Migthy Document Tracking

# Date Created Doc Type Doc # Requested Amount Voucher/SI Receive Return Audit Approve Release Pay Date
9 Mar 20, 2025 CRO RO-250320142558 ADRIAN 2000.00 2025-03-20 17:04:34.120 2025-03-21 09:40:25.403 2025-03-21 16:09:24.000 2025-04-02 10:52:28.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10 Mar 20, 2025 CRO RO-250320121115 KATH 2688.00 2025-03-20 17:04:38.973 2025-03-21 09:34:38.817 2025-03-21 13:54:26.713 2025-04-02 10:53:28.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11 Mar 20, 2025 CRO RO-250320144811 GIEVIC 150.00 2025-03-20 17:07:28.830 2025-03-21 09:35:01.137 2025-03-24 14:34:58.633 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12 Mar 20, 2025 CRO RO-250320142754 ADRIAN 1500.00 2025-03-20 17:13:19.210 2025-03-21 09:32:05.357 2025-04-02 10:50:27.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13 Mar 20, 2025 CRO RO-250320130927 SHEILA 700.00 2025-03-20 17:14:40.580 2025-03-21 09:35:36.297 2025-03-21 13:02:24.817 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
14 Mar 20, 2025 CRO RO-250320165408 MARK 25000.00 2025-03-20 17:14:47.513 2025-03-21 09:36:42.700 2025-03-28 21:21:08.457 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
15 Mar 20, 2025 CRO RO-250320115319 LYLENE 1000.00 2025-03-20 17:15:47.497 2025-03-21 09:36:58.550 2025-04-02 10:49:49.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
16 Mar 20, 2025 CRO RO-250320144315 KATH 500.00 2025-03-20 17:16:42.367 2025-03-21 09:38:09.983 2025-03-24 14:36:02.500 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
22 Mar 21, 2025 CRO RO-250321084244 KATH 100.00 2025-03-21 11:11:33.267 2025-03-21 16:11:34.473 2025-03-24 14:43:30.907 2025-04-02 10:58:37.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
23 Mar 21, 2025 CRO RO-250321085557 KATH 270.00 2025-03-21 11:16:11.237 2025-03-21 16:11:47.937 2025-03-24 14:42:33.173 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
24 Mar 21, 2025 CPO PO-250321091944 KATH 14059.70 2025-03-21 11:23:16.130 2025-03-21 16:11:19.060 2025-03-24 14:41:30.210 2025-04-29 16:38:17.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
25 Mar 21, 2025 CRO RO-250321095600 KATH 250.00 2025-03-21 11:25:02.573 2025-03-21 16:12:03.787 2025-03-24 14:32:10.763 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
28 Mar 21, 2025 CRO RO-250321095821 KATH 50.00 2025-03-21 11:31:36.030 2025-03-21 16:10:32.023 2025-03-24 14:32:34.400 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
29 Mar 21, 2025 CRO RO-250321095700 KATH 100.00 2025-03-21 11:34:54.407 2025-03-21 16:10:43.667 2025-03-24 14:32:54.060 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
30 Mar 21, 2025 CPO PO-250321094529 KATH 3575.00 2025-03-21 11:34:57.850 2025-03-21 16:10:56.423 2025-03-24 14:30:43.213 2025-03-25 15:00:08.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
31 Mar 21, 2025 CPO PO-250321101612 KATH 250.00 2025-03-21 11:36:29.287 2025-03-21 16:12:24.407 2025-03-24 14:44:04.483 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
32 Mar 21, 2025 CPO PO-250321093600 KATH 85681.00 2025-03-21 11:37:50.577 2025-03-22 13:03:30.140 2025-04-29 16:16:34.023 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
33 Mar 21, 2025 CPO PO-250321111554 SHEILA 400.00 2025-03-21 11:40:25.210 2025-03-21 13:02:59.700 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
37 Mar 21, 2025 CRO RO-250321121413 SHEILA 700.00 2025-03-21 13:16:16.400 2025-03-21 15:26:54.767 2025-04-02 10:54:23.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
38 Mar 21, 2025 CPO PO-250321150539 KATH 12878.00 2025-03-21 16:11:21.117 2025-03-24 12:58:54.220 2025-04-29 15:16:28.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
39 Mar 21, 2025 CRO RO-250321154911 MARK 1000.00 2025-03-21 16:12:33.717 2025-03-22 13:09:31.673 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
40 Mar 21, 2025 CPO PO-250321150118 KATH 7510.00 2025-03-21 16:13:52.110 2025-03-22 13:10:21.767 2025-03-24 14:48:03.710 2025-04-29 16:18:27.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
41 Mar 21, 2025 CPO PO-250321143949 KATH 1223.25 2025-03-21 16:15:07.150 2025-03-22 13:10:57.177 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
42 Mar 21, 2025 CPO PO-250321140838 KATH 1800.00 2025-03-21 16:16:55.547 2025-03-24 14:52:54.230 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
43 Mar 21, 2025 CRO RO-250321153117 LYLENE 300.00 2025-03-21 16:17:51.600 2025-03-24 11:26:33.480 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
44 Mar 21, 2025 CRO RO-250321153325 LYLENE 1998.00 2025-03-21 16:19:18.097 2025-03-24 11:26:48.520 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
45 Mar 21, 2025 CRO RO-250321170933 SHEILA 680.00 2025-03-21 17:12:10.107 2025-03-22 10:50:51.627 2025-04-02 10:56:02.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
46 Mar 21, 2025 CRO RO-250321170652 SHEILA 5650.00 2025-03-21 17:18:17.587 2025-03-22 10:50:59.907 2025-04-02 10:55:25.480 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
51 Mar 22, 2025 CPO PO-250322092933 KATH 2980.00 2025-03-22 10:13:53.890 2025-03-22 12:56:54.440 2025-03-24 14:51:48.970 2025-04-29 16:45:18.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
55 Mar 22, 2025 CRO RO-250322005805 LYLENE 37703.00 2025-03-22 10:41:39.577 2025-03-22 15:50:34.573 2025-04-02 11:49:14.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
56 Mar 22, 2025 CRO RO-250322010210 LYLENE 4596.00 2025-03-22 10:42:54.190 2025-03-22 14:25:22.460 2025-03-22 15:57:57.323 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
57 Mar 22, 2025 CRO RO-250321162038 LYLENE 15939.00 2025-03-22 10:43:53.210 2025-03-22 14:29:48.900 2025-04-02 11:50:34.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
59 Mar 22, 2025 CRO RO-250322010843 LYLENE 3078.00 2025-03-22 11:21:53.993 2025-03-22 12:55:16.367 2025-04-02 10:57:26.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
60 Mar 22, 2025 CRO RO-250321185802 ADRIAN 1399.00 2025-03-22 11:34:18.103 2025-03-22 12:43:46.113 2025-04-02 10:59:17.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
61 Mar 22, 2025 CRO RO-250322011557 LYLENE 47663.75 2025-03-22 11:56:34.410 2025-03-22 12:43:00.023 2025-04-02 10:58:03.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
63 Mar 22, 2025 CRO RO-250321234448 LYLENE 1536.00 2025-03-22 13:11:39.610 2025-03-22 15:44:49.950 2025-04-02 11:48:53.713 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
64 Mar 22, 2025 CRO RO-250321233223 LYLENE 4078.00 2025-03-22 13:12:28.817 2025-03-22 14:01:51.907 2025-04-02 10:56:49.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
65 Mar 22, 2025 CRO RO-250321190612 ADRIAN 89.00 2025-03-22 13:33:21.790 2025-03-22 15:49:42.963 2025-04-02 11:46:14.597 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
66 Mar 22, 2025 CRO RO-250317155906 LYLENE 300.00 2025-03-22 13:36:59.990 2025-03-22 15:52:27.943 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
67 Mar 22, 2025 CRO RO-250321190438 ADRIAN 655.00 2025-03-22 14:14:35.390 2025-03-24 12:54:02.493 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
71 Mar 22, 2025 CPO PO-250321140648 KATH 10205.00 2025-03-22 13:43:23.220 2025-03-24 14:53:46.113 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
73 Mar 22, 2025 CRO RO-250322134639 LYLENE 30795.00 2025-03-22 13:59:29.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
74 Mar 22, 2025 CRO RO-250322011922 LYLENE 14000.00 2025-03-22 14:14:30.870 2025-03-22 15:49:03.803 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
75 Mar 22, 2025 CRO RO-250322135830 SHEILA 527.00 2025-03-22 14:18:30.353 2025-03-24 13:22:03.773 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
78 Mar 22, 2025 CRO RO-250322142917 SHEILA 2000.00 2025-03-22 14:41:31.617 2025-03-22 15:42:18.900 2025-03-26 13:41:38.993 2025-04-02 11:50:03.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
79 Mar 22, 2025 CRO RO-250322143321 SHEILA 3000.00 2025-03-22 14:42:19.323 2025-03-22 15:42:32.497 2025-03-26 13:41:58.823 2025-04-02 11:49:36.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
82 Mar 22, 2025 CRO RO-250322145228 LYLENE 3000.00 2025-03-22 15:20:37.340 2025-03-22 15:56:36.630 2025-04-02 11:48:30.450 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
83 Mar 22, 2025 CRO RO-250322152900 KATH 500.00 2025-03-22 15:57:00.377 2025-03-22 15:57:16.220 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
86 Mar 22, 2025 CRO RO-250322161021 KATH 958.00 2025-03-22 16:16:28.390 2025-03-22 19:39:21.253 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
87 Mar 22, 2025 CRO RO-250322160235 LYLENE 400.00 2025-03-24 11:55:51.260 2025-03-24 13:24:46.777 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
88 Mar 22, 2025 CRO RO-250322161310 ADRIAN 400.00 2025-03-22 16:31:50.317 2025-03-24 16:02:17.737 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
89 Mar 22, 2025 CRO RO-250322154511 LYLENE 1000.00 2025-03-22 16:33:21.103 2025-03-24 13:25:36.237 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
90 Mar 22, 2025 CRO RO-250322010702 LYLENE 2800.00 2025-03-22 16:34:01.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
91 Mar 22, 2025 CRO RO-250322161115 LYLENE 3533.00 2025-03-22 16:35:12.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
92 Mar 22, 2025 CRO RO-250322161949 LYLENE 6375.00 2025-03-22 16:37:55.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
93 Mar 22, 2025 CRO RO-250322155758 KATH 3470.00 2025-03-22 16:39:17.790 2025-03-24 13:23:46.890 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
95 Mar 22, 2025 CRO RO-250322002735 LYLENE 3300.00 2025-03-22 18:17:48.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
97 Mar 24, 2025 CRO RO-250324100137 SHEILA 3500.00 2025-03-24 10:07:34.623 2025-03-24 11:08:43.007 2025-03-25 14:52:37.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
98 Mar 24, 2025 CRO RO-250324095602 SHEILA 2000.00 2025-03-24 10:11:56.653 2025-03-24 11:07:43.707 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
101 Mar 24, 2025 CRO RO-250324111638 ADRIAN 1500.00 2025-03-24 11:25:07.983 2025-03-24 15:23:31.560 2025-03-24 15:51:19.853 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
103 Mar 24, 2025 CRO RO-250322163924 ADRIAN 4200.00 2025-03-24 13:19:30.130 2025-03-24 16:43:01.773 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
104 Mar 24, 2025 CRO RO-250322163804 ADRIAN 6000.00 2025-03-24 13:20:57.450 2025-03-24 16:44:13.780 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
105 Mar 24, 2025 CRO RO-250324141029 KATH 3650.00 2025-03-24 14:22:35.030 2025-03-24 16:05:01.180 2025-03-24 16:50:07.813 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
106 Mar 24, 2025 CPO PO-250324141515 KATH 8950.00 2025-03-24 14:23:49.917 2025-03-24 16:05:13.807 2025-03-24 16:49:05.780 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
107 Mar 24, 2025 CRO RO-250324100806 KATH 3672.00 2025-03-24 14:24:41.390 2025-03-24 16:06:51.127 2025-03-24 16:48:22.020 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
108 Mar 24, 2025 CPO PO-250324135016 KATH 1871.00 2025-03-24 14:26:03.677 2025-03-24 16:09:16.483 2025-03-24 16:46:12.200 2025-04-29 16:44:39.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
109 Mar 24, 2025 CPO PO-250324134725 KATH 7791.00 2025-03-24 14:27:23.430 2025-03-24 16:13:19.500 2025-03-24 16:47:54.000 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
110 Mar 24, 2025 CRO RO-250324114443 KATH 45.00 2025-03-24 14:28:42.960 2025-03-24 16:13:57.363 2025-03-24 16:46:36.997 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
111 Mar 24, 2025 CRO RO-250324114158 KATH 1000.00 2025-03-24 14:30:07.427 2025-03-24 16:31:41.080 2025-03-24 16:47:13.257 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
112 Mar 24, 2025 CRO RO-250324114637 KATH 45.00 2025-03-24 14:31:21.293 2025-03-24 15:57:14.673 2025-03-24 16:49:31.937 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
114 Mar 24, 2025 CRO RO-250324104423 KATH 500.00 2025-03-24 14:34:45.497 2025-03-24 15:59:41.710 2025-03-24 16:45:32.477 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
115 Mar 24, 2025 CRO RO-250324105950 KATH 16500.00 2025-03-24 14:40:00.520 2025-03-24 16:44:26.827 2025-03-24 16:44:43.323 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
121 Mar 24, 2025 CPO PO-250324151742 KATH 35900.00 2025-03-24 15:42:16.380 2025-03-24 16:53:45.590 2025-03-25 11:00:01.263 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
122 Mar 24, 2025 CRO RO-250324153958 LYLENE 5200.00 2025-03-24 16:14:02.080 2025-03-25 14:16:40.500 2025-03-26 13:04:58.103 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
127 Mar 25, 2025 CRO RO-250325112607 MARK 10000.00 2025-03-25 11:39:32.623 2025-03-25 13:54:09.270 2025-03-25 16:20:14.120 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
129 Mar 25, 2025 CPO PO-250325114928 KATH 1800.00 2025-03-25 12:02:03.313 2025-03-25 13:54:28.363 2025-03-25 15:51:57.340 2025-04-29 15:15:26.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
130 Mar 25, 2025 CRO RO-250325120119 SHEILA 778.00 2025-03-25 12:05:09.820 2025-03-25 14:05:02.300 2025-03-25 16:24:54.053 2025-03-25 17:57:50.813 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
131 Mar 25, 2025 CRO RO-250325115144 MARK 3000.00 2025-03-25 13:05:58.120 2025-03-25 14:09:49.177 2025-03-28 21:04:44.617 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
132 Mar 25, 2025 CRO RO-250325115035 MARK 3000.00 2025-03-25 13:07:33.110 2025-03-25 14:12:07.060 2025-03-28 21:04:21.050 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
133 Mar 25, 2025 CRO RO-250325115502 MARK 3000.00 2025-03-25 13:08:12.177 2025-03-25 14:11:54.317 2025-03-28 20:54:59.693 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
134 Mar 25, 2025 CRO RO-250325115916 MARK 3000.00 2025-03-25 13:09:03.900 2025-03-25 14:11:43.710 2025-03-28 20:51:43.610 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
135 Mar 25, 2025 CRO RO-250325115822 MARK 3000.00 2025-03-25 13:09:53.683 2025-03-25 14:11:35.880 2025-03-28 20:52:48.527 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
136 Mar 25, 2025 CRO RO-250325115702 MARK 3000.00 2025-03-25 13:10:30.663 2025-03-25 14:11:27.250 2025-03-28 20:56:21.340 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
