitting supply |
Completed |
28,728.00 |
2015-10-09 |
900838 |
Fixed Asset |
Supply of materials |
Completed |
587,000.00 |
2015-09-09 |
900837 |
Fixed Asset |
progress payment for low Voltage-telephone |
Completed |
149,590.70 |
2015-04-09 |
900836 |
Fixed Asset |
Supply of wares |
Completed |
1,018,399.23 |
2015-04-09 |
900835 |
Fixed Asset |
50% payment for drainage |
Completed |
1,495,000.00 |
2015-08-20 |
900834 |
Fixed Asset |
payment for supply of water for swimming and cleaning |
Completed |
120,000.00 |
2015-08-13 |
900833 |
Fixed Asset |
purchase of Refrigerators (7) |
Completed |
1,295,000.00 |
2015-11-08 |
900832 |
Fixed Asset |
progress payment for Gym Flooring |
Completed |
312,764.38 |
2015-06-08 |
900831 |
Fixed Asset |
payment for painting materials |
Completed |
863,000.00 |
2015-05-08 |
900830 |
Fixed Asset |
purchase of Household F&F |
Completed |
2,475,000.00 |
2015-04-08 |
900829 |
Fixed Asset |
purchase of diesel for generator |
Completed |
300,000.00 |
2015-04-08 |
900828 |
Fixed Asset |
purchase of diesel for generator |
Completed |
300,000.00 |
2015-07-31 |
900827 |
Fixed Asset |
Eko Electricity bill |
Completed |
333,801.14 |
2015-07-30 |
900826 |
Fixed Asset |
Reconnection fees |
Completed |
25,000.00 |
2015-07-31 |
900825 |
Fixed Asset |
Balance payment for Security Trellidor Door |
Completed |
64,800.00 |
2015-07-23 |
900824 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
6,309,386.33 |
2015-08-07 |
900823 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
3,798,927.74 |
2015-06-18 |
900822 |
Fixed Asset |
Progress payment for Electrica work |
Completed |
2,518,515.59 |
2015-06-24 |
900821 |
Fixed Asset |
progress payment for shower screen and mirrors for bathroom |
Completed |
194,350.80 |
2015-06-16 |
900820 |
Fixed Asset |
Progress payment for light fitting and Accessories |
Completed |
204,921.68 |
2015-06-16 |
900819 |
Fixed Asset |
payment for installation of wooden blin |
Completed |
65,053.00 |
2015-06-16 |
900818 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
200,000.00 |
2015-06-16 |
900817 |
Fixed Asset |
payment for Alumimium work |
Completed |
1,698,397.41 |
2015-05-25 |
900816 |
Fixed Asset |
upfront payment for Security Trellidor Grilles |
Completed |
402,285.71 |
2015-05-22 |
900815 |
Fixed Asset |
progress payment low Voltage-Telephone |
Completed |
223,216.75 |
2015-05-20 |
900814 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
2,018,207.84 |
2015-05-19 |
900813 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
5,000,000.00 |
2015-05-19 |
900812 |
Fixed Asset |
payment for installation of wooden blin |
Completed |
65,053.00 |
2015-05-14 |
900811 |
Fixed Asset |
payment for installation and repositioning Generator |
Completed |
131,250.00 |
2015-06-05 |
900810 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
4,978,348.88 |
2015-04-05 |
900809 |
Fixed Asset |
Progress payment for Washer drayer & Fridge |
Completed |
1,864,800.00 |
2015-04-29 |
900808 |
Fixed Asset |
Progress payment for Sundry work |
Completed |
209,475.00 |
2015-04-28 |
900807 |
Fixed Asset |
Progress payment for Electrica work |
Completed |
2,405,654.21 |
2015-04-24 |
900806 |
Fixed Asset |
Progress payment for light fitting and Accessories |
Completed |
228,097.50 |
2015-04-16 |
900805 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
3,487,904.84 |
2015-04-15 |
900804 |
Fixed Asset |
Generator |
Completed |
7,728,000.00 |
2015-04-13 |
900803 |
Fixed Asset |
Installation of Wooden blind at Barrow |
Completed |
43,730.00 |
2015-04-04 |
900802 |
Fixed Asset |
Wardrobe supply |
Completed |
4,012,464.93 |
2015-01-04 |
900801 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
4,282,929.76 |
2015-01-04 |
900800 |
Fixed Asset |
Wardrobe supply |
Completed |
1,605,869.12 |
2015-12-03 |
900799 |
Fixed Asset |
Land use charge for 2015 |
Completed |
62,407.06 |
2015-03-24 |
900798 |
Fixed Asset |
Progress payment for Kitchen & Accessories |
Completed |
2,011,528.00 |
2015-03-24 |
900797 |
Fixed Asset |
payment of diesel to test running of Generator |
Completed |
140,000.00 |
2015-03-23 |
900796 |
Fixed Asset |
Progress payment for light fitting and Accessories |
Completed |
620,161.97 |
2015-03-23 |
900795 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
4,266,134.27 |
2015-09-03 |
900794 |
Fixed Asset |
Progress payment for Kitchen & Accessories |
Completed |
2,030,364.63 |
2015-09-03 |
900793 |
Fixed Asset |
INSTALLATION OF GENERATOR |
Completed |
157,500.00 |
2015-02-26 |
900792 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
3,989,721.27 |
2015-02-20 |
900791 |
Fixed Asset |
SUPPLY& INSTALLATION OF SECURITY DOORS |
Completed |
97,977.60 |
2015-02-20 |
900790 |
Fixed Asset |
ELECTRICAL WORKS |
Completed |
2,660,356.49 |
2015-02-20 |
900789 |
Fixed Asset |
LOW VOLTAGE- TELEPHONE INSTALLATION |
Completed |
147,520.08 |
2015-03-16 |
900788 |
Fixed Asset |
SUPPLY & INSTALLATION OF KITCHEN & ACCESSORIES |
Completed |
7,734,722.40 |
2015-12-01 |
900787 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
4,663,470.00 |
2015-01-26 |
900786 |
Fixed Asset |
SHOWER SCREEN & MIRRORS FOR 16 BATHROOMS |
Completed |
1,088,800.00 |
2015-01-15 |
900785 |
Fixed Asset |
INSTALLATION of STAINLES STEEL BALUSTRADE |
Completed |
1,280,000.00 |
2015-01-15 |
900784 |
Fixed Asset |
Progress Payment for payment wadrobe |
Completed |
4,211,457.25 |
2015-05-01 |
900783 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
2,000,000.00 |
2014-05-12 |
900782 |
Fixed Asset |
Progress payment for Sanitary wares and tiles |
Completed |
920,624.38 |
2014-12-22 |
900781 |
Fixed Asset |
Progress payment for Aluminum work |
Completed |
2,861,041.52 |
2014-12-22 |
900780 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
4,026,138.47 |
2014-09-12 |
900779 |
Fixed Asset |
Progress payment for Mamoran |
Completed |
392,000.00 |
2014-12-22 |
900778 |
Fixed Asset |
Balance payment for installation of steel gate |
Completed |
43,312.00 |
2014-12-22 |
900777 |
Fixed Asset |
Progress payment for Plumbing and air conditional |
Completed |
7,875,395.02 |
2014-11-24 |
900776 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
9,389,245.63 |
2014-12-11 |
900775 |
Fixed Asset |
Progess Payment for borehole and water treatment |
Completed |
1,460,500.00 |
2014-03-10 |
900774 |
Fixed Asset |
Progress payment for telephone supply and inst |
Completed |
370,256.04 |
2014-03-10 |
900773 |
Fixed Asset |
Progress payment for extral low voltage works |
Completed |
2,316,276.00 |
2014-03-10 |
900772 |
Fixed Asset |
Progress payment for Aluminum work |
Completed |
1,634,640.00 |
2014-10-16 |
900771 |
Fixed Asset |
progress payment for Swimming pool |
Completed |
524,249.19 |
2014-03-10 |
900770 |
Fixed Asset |
progress payment for Marmoran Parmaplast external finish |
Completed |
2,800,000.00 |
2014-08-10 |
900769 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
5,482,595.95 |
2014-10-10 |
900768 |
Fixed Asset |
Progress payment for light fitting and Accessories |
Completed |
1,270,940.00 |
2014-09-09 |
900767 |
Fixed Asset |
progress payment for security doors |
Completed |
2,939,328.00 |
2014-09-09 |
900766 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
7,965,916.70 |
2014-09-09 |
900765 |
Fixed Asset |
Progress payment for Sanitary wares and tiles |
Completed |
3,589,574.52 |
2014-09-09 |
900764 |
Fixed Asset |
Supply and installation of Main steel gates |
Completed |
185,522.40 |
2014-09-22 |
900763 |
Fixed Asset |
progress payment for installation of doors+ironmongery |
Completed |
