Purchase Orders (LPO)
Manage Local Purchase Orders and supplier procurement
Total LPOs
3
Pending
0
Approved
0
Received
3
Cancelled
0
Total Value
Ksh 77,546
Purchase Orders
| LPO Number | Supplier | Date | Expected Delivery | Items | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| LPO-2026-08-003 |
BAMBURI CEMENT LTD
0722569017
|
Aug 12, 2026 | Aug 19, 2026 | 1 items | Ksh 6,960.00 | Received | |
| LPO-2026-08-002 |
BAMBURI CEMENT LTD
0722123456
|
Aug 06, 2026 | Aug 13, 2026 | 1 items | Ksh 69,600.00 | Received | |
| LPO-2026-08-001 |
GATAMAIYO HARDWARE
0722569017
|
Aug 02, 2026 | Aug 09, 2026 | 3 items | Ksh 986.00 | Received |
Showing 3 LPO(s)