137 Mar 25, 2025 CRO RO-250325115304 MARK 3000.00 2025-03-25 13:11:18.187 2025-03-25 14:11:20.330 2025-03-28 21:07:30.490 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
138 Mar 25, 2025 CRO RO-250325131136 TALA 80000.00 2025-03-25 13:14:29.183 2025-03-25 14:04:24.327 2025-03-27 11:30:01.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
140 Mar 25, 2025 CRO RO-250325144152 KATH 5400.00 2025-03-25 15:02:32.293 2025-03-26 13:06:10.600 2025-03-28 12:19:52.347 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
141 Mar 25, 2025 CRO RO-250325134307 KATH 10249.00 2025-03-25 15:03:18.440 2025-03-26 13:03:28.740 2025-03-28 12:18:27.350 2025-04-21 14:33:34.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
147 Mar 25, 2025 CRO RO-250325170049 LYLENE 100000.00 2025-03-25 17:30:42.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
148 Mar 25, 2025 CRO RO-250325175624 SHEILA .00 2025-03-26 10:18:34.010 2025-03-26 10:44:52.813 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
149 Mar 26, 2025 CRO RO-250325191234 MARK 2000.00 2025-03-26 10:16:41.080 2025-03-26 10:21:53.343 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
150 Mar 26, 2025 CRO RO-250325183602 KHATE 2680.00 2025-03-26 10:17:34.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
151 Mar 26, 2025 CRO RO-250325183743 KHATE 400.00 2025-03-26 10:19:15.260 2025-03-26 13:19:10.130 2025-03-26 13:19:19.317 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
152 Mar 26, 2025 CRO RO-250326104144 KATH 2000.00 2025-03-26 10:45:22.237 2025-03-26 10:46:51.387 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
153 Mar 26, 2025 CRO RO-250326104805 KATH 75.00 2025-03-26 10:51:49.337 2025-03-26 13:09:14.257 2025-03-28 15:49:40.603 2025-04-24 10:18:06.073 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
154 Mar 26, 2025 CRO RO-250326103816 KATH 75.00 2025-03-26 10:52:36.417 2025-03-26 13:08:38.000 2025-03-28 15:50:14.547 2025-04-24 10:17:13.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
155 Mar 26, 2025 CRO RO-250326103642 KATH 675.00 2025-03-26 10:53:54.643 2025-03-26 13:18:28.463 2025-03-28 15:48:56.067 2025-04-24 10:15:06.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
158 Mar 26, 2025 CRO RO-250325154712 LYLENE 3300.00 2025-03-26 13:29:30.220 2025-03-26 15:43:40.930 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
159 Mar 26, 2025 CRO RO-250325154421 LYLENE 1500.00 2025-03-26 13:30:25.883 2025-03-26 15:38:43.020 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
161 Mar 26, 2025 CRO RO-250325150822 LYLENE 13400.00 2025-03-26 13:32:13.300 2025-03-26 15:15:42.307 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
162 Mar 26, 2025 CRO RO-250325140617 LYLENE 8600.00 2025-03-26 13:33:03.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
163 Mar 26, 2025 CRO RO-250325154813 LYLENE 500.00 2025-03-26 13:33:58.057 2025-03-26 15:27:42.090 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
164 Mar 26, 2025 CRO RO-250325155052 LYLENE 2300.00 2025-03-26 13:34:41.813 2025-03-26 15:29:14.763 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
165 Mar 26, 2025 CRO RO-250325160716 LYLENE 6000.00 2025-03-26 13:36:01.670 2025-03-26 15:19:28.880 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
166 Mar 26, 2025 CRO RO-250325155232 LYLENE 500.00 2025-03-26 13:36:40.760 2025-03-26 15:30:11.967 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
169 Mar 26, 2025 CRO RO-250326135150 MARY 5000.00 2025-03-26 13:59:38.430 2025-03-26 19:10:52.000 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
177 Mar 26, 2025 CRO RO-250326154737 LYLENE 4275.87 2025-03-26 15:53:12.647 2025-03-26 20:10:51.890 2025-04-21 14:21:38.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
178 Mar 26, 2025 CRO RO-250326153310 LYLENE 200.00 2025-03-26 15:54:11.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
180 Mar 26, 2025 CRO RO-250326161742 TALA 308.00 2025-03-26 16:27:13.497 2025-03-26 19:20:36.853 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
185 Mar 26, 2025 CRO RO-250326193130 GIEVIC 1000.00 2025-03-26 20:04:22.300 2025-03-26 20:04:42.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
186 Mar 27, 2025 CRO RO-250326172050 KATH 240.00 2025-03-27 09:47:27.463 2025-03-27 18:11:12.220 2025-03-28 13:52:56.223 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
187 Mar 27, 2025 CRO RO-250326160245 KATH 455.00 2025-03-27 09:48:28.330 2025-03-27 18:08:42.860 2025-03-28 13:50:57.487 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
188 Mar 27, 2025 CPO PO-250326110104 KATH 1096.00 2025-03-27 09:50:01.830 2025-03-28 14:03:04.720 2025-03-31 13:59:53.770 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
189 Mar 27, 2025 CRO RO-250327083155 KHATE 1500.00 2025-03-27 09:52:19.843 2025-03-28 13:48:59.333 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
196 Mar 27, 2025 CRO RO-250327140310 LYLENE 5000.00 2025-03-27 14:52:41.740 2025-03-27 14:57:50.423 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
197 Mar 27, 2025 CPO PO-250327142958 KATH 800.00 2025-03-27 14:33:59.753 2025-03-28 11:39:25.977 2025-03-28 11:39:54.103 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
198 Mar 27, 2025 CPO PO-250327142019 KATH 2937.00 2025-03-27 14:35:35.207 2025-03-28 12:09:28.413 2025-04-29 15:14:17.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
199 Mar 27, 2025 CPO PO-250327134510 KATH 17900.00 2025-03-27 14:40:08.227 2025-03-28 11:40:42.280 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
200 Mar 27, 2025 CPO PO-250327134328 KATH 1800.00 2025-03-27 14:43:03.493 2025-03-28 13:02:52.553 2025-04-29 15:15:01.403 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
201 Mar 27, 2025 CPO PO-250327134139 KATH 33000.00 2025-03-27 14:44:00.463 2025-03-28 12:08:09.667 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
202 Mar 27, 2025 CPO PO-250327134738 KATH 2250.00 2025-03-27 16:09:34.357 2025-03-28 13:18:45.143 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
203 Mar 27, 2025 CPO PO-250327134946 KATH 2141.00 2025-03-27 14:46:22.180 2025-03-28 13:47:02.170 2025-04-29 15:10:06.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
205 Mar 27, 2025 CRO RO-250327144912 KATH 4000.00 2025-03-27 15:12:04.313 2025-03-28 11:35:19.480 2025-03-28 15:50:37.357 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
206 Mar 27, 2025 CRO RO-250327151714 LYLENE 700.00 2025-03-27 15:23:11.993 2025-03-28 11:36:06.650 2025-04-03 16:01:14.830 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
209 Mar 27, 2025 CPO PO-250327161220 KATH 1837.50 2025-03-27 16:38:09.233 2025-03-28 15:59:54.287 2025-03-28 16:00:09.020 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
210 Mar 27, 2025 CPO PO-250327161616 KATH 17140.00 2025-03-27 16:39:12.080 2025-03-28 12:08:54.620 2025-04-29 15:14:00.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
211 Mar 27, 2025 CRO RO-250327155154 LYLENE 2321.77 2025-03-27 16:40:12.973 2025-03-28 11:30:35.133 2025-03-28 14:11:20.400 2025-04-21 14:21:18.963 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
216 Mar 27, 2025 CPO PO-250327164856 KATH 61585.00 2025-03-27 17:04:26.393 2025-03-28 11:12:21.590 2025-03-29 10:39:59.270 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
219 Mar 28, 2025 CPO PO-250328101018 KATH 6200.00 2025-03-28 10:22:47.803 2025-03-28 12:14:58.890 2025-04-29 15:13:39.997 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
221 Mar 28, 2025 CRO RO-250328103831 SHEILA 1200.00 2025-03-28 10:45:38.750 2025-03-28 14:10:10.397 2025-03-28 21:24:38.380 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
225 Mar 28, 2025 CRO RO-250328114203 KATH 4005.00 2025-03-28 11:44:08.600 2025-03-28 12:04:53.170 2025-03-28 12:14:18.257 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
226 Mar 28, 2025 CPO PO-250328115014 SHEILA 800.00 2025-03-28 11:57:58.613 2025-03-28 13:42:23.973 2025-03-28 21:33:19.530 2025-05-07 10:50:19.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
229 Mar 28, 2025 CRO RO-250328123123 MARK 1000.00 2025-03-28 13:27:11.603 2025-03-28 15:40:42.567 2025-03-31 13:38:14.077 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
231 Mar 28, 2025 CPO PO-250327170607 KATH 2145.00 2025-03-28 13:38:37.133 2025-03-28 15:48:07.123 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
243 Mar 28, 2025 CRO RO-250328153200 LYLENE 11448.00 2025-03-28 15:45:10.773 2025-03-29 13:38:19.673 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
244 Mar 28, 2025 CRO RO-250328143559 LYLENE 5878.00 2025-03-28 15:46:39.380 2025-03-29 13:39:06.363 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
245 Mar 28, 2025 CRO RO-250328143139 LYLENE 8400.00 2025-03-28 15:49:32.517 2025-03-29 13:40:13.423 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
246 Mar 28, 2025 CRO RO-250328140427 LYLENE 5922.00 2025-03-28 15:51:27.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
247 Mar 28, 2025 CRO RO-250328133509 LYLENE 42279.00 2025-03-28 15:52:52.920 2025-03-29 13:41:12.753 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
250 Mar 28, 2025 CRO RO-250328163405 MARK 5000.00 2025-03-28 16:37:28.500 2025-03-28 20:45:21.120 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
252 Mar 28, 2025 CRO RO-250328172402 SHEILA 550.00 2025-03-29 13:50:05.807 2025-03-29 13:50:23.910 2025-03-29 15:53:03.420 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
254 Mar 28, 2025 CRO RO-250328165849 LYLENE 2578.00 2025-03-28 17:29:27.667 2025-03-29 13:41:39.310 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
255 Mar 29, 2025 CRO RO-250328173632 LYLENE 1040.00 2025-03-29 10:27:01.147 2025-03-29 13:53:21.933 2025-03-29 14:55:17.403 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
256 Mar 29, 2025 CRO RO-250329093711 LYLENE 2200.00 2025-03-29 10:27:56.757 2025-03-29 13:54:05.517 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
257 Mar 29, 2025 CRO RO-250329093311 LYLENE 18853.00 2025-03-29 10:28:27.993 2025-03-29 13:55:02.877 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
258 Mar 29, 2025 CRO RO-250329091135 KATH 800.00 2025-03-29 10:29:12.983 2025-03-29 13:48:28.590 2025-03-31 13:33:58.190 2025-04-21 14:17:27.313 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
263 Mar 29, 2025 CRO RO-250329114314 LYLENE 1000.00 2025-03-29 14:23:38.730 2025-03-31 14:06:57.330 2025-04-02 11:30:10.423 2025-04-21 14:22:58.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
264 Mar 29, 2025 CPO PO-250329142624 KATH 1400.00 2025-03-29 14:30:56.800 2025-03-31 14:05:20.243 2025-04-02 11:31:00.820 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
265 Mar 29, 2025 CRO RO-250329144437 KATH 3200.00 2025-03-29 14:56:46.440 2025-03-31 14:07:37.400 2025-04-02 12:06:54.773 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
266 Mar 29, 2025 CRO RO-250329144226 KATH 1500.00 2025-03-29 14:57:28.653 2025-03-31 13:55:49.800 2025-04-03 09:45:42.093 2025-04-21 14:31:37.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
268 Mar 29, 2025 CRO RO-250329154725 LYLENE 1000.00 2025-03-29 15:49:42.263 2025-03-29 15:55:14.490 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
271 Mar 29, 2025 CRO RO-250329152238 LYLENE 64810.78 2025-03-29 16:05:15.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
272 Mar 29, 2025 CRO RO-250329153222 LYLENE 26435.00 2025-03-29 16:05:55.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
273 Mar 29, 2025 CRO RO-250329154340 LYLENE 750.00 2025-03-29 16:07:06.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
274 Mar 29, 2025 CRO RO-250329150238 LYLENE 1692.00 2025-03-29 16:08:40.183 2025-04-04 13:53:22.107 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
275 Mar 29, 2025 CRO RO-250329155440 LYLENE 3000.00 2025-03-29 16:09:33.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
277 Mar 29, 2025 CRO RO-250329162823 SHEILA 60.00 2025-03-29 16:52:55.063 2025-03-31 13:58:40.000 2025-04-03 16:00:58.963 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
278 Mar 29, 2025 CRO RO-250329163200 SHEILA 63.00 2025-03-29 17:04:41.080 2025-03-31 13:59:15.717 2025-04-03 16:01:30.610 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
280 Mar 29, 2025 CRO RO-250329161926 SHEILA 3500.00 2025-03-29 17:05:15.357 2025-04-03 16:01:52.560 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
285 Mar 31, 2025 CRO RO-250331105749 LYLENE 15000.00 2025-03-31 13:20:03.747 2025-03-31 16:18:38.363 2025-04-21 14:20:12.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
288 Mar 31, 2025 CRO RO-250331130439 MARY 15781.81 2025-03-31 13:25:09.897 2025-04-21 14:18:55.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
289 Mar 31, 2025 CRO RO-250331131157 MARY 12500.00 2025-03-31 13:26:03.210 2025-04-21 14:19:52.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
290 Mar 31, 2025 CRO RO-250331131019 MARY 11199.68 2025-03-31 13:26:40.260 2025-04-21 14:19:20.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
291 Mar 31, 2025 CRO RO-250331131306 MARY 8849.84 2025-03-31 13:27:15.747 2025-04-21 14:18:10.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
292 Mar 31, 2025 CRO RO-250331130941 LYLENE 1041.70 2025-03-31 13:30:38.793 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
293 Mar 31, 2025 CRO RO-250331130205 KATH 880.00 2025-03-31 13:31:33.873 2025-04-02 11:41:56.020 2025-04-02 16:57:41.030 2025-04-21 14:29:35.017 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
295 Mar 31, 2025 CRO RO-250331111346 KATH 3200.00 2025-03-31 13:34:24.373 2025-04-02 13:42:48.567 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
296 Mar 31, 2025 CRO RO-250331103552 KATH 500.00 2025-03-31 13:35:08.160 2025-04-02 11:38:29.883 2025-04-02 16:56:40.277 2025-04-21 14:33:08.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
298 Mar 31, 2025 CPO PO-250331105509 KATH 89850.50 2025-03-31 13:38:25.360 2025-04-02 17:05:28.760 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
321 Apr 02, 2025 CRO RO-250401135214 LYLENE 1800.00 2025-04-21 14:24:23.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
323 Apr 02, 2025 CRO RO-250401140228 LYLENE 9200.00 2025-04-02 09:37:32.790 2025-04-21 14:23:19.077 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
324 Apr 02, 2025 CRO RO-250401141720 LYLENE 3300.00 2025-04-02 09:38:28.677 2025-04-21 14:23:59.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
325 Apr 02, 2025 CRO RO-250401134803 LYLENE 16400.00 2025-04-02 09:40:42.550 2025-04-21 14:25:19.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