4,060,875.00 |
2014-09-09 |
900762 |
Fixed Asset |
Progress payment for professional fees |
Completed |
8,157,940.75 |
2014-04-08 |
900761 |
Fixed Asset |
Progress payment for professional fees |
Completed |
250,000.00 |
2014-03-07 |
900760 |
Fixed Asset |
Progress payment for professional fees |
Completed |
375,000.00 |
2014-03-07 |
900759 |
Fixed Asset |
Progress payment for professional fees |
Completed |
495,000.00 |
2014-03-07 |
900758 |
Fixed Asset |
Progress payment for professional fees |
Completed |
625,000.00 |
2014-03-07 |
900757 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
7,394,983.45 |
2014-08-07 |
900756 |
Fixed Asset |
Progress payment for electrical works |
Completed |
3,892,608.18 |
2014-07-22 |
900755 |
Fixed Asset |
Progress payment for professional fees |
Completed |
250,000.00 |
2014-03-07 |
900754 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
5,000,000.00 |
2014-01-07 |
900753 |
Fixed Asset |
Mobilization for the purchase of Diesel Tank |
Completed |
435,575.00 |
2014-09-06 |
900752 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
7,730,139.38 |
2014-11-06 |
900751 |
Fixed Asset |
Progress payment for borehole and water treatment plant |
Completed |
9,334,500.00 |
2014-03-06 |
900750 |
Fixed Asset |
Progress payment for installation of CCTV, Electrical security |
Completed |
1,973,541.88 |
2014-09-06 |
900749 |
Fixed Asset |
Progress payment for telephone supply and inst |
Completed |
288,511.20 |
2014-05-27 |
900748 |
Fixed Asset |
Progress payment for Sanitary wares and tiles |
Completed |
5,546,503.00 |
2014-05-27 |
900747 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
5,000,000.00 |
2014-09-05 |
900746 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
2,240,923.87 |
2014-05-14 |
900745 |
Fixed Asset |
Progress payment for professional fees |
Completed |
250,000.00 |
2014-04-16 |
900744 |
Fixed Asset |
Progress payment for professional fees |
Completed |
495,000.00 |
2014-04-15 |
900743 |
Fixed Asset |
Progress payment for professional fees |
Completed |
375,000.00 |
2014-04-15 |
900742 |
Fixed Asset |
Progress payment for professional fees |
Completed |
625,000.00 |
2014-04-15 |
900741 |
Fixed Asset |
Progress payment for professional fees |
Completed |
250,000.00 |
2014-04-15 |
900740 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
3,000,000.00 |
2014-04-15 |
900739 |
Fixed Asset |
Progress payment for Building Construction |
Completed |
4,489,776.25 |
2014-04-14 |
900738 |
Fixed Asset |
Advance payment for |
Completed |
950,000.00 |
2014-06-03 |
900737 |
Fixed Asset |
Payment for Building construction |
Completed |
8,121,015.99 |
2014-03-20 |
900736 |
Fixed Asset |
Advance payment for |
Completed |
5,838,000.00 |
2014-11-03 |
900735 |
Fixed Asset |
Advance payment for Building construction |
Completed |
5,370,012.18 |
2014-03-02 |
900734 |
Fixed Asset |
Advance payment for Building construction |
Completed |
6,758,180.49 |
2014-02-21 |
900733 |
Fixed Asset |
Barrow Project Work |
Completed |
625,000.00 |
2014-12-02 |
900732 |
Fixed Asset |
Advance payment for professional fees |
Completed |
250,000.00 |
2014-12-02 |
900731 |
Fixed Asset |
Advance payment for professional fees |
Completed |
375,000.00 |
2014-12-02 |
900730 |
Fixed Asset |
Advance payment for professional fees |
Completed |
745,000.00 |
2014-12-02 |
900729 |
Fixed Asset |
Advance payment for Building construction |
Completed |
5,000,000.00 |
2014-01-31 |
900728 |
Fixed Asset |
Advance payment for AC and Plumbling works |
Completed |
13,073,308.29 |
2014-01-22 |
900727 |
Fixed Asset |
Advance payment for Electrical installations |
Completed |
11,096,198.50 |
2014-01-22 |
900726 |
Fixed Asset |
Renovation Work |
Completed |
21,245,698.64 |
2013-09-27 |
900725 |
Fixed Asset |
Refurbishment of Barrow Project |
Completed |
385,000.00 |
2013-09-27 |
900724 |
Fixed Asset |
Development of Barrow Building Property |
Completed |
2,500,000.00 |
2013-09-27 |
900723 |
Fixed Asset |
Development of Barrow Building Property |
Completed |
1,000,000.00 |
2013-09-27 |
900722 |
Fixed Asset |
Development of Barrow Building Property |
Completed |
1,000,000.00 |
2013-09-27 |
900721 |
Fixed Asset |
Development of Barrow Building Property |
Completed |
1,500,000.00 |
2013-09-27 |
900720 |
Fixed Asset |
Development of Barrow Building Property |
Completed |
2,500,000.00 |
2013-09-27 |
900719 |
Fixed Asset |
Building Improvement |
Completed |
505,000.00 |
2013-07-25 |
900718 |
Fixed Asset |
Planning for Barrow Building |
Completed |
1,050,000.00 |
2013-07-15 |
900717 |
Fixed Asset |
Building Improvement |
Completed |
1,000,000.00 |
2013-01-07 |
900716 |
Fixed Asset |
Building Improvement |
Completed |
843,697.75 |
2013-07-06 |
900715 |
Fixed Asset |
Building Repair and Maintenance |
Completed |
499,325.00 |
2013-05-06 |
900714 |
Fixed Asset |
Building Improvement |
Completed |
1,800,000.00 |
2013-05-20 |
900713 |
Fixed Asset |
Building Project |
Completed |
1,500,000.00 |
2013-08-05 |
900712 |
Fixed Asset |
Building Improvement |
Completed |
2,000,000.00 |
2013-04-18 |
900711 |
Fixed Asset |
Building Improvement |
Completed |
900,000.00 |
2013-04-04 |
900710 |
Fixed Asset |
Tiling of Wall & Floor |
Completed |
636,858.00 |
2013-02-04 |
900709 |
Fixed Asset |
Building Improvement |
Completed |
1,000,000.00 |
2013-02-04 |
900708 |
Fixed Asset |
Main Gate Extension |
Completed |
299,595.00 |
2013-03-26 |
900707 |
Fixed Asset |
Office Improvement |
Completed |
2,000,000.00 |
2013-03-22 |
900706 |
Fixed Asset |
Office Repainting |
Completed |
2,031,825.00 |
2013-04-03 |
900705 |
Fixed Asset |
Building Improvement |
Completed |
5,000,000.00 |
2013-01-03 |
900704 |
Fixed Asset |
Office Improvement |
Completed |
3,000,000.00 |
2013-01-03 |
900703 |
Fixed Asset |
Office Improvement |
Completed |
4,000,000.00 |
2013-01-31 |
900702 |
Fixed Asset |
Barrow Building Project |
Completed |
3,000,000.00 |
2012-12-31 |
900701 |
Fixed Asset |
Barrow Building Project |
Completed |
45,000.00 |
2012-12-31 |
900700 |
Fixed Asset |
Barrow building reconstruction |
Completed |
2,000,000.00 |
2012-12-18 |
900699 |
Fixed Asset |
Creation of Space for Well Test Equipment |
Completed |
4,000,000.00 |
2012-07-12 |
900698 |
Fixed Asset |
Improvement on Building |
Completed |
600,000.00 |
2012-02-11 |
900697 |
Fixed Asset |
Flooring of PH office gate |
Completed |
285,500.00 |
2012-08-31 |
900696 |
Fixed Asset |
building Improvement |
Completed |
600,000.00 |
2012-08-23 |
900695 |
Fixed Asset |
Extension of main gate |
Completed |
1,510,889.00 |
2012-08-17 |
900694 |
Fixed Asset |
Barrow building reconstruction |
Completed |
1,000,000.00 |
2012-08-16 |
900693 |
Fixed Asset |
Weighing Balancing |
Completed |
73,161.09 |
2019-03-20 |
900692 |
Fixed Asset |
500bbls Cylinderical Crude Storage Tank |
Completed |
6,750,000.00 |
2013-08-01 |
900691 |
Fixed Asset |
3" 1440psi 2-Way Gas Manifold |
Completed |
900,000.00 |
2012-05-01 |
900690 |
Fixed Asset |
100bbls 50psi Surge Tank (Double Compartment) |
Completed |
15,000,000.00 |
2015-01-01 |
900689 |
Fixed Asset |
100bbls 50psi Surge Tank (Double Compartment) |
Completed |
12,835,000.00 |
2012-05-01 |
900688 |
Fixed Asset |
Triplex Plunger Pump with 3Plungers, 3.5psi, Diesel Powere with inbuilt Motor System, Diesel Tank |
Completed |
102,138,128.60 |
2015-04-01 |
900687 |
Fixed Asset |
Sunflo Centrifugal Pump_Skid Package |
Completed |
56,598,117.79 |
2015-09-01 |
900686 |
Fixed Asset |
ESD each with 6 Stations (Emergency Shut-Down System) |
Completed |
6,599,113.11 |
2015-09-01 |
900685 |
