Purchase - 2011 11 041026

Sum of Total Price
Currency
Grant Name
GBP
Grand Total
B97040
69.95
69.95
B9RQTW0-Task 1
485.06
485.06
B9RTOZ2/3/Malaria
5269
5269
B9RTOZ2/4/Micro
1723.3
1723.3
B9RTOZ2/5/Pharmacolog
6430.8
6430.8
B9RTOZ2/6/SMRU
616.39
616.39
B9RTQF0-Task 1
2879.84
2879.84
Grand Total
17474.34 17474.34
Sum of Total Price

B97040
B9RQTW0-Task 1
B9RTOZ2/3/Malaria
B9RTOZ2/4/Micro
B9RTOZ2/5/Pharmacolog
B9RTOZ2/6/SMRU
B9RTQF0-Task 1
Grand Total
GBP
Grand Total
69.95
69.95
485.06
485.06
5,269.00 5,269.00
1,723.30 1,723.30
6,430.80 6,430.80
616.39
616.39
2,879.84 2,879.84
### 17,474.34
Period: 01/10/2011 - 31/10/2011
PO Status
PO ID
Purchase Order Monthly Report
Requester
Date: 12/19/2014
Lab
Grant Name
PO Date
order placed
MORU6337
Jureeporn D.
Mallika Lab
B97040
03/10/2011
closed
MORU6342
Tippawan A.
Microbiology
B9RTOZ2/4/Micro
04/10/2011
order placed
MORU6354
Hugh K.
received pending
MORU6395
Kemajittra J.
order placed
MORU6420
order placed
MORU6421
order placed
MORU6424
order placed
order placed
Received Date
Date to
accounting
Invoices
NO.
0
13/10/2011
13/10/2011
21761422233
0
13/10/2011
13/10/2011
Malaria
B9RTOZ2/3/Malaria
05/10/2011
Pathology
B9RQTW0-Task 1
11/10/2011
Kanlaya S.
SMRU
B9RTOZ2/6/SMRU
17/10/2011
21761422233
0
Paul T.
SMRU
B9RTOZ2/6/SMRU
17/10/2011
Supaporn C.
Pharmacology
17/10/2011
MORU6427
Jureeporn D.
Mallika Lab
B9RTOZ2/5/Pharmac
ology
B9RTQF0-Task 1
17/10/2011
MORU6428
Premjit A.
Microbiology
B9RTOZ2/4/Micro
17/10/2011
3/10
Period: 01/10/2011 - 31/10/2011
Date: 12/19/2014
Total purchase order for October 2011

Supplier
Currency
University of Oxford
Discount
%
GBP
0
GBP
1,312.00
GBP
5,269.00
GBP
485.06
GBP
369.15
GBP
247.24
GBP
6,430.80
GBP
2,879.84
GBP
411.30
4/10
Total Price
69.95
Sum of Total Price

Grant Name
Admin Core
DF02
DFID
Dr. Direks fellowship
GameXP
INTERBIO-21st
LKS-ACH (DHP)
LKS-SM14 (NJD/PS)
LOMWRU Core
Malaria Core
Mallika Fellowship
Microbiology Core
MIP
Narisara's fellowship
Pharmacology Core
Currency
AUD
EUR
GBP
JPY
THB
USD
266,443.47 12,017.00
5,812.24
153,336.45
705.60
18,225.00
1,025.00
SMRU MOP11-004
Technology Development
TRAC
USAID-UM
WWARN-ARC
WWARN-ARC/TRAC
WWARN-PK
SubTotal
18,225.00 1,025.00
Currency Exchange
31.64
42.08
Grant Total
### 43,132.00
421,553.00
705.60 421,553.00
48.82
0.90
34,445.63 377,448.02
220.00
59,918.93
118,613.57
38,757.21
94,366.64
2,345.00
148,900.38
95,652.54
52,069.70
160.00
31,986.58
15,000.00
255,047.88
698.00
157,657.77
14,182.29
660,000.00
38,088.87
11,793.72
3,500.78
228,349.50
5,192.01
### 15,440.00
1.00
30.56
### 471,846.40
Grand Total
278,460.47
5,812.24
153,336.45
34,445.63
6,723.20
59,918.93
118,613.57
38,757.21
742,577.72
192,032.38
95,652.54
56,959.30
31,986.58
15,000.00
653,826.78
157,657.77
14,182.29
660,000.00
38,088.87
11,793.72
3,500.78
228,349.50
5,192.01
3,324,407.46
3,958,090.45
71668.6
90,083.60
3,868,006.85
26728.6
44,940.00
Purchasing report Oxford order in October,2011