326 Apr 02, 2025 CRO RO-250331175454 KHATE 500.00 2025-04-02 09:42:18.907 2025-04-02 13:41:17.777 2025-04-21 14:29:52.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
329 Apr 02, 2025 CRO RO-250402110058 LYLENE 5000.00 2025-04-02 11:23:23.187 2025-04-21 14:24:48.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
330 Apr 02, 2025 CRO RO-250402112709 TALA 300.00 2025-04-02 11:37:17.867 2025-04-03 09:39:35.293 2025-04-21 14:20:45.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
334 Apr 02, 2025 CRO RO-250402115417 SHEILA 700.00 2025-04-02 12:09:59.567 2025-04-03 16:02:07.767 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
335 Apr 02, 2025 CRO RO-250331180316 KHATE 3485.00 2025-04-02 12:11:54.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
337 Apr 02, 2025 CRO RO-250331104236 SHEILA 700.00 2025-04-02 13:26:48.740 2025-04-02 17:20:00.903 2025-04-03 15:14:05.497 2025-04-03 15:15:49.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
339 Apr 02, 2025 CRO RO-250402134843 MARY 1000.00 2025-04-02 13:52:16.840 2025-04-02 16:58:47.547 2025-04-21 14:26:22.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
341 Apr 02, 2025 CRO RO-250402143213 LYLENE 3465.00 2025-04-02 14:38:44.503 2025-04-21 15:00:39.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
343 Apr 02, 2025 CPO PO-250402132502 KATH 4475.00 2025-04-02 15:45:21.203 2025-04-24 10:54:21.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
344 Apr 02, 2025 CRO RO-250402140123 KATH 14250.00 2025-04-02 15:46:47.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
345 Apr 02, 2025 CPO PO-250402141407 KATH 3480.00 2025-04-02 15:48:24.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
346 Apr 02, 2025 CPO PO-250402140519 KATH 5980.00 2025-04-02 15:50:06.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
347 Apr 02, 2025 CPO PO-250402135332 KATH 1800.00 2025-04-02 15:51:33.800 2025-04-03 16:03:28.540 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
348 Apr 02, 2025 CPO PO-250402132239 KATH 1859.10 2025-04-02 15:54:43.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
349 Apr 02, 2025 CPO PO-250402134233 KATH 95829.60 2025-04-02 15:56:54.133 2025-04-04 13:53:38.873 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
350 Apr 02, 2025 CPO PO-250402135733 KATH 6461.00 2025-04-02 15:58:10.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
351 Apr 02, 2025 CPO PO-250402150738 KATH 7084.00 2025-04-02 15:59:18.807 2025-04-24 10:55:40.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
352 Apr 02, 2025 CPO PO-250402133618 KATH 2400.00 2025-04-02 16:00:33.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
353 Apr 02, 2025 CPO PO-250402132804 KATH 17330.00 2025-04-02 16:03:59.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
354 Apr 02, 2025 CPO PO-250402133041 KATH 8950.00 2025-04-02 16:05:49.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
355 Apr 02, 2025 CPO PO-250402133226 KATH 13640.00 2025-04-02 16:09:45.920 2025-04-24 10:52:48.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
356 Apr 02, 2025 CPO PO-250402133339 KATH 7500.00 2025-04-02 16:21:16.837 2025-04-24 10:53:40.007 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
357 Apr 02, 2025 CPO PO-250402132034 KATH 33000.00 2025-04-02 16:21:33.480 2025-04-03 16:03:09.377 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
359 Apr 02, 2025 CRO RO-250402160629 LYLENE 3000.00 2025-04-02 16:35:42.503 2025-04-08 11:27:54.463 2025-04-21 14:38:40.943 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
360 Apr 02, 2025 CRO RO-250402155643 KATH 1010.00 2025-04-02 16:38:37.877 2025-04-03 16:02:55.043 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
361 Apr 02, 2025 CRO RO-250402160520 KATH 1500.00 2025-04-02 16:39:37.287 2025-04-03 16:02:28.177 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
362 Apr 02, 2025 CPO PO-250402155146 KATH 12395.00 2025-04-02 16:40:47.640 2025-04-04 15:05:23.870 Return
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
369 Apr 02, 2025 CRO RO-250402170055 KHATE 1500.00 2025-04-02 17:17:10.790 2025-04-03 16:02:39.520 2025-04-24 10:11:03.907 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
376 Apr 03, 2025 CRO RO-250403101437 SHEILA 11619.00 2025-04-03 10:42:12.020 2025-04-15 15:27:03.083 2025-04-24 09:42:54.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
377 Apr 03, 2025 CRO RO-250403104506 KATH 475.00 2025-04-03 10:50:58.473 2025-04-08 11:49:43.643 2025-04-24 10:18:56.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
378 Apr 03, 2025 CPO PO-250403111228 KATH 13640.00 2025-04-03 11:25:09.593 2025-04-15 10:16:25.080 2025-04-24 10:51:26.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
379 Apr 03, 2025 CPO PO-250403111415 KATH 3600.00 2025-04-03 11:25:58.553 2025-04-15 10:15:37.373 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
382 Apr 03, 2025 CRO RO-250403084210 KHATE 2000.00 2025-04-03 11:45:46.197 2025-04-10 11:53:08.017 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
383 Apr 03, 2025 CPO PO-250403114943 KATH 4200.00 2025-04-03 13:44:13.500 2025-04-15 10:18:28.543 2025-04-24 10:52:04.353 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
387 Apr 03, 2025 CRO RO-250403141105 LYLENE 3000.00 2025-04-03 14:14:49.747 2025-04-08 11:26:17.677 2025-04-21 14:55:58.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
389 Apr 03, 2025 CRO RO-250329182105 LYLENE 1700.00 2025-04-03 16:44:19.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
392 Apr 04, 2025 CRO RO-250402183923 KHATE 640.00 2025-04-04 10:56:33.937 2025-04-21 14:34:52.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
400 Apr 04, 2025 CPO PO-241120121038 LYLENE 12000.00 2025-04-04 14:07:57.573 2025-04-24 10:59:07.060 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
403 Apr 04, 2025 CRO RO-250404154427 GIEVIC 700.00 2025-04-04 15:46:00.813 2025-04-15 15:24:29.340 2025-04-21 14:33:55.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
412 Apr 07, 2025 CRO RO-250407102004 SHEILA 180.00 2025-04-07 10:45:39.880 2025-04-15 15:23:52.330 2025-04-24 09:40:26.097 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
415 Apr 07, 2025 CPO PO-250407102626 KATH 1086.00 2025-04-07 11:56:24.463 2025-04-24 11:05:27.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
416 Apr 07, 2025 CPO PO-250407102107 KATH 2190.00 2025-04-07 11:57:38.010 2025-04-08 11:45:53.320 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
417 Apr 07, 2025 CPO PO-250407094706 KATH 20000.00 2025-04-07 11:58:23.637 2025-04-15 11:32:19.777 2025-04-24 10:58:35.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
418 Apr 07, 2025 CRO RO-250407111950 MARK 3000.00 2025-04-07 11:59:00.720 2025-04-15 15:37:26.560 2025-04-24 09:47:02.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
419 Apr 07, 2025 CRO RO-250407111855 MARK 3000.00 2025-04-07 11:59:27.737 2025-04-15 15:49:14.167 2025-04-24 09:48:16.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
420 Apr 07, 2025 CRO RO-250407120251 SHEILA 1000.00 2025-04-07 13:05:50.040 2025-04-24 11:35:41.763 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
422 Apr 07, 2025 CRO RO-250407135743 SHEILA 7150.00 2025-04-07 14:00:01.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
428 Apr 07, 2025 CRO RO-250407153508 SHEILA 420.00 2025-04-07 15:37:30.850 2025-04-24 11:36:50.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
435 Apr 08, 2025 CRO RO-250407180729 ADRIAN 2640.00 2025-04-08 09:13:28.100 2025-04-15 14:49:41.113 2025-04-24 09:38:32.410 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
436 Apr 08, 2025 CRO RO-250407193726 MARK 200.00 2025-04-08 09:13:19.983 2025-04-24 09:39:23.267 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
442 Apr 08, 2025 CRO RO-250408095642 KHATE 1500.00 2025-04-08 10:13:32.993 2025-04-24 15:42:16.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
449 Apr 08, 2025 CRO RO-250408121506 KATH 2000.00 2025-04-08 12:24:17.887 2025-04-08 13:27:34.397 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
450 Apr 08, 2025 CRO RO-250408123308 LYLENE 7700.00 2025-04-08 12:59:50.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
451 Apr 08, 2025 CRO RO-250408111337 LYLENE 2000.00 2025-04-08 13:00:27.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
452 Apr 08, 2025 CRO RO-250408110645 LYLENE 1800.00 2025-04-08 13:01:17.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
453 Apr 08, 2025 CRO RO-250408120420 LYLENE 11700.00 2025-04-08 13:01:51.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
454 Apr 08, 2025 CRO RO-250408110226 LYLENE 7700.00 2025-04-08 13:02:26.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
456 Apr 08, 2025 CRO RO-250408120059 TALA 20000.00 2025-04-08 13:05:58.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
457 Apr 08, 2025 CRO RO-250408115727 TALA 900.00 2025-04-08 13:07:06.087 2025-04-24 11:22:59.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
458 Apr 08, 2025 CRO RO-250408120207 MARK 1440.00 2025-04-08 13:18:49.157 2025-04-15 11:39:01.270 2025-04-24 11:21:51.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
459 Apr 08, 2025 CRO RO-250408120115 MARK 1440.00 2025-04-08 13:19:34.817 2025-04-15 11:33:58.350 2025-04-24 11:19:40.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
460 Apr 08, 2025 CRO RO-250408121400 MARK 1440.00 2025-04-08 13:20:15.710 2025-04-15 11:37:51.547 2025-04-24 11:20:24.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
461 Apr 08, 2025 CPO PO-250408110106 KATH 532.50 2025-04-08 13:21:09.240 2025-04-24 11:20:58.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
462 Apr 08, 2025 CRO RO-250408131955 LYLENE 17743.75 2025-04-08 13:34:45.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
463 Apr 08, 2025 CRO RO-250408132731 LYLENE 4000.00 2025-04-08 13:36:19.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
465 Apr 08, 2025 CRO RO-250408140825 LYLENE 150.00 2025-04-08 14:10:25.447 2025-04-24 11:25:32.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
468 Apr 08, 2025 CRO RO-250408143530 LYLENE 1000.00 2025-04-08 14:38:55.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
470 Apr 08, 2025 CRO RO-250408143217 LYLENE 1000.00 2025-04-08 14:41:49.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
472 Apr 08, 2025 CRO RO-250408145757 SHEILA 1600.00 2025-04-08 15:01:35.113 2025-04-15 11:46:47.590 2025-04-24 11:12:07.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
473 Apr 08, 2025 CRO RO-250408150152 LYLENE 1300.00 2025-04-08 15:05:59.013 2025-04-15 11:32:57.360 2025-04-24 11:04:05.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
474 Apr 08, 2025 CRO RO-250408144942 KATH 500.00 2025-04-08 15:09:26.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
475 Apr 08, 2025 CRO RO-250408144308 KATH 1000.00 2025-04-08 15:09:02.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
481 Apr 08, 2025 CRO RO-250405102119 MARK 1000.00 2025-04-08 15:50:57.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
482 Apr 08, 2025 CRO RO-250408165025 LYLENE 500.00 2025-04-08 16:52:46.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
483 Apr 08, 2025 CRO RO-250408170212 LYLENE 1000.00 2025-04-08 17:08:55.373 2025-04-15 15:29:26.870 2025-04-24 09:44:45.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
484 Apr 08, 2025 CRO RO-250408171648 LYLENE 150.00 2025-04-08 17:46:22.093 2025-04-15 15:28:54.133 2025-04-24 09:43:54.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
485 Apr 10, 2025 CRO RO-250409161809 MARK 500.00 2025-04-10 08:47:30.723 2025-04-15 15:34:43.083 2025-04-24 09:46:16.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
486 Apr 10, 2025 CRO RO-250405104921 GIEVIC 10000.00 2025-04-10 08:49:56.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
490 Apr 10, 2025 CRO RO-250410102643 LYLENE 500.00 2025-04-10 10:36:36.713 2025-04-15 15:31:30.377 2025-04-24 09:45:27.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
491 Apr 10, 2025 CRO RO-250410102938 LYLENE 1000.00 2025-04-10 10:37:27.443 2025-04-15 16:06:54.890 2025-04-24 10:08:13.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
493 Apr 10, 2025 CRO RO-250410112211 SHEILA 4978.88 2025-04-10 11:39:55.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
495 Apr 10, 2025 CRO RO-250410111900 KATH 960.00 2025-04-10 13:25:14.210 2025-04-15 16:09:55.260 2025-04-24 10:19:49.543 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
496 Apr 10, 2025 CRO RO-250410112856 KATH 1450.00 2025-04-10 13:26:30.783 2025-04-15 16:10:44.637 2025-04-24 10:20:45.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
497 Apr 10, 2025 CRO RO-250410112547 KATH 1000.00 2025-04-10 13:27:12.123 2025-04-15 16:11:13.420 2025-04-24 10:21:36.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
514 Apr 11, 2025 CRO RO-250411110230 KATH 7250.00 2025-04-24 15:41:29.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
515 Apr 11, 2025 CRO RO-250411105153 MARK 1000.00 2025-04-24 15:40:32.373 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
517 Apr 11, 2025 CRO RO-250411132445 MARK 22940.00 2025-04-15 10:13:11.437 2025-04-15 10:13:31.910 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
524 Apr 11, 2025 CRO RO-250411144316 KATH 9900.00 2025-04-11 15:28:15.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
529 Apr 11, 2025 CRO RO-250411185255 MARK 354.00 2025-04-11 20:00:25.583 2025-04-24 15:42:55.267 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
530 Apr 12, 2025 CRO RO-250412094909 KATH 1922.00 2025-04-12 10:05:17.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
531 Apr 12, 2025 CRO RO-250412095933 KATH 500.00 2025-04-12 10:05:59.707 2025-04-15 16:48:25.230 2025-04-22 16:56:59.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
532 Apr 12, 2025 CRO RO-250412094118 KATH 200.00 2025-04-12 10:30:21.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
533 Apr 12, 2025 CPO PO-250412093828 KATH 28640.00 2025-04-12 10:30:42.443 2025-04-15 16:36:00.560 2025-04-22 16:40:45.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
534 Apr 12, 2025 CPO PO-250412084445 KATH 4692.00 2025-04-12 10:31:06.810 2025-04-15 16:52:21.440 2025-04-23 11:10:25.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