Fixed Asset |
Triplex Electrical with 1Plunger, 1.5psi Electrical/Gen powered and dependent |
Completed |
16,653,268.64 |
2015-04-01 |
900684 |
Fixed Asset |
2MM BTU Line Heater (Heat Exchanger) with Stack (Silver Body with Brown Metal Protector-11,340Kg) |
Completed |
44,928,763.71 |
2015-09-01 |
900683 |
Fixed Asset |
Steam Generator |
Completed |
79,671,673.22 |
2015-11-01 |
900682 |
Fixed Asset |
Airfreight for choke manifold valve etc |
Completed |
4,640,000.00 |
2010-06-04 |
900681 |
Fixed Asset |
Emergency shut down controls 6000 PSI System Pressure, 3 way Hydraulic Control Valves |
Completed |
2,296,800.00 |
2010-07-04 |
900680 |
Fixed Asset |
Surface Test Valve |
Completed |
28,615,680.00 |
2010-07-04 |
900679 |
Fixed Asset |
Choke Manifold |
Completed |
13,512,960.00 |
2010-07-04 |
900678 |
Fixed Asset |
24Ft 60MMSCF/D Vertical Gas Flare Stack |
Completed |
5,049,156.45 |
2009-01-10 |
900677 |
Fixed Asset |
12Ft 60MMSCF/D Vertical Gas Flare Stack |
Completed |
5,049,156.45 |
2009-01-10 |
900676 |
Fixed Asset |
Freight for separator and flare stack |
Completed |
11,248,640.00 |
2009-07-15 |
900675 |
Fixed Asset |
6 '60 Tandem Flare Stack Horizontal |
Completed |
4,480,000.00 |
2009-07-15 |
900674 |
Fixed Asset |
Horizontal Separator |
Completed |
60,936,000.00 |
2009-06-15 |
900673 |
Fixed Asset |
Water Tank Tower |
Completed |
898,000.00 |
2019-09-02 |
900672 |
Fixed Asset |
Reactor Condenser |
Completed |
22,198,150.00 |
2019-11-04 |
900658 |
Fixed Asset |
MACBOOK PRO |
Completed |
989,100.00 |
2019-03-08 |
900657 |
Fixed Asset |
HP Printer |
Completed |
113,190.38 |
2019-12-24 |
900656 |
Fixed Asset |
Wilder/Diaphragm Pump |
Completed |
5,952,500.00 |
2019-11-08 |
900655 |
Fixed Asset |
Water Dispenser |
Completed |
50,000.00 |
2019-09-17 |
900654 |
Fixed Asset |
Air Compressor |
Completed |
6,668,098.00 |
2019-08-27 |
900653 |
Fixed Asset |
Clocking Machine |
Completed |
161,700.00 |
2019-08-27 |
900652 |
Fixed Asset |
Polypropylene Pump |
Completed |
1,185,252.50 |
2019-08-14 |
900651 |
Fixed Asset |
Wilder Teflow Pump |
Completed |
2,900,000.00 |
2019-07-09 |
900650 |
Fixed Asset |
Platte Jack |
Completed |
147,000.00 |
2019-06-01 |
900649 |
Fixed Asset |
Perimeter Lighting project |
Completed |
3,902,500.00 |
2019-01-02 |
900648 |
Fixed Asset |
Forklift |
Completed |
9,209,000.00 |
2019-01-02 |
900647 |
Fixed Asset |
Oil-Injector Screw Compressor |
Completed |
6,866,824.00 |
2019-01-02 |
900646 |
Fixed Asset |
Teflow Pump |
Completed |
2,052,000.00 |
2019-04-01 |
900609 |
Fixed Asset |
Fuego Dining Chairs |
Completed |
448,875.00 |
2019-12-06 |
900608 |
Fixed Asset |
6/6 Luxury Hybrid |
Completed |
750,000.00 |
2019-12-06 |
900607 |
Fixed Asset |
Pandora Bed 6Ft, BSC and cross lowunit |
Completed |
989,962.50 |
2019-11-29 |
900606 |
Fixed Asset |
CSA Kitchen Furniture |
Completed |
7,343,360.00 |
2018-01-06 |
900604 |
Fixed Asset |
LG TV 65 SM8100 PVA |
Completed |
444,000.00 |
2019-11-29 |
900603 |
Fixed Asset |
Electrical appliances |
Completed |
15,145,446.92 |
2019-01-09 |
900602 |
Fixed Asset |
MERCEDES-BENZ G500 |
Completed |
76,387,579.49 |
2019-10-10 |
900562 |
Fixed Asset |
PURCHASE OF 60 KVA GENERATOR |
Completed |
2,480,000.00 |
2012-02-11 |
900561 |
Fixed Asset |
P 40P3 KVA Genset |
Completed |
1,997,211.00 |
2010-02-01 |
900560 |
Fixed Asset |
GENERATOR |
Completed |
14,588,675.00 |
2010-02-01 |
900559 |
Fixed Asset |
WELLBORE CLEANING |
Completed |
4,360,653.05 |
2018-01-01 |
900558 |
Fixed Asset |
9 5 /8 WASTE RETRIEVER |
Completed |
7,805,102.63 |
2018-01-01 |
900557 |
Fixed Asset |
9 5/8 MAGNET TOOL |
Completed |
11,641,718.00 |
2018-01-01 |
900556 |
Fixed Asset |
9 5/8 BRUSH TOOL BILCO |
Completed |
6,254,671.58 |
2018-01-01 |
900555 |
Fixed Asset |
CASING SCRAPER BILCO |
Completed |
4,918,625.86 |
2018-01-01 |
900554 |
Fixed Asset |
WASTE RETRIEVER |
Completed |
7,117,313.05 |
2018-01-01 |
900553 |
Fixed Asset |
7 MAGNET TOOL |
Completed |
9,789,616.50 |
2018-01-01 |
900552 |
Fixed Asset |
7 BRUSH TOOL BILCO |
Completed |
4,370,372.92 |
2018-01-01 |
900551 |
Fixed Asset |
7 CASING SCRAPER BILCO |
Completed |
3,476,640.33 |
2018-01-01 |
900550 |
Fixed Asset |
Turbidity Meter Hand Held TIBN:701004 |
Completed |
280,000.00 |
2018-10-02 |
900549 |
Fixed Asset |
Dissolve Oxygen Meter for Water |
Completed |
180,000.00 |
2018-10-05 |
900548 |
Fixed Asset |
Pump based liquid construction |
Completed |
358,160.00 |
2018-05-28 |
900547 |
Fixed Asset |
Colorimeter for Tensid |
Completed |
993,200.00 |
2018-04-23 |
900546 |
Fixed Asset |
Fume cupboard |
Completed |
992,500.00 |
2018-03-21 |
900545 |
Fixed Asset |
LAB PROJECT |
Completed |
4,160,360.51 |
2018-02-20 |
900544 |
Fixed Asset |
2ASTM THERMOMETER - 80/20C |
Completed |
150,000.00 |
2018-01-12 |
900543 |
Fixed Asset |
CALIBRATOR FOR LAB EQUIPMENT |
Completed |
365,500.00 |
2017-10-28 |
900542 |
Fixed Asset |
Cleanliness measurement |
Completed |
3,594,900.00 |
2014-01-03 |
900541 |
Fixed Asset |
Gas cylinder |
Completed |
208,936.00 |
2014-08-01 |
900540 |
Fixed Asset |
Karl fisher water test equipment |
Completed |
6,379,609.00 |
2013-04-09 |
900539 |
Fixed Asset |
FTR |
Completed |
15,290,240.68 |
2010-05-09 |
900538 |
Fixed Asset |
Flash point test equipment |
Completed |
3,337,187.81 |
2013-05-09 |
900537 |
Fixed Asset |
HAZ packing cost |
Completed |
1,858,458.00 |
2013-02-03 |
900536 |
Fixed Asset |
Installation of AAS |
Completed |
926,050.00 |
2013-12-12 |
900535 |
Fixed Asset |
Laboratory materials |
Completed |
132,500.00 |
2013-11-04 |
900534 |
Fixed Asset |
Nitro oxide cylinder pressure guage |
Completed |
150,000.00 |
2012-03-10 |
900533 |
Fixed Asset |
Ortho Swivel Chair |
Completed |
71,550.00 |
2018-02-08 |
900532 |
Fixed Asset |
Bavarian Beech Desk & Drawer Mobile |
Completed |
76,950.00 |
2018-02-08 |
900531 |
Fixed Asset |
Office Chair |
Completed |
80,300.00 |
2018-06-13 |
900530 |
Fixed Asset |
Office Chair |
Completed |
80,300.00 |
2018-01-13 |
900529 |
Fixed Asset |
Art Work |
Completed |
945,000.00 |
2012-01-18 |
900528 |
Fixed Asset |
Workstations |
Completed |
450,000.00 |
2015-06-05 |
900527 |
Fixed Asset |
Workstations |
Completed |
450,000.00 |
2014-01-05 |
900526 |
Fixed Asset |
Workstations |
Completed |
450,000.00 |
2014-01-05 |
900525 |
Fixed Asset |
Workstations |
Completed |
450,000.00 |
2014-01-05 |
900524 |
Fixed Asset |
Workstations |
Completed |
450,000.00 |
2014-01-05 |
900523 |
Fixed Asset |
4 in 1 WorkStation |
Completed |
350,000.00 |
2014-01-05 |
900522 |
Fixed Asset |
4 in 1 WorkStation |
Completed |
350,000.00 |
2014-01-05 |
900521 |
Fixed Asset |
4 in 1 WorkStation |
Completed |
350,000.00 |
2014-01-05 |
900520 |
Fixed Asset |
4 in 1 WorkStation |
Completed |
332,602.00 |
2018-07-01 |
900519 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900518 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900517 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900516 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900515 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900514 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900513 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900512 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900511 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900510 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900509 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900508 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900507 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2016-01-03 |
