Documente Academic
Documente Profesional
Documente Cultură
PR102829
Cost Center:
Infrastructure Department
Supplier:
Subject:
ITEM
PART
NUMBER
DESCRIPTION
BUDGET
CODE
DESCRIPTION
UNIT
QTY
RATE
[RM]
AMOUNT
[RM]
6025-0010
INFRA - PAVEMENT
LS
1.00
28,000.00
28,000.00
6025-0010
INFRA - PAVEMENT
430.55
40.00
17,222.00
6025-0010
INFRA - PAVEMENT
327.00
80.00
26,160.00
6025-0010
INFRA - PAVEMENT
545.00
1.40
763.00
6025-0010
INFRA - PAVEMENT
545.00
46.00
25,070.00
6025-0010
INFRA - PAVEMENT
545.00
3.00
1,635.00
6025-0010
INFRA - PAVEMENT
545.00
36.00
19,620.00
6025-0010
INFRA - PAVEMENT
545.00
32.00
17,440.00
6025-0010
INFRA - PAVEMENT
43.00
22.00
946.00
Total
136,856.00
REMARKS:
1) Perniagaan Arrafiq Sdn Bhd quoted the lowest.
Requisition Comment:
- Subitted by SARIMAHA on 10/01/2014.
Page 2 of 2
Printed Date: 23/4/2014 16:10:31
Created By: TOMMS System
PR102829
Subject:
No
Account
6025-0010
Description
INFRA - PAVEMENT
Level
Remark
1,670,000.00
1,895,000.00
136,856.00
Po Amount
Amount
YTD Budget Financial Year
Utilized
Balance After Budget Balance
this PR
After this PR
247,279.89
1,422,720.11
Employee ID
Approval Date
Status
1,647,720.11
ok
MGHAZALI
10/01/2014 17:30
Approved
ADZMI
27/03/2014 15:09
Approved
ok
JAMAL
01/04/2014 09:08
Approved
ok
JOHAN
10/04/2014 10:56
Approved
Requisition Comment:
- Subitted by SARIMAHA on 10/01/2014.