536 Apr 12, 2025 CPO PO-250411172901 KATH 6304.00 2025-04-12 10:40:18.263 2025-04-15 16:17:52.513 2025-04-22 16:36:24.007 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
537 Apr 12, 2025 CPO PO-250411141031 KATH 153118.00 2025-04-12 10:42:29.380 2025-04-15 16:17:07.263 2025-04-22 16:35:54.373 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
538 Apr 12, 2025 CPO PO-250411141343 KATH 10000.00 2025-04-12 10:44:56.650 2025-04-15 16:51:46.467 2025-04-22 17:15:18.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
539 Apr 12, 2025 CPO PO-250411141158 KATH 3600.00 2025-04-12 10:46:04.310 2025-04-15 16:51:25.120 2025-04-22 17:11:31.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
540 Apr 12, 2025 CPO PO-250411150921 KATH 3712.00 2025-04-12 10:47:12.930 2025-04-15 16:51:01.230 2025-04-22 17:09:58.527 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
541 Apr 12, 2025 CPO PO-250411142027 KATH 45378.00 2025-04-12 10:48:53.710 2025-04-15 16:49:50.580 2025-04-22 16:57:49.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
542 Apr 12, 2025 CPO PO-250411150156 KATH 1800.00 2025-04-12 10:49:23.147 2025-04-15 16:49:26.503 2025-04-22 17:00:01.733 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
543 Apr 12, 2025 CPO PO-241212132436 KATH 22000.00 2025-04-15 10:26:59.253 2025-04-15 10:27:48.323 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
546 Apr 12, 2025 CRO RO-250412104419 MARK 25865.00 2025-04-12 10:57:08.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
549 Apr 12, 2025 CRO RO-250411212939 LYLENE 5528.00 2025-04-12 11:21:42.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
550 Apr 12, 2025 CRO RO-250411211643 LYLENE 2078.00 2025-04-12 11:25:41.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
551 Apr 12, 2025 CRO RO-250411170656 ADRIAN 1500.00 2025-04-12 11:27:05.843 2025-04-15 16:35:28.090 2025-04-22 16:39:33.367 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
552 Apr 12, 2025 CRO RO-250411205335 LYLENE 3822.00 2025-04-12 11:46:48.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
553 Apr 12, 2025 CRO RO-250411153052 LYLENE 3000.00 2025-04-12 11:37:29.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
554 Apr 12, 2025 CRO RO-250411202026 LYLENE 20884.00 2025-04-12 13:12:35.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
555 Apr 12, 2025 CRO RO-250411193314 LYLENE 22292.00 2025-04-12 13:24:46.857 2025-04-15 10:23:57.467 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
556 Apr 12, 2025 CRO RO-250411183737 LYLENE 7878.00 2025-04-12 13:27:52.423 2025-04-15 10:25:28.233 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
557 Apr 12, 2025 CRO RO-250411114716 LYLENE 4354.00 2025-04-12 13:29:45.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
558 Apr 12, 2025 CRO RO-250411150015 LYLENE 13137.00 2025-04-12 13:36:37.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
559 Apr 12, 2025 CRO RO-250411183024 LYLENE 13280.00 2025-04-12 13:37:30.743 2025-04-21 15:01:01.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
560 Apr 12, 2025 CRO RO-250412112307 KATH 508.00 2025-04-12 13:42:50.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
561 Apr 12, 2025 CRO RO-250412111753 KATH 1500.00 2025-04-12 13:45:21.347 2025-04-22 16:49:29.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
564 Apr 12, 2025 CRO RO-250412125559 KATH 217.91 2025-04-12 13:49:23.987 2025-04-15 16:47:55.120 2025-04-22 16:53:56.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
565 Apr 12, 2025 CRO RO-250412120126 KATH 480.00 2025-04-12 13:50:37.867 2025-04-15 17:21:03.560 2025-04-22 17:29:32.397 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
566 Apr 12, 2025 CRO RO-250412120310 KATH 30.00 2025-04-12 13:51:26.660 2025-04-15 16:53:11.200 2025-04-23 11:31:53.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
567 Apr 12, 2025 CPO PO-250412121459 KATH 5167.25 2025-04-12 13:52:16.313 2025-04-15 16:14:45.883 2025-04-22 16:35:27.747 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
569 Apr 12, 2025 CRO RO-250412135149 LYLENE 500.00 2025-04-12 13:58:24.663 2025-04-15 17:20:40.323 2025-04-22 17:26:43.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
574 Apr 12, 2025 CRO RO-250412142202 MARK 1000.00 2025-04-12 14:37:26.890 2025-04-15 16:46:52.440 2025-04-22 16:50:10.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
575 Apr 12, 2025 CRO RO-250412135524 KATH 3157.00 2025-04-12 14:57:57.157 2025-04-15 16:47:32.927 2025-04-22 16:51:46.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
579 Apr 12, 2025 CRO RO-250412160821 KHATE 1500.00 2025-04-12 16:25:44.160 2025-04-22 09:06:47.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
580 Apr 12, 2025 CRO RO-250412164156 LYLENE 4926.00 2025-04-12 17:05:26.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
581 Apr 12, 2025 CRO RO-250412170206 LYLENE .00 2025-04-12 17:06:01.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
582 Apr 12, 2025 CRO RO-250412172957 LYLENE 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
583 Apr 12, 2025 CRO RO-250412175145 LYLENE 2750.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
586 Apr 12, 2025 CRO RO-250412183409 LYLENE 2982.00 2025-04-12 18:37:21.530 2025-04-15 10:14:22.557 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
587 Apr 12, 2025 CRO RO-250412184847 LYLENE 800.00 2025-04-12 18:56:19.887 2025-04-15 09:45:50.493 2025-04-15 16:52:40.880 2025-04-22 17:16:50.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
588 Apr 12, 2025 CRO RO-250412184447 LYLENE 100.00 2025-04-12 18:54:37.107 2025-04-15 17:11:44.730 2025-04-22 17:25:25.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
589 Apr 14, 2025 CRO RO-250414091722 TIN 2800.00 2025-04-14 09:21:52.713 2025-04-15 17:20:16.723 2025-04-22 17:26:12.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
591 Apr 14, 2025 CRO RO-250414085740 KATH 400.00 2025-04-14 09:40:25.583 2025-04-15 16:50:35.433 2025-04-22 17:06:27.967 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
592 Apr 14, 2025 CRO RO-250414083413 KATH 600.00 2025-04-14 09:41:10.730 2025-04-15 17:10:44.690 2025-04-22 17:21:41.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
593 Apr 14, 2025 CPO PO-250414084724 KATH 4980.00 2025-04-14 09:41:56.810 2025-04-15 16:50:16.110 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
595 Apr 14, 2025 CPO PO-250414094746 KATH 33000.00 2025-04-14 10:03:42.247 2025-04-15 16:53:32.213 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
596 Apr 14, 2025 CPO PO-250414094944 KATH 33000.00 2025-04-14 10:05:21.417 2025-04-15 16:36:31.560 2025-04-22 16:48:04.367 2025-04-23 11:08:24.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
597 Apr 14, 2025 CPO PO-241125144136 KATH 51273.75 2025-04-14 10:06:07.663 2025-04-15 16:54:11.153 2025-04-22 17:20:34.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
603 Apr 14, 2025 CRO RO-250414114034 MARY 15000.00 2025-04-14 12:04:12.807 2025-04-15 16:12:23.470 2025-04-22 16:35:03.097 2025-04-23 11:06:09.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
608 Apr 14, 2025 CRO RO-250414155931 TALA 11528.00 2025-04-14 17:27:31.850 2025-04-14 17:28:07.290 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
609 Apr 14, 2025 CRO RO-250414171722 MARK 2000.00 2025-04-14 17:28:53.600 2025-04-14 17:29:41.970 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
610 Apr 14, 2025 CRO RO-250414160953 TALA 5959.37 2025-04-14 17:31:43.010 2025-04-14 17:34:09.790 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
614 Apr 14, 2025 CRO RO-250414114841 LYLENE 1040.00 2025-04-14 17:50:02.613 2025-04-14 17:50:10.847 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
616 Apr 14, 2025 CRO RO-250414145357 LYLENE 15000.00 2025-04-14 18:28:49.827 2025-04-14 18:29:03.400 2025-04-22 09:26:42.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
617 Apr 14, 2025 CRO RO-250414125654 LYLENE 1000.00 2025-04-14 18:35:32.230 2025-04-14 18:35:50.853 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
618 Apr 15, 2025 CRO RO-250414145337 KATH 235.00 2025-04-15 11:17:51.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
619 Apr 15, 2025 CRO RO-250414145153 KATH 200.00 2025-04-15 11:18:21.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
623 Apr 15, 2025 CRO RO-250415103152 MARY 15000.00 2025-04-15 10:37:58.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
624 Apr 15, 2025 CRO RO-250415102548 MARY 12020.76 2025-04-15 10:38:52.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
626 Apr 15, 2025 CRO RO-250414144410 LYLENE 10052.00 2025-04-15 10:49:18.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
628 Apr 15, 2025 CRO RO-250414145002 LYLENE 10052.00 2025-04-15 10:54:05.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
629 Apr 15, 2025 CPO PO-250415103607 KATH 580.00 2025-04-15 11:00:49.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
630 Apr 15, 2025 CRO RO-250415100912 KATH 75.00 2025-04-15 11:02:01.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
631 Apr 15, 2025 CRO RO-250415100737 KATH 75.00 2025-04-15 11:05:08.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
632 Apr 15, 2025 CRO RO-250415100629 KATH 750.00 2025-04-15 11:06:00.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
633 Apr 15, 2025 CPO PO-250415092850 KATH 225.00 2025-04-15 11:15:29.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
641 Apr 15, 2025 CRO RO-250415135459 KATH 5100.00 2025-04-15 14:17:39.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
642 Apr 15, 2025 CPO PO-250415135350 KATH 1888.00 2025-04-15 14:19:58.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
644 Apr 15, 2025 CRO RO-250415112343 KATH 420.00 2025-04-15 14:22:55.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
645 Apr 15, 2025 CRO RO-250415102302 MARY 17343.64 2025-04-15 15:20:45.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
649 Apr 15, 2025 CRO RO-250415161629 MARY 13500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
653 Apr 15, 2025 CRO RO-250415113452 LYLENE 2005.73 2025-04-15 16:43:12.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
655 Apr 15, 2025 CPO PO-250415162958 KATH 20000.00 2025-04-15 16:58:36.347 2025-04-29 15:14:41.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
656 Apr 15, 2025 CPO PO-250415163117 KATH 15000.00 2025-04-15 16:59:48.220 2025-04-21 15:01:21.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
657 Apr 15, 2025 CPO PO-250415162735 KATH 33000.00 2025-04-15 17:01:21.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
658 Apr 15, 2025 CPO PO-250415163345 KATH 33000.00 2025-04-15 17:02:26.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
659 Apr 15, 2025 CPO PO-250415163459 KATH 30000.00 2025-04-15 17:03:35.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
660 Apr 15, 2025 CRO RO-250415160322 KATH 500.00 2025-04-15 17:04:56.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
661 Apr 15, 2025 CPO PO-250415161902 KATH 1280.00 2025-04-15 17:08:44.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
663 Apr 16, 2025 CRO RO-250415174607 KHATE 360.00 2025-04-16 10:48:22.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
665 Apr 16, 2025 CRO RO-250415181027 ADRIAN 2400.00 2025-04-16 10:51:53.880 2025-04-21 16:36:39.223 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
668 Apr 16, 2025 CRO RO-250415235340 LYLENE 1650.00 2025-04-16 11:23:38.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
670 Apr 16, 2025 CRO RO-250416111020 LYLENE 2490.00 2025-04-16 11:26:35.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
671 Apr 16, 2025 CRO RO-250415230719 LYLENE 14843.00 2025-04-16 11:28:11.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
672 Apr 16, 2025 CRO RO-250416100204 LYLENE 10655.00 2025-04-16 11:29:14.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
673 Apr 16, 2025 CRO RO-250416101321 LYLENE 10478.00 2025-04-16 11:43:29.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
674 Apr 16, 2025 CRO RO-250415232633 LYLENE 4339.00 2025-04-16 11:44:16.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
675 Apr 16, 2025 CRO RO-250415234301 LYLENE 4678.00 2025-04-16 11:44:57.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
676 Apr 16, 2025 CRO RO-250416104953 LYLENE 1757.00 2025-04-16 11:45:43.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
677 Apr 16, 2025 CRO RO-250416094804 LYLENE 19784.00 2025-04-16 11:46:35.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
680 Apr 16, 2025 CRO RO-250416121455 LYLENE 25353.00 2025-04-16 13:31:21.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
686 Apr 16, 2025 CRO RO-250416120250 KATH 1500.00 2025-04-16 14:06:01.270 2025-04-24 16:46:08.733 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
687 Apr 16, 2025 CRO RO-250416115957 KATH 600.00 2025-04-16 14:06:50.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
688 Apr 16, 2025 CRO RO-250416114851 KATH 102.00 2025-04-16 14:07:36.953 2025-04-24 16:47:00.593 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
689 Apr 16, 2025 CRO RO-250416140059 LYLENE 9380.00 2025-04-16 14:34:31.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
690 Apr 16, 2025 CRO RO-250416134742 LYLENE 35690.20 2025-04-16 14:35:43.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
691 Apr 16, 2025 CRO RO-250416134459 LYLENE 5000.00 2025-04-16 14:36:46.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
694 Apr 16, 2025 CRO RO-250416145115 LYLENE 3771.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
703 Apr 21, 2025 CRO RO-250421091823 KHATE 1500.00 2025-04-21 09:25:02.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
713 Apr 21, 2025 CRO RO-250421092802 SHEILA 2800.00 2025-04-21 09:39:46.687 2025-04-22 09:07:46.403 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
715 Apr 21, 2025 CRO RO-250421091149 KATH 20800.00 2025-04-21 09:47:30.060 2025-04-23 11:47:58.850 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
716 Apr 21, 2025 CRO RO-250417140807 KATH 200.00 2025-04-21 10:37:12.453 2025-04-24 16:47:19.923 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
718 Apr 21, 2025 CPO PO-250421115921 KATH 83087.00 2025-04-21 13:14:32.200 2025-04-22 16:12:43.150 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
719 Apr 21, 2025 CPO PO-250421120207 KATH 18700.00 2025-04-21 13:21:46.997 2025-04-22 16:14:27.210 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