900506 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-12-03 |
900505 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-12-03 |
900504 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-12-03 |
900503 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900502 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900501 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900500 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900499 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900498 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900497 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900496 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900495 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900494 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900493 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900492 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900491 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900490 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900489 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900488 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900487 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900486 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900485 |
Fixed Asset |
Office Chair |
Completed |
99,000.00 |
2015-01-03 |
900484 |
Fixed Asset |
Ergon Bookshelf with 2 full doors/cupboard |
Completed |
220,902.50 |
2015-06-10 |
900483 |
Fixed Asset |
Ergon Bookshelf with 2 full doors/cupboard |
Completed |
220,902.50 |
2015-06-10 |
900482 |
Fixed Asset |
Ergonomic chair with back support |
Completed |
99,000.00 |
2017-08-22 |
900481 |
Fixed Asset |
Work station, chairs and drawers |
Completed |
617,100.00 |
2012-01-14 |
900480 |
Fixed Asset |
3-Leg Executive Conference Table/Laminated MDF |
Completed |
450,000.00 |
2016-04-23 |
900479 |
Fixed Asset |
3-Leg Executive Conference Table/Laminated MDF |
Completed |
450,000.00 |
2016-04-23 |
900478 |
Fixed Asset |
WINDOW BLIND |
Completed |
600,000.00 |
2014-01-02 |
900477 |
Fixed Asset |
EGON BOOKSHELVES WITH 2 DOORS AND LOCK |
Completed |
150,000.00 |
2014-08-09 |
900476 |
Fixed Asset |
EGON BOOKSHELVES WITH 2 DOORS AND LOCK |
Completed |
150,000.00 |
2014-08-09 |
900475 |
Fixed Asset |
EGON BOOKSHELVES WITH 2 DOORS AND LOCK |
Completed |
150,000.00 |
2014-08-09 |
900474 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900473 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-04-02 |
900472 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900471 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900470 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900469 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900468 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900467 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900466 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900465 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 |
Completed |
95,000.00 |
2014-01-02 |
900464 |
Fixed Asset |
EXECUTIVE CHAIRS BT - 2612 MANAGER BONDED LEATHER |
Completed |
475,400.00 |
2014-06-01 |
900463 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
110,000.00 |
2013-05-12 |
900462 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
694,000.00 |
2011-01-18 |
900461 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900460 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900459 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900458 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900457 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900456 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900455 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900454 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900453 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900452 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900451 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900450 |
Fixed Asset |
EXECUTIVE LEATHER CHAIRS |
Completed |
96,000.00 |
2013-09-18 |
900449 |
Fixed Asset |
STREET LIGHTING |
Completed |
770,000.00 |
2010-01-20 |
900448 |
Fixed Asset |
OFFICE SHELF |
Completed |
121,000.00 |
2013-03-25 |
900447 |
Fixed Asset |
BOOK SHELF |
Completed |
123,850.00 |
2013-04-02 |
900446 |
Fixed Asset |
BOOK SHELF |
Completed |
123,850.00 |
2013-04-02 |
900445 |
Fixed Asset |
TABLE AND CHAIR |
Completed |
111,000.00 |
2012-08-16 |
900444 |
Fixed Asset |
OFFICE DESK AND TABLE |
Completed |
190,000.00 |
2012-08-05 |
900443 |
Fixed Asset |
DESK AND DRAWERS |
Completed |
118,211.25 |
2012-08-05 |
900442 |
Fixed Asset |
DESK AND DRAWERS |
Completed |
118,211.25 |
2012-08-05 |
900441 |
Fixed Asset |
DESK AND DRAWERS |
Completed |
118,211.25 |
2012-08-05 |
900440 |
Fixed Asset |
SIDE TABLES |
Completed |
230,000.00 |
2008-01-01 |
900439 |
Fixed Asset |
CENTRE TABLE |
Completed |
450,000.00 |
2008-01-01 |
900438 |
Fixed Asset |
TABLE |
Completed |
950,000.00 |
2008-01-01 |
900437 |
Fixed Asset |
TABLE |
Completed |
450,000.00 |
2008-01-01 |
900436 |
Fixed Asset |
TABLE |
Completed |
2,500,000.00 |
2008-01-01 |
900435 |
Fixed Asset |
TABLE |
Completed |
2,800,000.00 |
2008-01-01 |
900434 |
Fixed Asset |
TABLE |
Completed |
420,000.00 |
2008-01-01 |
900433 |
Fixed Asset |
TABLE |
Completed |
250,000.00 |
2008-01-01 |
900432 |
Fixed Asset |
TABLE |
Completed |
350,000.00 |
2008-01-01 |
900431 |
Fixed Asset |
TABLE |
Completed |
550,000.00 |
2008-01-01 |
900430 |
Fixed Asset |
TABLE |
Completed |
350,000.00 |
2008-01-01 |
900429 |
Fixed Asset |
TABLE |
Completed |
350,000.00 |
2008-01-01 |
900428 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900427 |
Fixed Asset |
Blinds |
Completed |
450,000.00 |
2008-01-01 |
900426 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900425 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900424 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900423 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900422 |
Fixed Asset |
Blinds |
Completed |
450,000.00 |
2008-01-01 |
900421 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900420 |
Fixed Asset |
Blinds |
Completed |
120,000.00 |
2008-01-01 |
900419 |
Fixed Asset |
Blinds |
Completed |
450,000.00 |
2008-01-01 |
900418 |
Fixed Asset |
Blinds |
Completed |
450,000.00 |
2008-01-01 |
900417 |
Fixed Asset |
Blinds |
Completed |
360,000.00 |
2008-01-01 |
900416 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900415 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900414 |
Fixed Asset |
shelves |
Completed |
450,000.00 |
2008-01-01 |
900413 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900412 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900411 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900410 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900409 |
Fixed Asset |
Shelf |
Completed |
55,000.00 |
2008-01-01 |
900408 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900407 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900406 |
Fixed Asset |
Table |
Completed |
95,000.00 |
2008-01-01 |
900405 |
Fixed Asset |
Tables |
Completed |
110,000.00 |
2008-01-01 |
900404 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900403 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900402 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900401 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900400 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900399 |
Fixed Asset |
Table |
Completed |
55,000.00 |
2008-01-01 |
900398 |
Fixed Asset |
Chairs |
Completed |
50,000.00 |