Sum of Total Price
Currency
Grant Name
GBP
B97040
69.95
B9RQTW0-Task 1
485.06
B9RTOZ2/3/Malaria
5,269.00
B9RTOZ2/4/Micro
1,723.30
B9RTOZ2/5/Pharmacolog 6,430.80
B9RTOZ2/6/SMRU
616.39
B9RTQF0-Task 1
2,879.84
Grand Total
17,474.34
Currency Exchange
48.82
Grand Total
3,414.78
23,679.42
257,219.41
84,127.20
313,935.58
30,090.62
140,586.59
853,053.59
Sum of Total Price

Grant Name
Admin Core
DF02
DFID
Dr. Direks fellowship
GameXP
INTERBIO-21st
LKS-ACH (DHP)
LKS-SM14 (NJD/PS)
LOMWRU Core
Malaria Core
Mallika Fellowship
Microbiology Core
MIP
Narisara's fellowship
Pharmacology Core
Currency
THB
588,742.99
5,812.24
153,336.45
34,445.63
6,723.20
59,918.93
118,613.57
38,757.21
742,577.72
165,303.78
95,652.54
56,959.30
31,986.58
15,000.00
653,826.78
157,657.77
SMRU MOP11-004
14,182.29
Technology Developmen 660,000.00
TRAC
38,088.87
USAID-UM
11,793.72
WWARN-ARC
3,500.78
209,934.50
WWARN-ARC/TRAC
WWARN-PK
5,192.01
Grand Total
###
Grand Total
588,742.99
5,812.24
153,336.45
34,445.63
6,723.20
59,918.93
118,613.57
38,757.21
742,577.72
165,303.78
95,652.54
56,959.30
31,986.58
15,000.00
653,826.78
157,657.77
14,182.29
660,000.00
38,088.87
11,793.72
3,500.78
209,934.50
5,192.01
###
Period: 01/10/2011 - 31/10/2011
PO Status
PO ID
Requester
canceled
MORU6350
Hugh K.
canceled
MORU6384
Tharisara S.
canceled
MORU6448
Dean S.
Date: 12/19/2014
Lab
Grant Name
PO Date
Received Date
Malaria
Malaria Core
04/10/2011
04/10/2011
Malaria
Malaria Core
10/10/2011
Invoices
NO.
531190201
3
0
Administration
Admin Core
20/10/2011
9/10
Date to
accounting
04/10/2011
Period: 01/10/2011 - 31/10/2011
Date: 12/19/2014
Total purchase order for October 2011

Supplier
Currency
DKSH (Thailand) Limited
Discount
%
THB
0
Total Price
Harikul Group Co., Ltd.
THB
-9,608.60
NETsolutions (ESB) Limited
THB
-44,940.00
-17,120.00
-1
-1
-1
17,120.00
9,608.60
44,940.00
71668.6
26,728.6
44,940.00
26728.6
71,668.60
10/10

Purchase - 2011 11 041026

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Sum of Total Price

Sum of Total Price

Period: 01/10/2011 - 31/10/2011

Purchase Order Monthly Report

Period: 01/10/2011 - 31/10/2011

Purchase Order Monthly Report

Total purchase order for October 2011

Sum of Total Price

Purchasing report Oxford order in October,2011

Sum of Total Price

Period: 01/10/2011 - 31/10/2011

Purchase Order Monthly Report

Period: 01/10/2011 - 31/10/2011

Purchase Order Monthly Report

Total purchase order for October 2011

DKSH (Thailand) Limited

Harikul Group Co., Ltd.

NETsolutions (ESB) Limited

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