720 Apr 21, 2025 CPO PO-250421120325 KATH 18700.00 2025-04-21 13:18:27.527 2025-04-22 16:14:08.900 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
721 Apr 21, 2025 CPO PO-250421120712 KATH 23718.00 2025-04-21 13:19:36.723 2025-04-22 16:13:11.577 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
722 Apr 21, 2025 CPO PO-250421114932 KATH 1600.00 2025-04-21 13:20:59.483 2025-04-22 16:13:42.233 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
723 Apr 21, 2025 CPO PO-250421121116 KATH 265.00 2025-04-21 14:11:51.400 2025-04-22 16:14:51.323 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
730 Apr 21, 2025 CRO RO-250415160759 KATH 500.00 2025-04-21 14:53:17.913 2025-04-24 16:47:46.623 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
731 Apr 21, 2025 CRO RO-250421152145 KATH 1600.00 2025-04-21 15:32:31.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
742 Apr 22, 2025 CPO PO-250422160027 KATH 193000.00 2025-04-22 16:10:20.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
743 Apr 22, 2025 CRO RO-250422160415 KATH 3800.00 2025-04-22 16:11:17.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
744 Apr 22, 2025 CPO PO-250422162230 KATH 33000.00 2025-04-22 16:38:08.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
745 Apr 23, 2025 CRO RO-250422174920 LYLENE 1800.00 2025-04-23 09:33:51.010 2025-04-24 16:44:04.770 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
747 Apr 23, 2025 CRO RO-250422161526 LYLENE 6000.00 2025-04-23 09:37:31.570 2025-04-24 16:43:42.040 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
748 Apr 23, 2025 CRO RO-250422155830 LYLENE 5600.00 2025-04-23 09:38:40.670 2025-04-24 16:43:25.273 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
749 Apr 23, 2025 CRO RO-250422174348 LYLENE 7800.00 2025-04-23 09:39:43.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
751 Apr 23, 2025 CRO RO-250423095304 MARK 1000.00 2025-04-23 10:04:36.343 2025-04-24 16:41:07.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
752 Apr 23, 2025 CRO RO-250422180109 ADRIAN 4800.00 2025-04-23 10:13:53.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
755 Apr 23, 2025 CRO RO-250423102247 KATH 3800.00 2025-04-23 10:25:53.263 2025-04-24 16:44:25.683 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
758 Apr 23, 2025 CRO RO-250423101742 LYLENE 5900.00 2025-04-23 10:43:02.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
759 Apr 23, 2025 CRO RO-250423103035 LYLENE 4000.00 2025-04-23 10:44:38.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
760 Apr 23, 2025 CRO RO-250423103335 LYLENE 2500.00 2025-04-23 10:45:06.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
761 Apr 23, 2025 CRO RO-250423103003 KATH 1500.00 2025-04-23 10:46:28.117 2025-04-24 16:42:36.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
763 Apr 23, 2025 CRO RO-250423111223 LYLENE 800.00 2025-04-23 11:45:39.357 2025-04-24 16:40:41.813 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
764 Apr 23, 2025 CRO RO-250423115815 KATH 4700.00 2025-04-23 12:01:03.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
766 Apr 23, 2025 CRO RO-250423133524 KATH 3000.00 2025-04-23 14:02:12.940 2025-04-24 16:44:49.730 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
771 Apr 23, 2025 CRO RO-250423145524 ADRIAN 3000.00 2025-04-23 15:01:24.873 2025-04-24 16:42:58.943 2025-05-10 15:47:19.517 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
776 Apr 23, 2025 CRO RO-250423113113 KATH 500.00 2025-04-23 15:25:26.737 2025-05-10 15:49:54.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
777 Apr 23, 2025 CPO PO-250423144718 KATH 923.00 2025-04-23 15:28:38.637 2025-05-10 15:48:54.030 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
778 Apr 23, 2025 CPO PO-250423142510 KATH 25000.00 2025-04-23 15:30:23.330 2025-04-29 10:14:05.590 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
779 Apr 23, 2025 CPO PO-250423144849 KATH 1440.00 2025-04-23 15:31:11.770 2025-05-10 15:49:25.513 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
781 Apr 24, 2025 CRO RO-250423120005 LYLENE 8000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
782 Apr 24, 2025 CRO RO-250423145643 LYLENE 5980.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
783 Apr 24, 2025 CRO RO-250423141612 LYLENE 9600.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
788 Apr 24, 2025 CRO RO-250424104115 LYLENE 3959.66 2025-04-24 10:46:37.663 2025-04-29 09:23:50.810 2025-05-10 11:58:34.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
789 Apr 24, 2025 CRO RO-250424092812 KATH 9600.00 2025-04-24 11:10:32.687 2025-05-10 15:47:52.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
790 Apr 24, 2025 CRO RO-250424121925 MARK 3000.00 2025-04-24 12:21:40.030 2025-05-10 15:48:19.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
796 Apr 24, 2025 CRO RO-250424132902 KATH 450.00 2025-04-24 13:40:27.440 2025-05-10 15:51:06.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
799 Apr 24, 2025 CRO RO-250423172101 SHEILA 1096.00 2025-04-24 14:56:38.687 2025-04-29 10:15:36.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
801 Apr 24, 2025 CRO RO-250423164823 SHEILA 1050.00 2025-04-24 15:00:10.090 2025-05-06 17:05:05.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
811 Apr 24, 2025 CPO PO-250423151754 KATH 1800.00 2025-04-24 15:10:46.743 2025-05-06 17:05:44.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
812 Apr 24, 2025 CPO PO-250423150644 KATH 77176.00 2025-04-24 15:13:37.787 2025-04-29 10:27:58.763 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
813 Apr 24, 2025 CRO RO-250424154449 KATH 18350.00 2025-04-24 16:01:21.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
814 Apr 24, 2025 CRO RO-250424154921 KATH 18350.00 2025-04-24 16:00:53.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
815 Apr 24, 2025 CRO RO-250417141549 KATH 600.00 2025-04-24 16:00:25.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
819 Apr 25, 2025 CRO RO-250425101400 MARK 500.00 2025-04-25 10:43:40.230 2025-05-06 17:00:43.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
820 Apr 25, 2025 CRO RO-250425102602 MARK 8000.00 2025-04-25 10:47:18.947 2025-05-06 17:01:21.587 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
821 Apr 25, 2025 CRO RO-250425102452 MARK 8000.00 2025-04-25 10:48:46.850 2025-05-06 17:07:29.723 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
822 Apr 25, 2025 CRO RO-250425102326 MARK 8000.00 2025-04-25 10:50:10.357 2025-05-06 17:08:05.863 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
823 Apr 25, 2025 CRO RO-250425102106 MARK 12000.00 2025-04-25 10:50:57.377 2025-05-06 17:08:26.623 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
831 Apr 25, 2025 CRO RO-250425131629 ELA 11280.00 2025-04-25 13:28:59.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
832 Apr 25, 2025 CRO RO-250425132748 ELA 32490.00 2025-04-25 13:36:52.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
834 Apr 25, 2025 CRO RO-250423133336 KHATE 500.00 2025-04-25 13:39:56.113 2025-05-06 17:06:19.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
835 Apr 25, 2025 CRO RO-250425133524 ELA 12486.00 2025-04-25 13:43:02.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
837 Apr 25, 2025 CRO RO-250414132910 LYLENE 8000.00 2025-04-25 14:27:20.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
844 Apr 25, 2025 CRO RO-250425134538 LYLENE 3025.00 2025-04-25 16:46:22.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
846 Apr 25, 2025 CRO RO-250425150811 LYLENE 5992.00 2025-04-25 16:52:08.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
847 Apr 25, 2025 CRO RO-250425145846 LYLENE 20734.00 2025-04-25 16:55:54.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
848 Apr 25, 2025 CRO RO-250425160511 LYLENE 17899.00 2025-04-25 16:56:51.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
849 Apr 25, 2025 CRO RO-250425140725 LYLENE 3078.00 2025-04-25 16:57:40.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
850 Apr 25, 2025 CRO RO-250425140054 LYLENE 4078.00 2025-04-25 16:58:34.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
851 Apr 25, 2025 CRO RO-250425134043 LYLENE 12974.00 2025-04-25 17:00:02.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
852 Apr 25, 2025 CRO RO-250425122801 LYLENE 7638.00 2025-04-25 17:00:59.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
853 Apr 25, 2025 CRO RO-250425111036 LYLENE 17838.00 2025-04-25 17:01:42.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
858 Apr 26, 2025 CPO PO-250426095256 KATH 28355.00 2025-04-26 10:16:58.010 2025-04-29 10:25:08.133 2025-05-29 14:53:10.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
859 Apr 26, 2025 CPO PO-250425171940 KATH 9350.00 2025-04-26 10:24:33.010 2025-04-29 10:20:25.117 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
860 Apr 26, 2025 CPO PO-250425160811 KATH 985.00 2025-04-26 10:25:36.120 2025-04-29 10:24:26.437 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
861 Apr 26, 2025 CRO RO-250425145338 KATH 4500.00 2025-04-26 10:26:52.603 2025-04-29 09:38:57.207 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
862 Apr 26, 2025 CRO RO-250425145149 KATH 4500.00 2025-04-26 10:30:34.457 2025-04-29 10:25:34.743 2025-05-06 16:57:29.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
863 Apr 26, 2025 CRO RO-250425145632 KATH 1500.00 2025-04-26 10:31:52.967 2025-04-29 10:10:07.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
864 Apr 26, 2025 CPO PO-250425124554 KATH 7766.25 2025-04-26 10:32:55.383 2025-04-29 10:27:12.620 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
865 Apr 26, 2025 CPO PO-250425130742 KATH 1800.00 2025-04-26 10:33:37.163 2025-04-29 09:37:39.480 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
866 Apr 26, 2025 CPO PO-250425172110 KATH 33000.00 2025-04-26 10:34:45.773 2025-04-29 10:19:39.363 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
867 Apr 26, 2025 CPO PO-250425130450 KATH 33000.00 2025-04-26 10:36:44.580 2025-04-29 09:39:24.660 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
868 Apr 26, 2025 CPO PO-250425130112 KATH 9350.00 2025-04-29 09:40:20.463 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
869 Apr 26, 2025 CPO PO-250425125104 KATH 47180.00 2025-04-26 10:47:26.673 2025-04-29 09:38:21.033 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
870 Apr 26, 2025 CPO PO-250425134050 KATH 9288.00 2025-04-26 10:48:54.807 2025-04-29 10:11:36.690 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
871 Apr 26, 2025 CPO PO-250425133303 KATH 77110.00 2025-04-26 10:49:55.367 2025-04-29 10:11:06.930 2025-05-29 14:36:38.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
872 Apr 26, 2025 CPO PO-250425121703 KATH 20460.00 2025-04-26 10:50:56.597 2025-04-29 10:12:05.213 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
873 Apr 26, 2025 CPO PO-250425171806 KATH 60510.00 2025-04-26 10:58:06.607 2025-04-29 10:22:29.957 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
874 Apr 26, 2025 CRO RO-250425150709 KATH 225.00 2025-04-26 10:59:24.047 2025-04-29 10:26:21.333 2025-05-06 16:57:58.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
875 Apr 26, 2025 CPO PO-250425123313 KATH 101695.00 2025-04-26 11:00:24.523 2025-04-29 10:23:53.467 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
876 Apr 26, 2025 CRO RO-250425101233 KATH 500.00 2025-04-26 11:02:10.983 2025-04-29 09:51:15.467 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
877 Apr 26, 2025 CPO PO-250425100234 KATH 249000.00 2025-04-26 11:03:59.780 2025-04-29 10:08:43.543 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
878 Apr 26, 2025 CPO PO-250425141946 KATH 17630.75 2025-04-26 11:05:05.873 2025-04-29 10:23:03.790 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
879 Apr 26, 2025 CRO RO-250425173438 TALA 900.00 2025-04-26 11:08:14.423 2025-05-10 15:31:53.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
886 Apr 26, 2025 CRO RO-250426110318 LYLENE 9500.00 2025-04-26 11:22:18.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
887 Apr 26, 2025 CRO RO-250426105843 LYLENE 20403.20 2025-04-26 11:23:04.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
888 Apr 26, 2025 CRO RO-250426104924 LYLENE 20548.00 2025-04-26 11:29:07.817 2025-04-29 13:42:26.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
890 Apr 26, 2025 CRO RO-250423141045 KATH 1500.00 2025-04-26 12:18:00.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
892 Apr 26, 2025 CRO RO-250426121825 KHATE 300.00 2025-04-26 13:54:55.410 2025-04-29 10:09:17.357 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
893 Apr 26, 2025 CPO PO-250426120108 KATH 22500.00 2025-04-26 13:56:39.923 2025-04-29 10:21:08.280 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
894 Apr 26, 2025 CPO PO-250426120533 KATH 15000.00 2025-04-26 13:57:31.410 2025-04-29 10:21:43.663 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
896 Apr 26, 2025 CRO RO-250426121744 KATH 39000.00 2025-04-26 13:59:42.713 2025-04-29 10:13:15.350 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
897 Apr 26, 2025 CRO RO-250426140000 LYLENE 6272.00 2025-04-26 14:36:05.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
899 Apr 26, 2025 CRO RO-250426160754 ELA 31473.00 2025-04-26 16:17:32.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
904 Apr 26, 2025 CRO RO-250426185906 ELA 2000.00 2025-04-26 19:01:46.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
905 Apr 26, 2025 CRO RO-250426191034 LYLENE 20216.00 2025-04-26 19:12:43.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
910 Apr 28, 2025 CRO RO-250426160207 LYLENE 7000.00 2025-04-28 08:48:36.777 2025-04-29 09:49:54.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
911 Apr 28, 2025 CRO RO-250426155805 LYLENE 2400.00 2025-04-28 08:49:37.270 2025-04-29 09:35:02.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
913 Apr 28, 2025 CRO RO-250428091248 LYLENE 740.00 2025-04-28 10:25:26.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
914 Apr 28, 2025 CRO RO-250428092306 KHATE 2000.00 2025-04-28 09:28:46.570 2025-04-29 09:34:18.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
915 Apr 28, 2025 CRO RO-250428093524 LYLENE 13500.00 2025-04-28 09:49:43.220 2025-04-29 09:36:35.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
916 Apr 28, 2025 CRO RO-250428094244 LYLENE 3600.00 2025-04-28 09:50:18.030 2025-04-29 09:35:48.393 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