2008-01-01 |
900397 |
Fixed Asset |
Chairs |
Completed |
450,000.00 |
2008-01-01 |
900396 |
Fixed Asset |
Chairs |
Completed |
950,000.00 |
2008-01-01 |
900395 |
Fixed Asset |
Chairs |
Completed |
100,000.00 |
2008-01-01 |
900394 |
Fixed Asset |
Chairs |
Completed |
450,000.00 |
2008-01-01 |
900393 |
Fixed Asset |
Chairs |
Completed |
200,000.00 |
2008-01-01 |
900392 |
Fixed Asset |
Chairs |
Completed |
200,000.00 |
2008-01-01 |
900391 |
Fixed Asset |
Chairs |
Completed |
120,000.00 |
2008-01-01 |
900390 |
Fixed Asset |
Chairs |
Completed |
1,000,000.00 |
2008-01-01 |
900389 |
Fixed Asset |
Chairs |
Completed |
250,000.00 |
2008-01-01 |
900388 |
Fixed Asset |
Chairs |
Completed |
540,000.00 |
2008-01-01 |
900387 |
Fixed Asset |
Chairs |
Completed |
340,000.00 |
2008-01-01 |
900386 |
Fixed Asset |
INSULATED PREFAB CABIN WAREHOUSE FOR SPECIALIZED MATERIALS - 80% payment |
Completed |
4,135,162.50 |
2016-06-15 |
900385 |
Fixed Asset |
Electricity work for water treatment plant |
Completed |
419,300.00 |
2014-11-01 |
900384 |
Fixed Asset |
Conductivity meter for water treatment plant |
Completed |
172,000.00 |
2015-01-12 |
900383 |
Fixed Asset |
Sectional area pipes |
Completed |
2,057,000.00 |
2015-03-25 |
900382 |
Fixed Asset |
Water treatment electricty and plumbing work |
Completed |
707,000.00 |
2015-01-22 |
900381 |
Fixed Asset |
Variable mixer with movable stand |
Completed |
960,000.00 |
2014-09-03 |
900380 |
Fixed Asset |
Tanks |
Completed |
300,000.00 |
2014-06-26 |
900379 |
Fixed Asset |
Base Platform/Water Solution construction |
Completed |
266,000.00 |
2014-12-25 |
900378 |
Fixed Asset |
Water treatment |
Completed |
4,918,000.00 |
2013-05-12 |
900377 |
Fixed Asset |
Diesel Tank |
Completed |
409,500.00 |
2013-01-11 |
900376 |
Fixed Asset |
MOWER |
Completed |
55,000.00 |
2011-11-23 |
900375 |
Fixed Asset |
FORKLIFT |
Completed |
6,827,803.32 |
2013-02-10 |
900374 |
Fixed Asset |
FORKLIFT |
Completed |
6,827,803.32 |
2014-01-10 |
900373 |
Fixed Asset |
Polycom Video Confrencing Solutions |
Completed |
17,936,701.01 |
2017-12-14 |
900372 |
Fixed Asset |
ApARTMENT AT BANANA ISLAND |
Completed |
381,964,194.17 |
2018-09-29 |
900371 |
Fixed Asset |
ISOLO BUILDING (RECARE OFFICE) |
Completed |
175,000,000.00 |
2018-05-08 |
900370 |
Fixed Asset |
PH BUILDING |
Completed |
590,639,705.00 |
2010-09-03 |
900369 |
Fixed Asset |
BARROW PROPERTY |
Completed |
734,107,935.00 |
2010-01-02 |
900368 |
Fixed Asset |
PHPROBOOK 440 G4 CORE i5 |
Completed |
380,500.00 |
2017-01-03 |
900367 |
Fixed Asset |
HPPROBOOK 440 G4 CORE 05 |
Completed |
350,800.00 |
2017-01-02 |
900366 |
Fixed Asset |
HPPROBOOK 440 G4 CORE 05 |
Completed |
450,000.00 |
2017-01-02 |
900365 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2012-01-02 |
900364 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2011-12-02 |
900363 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2014-09-02 |
900362 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900361 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900360 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900359 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900358 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900357 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900356 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900355 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900354 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900353 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900352 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900351 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900350 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900349 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900348 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900347 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900346 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900345 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2012-01-02 |
900344 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900343 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900342 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2013-05-02 |
900341 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2012-01-02 |
900340 |
Fixed Asset |
LENOVO THINKPAD E470 |
Completed |
375,000.00 |
2012-01-02 |
900339 |
Fixed Asset |
HP PROBOOK 440G3 INTEL CORE I5, WINDOW |
Completed |
452,812.50 |
2013-05-02 |
900338 |
Fixed Asset |
HP PROBOOK 440G3 INTEL CORE I5, WINDOW |
Completed |
452,812.50 |
2013-05-02 |
900337 |
Fixed Asset |
HP PROBOOK 640 GZ INTEL CORE |
Completed |
369,337.54 |
2013-05-02 |
900336 |
Fixed Asset |
HP PROBOOK 440 G3-15-ay19 BUSINESS NOTEBOOK |
Completed |
328,650.00 |
2013-05-02 |
900335 |
Fixed Asset |
HP PROBOOK 440 G3-15-ay19 BUSINESS NOTEBOOK |
Completed |
328,650.00 |
2013-05-02 |
900334 |
Fixed Asset |
DELL OPTIPLEX 3020 MT CORE |
Completed |
241,728.90 |
2013-05-02 |
900333 |
Fixed Asset |
LENOVO V510 14,i5 INTEL |
Completed |
345,210.81 |
2013-05-02 |
900332 |
Fixed Asset |
LENOVO V510 14,i5 INTEL |
Completed |
345,210.81 |
2013-05-02 |
900331 |
Fixed Asset |
LENOVO V510 14,i5 INTEL |
Completed |
345,210.81 |
2013-05-02 |
900330 |
Fixed Asset |
LENOVO V510 14,i5 INTEL |
Completed |
345,210.81 |
2013-05-02 |
900329 |
Fixed Asset |
HP PROBOOK 640 GZ INTEL CORE |
Completed |
450,000.00 |
2016-01-03 |
900328 |
Fixed Asset |
HP PROBOOK 640 GZ INTEL CORE |
Completed |
367,500.00 |
2012-01-02 |
900327 |
Fixed Asset |
HP PROBOOK 640 GZ INTEL CORE |
Completed |
367,500.00 |
2012-01-02 |
900326 |
Fixed Asset |
HP PROBOOK 640 GZ INTEL CORE |
Completed |
353,580.00 |
2016-01-03 |
900325 |
Fixed Asset |
HP PROBOOK 440 GZ BUSINESS INTEL |
Completed |
233,100.00 |
2015-01-22 |
900324 |
Fixed Asset |
HP SPECTRE LAPTOP |
Completed |
405,300.00 |
2015-01-22 |
900323 |
Fixed Asset |
HP PROBOOK 440 GZ BUSINESS INTEL |
Completed |
375,000.00 |
2015-01-22 |
900322 |
Fixed Asset |
HP PROBOOK GZ BUSINESS INTEL |
Completed |
375,000.00 |
2015-01-22 |
900321 |
Fixed Asset |
HP PROBOOK GZ BUSINESS INTEL |
Completed |
375,000.00 |
2015-01-22 |
900320 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900319 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900318 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900317 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900316 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900315 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900314 |
Fixed Asset |
HP PROBOOK 440 G2 BUSINESS NOTEBOOK |
Completed |
173,932.50 |
2014-03-09 |
900313 |
Fixed Asset |
HP PROLIANT DL380 Geng E5 2620V3 IP 16GB-R SAS |
Completed |
1,116,300.00 |
2011-09-10 |
900312 |
Fixed Asset |
APPLE LAPTOP |
Completed |
535,024.60 |
2011-09-10 |
900311 |
Fixed Asset |
HP PROBOOK 440 NOTEBOOK PC |
Completed |
164,500.00 |
2015-01-12 |
900310 |
Fixed Asset |
HP PROBOOK 440 LAPTOP HDD-500GB, RAM-4GB |
Completed |
141,600.00 |
2014-08-27 |
900309 |
Fixed Asset |
HP PROBOOK 440 LAPTOP |
Completed |
173,407.50 |
2014-03-26 |
900308 |
Fixed Asset |
HP PROBOOK 440 LAPTOP |
Completed |
173,407.50 |
2014-06-27 |
900307 |
Fixed Asset |
HP PROBOOK 440 LAPTOP |
Completed |
138,600.00 |
2014-03-26 |
900306 |
Fixed Asset |
HP PROBOOK 440 LAPTOP |
Completed |
138,600.00 |
2014-03-26 |
900305 |
Fixed Asset |
HP PROBOOK 440 LAPTOP |
Completed |
138,600.00 |
2014-03-26 |
900304 |
Fixed Asset |
HP PROBOOK 440 LAPTOP |
Completed |
138,600.00 |
2013-03-26 |
900303 |
Fixed Asset |
HP PROBOOK 4530S LAPTOP |
Completed |
109,550.00 |