917 Apr 28, 2025 CPO PO-250428100028 KATH 1780.00 2025-04-28 10:12:21.913 2025-04-29 09:57:48.297 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
918 Apr 28, 2025 CPO PO-250428100451 KATH 1000.00 2025-04-28 10:13:07.620 2025-04-29 09:58:21.573 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
919 Apr 28, 2025 CRO RO-250428100727 MARK 1000.00 2025-04-28 10:13:44.887 2025-04-29 09:58:50.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
920 Apr 28, 2025 CRO RO-250428103813 KATH 4800.00 2025-04-28 10:44:11.980 2025-04-29 09:53:31.057 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
921 Apr 28, 2025 CRO RO-250428104100 KATH 6700.00 2025-04-28 10:45:01.437 2025-04-29 09:53:04.547 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
922 Apr 28, 2025 CRO RO-250428100427 TIN 2800.00 2025-04-28 10:46:09.200 2025-04-29 09:52:20.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
923 Apr 28, 2025 CRO RO-250428101058 TALA 1000.00 2025-04-28 10:59:20.590 2025-04-29 09:51:51.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
924 Apr 28, 2025 CRO RO-250428105041 KATH 26800.00 2025-04-28 11:01:52.433 2025-04-29 09:50:24.563 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
925 Apr 28, 2025 CRO RO-250428105255 KATH 18000.00 2025-04-28 11:02:56.693 2025-04-29 09:50:47.147 2025-05-06 16:55:45.413 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
926 Apr 28, 2025 CRO RO-250428110348 KATH 46816.00 2025-04-28 11:09:32.327 2025-04-29 09:41:20.123 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
927 Apr 28, 2025 CRO RO-250428111010 LYLENE 1000.00 2025-04-28 11:18:39.027 2025-04-29 10:18:52.577 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
928 Apr 28, 2025 CRO RO-250428111327 LYLENE 100.00 2025-04-28 11:19:28.363 2025-04-29 09:54:00.973 2025-05-10 14:48:25.133 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
929 Apr 28, 2025 CRO RO-250428112849 LYLENE 2360.00 2025-04-28 12:57:35.710 2025-04-29 10:16:42.170 2025-05-10 14:48:50.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
930 Apr 28, 2025 CRO RO-250428115645 LYLENE 220.00 2025-04-28 12:57:46.797 2025-04-29 10:17:08.900 2025-05-10 14:47:58.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
931 Apr 28, 2025 CRO RO-250428130612 KATH 1500.00 2025-04-28 13:11:45.850 2025-04-29 10:12:46.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
933 Apr 28, 2025 CPO PO-250428125814 KATH 8870.00 2025-04-28 13:14:36.473 2025-04-29 10:12:26.083 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
934 Apr 28, 2025 CPO PO-250428125958 KATH 1800.00 2025-04-28 13:14:07.213 2025-04-29 10:14:15.820 2025-05-29 14:05:10.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
936 Apr 28, 2025 CRO RO-250428144632 TALA 15000.00 2025-04-28 14:50:26.367 2025-04-29 10:14:36.330 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
937 Apr 28, 2025 CRO RO-250428150307 KHATE 1500.00 2025-04-28 15:07:45.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
939 Apr 29, 2025 CPO PO-250429102545 KATH 28690.00 2025-04-29 10:29:08.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
940 Apr 29, 2025 CRO RO-250428180106 LYLENE 1000.00 2025-04-29 10:31:29.013 2025-05-06 16:56:11.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
953 Apr 29, 2025 CPO PO-250429104152 KATH 90000.00 2025-04-29 13:47:37.660 2025-05-10 11:52:48.433 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
954 Apr 29, 2025 CPO PO-250429120128 KATH 3600.00 2025-04-29 13:48:26.230 2025-05-10 11:53:12.497 2025-06-14 15:52:47.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
955 Apr 29, 2025 CPO PO-250429114656 KATH 81255.00 2025-04-29 13:49:07.807 2025-05-29 15:01:20.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
956 Apr 29, 2025 CPO PO-250429133032 KATH 8660.75 2025-04-29 13:49:51.547 2025-05-06 16:40:26.083 2025-05-29 15:07:51.543 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
959 Apr 29, 2025 CRO RO-250429145100 KATH 676.00 2025-04-29 15:05:03.430 2025-05-10 13:10:01.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
960 Apr 29, 2025 CPO PO-250318114223 KATH 17220.00 2025-04-29 15:13:09.287 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
961 Apr 29, 2025 CPO PO-250425124110 KATH 38106.00 2025-04-29 15:32:59.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
964 Apr 29, 2025 CPO PO-250318130838 KATH 21300.00 2025-04-29 16:34:25.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
965 Apr 29, 2025 CPO PO-250318113410 KATH 1400.00 2025-04-29 16:40:08.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
966 Apr 29, 2025 CPO PO-250317084108 KATH 10295.00 2025-04-29 16:43:43.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
967 Apr 29, 2025 CPO PO-250318113100 KATH 3500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
970 Apr 30, 2025 CRO RO-250430090116 LYLENE 26458.05 2025-04-30 09:09:58.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
971 Apr 30, 2025 CRO RO-250429174618 LYLENE 15000.00 2025-04-30 09:14:04.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
972 Apr 30, 2025 CRO RO-250429173623 LYLENE 3000.00 2025-04-30 09:15:16.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
973 Apr 30, 2025 CRO RO-250429174048 LYLENE 7000.00 2025-04-30 09:20:38.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
974 Apr 30, 2025 CRO RO-250429173245 LYLENE 2300.00 2025-04-30 09:21:43.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
975 Apr 30, 2025 CRO RO-250429161252 LYLENE 2500.00 2025-04-30 09:22:25.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
976 Apr 30, 2025 CRO RO-250429160052 LYLENE 7900.00 2025-04-30 09:23:43.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
978 Apr 30, 2025 CRO RO-250429172742 ADRIAN 2500.00 2025-04-30 10:06:21.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
984 Apr 30, 2025 CRO RO-250429170423 LYLENE 12300.00 2025-04-30 10:20:41.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
987 Apr 30, 2025 CRO RO-250430112606 LYLENE 1650.00 2025-04-30 11:29:54.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
989 Apr 30, 2025 CRO RO-250430130637 KATH 2500.00 2025-04-30 13:14:17.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
992 Apr 30, 2025 CRO RO-250430125920 MARY 18525.85 2025-04-30 13:17:10.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
993 Apr 30, 2025 CRO RO-250430130153 MARY 12500.00 2025-04-30 13:18:04.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
994 Apr 30, 2025 CRO RO-250430130330 MARY 11849.84 2025-04-30 13:18:33.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
997 Apr 30, 2025 CRO RO-250430130040 MARY 15934.51 2025-04-30 13:37:27.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
999 Apr 30, 2025 CRO RO-250430160527 KATH 400.00 2025-04-30 16:35:59.217 2025-05-10 13:10:27.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1000 Apr 30, 2025 CRO RO-250430162505 KATH 500.00 2025-04-30 16:36:27.030 2025-05-10 13:10:57.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1001 Apr 30, 2025 CRO RO-250430162615 KATH 250.00 2025-04-30 16:36:53.960 2025-05-10 13:11:25.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1002 Apr 30, 2025 CRO RO-250430162935 KATH 700.00 2025-04-30 16:37:16.477 2025-05-10 13:11:57.667 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1003 Apr 30, 2025 CRO RO-250430162733 KATH 250.00 2025-04-30 16:37:34.887 2025-05-10 13:12:29.713 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1004 Apr 30, 2025 CRO RO-250430163611 LYLENE 1892.00 2025-04-30 16:40:46.573 2025-05-06 16:40:47.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1005 Apr 30, 2025 CRO RO-250430163718 LYLENE 250.00 2025-04-30 16:41:33.270 2025-05-06 16:43:01.093 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1022 May 02, 2025 CPO PO-250502094807 KATH 9350.00 2025-05-02 11:18:16.960 2025-05-10 14:37:56.020 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1024 May 02, 2025 CRO RO-250502104021 KATH 1500.00 2025-05-02 11:23:45.957 2025-05-10 14:42:02.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1025 May 02, 2025 CRO RO-250502104933 KATH 500.00 2025-05-02 11:24:27.973 2025-05-10 14:41:31.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1026 May 02, 2025 CRO RO-250502105642 KATH 250.00 2025-05-02 11:25:09.640 2025-05-10 14:37:19.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1030 May 02, 2025 CRO RO-250502112730 KATH 400.00 2025-05-02 11:48:26.580 2025-05-06 16:26:09.923 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1034 May 02, 2025 CPO PO-250502114418 KATH 16500.00 2025-05-02 12:02:57.237 2025-05-07 10:51:39.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1035 May 02, 2025 CPO PO-250502115138 KATH 3260.00 2025-05-02 12:03:36.203 2025-05-10 14:38:26.937 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1036 May 02, 2025 CRO RO-250502131745 MARK 1500.00 2025-05-02 13:40:45.677 2025-05-06 16:42:12.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1045 May 02, 2025 CRO RO-250502164411 KHATE 655.00 2025-05-02 17:17:06.870 2025-05-06 16:22:15.420 2025-05-06 16:39:58.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1046 May 02, 2025 CRO RO-250502165847 KHATE 2000.00 2025-05-02 17:17:33.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1047 May 02, 2025 CRO RO-250502165607 KHATE 345.00 2025-05-02 17:18:08.460 2025-05-06 16:23:11.293 2025-05-06 16:39:32.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1048 May 02, 2025 CRO RO-250502170438 KHATE 250.00 2025-05-02 17:18:40.647 2025-05-06 16:24:13.813 2025-05-06 16:39:09.573 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1049 May 02, 2025 CRO RO-250502170325 KHATE 900.00 2025-05-02 17:19:36.503 2025-05-06 16:25:46.007 2025-05-06 16:38:43.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1051 May 03, 2025 CRO RO-250503092416 KATH 500.00 2025-05-03 09:27:07.083 2025-05-06 16:44:23.847 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1052 May 03, 2025 CRO RO-250502180413 LYLENE 19781.00 2025-05-03 09:29:34.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1053 May 03, 2025 CRO RO-250502205801 LYLENE 9595.00 2025-05-03 09:32:00.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1054 May 03, 2025 CRO RO-250502203256 LYLENE 15414.00 2025-05-03 09:34:03.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1055 May 03, 2025 CRO RO-250502193518 LYLENE 4779.00 2025-05-03 09:39:19.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1056 May 03, 2025 CRO RO-250502190929 LYLENE 5478.00 2025-05-03 09:40:39.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1057 May 03, 2025 CRO RO-250502185814 LYLENE 2378.00 2025-05-03 09:41:57.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1058 May 03, 2025 CRO RO-250502184436 LYLENE 2865.00 2025-05-03 09:43:14.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1060 May 03, 2025 CRO RO-250503090211 KHATE 300.00 2025-05-03 09:48:36.100 2025-05-06 16:42:36.963 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1061 May 03, 2025 CRO RO-250503094338 LYLENE 15798.00 2025-05-03 09:57:42.950 2025-05-20 10:02:09.497 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1063 May 03, 2025 CRO RO-250503095624 LYLENE 2052.00 2025-05-03 10:00:52.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1067 May 03, 2025 CRO RO-250503112000 LYLENE 2823.00 2025-05-03 11:42:06.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1068 May 03, 2025 CPO PO-250502133243 KATH 81738.00 2025-05-03 11:43:53.903 2025-05-10 14:30:20.550 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1069 May 03, 2025 CPO PO-250503102508 KATH 33000.00 2025-05-03 11:45:06.037 2025-05-10 14:28:35.347 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1070 May 03, 2025 CPO PO-250503103150 KATH 3179.00 2025-05-03 11:47:10.570 2025-05-10 14:42:54.780 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1071 May 03, 2025 CRO RO-250503110513 LYLENE 30541.00 2025-05-03 11:47:50.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1072 May 03, 2025 CRO RO-250503113223 LYLENE 7000.00 2025-05-03 11:49:32.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1073 May 03, 2025 CRO RO-250503114140 LYLENE 1000.00 2025-05-03 13:39:26.450 2025-05-06 16:41:16.313 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1074 May 03, 2025 CRO RO-250503121959 LYLENE 2570.00 2025-05-03 13:40:47.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1076 May 03, 2025 CRO RO-250503115456 LYLENE 40000.00 2025-05-03 14:11:18.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1077 May 03, 2025 CRO RO-250503152626 LYLENE 2800.00 2025-05-03 15:34:28.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1082 May 03, 2025 CPO PO-250503135758 LYLENE 2780.00 2025-05-03 16:51:57.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1083 May 03, 2025 CRO RO-250503140043 LYLENE 1120.00 2025-05-03 16:52:48.160 2025-05-06 16:19:02.300 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1090 May 05, 2025 CRO RO-250503164832 SHEILA 229.00 2025-05-05 09:43:37.703 2025-05-06 16:21:14.003 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1092 May 05, 2025 CRO RO-250505095442 TIN 2800.00 2025-05-05 09:58:32.993 2025-05-10 14:26:06.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1094 May 05, 2025 CRO RO-250505104758 KATH 800.00 2025-05-05 10:50:30.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1099 May 05, 2025 CPO PO-250505115543 KHATE 6150.00 2025-05-05 13:42:48.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1100 May 05, 2025 CPO PO-250505120036 KHATE 580.00 2025-05-05 13:42:08.983 2025-05-06 16:27:24.097 2025-06-14 16:06:31.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1101 May 05, 2025 CPO PO-250505120136 KHATE 580.00 2025-05-05 13:41:39.813 2025-05-06 16:27:37.650 2025-05-29 15:08:42.597 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1102 May 05, 2025 CRO RO-250505134619 LYLENE 300.00 2025-05-05 14:05:34.093 2025-05-06 16:20:26.313 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1103 May 05, 2025 CRO RO-250505135005 LYLENE 1500.00 2025-05-05 14:05:06.110 2025-05-06 16:20:59.270 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1106 May 05, 2025 CRO RO-250505142050 GIEVIC 500.00 2025-05-05 14:25:01.277 2025-05-06 16:20:14.787 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1107 May 05, 2025 CRO RO-250505142632 LYLENE 500.00 2025-05-05 14:28:39.