2008-07-02 |
900302 |
Fixed Asset |
HP PROBOOK 4530S LAPTOP |
Completed |
109,550.00 |
2008-07-02 |
900301 |
Fixed Asset |
HP PROBOOK 4440 LAPTOP |
Completed |
130,550.00 |
2008-07-02 |
900300 |
Fixed Asset |
DESKTOP COMPUTER |
Completed |
348,000.00 |
2008-07-02 |
900299 |
Fixed Asset |
TOSHIBA LAPTOP - C660 |
Completed |
100,416.00 |
2008-07-02 |
900298 |
Fixed Asset |
LAPTOP |
Completed |
120,000.00 |
2008-07-02 |
900297 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900296 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900295 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900294 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900293 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900292 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900291 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900290 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900289 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900288 |
Fixed Asset |
LAPTOP HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900287 |
Fixed Asset |
ACER TRAVEL MATE 4740-373G32MNSS(BLACK) |
Completed |
201,000.00 |
2008-07-02 |
900286 |
Fixed Asset |
HP 3400 MT DESK TOP WT MONITOR |
Completed |
175,200.00 |
2008-07-02 |
900285 |
Fixed Asset |
ACER LAPTOP |
Completed |
150,500.00 |
2008-07-02 |
900284 |
Fixed Asset |
LAPTOP |
Completed |
650,000.00 |
2008-07-02 |
900283 |
Fixed Asset |
COMPUTER |
Completed |
116,500.00 |
2008-07-02 |
900282 |
Fixed Asset |
COMPUTER |
Completed |
116,500.00 |
2008-07-02 |
900281 |
Fixed Asset |
ACER ASPIRE 4540G LX PFL01.002 |
Completed |
175,000.00 |
2008-07-02 |
900280 |
Fixed Asset |
ACER ASPIRE 4540G |
Completed |
175,000.00 |
2008-07-02 |
900279 |
Fixed Asset |
1 HP LAPTOP |
Completed |
230,000.00 |
2008-07-02 |
900278 |
Fixed Asset |
1 HP LAPTOP(PAVILION ENTERTAINMENT PC) |
Completed |
350,000.00 |
2008-07-02 |
900277 |
Fixed Asset |
1 HP LAPTOP |
Completed |
450,000.00 |
2008-07-02 |
900276 |
Fixed Asset |
1 HP LAPTOP |
Completed |
275,000.00 |
2008-07-02 |
900275 |
Fixed Asset |
1 HP LAPTOP |
Completed |
275,000.00 |
2011-07-02 |
900274 |
Fixed Asset |
1 HP LAPTOP |
Completed |
250,000.00 |
2008-07-02 |
900273 |
Fixed Asset |
1 HP DESK TOP(CPU,KEY BOARD , MONITOR & MOUSE) |
Completed |
235,000.00 |
2008-07-02 |
900272 |
Fixed Asset |
1 HP DESK TOP(CPU,KEY BOARD , MONITOR & MOUSE) |
Completed |
175,000.00 |
2008-07-02 |
900271 |
Fixed Asset |
1 HP LAPTOP &1 DESK TOP HP |
Completed |
210,000.00 |
2008-07-02 |
900270 |
Fixed Asset |
Laptop Computer-Desktop |
Completed |
210,000.00 |
2008-07-02 |
900269 |
Fixed Asset |
Laptop Computer |
Completed |
230,500.00 |
2008-07-02 |
900268 |
Fixed Asset |
Laptop Computer |
Completed |
950,000.00 |
2008-07-02 |
900267 |
Fixed Asset |
Laptop Computer |
Completed |
195,600.00 |
2008-07-02 |
900266 |
Fixed Asset |
Laptop Computer |
Completed |
250,000.00 |
2008-07-02 |
900265 |
Fixed Asset |
Laptop Computer |
Completed |
230,000.00 |
2008-07-02 |
900264 |
Fixed Asset |
Panasonic KV18UKD Split AC 2HP-R410 With AVS |
Completed |
265,000.00 |
2018-11-14 |
900263 |
Fixed Asset |
Panasonic KV18UKD Split AC 2HP-R410 With AVS |
Completed |
265,000.00 |
2018-11-14 |
900262 |
Fixed Asset |
L2747A-HP Scanjet PRO 2500 Flatbed Scanner |
Completed |
150,000.00 |
2018-01-09 |
900261 |
Fixed Asset |
C5J91A-PH Laser Jet Pro M402DNE Printer |
Completed |
150,000.00 |
2018-01-09 |
900260 |
Fixed Asset |
Flood Drain Pump |
Completed |
150,000.00 |
2018-06-25 |
900259 |
Fixed Asset |
Logistics and Installation for Exhibition |
Completed |
250,000.00 |
2018-06-25 |
900258 |
Fixed Asset |
Coctail Tables for Exhibition |
Completed |
171,000.00 |
2018-06-25 |
900257 |
Fixed Asset |
Coctail Tables for Exhibition |
Completed |
171,000.00 |
2018-06-25 |
900256 |
Fixed Asset |
Coctail Tables for Exhibition |
Completed |
171,000.00 |
2018-06-25 |
900255 |
Fixed Asset |
Coctail Tables for Exhibition |
Completed |
171,000.00 |
2018-06-25 |
900254 |
Fixed Asset |
Leather Chair for Exhibition |
Completed |
437,500.00 |
2013-05-01 |
900253 |
Fixed Asset |
Leather Chair for Exhibition |
Completed |
437,500.00 |
2013-06-01 |
900252 |
Fixed Asset |
Leather Chair for Exhibition |
Completed |
437,500.00 |
2013-05-01 |
900251 |
Fixed Asset |
Leather Chair for Exhibition |
Completed |
437,500.00 |
2013-05-01 |
900250 |
Fixed Asset |
Bar Stools for Exhibition |
Completed |
150,200.00 |
2018-07-25 |
900249 |
Fixed Asset |
Bar Stools for Exhibition |
Completed |
150,200.00 |
2018-06-25 |
900248 |
Fixed Asset |
Bar Stools for Exhibition |
Completed |
150,200.00 |
2018-06-25 |
900247 |
Fixed Asset |
Counter Table for Exhibition |
Completed |
125,000.00 |
2018-06-25 |
900246 |
Fixed Asset |
Solite Banners for Exhibition |
Completed |
125,000.00 |
2018-06-25 |
900245 |
Fixed Asset |
Solite Banners for Exhibition |
Completed |
125,000.00 |
2018-06-25 |
900244 |
Fixed Asset |
Solite Banners for Exhibition |
Completed |
125,000.00 |
2018-06-25 |
900243 |
Fixed Asset |
Brochure FSU for Exhibition |
Completed |
53,000.00 |
2018-06-25 |
900242 |
Fixed Asset |
43'' Wall Mounted TV 42'' |
Completed |
145,000.00 |
2018-06-25 |
900241 |
Fixed Asset |
Printing Bradnding for Exhibition |
Completed |
55,000.00 |
2018-06-25 |
900240 |
Fixed Asset |
Rug for Exhibition |
Completed |
62,000.00 |
2018-06-25 |
900239 |
Fixed Asset |
Fabrication of Exhibition Booth |
Completed |
1,700,000.00 |
2013-03-10 |
900238 |
Fixed Asset |
EPSON L4160 A10 COLOUR ECOTANK PRINTER C11C |
Completed |
105,500.00 |
2018-05-07 |
900237 |
Fixed Asset |
PANASONIC 2HP AC |
Completed |
204,413.23 |
2018-04-10 |
900236 |
Fixed Asset |
PANASONIC 2HP AC |
Completed |
204,413.23 |
2018-04-10 |
900235 |
Fixed Asset |
PANASONIC 2HP AC |
Completed |
204,413.23 |
2018-04-10 |
900234 |
Fixed Asset |
TEK TEFLOW PUMP AND HOSE |
Completed |
1,500,000.00 |
2013-06-01 |
900233 |
Fixed Asset |
EPSON PROJECTOR |
Completed |
137,445.00 |
2018-03-21 |
900232 |
Fixed Asset |
SECURITY LIGHT |
Completed |
166,000.00 |
2018-03-12 |
900231 |
Fixed Asset |
DRUM SEALING MACHINE |
Completed |
170,000.00 |
2018-01-02 |
900230 |
Fixed Asset |
LG SPLIT HP AC |
Completed |
130,000.00 |
2018-01-29 |
900229 |
Fixed Asset |
DOG KENNEL |
Completed |
112,239.91 |
2014-01-25 |
900228 |
Fixed Asset |
DOG KENNEL |
Completed |
150,000.00 |
2014-01-25 |
900227 |
Fixed Asset |
DOG KENNEL |
Completed |
150,000.00 |
2014-01-25 |
900226 |
Fixed Asset |
DOG KENNEL |
Completed |
150,000.00 |
2014-01-25 |
900225 |
Fixed Asset |
SOLAR SYSTEM INSTALLATION EQUIPMENT |
Completed |
2,878,500.00 |
2014-03-15 |
900224 |
Fixed Asset |
NEXUS UPRIGHT SHOWCASE FRIDGE |
Completed |
130,499.90 |
2018-01-16 |
900223 |
Fixed Asset |
LG 1.5HP JETCOOL SPLIT |
Completed |
144,000.00 |
2018-01-12 |
900222 |
Fixed Asset |
LG 2HP JETCOOL SPLIT |
Completed |
190,000.00 |
2018-01-12 |
900221 |
Fixed Asset |
LG 2HP JETCOOL SPLIT |
Completed |
190,000.00 |
2018-01-12 |
900220 |
Fixed Asset |
Panasonic split AC 2hp |
Completed |
252,052.50 |
2017-11-30 |
900219 |
Fixed Asset |
HP Laser jet 1025 printer |
Completed |
69,000.00 |
2017-11-29 |
900218 |
Fixed Asset |
XEROX WORK CENTER |
Completed |
1,530,000.00 |
2017-05-16 |
900217 |
Fixed Asset |
OPTOMA DS348 3000 LUMENS HDMI PROJECTOR |
Completed |
346,500.00 |
2017-05-16 |
900216 |
Fixed Asset |
Floor scale model |
Completed |
577,500.00 |
2017-11-05 |
900215 |
Fixed Asset |
Purchase of AC -LG |
Completed |
102,000.00 |
2010-01-08 |
900214 |
Fixed Asset |
purchase of AC |
Completed |
155,000.00 |
2010-01-08 |
900213 |
Fixed Asset |
purchase of AC |
Completed |
110,000.00 |
2010-01-08 |
900212 |
Fixed Asset |
purchase of AC |
Completed |
125,000.00 |
2010-01-08 |
900211 |
Fixed Asset |
LG SPL 2HP NP |
Completed |
87,000.00 |
2010-01-08 |
900210 |
Fixed Asset |
HP LASERJET PRO 400 COLOR PRINTER/CZ173A |
Completed |
350,750.00 |
2010-01-08 |
900209 |
Fixed Asset |
WINDOW BLIND |
Completed |
323,776.00 |
2010-01-08 |
900208 |
Fixed Asset |
FORKLIFT EXTENSION FABRICATION |
Completed |
46,000.00 |
2010-01-08 |
900207 |
Fixed Asset |
LG SPL 1.5 HP NP (Inclusive of installation cost of N11,000) |
Completed |
69,800.00 |
2010-01-08 |
900206 |
Fixed Asset |
LG SPLIT 2 HP (Installation cost inclusive) |
Completed |
89,000.00 |
2014-03-25 |
900205 |
Fixed Asset |
LG SPLIT 2 HP |
Completed |
56,000.00 |
2014-01-27 |
900204 |
Fixed Asset |
1.5 HP LG SPLIT AC |
Completed |
112,000.00 |
2013-12-21 |
900203 |
Fixed Asset |
1.5 HP LG SPLIT AC |
Completed |
112,000.00 |
2010-01-08 |
900202 |
Fixed Asset |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
Completed |
98,600.00 |
2010-01-08 |
900201 |
Fixed Asset |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
Completed |
98,600.00 |
2010-01-08 |
900200 |
Fixed Asset |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
Completed |
98,600.00 |
2010-01-08 |
900199 |
Fixed Asset |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
Completed |
98,600.00 |
2010-01-08 |
900198 |
Fixed Asset |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
Completed |
98,600.00 |
2010-01-08 |
900197 |
Fixed Asset |
1.5 HP SAMSUNG WINDOW UNIT AC AND 30 AMP SURGE PROTECTOR |
Completed |
98,600.00 |
2010-01-08 |
900196 |
Fixed Asset |
FELLOWES SHREDDER P.38 STRIP CUT |
Completed |
60,000.00 |
2010-01-08 |
900195 |
Fixed Asset |
FELLOWES SHREDDER P.38 STRIP CUT |
Completed |
60,000.00 |
2010-01-08 |
900194 |
Fixed Asset |
FELLOWES SHREDDER P.38 STRIP CUT |
Completed |
60,000.00 |
2010-01-08 |
900193 |
Fixed Asset |
FELLOWES SHREDDER P.38 STRIP CUT |
Completed |
60,000.00 |
2010-01-08 |
900033 |
Fixed Asset |
OIL AND GAS MAGAZINES |
Completed |
40,000.00 |
2006-04-01 |
900192 |
Fixed Asset |
DIESEL TANK 3000 LITRES FOR ISOLO OFFICE |
Completed |
409,500.00 |
2010-01-08 |
900191 |
Fixed Asset |
STREET LIGHT FITTINGS, POLE & WIRING |
Completed |
385,000.00 |
2010-01-08 |
900190 |
Fixed Asset |
UPS FOR THE OFFICE SERVER |
Completed |
81,000.00 |
2010-01-08 |
900189 |
Fixed Asset |
DIESEL TANK 1000 LITRES FOR PH |
Completed |
173,250.00 |
2010-01-08 |
900188 |
Fixed Asset |
UPS |
Completed |
93,300.00 |
2010-01-08 |
900187 |
Fixed Asset |
REFRIGERATOR |
Completed |
50,400.00 |
2010-01-08 |
900186 |
Fixed Asset |
SPILT AIRCONDITIONER 2 HP |
Completed |
90,500.00 |
2010-01-08 |
900185 |
Fixed Asset |
AIRCONDITION AND INSTALLATION |
Completed |
237,000.00 |
2010-01-08 |
900184 |
Fixed Asset |
Interconnectivity Drive -4 TB EXTERNAL DRIVE |
Completed |
67,500.00 |
2010-01-08 |
900183 |
Fixed Asset |
PROJECTOR |
Completed |
88,500.00 |
2010-01-08 |
900182 |
Fixed Asset |
Split unit Airconditioner |
Completed |
117,999.88 |
2010-01-08 |
900181 |
Fixed Asset |
Xerox printer/copier |
Completed |
443,638.12 |
2010-01-08 |
900180 |
Fixed Asset |
HP Photosmart printer |
Completed |
42,000.00 |
2010-01-04 |
900179 |
Fixed Asset |
Split unit Airconditioner |
Completed |
72,700.00 |
2010-01-04 |
900178 |
Fixed Asset |
AIRCONDITIONER |
Completed |
65,000.00 |
2010-01-04 |
900177 |
Fixed Asset |
SPLIT UNIT 2 HP |
Completed |
105,000.00 |
2010-01-04 |
900176 |
Fixed Asset |
Fire extinguisher |
Completed |
71,800.00 |
2010-01-08 |
900175 |
Fixed Asset |
Fire extinguisher |
Completed |
71,800.00 |
2010-01-08 |
900174 |
Fixed Asset |
Fire extinguisher |
Completed |
71,800.00 |
2010-01-08 |
900173 |
Fixed Asset |
Fire extinguisher |
Completed |
60,000.00 |
2006-01-01 |
900172 |
Fixed Asset |
Fire extinguisher |
Completed |
55,000.00 |
2006-01-01 |
900171 |
Fixed Asset |
Dispenser |
Completed |
55,000.00 |
2006-01-01 |
900170 |
Fixed Asset |
Refrigerator |
Completed |
175,000.00 |
2006-01-01 |
900169 |
Fixed Asset |
Copier |
Completed |
275,000.00 |
2006-01-01 |
900168 |
Fixed Asset |
Airconditioner |
Completed |
85,600.00 |
2006-01-01 |
900167 |
Fixed Asset |
Airconditioner |
Completed |
86,500.00 |
2006-01-01 |
900166 |
Fixed Asset |
Airconditioner |
Completed |
86,000.00 |
2006-01-01 |
900165 |
Fixed Asset |
Airconditioner |
Completed |
86,000.00 |
2006-01-01 |
900164 |
Fixed Asset |
Airconditioner |
Completed |
86,500.00 |
2006-01-01 |
900163 |
Fixed Asset |
Airconditioner |
Completed |
85,000.00 |
2006-01-01 |
900162 |
Fixed Asset |
Airconditioner |
Completed |
75,000.00 |
2006-01-01 |
900161 |
Fixed Asset |
Airconditioner |
Completed |
75,000.00 |
2006-01-01 |
900160 |
Fixed Asset |
Airconditioner |
Completed |
65,000.00 |
2006-01-01 |
900159 |
Fixed Asset |
Airconditioner |
Completed |
85,000.00 |
2006-01-01 |
900158 |
Fixed Asset |
Airconditioner |
Completed |
85,000.00 |
2006-01-01 |
900157 |
Fixed Asset |
Airconditioner |
Completed |
750,000.00 |
2006-01-01 |
900156 |
Fixed Asset |
Airconditioner |
Completed |
75,000.00 |
2006-01-01 |
900155 |
Fixed Asset |
Airconditioner |
Completed |
75,000.00 |
2006-01-01 |
900154 |
Fixed Asset |
FIRE EXTINGUISER |
Completed |
71,800.00 |
2006-01-01 |
900153 |
Fixed Asset |
Split unit Airconditioner |
Completed |
86,500.00 |
2006-01-01 |
900152 |
Fixed Asset |
Split unit Airconditioner |
Completed |
96,500.00 |
2006-01-01 |
900151 |
Fixed Asset |
Split unit Airconditioner |
Completed |
110,000.00 |
2006-01-01 |
900150 |
Fixed Asset |
Split unit Airconditioner |
Completed |
120,000.00 |
2006-01-01 |
900149 |
Fixed Asset |
Split unit Airconditioner |
Completed |
76,000.00 |
2006-01-01 |
900148 |
Fixed Asset |
Split unit Airconditioner |
Completed |
75,000.00 |
2006-01-01 |
900147 |
Fixed Asset |
Split unit Airconditioner |
Completed |
65,000.00 |
2006-01-01 |
900146 |
Fixed Asset |
Split unit Airconditioner |
Completed |
96,000.00 |
2006-01-01 |
900145 |
Fixed Asset |
Split unit Airconditioner |
Completed |
125,000.00 |
2006-01-01 |
900144 |
Fixed Asset |
Split unit Airconditioner |
Completed |
76,500.00 |
2006-01-01 |
900143 |
Fixed Asset |
Split unit Airconditioner |
Completed |
76,000.00 |
2006-01-01 |
900142 |
Fixed Asset |
Power Inverter |
Completed |
320,000.00 |
2006-01-01 |
900141 |
Fixed Asset |
shredding machine |
Completed |
65,000.00 |
2006-01-01 |
900140 |
Fixed Asset |
ACER Projector |
Completed |
140,000.00 |
2006-01-01 |
900139 |
Fixed Asset |
PES Server |
Completed |
1,200,000.00 |
2006-01-01 |
900138 |
Fixed Asset |
HP PHOTOSMART C44083 |
Completed |
120,000.00 |
2006-01-01 |
900137 |
Fixed Asset |
Xerox printer/copier |
Completed |
650,000.00 |
2006-01-01 |
900136 |
Fixed Asset |
HP Photosmart printer |
Completed |
76,000.00 |
2006-01-01 |
900135 |
Fixed Asset |
HP PRINTER |
Completed |
65,000.00 |
2006-01-01 |
900134 |
Fixed Asset |
HP Printer |
Completed |
75,600.00 |
2006-01-01 |
900133 |
Fixed Asset |
HP Laserjet cp2025 |
Completed |
85,000.00 |
2006-01-01 |
900132 |
Fixed Asset |
HP Scanner |
Completed |
50,000.00 |
2006-01-01 |
900131 |
Fixed Asset |
HP Photosmart printer |
Completed |
65,000.00 |
2006-01-01 |
900130 |
Fixed Asset |
HP Deskjet F380 PRINTER |
Completed |
65,000.00 |
2006-01-01 |
900129 |
Fixed Asset |
HP Laserjet 1010 printer |
Completed |
55,000.00 |
2006-01-01 |
900128 |
Fixed Asset |
Coffeee Table |
Completed |
125,000.00 |
2018-01-05 |
900127 |
Fixed Asset |
SideTables |
Completed |
125,000.00 |
2018-01-05 |
900126 |
Fixed Asset |
Sofa Chair |
Completed |