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1108 May 05, 2025 CRO RO-250505144640 LYLENE 12000.00 2025-05-05 14:49:33.497 2025-05-06 16:19:31.703 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1110 May 05, 2025 CRO RO-250505150535 KHATE 27500.00 2025-05-05 15:10:00.257 2025-05-06 16:19:55.403 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1112 May 05, 2025 CPO PO-250505115352 KATH 580.00 2025-05-05 15:17:08.620 2025-05-10 11:35:51.073 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1113 May 05, 2025 CRO RO-250505142642 KATH 500.00 2025-05-10 09:57:30.030 2025-05-10 14:45:44.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1114 May 05, 2025 CPO PO-250505141944 KATH 20000.00 2025-05-05 15:29:00.920 2025-05-10 09:51:33.353 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1115 May 05, 2025 CPO PO-250505114208 KATH 455.00 2025-05-05 15:30:34.387 2025-05-10 11:18:18.343 2025-05-29 14:46:21.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1116 May 05, 2025 CPO PO-250505143555 KATH 14474.00 2025-05-05 15:31:39.427 2025-05-10 09:52:01.900 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1117 May 05, 2025 CPO PO-250505153520 KATH 16500.00 2025-05-05 15:39:15.263 2025-05-10 14:45:03.567 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1119 May 05, 2025 CPO PO-250505164409 KHATE 3995.00 2025-05-05 16:59:33.093 2025-05-29 13:50:43.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1120 May 05, 2025 CRO RO-250503180225 LYLENE 1245.03 2025-05-05 17:13:30.627 2025-05-10 14:35:22.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1121 May 06, 2025 CRO RO-250505181425 LYLENE 700.00 2025-05-06 09:09:32.727 2025-05-06 16:21:26.433 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1122 May 06, 2025 CRO RO-250505175912 LYLENE 200.00 2025-05-06 09:10:57.263 2025-05-10 14:53:24.360 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1124 May 06, 2025 CRO RO-250505182032 LYLENE 1471.78 2025-05-06 10:05:59.307 2025-05-10 11:41:09.823 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1125 May 06, 2025 CRO RO-250505181606 LYLENE 1000.00 2025-05-06 10:06:44.130 2025-05-10 14:53:55.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1132 May 06, 2025 CRO RO-250506111409 KHATE 6800.00 2025-05-06 11:17:50.690 2025-05-10 14:52:45.307 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1134 May 06, 2025 CRO RO-250506131518 MARK 5000.00 2025-05-06 13:26:04.957 2025-05-10 14:52:04.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1137 May 06, 2025 CRO RO-250506142741 LYLENE 4250.00 2025-05-06 14:30:54.183 2025-05-10 14:54:19.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1141 May 06, 2025 CRO RO-250506144557 LYLENE 1775.00 2025-05-06 14:55:40.183 2025-05-10 14:54:38.910 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1143 May 06, 2025 CRO RO-250506160947 TIN 500.00 2025-05-06 16:11:56.197 2025-05-10 14:55:01.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1144 May 06, 2025 CRO RO-250506160924 TALA 20000.00 2025-05-06 16:13:52.773 2025-05-10 14:55:27.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1147 May 07, 2025 CRO RO-250507085846 LYLENE 1500.00 2025-05-07 09:35:34.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1148 May 07, 2025 CRO RO-250506172339 LYLENE 1800.00 2025-05-07 09:37:17.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1149 May 07, 2025 CRO RO-250506165900 LYLENE 1000.00 2025-05-07 09:38:36.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1150 May 07, 2025 CRO RO-250506151151 LYLENE 10800.00 2025-05-07 09:39:42.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1151 May 07, 2025 CRO RO-250506150111 LYLENE 6500.00 2025-05-07 09:41:03.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1152 May 07, 2025 CRO RO-250506152027 LYLENE 5100.00 2025-05-07 09:42:02.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1153 May 07, 2025 CRO RO-250506153129 LYLENE 6900.00 2025-05-07 09:42:54.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1154 May 07, 2025 CRO RO-250506172415 3000.00 2025-05-07 09:43:57.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1158 May 07, 2025 CPO PO-250507100141 KHATE 65920.00 2025-05-07 10:43:21.867 2025-05-10 11:42:19.160 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1161 May 07, 2025 CPO PO-250507112252 KHATE 1135.00 2025-05-07 11:30:09.980 2025-05-10 11:42:00.567 2025-05-29 14:55:43.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1162 May 07, 2025 CPO PO-250507111724 KHATE 810.00 2025-05-07 11:31:53.607 2025-05-10 11:42:37.343 2025-05-29 14:54:46.467 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1177 May 07, 2025 CRO RO-250507131116 KHATE 150.00 2025-05-07 13:42:41.823 2025-05-10 15:25:51.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1179 May 07, 2025 CRO RO-250507112150 LYLENE 3000.00 2025-05-07 13:54:26.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1180 May 07, 2025 CPO PO-250507113548 KHATE 1008.00 2025-05-07 14:03:45.437 2025-05-10 11:41:40.363 2025-05-29 14:04:31.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1181 May 07, 2025 CPO PO-250507134319 KHATE 3425.00 2025-05-07 14:04:39.183 2025-05-10 11:37:12.700 2025-05-28 11:52:30.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1183 May 07, 2025 CRO RO-250507141050 MARY 2000.00 2025-05-07 14:14:17.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1184 May 07, 2025 CRO RO-250507140931 MARY 1500.00 2025-05-07 14:15:04.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1188 May 07, 2025 CPO PO-250507142424 SHEILA 20000.00 2025-05-07 14:27:18.247 2025-05-10 11:42:59.280 2025-05-30 09:49:09.967 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1189 May 07, 2025 CRO RO-250507144154 LYLENE 1500.00 2025-05-07 14:49:43.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1191 May 07, 2025 CRO RO-250507115925 LYLENE 486.33 2025-05-07 15:41:30.827 2025-05-10 11:43:20.053 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1192 May 07, 2025 CPO PO-250507153947 SHEILA 150.00 2025-05-07 15:42:33.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1194 May 07, 2025 CRO RO-250507160555 KHATE 200.00 2025-05-07 17:47:11.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1195 May 07, 2025 CRO RO-250507165519 KHATE 280.00 2025-05-07 17:47:43.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1196 May 07, 2025 CRO RO-250507165933 KHATE 550.00 2025-05-07 17:48:50.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1197 May 07, 2025 CRO RO-250507170908 KHATE 250.00 2025-05-07 17:49:36.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1198 May 07, 2025 CRO RO-250506143900 LYLENE 300.00 2025-05-07 17:50:21.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1199 May 07, 2025 CRO RO-250506144417 LYLENE 13913.20 2025-05-07 17:57:00.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1200 May 07, 2025 CRO RO-250507161601 ELA 50100.00 2025-05-07 17:58:22.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1201 May 07, 2025 CRO RO-250507172754 KHATE 3000.00 2025-05-07 18:17:36.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1202 May 08, 2025 CPO PO-250508081130 KHATE 7450.00 2025-05-08 08:50:45.570 2025-05-10 11:36:48.847 2025-05-28 11:48:58.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1203 May 08, 2025 CRO RO-250508090547 KHATE 500.00 2025-05-08 09:10:58.307 2025-05-10 11:37:44.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1204 May 08, 2025 CRO RO-250508080050 KATH 1500.00 2025-05-08 09:19:36.247 2025-05-10 11:40:23.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1205 May 08, 2025 CRO RO-250508082348 KATH 45.00 2025-05-08 09:21:45.253 2025-05-10 11:40:00.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1206 May 08, 2025 CRO RO-250508075654 KATH 89.00 2025-05-08 09:22:27.743 2025-05-10 11:39:38.777 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1207 May 08, 2025 CRO RO-250508075544 KATH 38.00 2025-05-08 09:23:33.940 2025-05-10 11:38:06.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1208 May 08, 2025 CRO RO-250508083845 KATH 250.00 2025-05-08 09:27:53.110 2025-05-10 11:38:28.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1215 May 08, 2025 CRO RO-250508103317 KATH 875.00 2025-05-08 12:13:18.560 2025-05-10 15:13:50.467 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1216 May 08, 2025 CRO RO-250508092328 LYLENE 2520.00 2025-05-10 11:36:23.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1218 May 08, 2025 CRO RO-250508083803 LYLENE 13400.00 2025-05-08 13:13:03.720 2025-05-10 15:07:09.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1219 May 08, 2025 CRO RO-250508125641 LYLENE 700.00 2025-05-08 13:12:11.337 2025-05-10 15:07:30.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1220 May 08, 2025 CPO PO-250508102358 LYLENE 2120.00 2025-05-08 13:13:58.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1221 May 08, 2025 CRO RO-250508120856 LYLENE 250.00 2025-05-08 13:14:49.770 2025-05-10 15:10:45.480 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1223 May 08, 2025 CRO RO-250508132932 KHATE 1000.00 2025-05-08 13:32:54.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1224 May 08, 2025 CRO RO-250508132622 KHATE 308.00 2025-05-08 13:40:37.693 2025-05-10 15:09:21.603 Audit
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1226 May 08, 2025 CPO PO-250508133628 KHATE 44470.00 2025-05-08 13:42:24.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1234 May 09, 2025 CPO PO-250508155142 KATH 588.00 2025-05-09 09:13:01.047 2025-05-29 16:17:15.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1235 May 09, 2025 CPO PO-250508112812 KATH 18700.00 2025-05-09 09:15:13.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1236 May 09, 2025 CPO PO-250508133544 KATH 69065.00 2025-05-09 09:25:06.887 2025-05-29 14:09:38.807 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1237 May 09, 2025 CPO PO-250508105540 KATH 33000.00 2025-05-09 09:26:05.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1238 May 09, 2025 CRO RO-250508153525 KATH 7762.00 2025-05-09 09:26:46.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1239 May 09, 2025 CPO PO-250508134901 KATH 15000.00 2025-05-09 09:27:33.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1240 May 09, 2025 CPO PO-250508134732 KATH 3600.00 2025-05-09 09:37:55.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1241 May 09, 2025 CPO PO-250508135636 KATH 20000.00 2025-05-09 09:38:39.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1243 May 09, 2025 CPO PO-250508172229 KATH 9834.00 2025-05-09 09:44:31.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1244 May 09, 2025 CRO RO-250508151119 KATH 180.00 2025-05-09 09:45:34.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1248 May 09, 2025 CRO RO-250509094852 KATH 500.00 2025-05-09 09:55:37.710 2025-05-10 15:08:24.633 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1249 May 09, 2025 CRO RO-250509112042 KATH 3000.00 2025-05-10 15:14:33.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1250 May 09, 2025 CRO RO-250509121623 MARY 20940.00 2025-05-09 12:18:58.257 2025-05-10 15:06:48.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1251 May 09, 2025 CRO RO-250509124703 MARK 1000.00 2025-05-09 12:55:07.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1252 May 09, 2025 CRO RO-250509150723 KHATE 1000.00 2025-05-09 15:17:15.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1253 May 09, 2025 CRO RO-250509101457 MARK 1500.00 2025-05-09 15:22:57.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1262 May 10, 2025 CRO RO-250510090136 ELA 197.00 2025-05-10 09:05:40.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1264 May 10, 2025 CRO RO-250510090757 KATH 2000.00 2025-05-10 09:11:19.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1268 May 10, 2025 CRO RO-250510085454 KATH 4130.00 2025-05-10 09:26:47.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1269 May 10, 2025 CRO RO-250510085111 KATH 8040.00 2025-05-10 09:28:13.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1271 May 10, 2025 CRO RO-250510101124 KHATE 300.00 2025-05-10 10:27:46.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1272 May 10, 2025 CRO RO-250510100904 KHATE 400.00 2025-05-10 10:28:56.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1277 May 10, 2025 CRO RO-250509180158 KATH 200.00 2025-05-10 13:06:43.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1278 May 10, 2025 CRO RO-250510125938 KATH 500.00 2025-05-10 13:34:33.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1279 May 10, 2025 CRO RO-250510130129 KATH 100.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1280 May 10, 2025 CRO RO-250510113737 KHATE 1749.60 2025-05-10 14:08:10.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1281 May 10, 2025 CRO RO-250510114458 KHATE 3000.00 2025-05-10 14:09:04.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1282 May 10, 2025 CRO RO-250510115314 KHATE 47047.90 2025-05-10 14:09:57.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1283 May 10, 2025 CRO RO-250510115009 KHATE 24936.00 2025-05-10 14:11:06.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1284 May 10, 2025 CRO RO-250510113044 KHATE 47350.00 2025-05-10 14:12:57.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1288 May 10, 2025 CPO PO-250510144525 KATH 18700.00 2025-05-10 15:57:02.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1289 May 10, 2025 CPO PO-250510145238 KATH 30045.00 2025-05-10 15:59:44.193 2025-05-29 16:11:45.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1290 May 10, 2025 CRO RO-250510145740 KATH 44500.00 2025-05-10 16:01:01.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1291 May 10, 2025 CRO RO-250510161423 ELA 15100.00 2025-05-10 16:20:06.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1292 May 10, 2025 CRO RO-250510162815 ELA 20566.13 2025-05-10 16:32:13.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1293 May 10, 2025 CRO RO-250510165222 ELA 13143.33 2025-05-10 16:54:56.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1295 May 10, 2025 CRO RO-250510201304 TALA 10098.00 2025-05-10 20:15:45.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1296 May 10, 2025 CRO RO-250510200128 TALA 15443.00 2025-05-10 20:22:20.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1297 May 13, 2025 CRO RO-250513092908 KATH 45.00 2025-05-13 09:38:35.