595,500.00 |
2018-01-05 |
900125 |
Fixed Asset |
Dinning table & 6 seats |
Completed |
480,000.00 |
2017-11-05 |
900124 |
Fixed Asset |
Sideboard |
Completed |
75,000.00 |
2018-01-05 |
900123 |
Fixed Asset |
Sideboard |
Completed |
75,000.00 |
2017-12-05 |
900122 |
Fixed Asset |
Sideboard |
Completed |
75,000.00 |
2018-01-05 |
900121 |
Fixed Asset |
Beds and sides |
Completed |
280,000.00 |
2018-01-05 |
900120 |
Fixed Asset |
Beds and sides |
Completed |
280,000.60 |
2018-01-05 |
900119 |
Fixed Asset |
Beds and sides |
Completed |
280,000.00 |
2018-01-05 |
900118 |
Fixed Asset |
Mattresses |
Completed |
170,000.00 |
2018-01-05 |
900117 |
Fixed Asset |
Mattresses |
Completed |
170,000.00 |
2018-01-05 |
900116 |
Fixed Asset |
Mattresses |
Completed |
170,000.00 |
2018-01-05 |
900115 |
Fixed Asset |
Blinds |
Completed |
300,000.00 |
2018-01-05 |
900114 |
Fixed Asset |
CURTAINS |
Completed |
700,500.00 |
2018-01-05 |
900113 |
Fixed Asset |
CURTAINS |
Completed |
300,052.50 |
2018-01-10 |
900112 |
Fixed Asset |
METAL CHAIR |
Completed |
59,000.00 |
2018-01-10 |
900111 |
Fixed Asset |
METAL CHAIR |
Completed |
59,000.00 |
2018-01-10 |
900110 |
Fixed Asset |
METAL CHAIR |
Completed |
59,000.00 |
2017-12-10 |
900109 |
Fixed Asset |
METAL CHAIR |
Completed |
59,000.00 |
2018-01-10 |
900108 |
Fixed Asset |
METAL CHAIR |
Completed |
59,000.00 |
2018-01-10 |
900107 |
Fixed Asset |
METAL CHAIR |
Completed |
59,000.00 |
2018-01-10 |
900106 |
Fixed Asset |
PRIMO DINING TABLE |
Completed |
195,052.50 |
2018-01-10 |
900105 |
Fixed Asset |
SEATER SOFA |
Completed |
300,818.75 |
2017-12-10 |
900104 |
Fixed Asset |
SEATER SOFA |
Completed |
198,990.00 |
2018-01-10 |
900103 |
Fixed Asset |
APARTMENT FUNISHING |
Completed |
4,532,213.91 |
2016-01-11 |
900102 |
Fixed Asset |
WARDROBE FURNITUES |
Completed |
750,616.00 |
2017-03-21 |
900101 |
Fixed Asset |
Complete set of Leather Sofa with Pillows |
Completed |
7,533,750.00 |
2015-01-12 |
900100 |
Fixed Asset |
Furniture and fittings |
Completed |
680,000.00 |
2016-01-25 |
900099 |
Fixed Asset |
6 Seater outdoor wooden picnic -Chair |
Completed |
165,000.00 |
2015-12-21 |
900098 |
Fixed Asset |
6 Seater outdoor wooden picnic -Chair |
Completed |
165,000.00 |
2015-12-21 |
900097 |
Fixed Asset |
6 Seater outdoor wooden picnic -Chair |
Completed |
1,650,000.00 |
2015-10-21 |
900096 |
Fixed Asset |
6 Seater outdoor wooden picnic -Chair |
Completed |
165,000.00 |
2015-12-21 |
900095 |
Fixed Asset |
6 Seater outdoor wooden picnic table |
Completed |
250,000.00 |
2015-12-21 |
900094 |
Fixed Asset |
Wardrobe, Aluminium and doors |
Completed |
1,020,795.32 |
2015-12-03 |
900093 |
Fixed Asset |
Wardrobe, Aluminium and doors |
Completed |
1,020,795.32 |
2015-12-03 |
900092 |
Fixed Asset |
Wardrobe, Aluminium and doors |
Completed |
1,020,795.32 |
2015-12-03 |
900091 |
Fixed Asset |
Wardrobe, Aluminium and doors |
Completed |
1,020,795.32 |
2015-12-03 |
900090 |
Fixed Asset |
Purchase of household F&F- Leather Chair |
Completed |
1,058,500.00 |
2015-12-03 |
900089 |
Fixed Asset |
Purchase of household F&F |
Completed |
850,600.00 |
2015-03-10 |
900088 |
Fixed Asset |
Window bind |
Completed |
250,000.00 |
2014-08-17 |
900087 |
Fixed Asset |
Household F&F- Leather Chair |
Completed |
1,644,666.37 |
2014-11-08 |
900086 |
Fixed Asset |
Window bind |
Completed |
250,000.00 |
2014-08-04 |
900085 |
Fixed Asset |
Orange Leather chairs |
Completed |
480,000.00 |
2014-09-06 |
900084 |
Fixed Asset |
Orange Leather chairs |
Completed |
480,000.00 |
2014-09-06 |
900083 |
Fixed Asset |
Household F&F |
Completed |
300,000.00 |
2014-01-05 |
900082 |
Fixed Asset |
Household F&F |
Completed |
421,940.00 |
2014-02-24 |
900081 |
Fixed Asset |
ALUMINIUM BLINDS |
Completed |
950,000.00 |
2010-01-05 |
900080 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900079 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900078 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900077 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900076 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900075 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900074 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900073 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900072 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900071 |
Fixed Asset |
OFFICE CHAIR |
Completed |
65,500.00 |
2010-01-05 |
900070 |
Fixed Asset |
LIGHTING & FITTINGS VARIOUS |
Completed |
2,161,772.00 |
2005-01-15 |
900069 |
Fixed Asset |
DINNING CHAIR |
Completed |
120,000.00 |
2005-11-01 |
900068 |
Fixed Asset |
DINNING CHAIR |
Completed |
120,000.00 |
2005-11-01 |
900067 |
Fixed Asset |
DINNING TABLES |
Completed |
165,000.00 |
2005-11-01 |
900066 |
Fixed Asset |
DINNING TABLES |
Completed |
165,000.00 |
2005-11-01 |
900065 |
Fixed Asset |
UPHOLSTERY CHAIRS |
Completed |
110,077.80 |
2005-05-01 |
900064 |
Fixed Asset |
UPHOLSTERY CHAIRS |
Completed |
110,077.80 |
2005-05-01 |
900063 |
Fixed Asset |
UPHOLSTERY CHAIRS |
Completed |
110,077.80 |
2005-05-01 |
900062 |
Fixed Asset |
UPHOLSTERY CHAIRS |
Completed |
110,077.80 |
2005-05-01 |
900061 |
Fixed Asset |
UPHOLSTERY CHAIRS |
Completed |
110,077.80 |
2005-05-01 |
900060 |
Fixed Asset |
Water Dispenser |
Completed |
124,000.00 |
2018-06-19 |
900059 |
Fixed Asset |
Duvets |
Completed |
360,000.00 |
2018-05-19 |
900058 |
Fixed Asset |
Rug |
Completed |
250,000.00 |
2018-04-19 |
900057 |
Fixed Asset |
Lamps |
Completed |
360,000.00 |
2018-01-10 |
900056 |
Fixed Asset |
TV Stand |
Completed |
171,902.00 |
2018-02-19 |
900055 |
Fixed Asset |
DSTV |
Completed |
101,000.00 |
2018-02-19 |
900054 |
Fixed Asset |
LG TV 55 INCHES |
Completed |
650,000.00 |
2018-02-19 |
900053 |
Fixed Asset |
Television |
Completed |
250,000.00 |
2013-01-02 |
900052 |
Fixed Asset |
Samsung TV65'' LED 3D 65FS-6000 |
Completed |
1,330,000.00 |
2013-01-02 |
900051 |
Fixed Asset |
Dstv with 2 Decoder Dual View |
Completed |
153,000.00 |
2013-09-11 |
900050 |
Fixed Asset |
LG 42 Inch LED TV |
Completed |
252,000.00 |
2013-08-11 |
900049 |
Fixed Asset |
LG 1.5 HP Splict AC |
Completed |
480,000.00 |
2013-09-11 |
900048 |
Fixed Asset |
LG 2 HP Splict AC |
Completed |
240,000.00 |
2013-09-11 |
900047 |
Fixed Asset |
Samsung TV65'' LED 3D 65FS-8000 |
Completed |
1,600,000.00 |
2012-01-02 |
900046 |
Fixed Asset |
DSTV WITH 2 DECODER |
Completed |
330,000.00 |
2012-11-12 |
900045 |
Fixed Asset |
LG 42 INCH LED TV |
Completed |
172,000.00 |
2012-11-12 |
900044 |
Fixed Asset |
LG 1.5 HP SPIT AC |
Completed |
480,000.00 |
2012-11-12 |
900043 |
Fixed Asset |
LG 2HP SPLIT AC |
Completed |
240,000.00 |
2012-11-12 |
900042 |
Fixed Asset |
Dinning Table |
Completed |
600,000.00 |
2005-05-01 |
900041 |
Fixed Asset |
Dinning Chairs |
Completed |
500,000.00 |
2005-05-01 |
900040 |
Fixed Asset |
Standing Fan |
Completed |
75,000.00 |
2005-05-01 |
900039 |
Fixed Asset |
BIG WASHING MACHING |
Completed |
2,390,669.00 |
2005-05-01 |
900038 |
Fixed Asset |
Bread Toaster |
Completed |
55,000.00 |
2005-05-01 |
900037 |
Fixed Asset |
Refridgerator |
Completed |
450,000.00 |
2005-05-01 |
900036 |
Fixed Asset |
Water Dispenser |
Completed |
124,000.00 |
2005-03-01 |
900035 |
Fixed Asset |
CLOCKWISE SUPPORT SERVICES |
Completed |
15,000.00 |
2016-02-14 |
900034 |
Fixed Asset |
PROCUREMENT AND SUPPLY CHAIN MANAGEMENT BY ERNEST OCHONMA |
Completed |
32,800.00 |
2010-04-03 |
1011 |
Sales Order |
|
Cancelled |
###### |
2020-09-29 |
999 |
Sales Order |
|
Cancelled |
###### |
2020-09-24 |
961 |
Sales Order |
|
Completed |
###### |
2020-09-10 |