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1299 May 13, 2025 CRO RO-250513091347 KHATE 100.00 2025-05-13 09:56:02.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1300 May 13, 2025 CRO RO-250513084726 KHATE 500.00 2025-05-13 09:57:19.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1301 May 13, 2025 CRO RO-250513095257 TALA 5878.00 2025-05-13 10:06:41.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1302 May 13, 2025 CRO RO-250513104836 SHEILA 2800.00 2025-05-13 11:07:15.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1303 May 13, 2025 CRO RO-250513113316 KATH 1000.00 2025-05-13 11:37:26.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1309 May 13, 2025 CPO PO-250513152254 KATH 360.00 2025-05-13 17:01:31.397 2025-05-29 13:46:47.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1310 May 13, 2025 CPO PO-250513160209 KATH 1882.00 2025-05-13 17:01:59.250 2025-05-29 14:02:09.410 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1311 May 13, 2025 CPO PO-250513155104 KATH 18700.00 2025-05-13 17:02:21.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1312 May 13, 2025 CPO PO-250513155004 KATH 17467.50 2025-05-13 17:02:43.823 2025-05-29 14:41:51.963 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1314 May 13, 2025 CRO RO-250513171944 KATH 7800.00 2025-05-13 17:47:09.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1315 May 13, 2025 CRO RO-250513170627 KATH 800.00 2025-05-13 17:47:58.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1316 May 13, 2025 CRO RO-250513172534 KHATE 1000.00 2025-05-13 17:48:54.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1317 May 13, 2025 CRO RO-250513172922 KHATE 4000.00 2025-05-13 17:49:51.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1318 May 13, 2025 CRO RO-250513173137 KATH 2500.00 2025-05-13 17:50:48.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1319 May 13, 2025 CRO RO-250513173928 KATH 4900.00 2025-05-13 17:51:35.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1320 May 13, 2025 CRO RO-250513174800 GIEVIC 3897.00 2025-05-13 17:57:42.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1321 May 14, 2025 CRO RO-250514090706 MARY 10636.00 2025-05-14 09:16:40.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1322 May 14, 2025 CRO RO-250514090401 MARY 9859.00 2025-05-14 09:16:58.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1324 May 14, 2025 CRO RO-250514090642 ELA 1000.00 2025-05-14 09:19:57.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1326 May 14, 2025 CRO RO-250514092115 KATH 27500.00 2025-05-14 09:57:30.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1329 May 14, 2025 CRO RO-250514132130 KATH 6000.00 2025-05-14 14:17:21.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1331 May 14, 2025 CRO RO-250514134942 SHEILA 350.00 2025-05-14 15:41:54.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1332 May 14, 2025 CRO RO-250514152028 MARY 7831.00 2025-05-14 15:44:03.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1333 May 14, 2025 CRO RO-250514151626 MARY 7051.00 2025-05-14 15:55:12.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1344 May 15, 2025 CRO RO-250514181840 KATH 270.00 2025-05-15 08:31:28.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1345 May 15, 2025 CRO RO-250514155703 KATH 240.00 2025-05-15 08:31:53.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1346 May 15, 2025 CRO RO-250514180756 KATH 500.00 2025-05-15 08:32:19.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1347 May 15, 2025 CRO RO-250515083233 KHATE 750.00 2025-05-15 08:59:57.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1348 May 15, 2025 CRO RO-250515085028 KHATE 30.00 2025-05-15 09:00:20.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1349 May 15, 2025 CRO RO-250515085122 KHATE 185.00 2025-05-15 09:00:45.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1350 May 15, 2025 CRO RO-250515085307 KATH 2000.00 2025-05-15 09:11:19.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1351 May 15, 2025 CRO RO-250515085724 KATH 15000.00 2025-05-15 09:21:53.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1353 May 15, 2025 CRO RO-250515091240 KHATE 500.00 2025-05-15 09:37:43.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1354 May 15, 2025 CPO PO-250515095827 KATH 22195.00 2025-05-15 10:09:12.090 2025-06-14 16:07:19.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1355 May 15, 2025 CPO PO-250515100111 KATH 3560.00 2025-05-15 10:10:01.233 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1356 May 15, 2025 CPO PO-250515100533 KATH 12935.50 2025-05-15 10:10:48.230 2025-05-29 13:45:53.173 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1357 May 15, 2025 CPO PO-250515094556 KATH 695.00 2025-05-15 10:11:43.093 2025-05-29 16:16:02.327 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1365 May 15, 2025 CRO RO-250515134110 MARY 12440.10 2025-05-15 13:48:01.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1366 May 15, 2025 CRO RO-250515133924 MARY 10549.52 2025-05-15 13:48:49.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1367 May 15, 2025 CRO RO-250515133400 MARY 13000.00 2025-05-15 13:49:35.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1368 May 15, 2025 CRO RO-250515133125 MARY 10390.87 2025-05-15 13:50:19.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1370 May 15, 2025 CRO RO-250515144427 KHATE 8000.00 2025-05-15 15:03:28.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1374 May 15, 2025 CRO RO-250515153336 KATH 154.00 2025-05-15 16:02:52.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1375 May 15, 2025 CRO RO-250515153824 KATH 704.00 2025-05-15 16:02:23.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1376 May 15, 2025 CRO RO-250515153957 KATH 290.00 2025-05-15 16:01:53.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1377 May 15, 2025 CRO RO-250515154427 KATH 512.00 2025-05-15 16:01:15.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1378 May 15, 2025 CRO RO-250515161102 SHEILA 100.00 2025-05-15 16:16:27.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1382 May 15, 2025 CRO RO-250514122640 MARK 1000.00 2025-05-19 16:17:17.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1384 May 16, 2025 CRO RO-250514113256 MARK 300.00 2025-05-16 09:44:26.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1385 May 16, 2025 CRO RO-250514115848 KATH 1500.00 2025-05-16 09:45:24.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1386 May 16, 2025 CRO RO-250516092703 KHATE 2000.00 2025-05-16 09:58:30.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1387 May 16, 2025 CRO RO-250516085300 KHATE 500.00 2025-05-16 09:59:17.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1388 May 16, 2025 CRO RO-250516085956 KHATE 1000.00 2025-05-16 10:01:08.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1389 May 16, 2025 CRO RO-250516101210 ELA 200.00 2025-05-16 10:14:24.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1390 May 16, 2025 CRO RO-250514135832 TIN 400.00 2025-05-16 10:15:53.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1391 May 16, 2025 CRO RO-250514112723 MARK 1107.68 2025-05-16 10:16:51.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1393 May 16, 2025 CRO RO-250516102613 KHATE 300.00 2025-05-16 10:42:52.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1394 May 16, 2025 CPO PO-250516101934 KATH 17500.00 2025-05-16 10:44:16.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1395 May 16, 2025 CRO RO-250516102253 KATH 1500.00 2025-05-16 10:44:00.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1396 May 16, 2025 CRO RO-250516104049 KATH 300.00 2025-05-16 10:45:22.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1397 May 16, 2025 CRO RO-250515201858 TALA 7800.00 2025-05-16 10:47:18.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1399 May 16, 2025 CRO RO-250516105715 ELA 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1400 May 16, 2025 CRO RO-250516105714 KATH 40.00 2025-05-16 11:39:17.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1401 May 16, 2025 CRO RO-250516105930 KATH 90.00 2025-05-16 11:40:11.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1402 May 16, 2025 CRO RO-250516105309 KATH 200.00 2025-05-16 11:40:55.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1403 May 16, 2025 CRO RO-250516105405 KATH 500.00 2025-05-16 11:41:33.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1404 May 16, 2025 CRO RO-250516111627 KATH 1065.00 2025-05-16 11:42:14.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1405 May 16, 2025 CRO RO-250516112151 KATH 2120.00 2025-05-16 11:43:18.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1418 May 16, 2025 CPO PO-250516163619 KATH 576.25 2025-05-16 17:35:12.227 2025-05-29 14:56:59.073 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1419 May 16, 2025 CPO PO-250516163802 KATH 3800.00 2025-05-17 08:31:03.340 2025-05-29 14:59:32.223 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1420 May 16, 2025 CPO PO-250516165304 KATH 14794.00 2025-05-17 08:31:52.537 2025-05-29 14:37:43.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1421 May 16, 2025 CRO RO-250516165427 KATH 1996.00 2025-05-17 08:32:19.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1422 May 16, 2025 CRO RO-250516165536 KATH 1996.00 2025-05-17 08:33:39.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1423 May 16, 2025 CRO RO-250516165634 KATH 1996.00 2025-05-17 08:34:40.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1424 May 16, 2025 CPO PO-250516164243 KATH 29126.00 2025-05-17 08:35:29.450 2025-06-14 16:10:16.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1425 May 16, 2025 CPO PO-250516162541 KATH 87796.00 2025-05-17 08:36:15.287 2025-06-14 16:09:01.620 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1426 May 16, 2025 CPO PO-250516163329 KATH 30146.00 2025-05-17 08:37:03.537 2025-06-14 16:08:26.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1430 May 19, 2025 CRO RO-250519090629 KHATE 1000.00 2025-05-19 09:10:09.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1433 May 19, 2025 CRO RO-250519094551 SHEILA .00 2025-05-19 10:08:59.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1434 May 19, 2025 CRO RO-250519101928 KHATE 300.00 2025-05-19 10:27:01.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1437 May 19, 2025 CRO RO-250519110732 KHATE 1000.00 2025-05-19 11:33:13.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1438 May 19, 2025 CRO RO-250519115305 TIN 5878.00 2025-05-19 11:54:36.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1440 May 19, 2025 CRO RO-250519122947 GIEVIC 300.00 2025-05-19 12:35:38.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1441 May 19, 2025 CRO RO-250519112749 MARK 6000.00 2025-05-19 12:42:09.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1442 May 19, 2025 CRO RO-250519113133 MARK 6000.00 2025-05-19 13:07:59.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1443 May 19, 2025 CRO RO-250519113921 MARK 6000.00 2025-05-19 13:09:07.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1444 May 19, 2025 CRO RO-250519114140 MARK 15000.00 2025-05-19 13:09:46.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1445 May 19, 2025 CRO RO-250519113557 MARK 6000.00 2025-05-19 13:10:24.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1446 May 19, 2025 CRO RO-250519113721 MARK 6000.00 2025-05-19 13:12:14.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1457 May 19, 2025 CPO PO-250517135050 GIEVIC 2515.00 2025-05-19 16:38:34.320 2025-05-30 09:30:12.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1458 May 19, 2025 CRO RO-250517114044 MARK 1000.00 2025-05-19 17:06:39.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1466 May 20, 2025 CRO RO-250520094335 KATH 380.00 2025-05-20 09:59:28.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1467 May 20, 2025 CRO RO-250520100624 KATH 500.00 2025-05-20 10:09:49.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1469 May 20, 2025 CRO RO-250520104112 MARK 1000.00 2025-05-20 10:53:00.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1479 May 20, 2025 CRO RO-250517085135 KATH 300.00 2025-05-20 14:11:02.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1480 May 20, 2025 CRO RO-250517112841 KATH 300.00 2025-05-20 14:11:47.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1481 May 20, 2025 CRO RO-250517092532 KATH 175.00 2025-05-20 14:12:10.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1482 May 20, 2025 CRO RO-250517090328 KATH 300.00 2025-05-20 14:14:29.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1483 May 20, 2025 CRO RO-250517090054 KATH 450.00 2025-05-20 14:15:03.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1485 May 20, 2025 CRO RO-250520140728 TIN 900.00 2025-05-20 14:16:25.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1490 May 20, 2025 CRO RO-250520114820 KATH 700.00 2025-05-20 14:36:53.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1491 May 20, 2025 CRO RO-250520115503 KATH 250.00 2025-05-20 14:37:39.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1493 May 20, 2025 CRO RO-250520102319 KATH 1500.00 2025-05-20 16:08:25.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1496 May 21, 2025 CRO RO-250520170437 KHATE 2000.00 2025-05-21 08:26:05.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1497 May 21, 2025 CRO RO-250520170315 KHATE 4000.00 2025-05-21 08:34:56.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1499 May 21, 2025 CRO RO-250520170822 KHATE 2000.00 2025-05-21 09:08:03.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1500 May 21, 2025 CRO RO-250520170718 KHATE 9000.00 2025-05-21 09:09:36.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1501 May 21, 2025 CRO RO-250520170107 KHATE 4700.00 2025-05-21 09:10:59.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1502 May 21, 2025 CRO RO-250520165903 KHATE 3000.00 2025-05-21 09:11:57.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1503 May 21, 2025 CRO RO-250520165638 KHATE 4500.00 2025-05-21 09:13:10.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1504 May 21, 2025 CRO RO-250520165153 KHATE 500.00 2025-05-21 09:17:45.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1505 May 21, 2025 CRO RO-250520164957 KHATE 1800.00 2025-05-21 09:19:11.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1506 May 21, 2025 CRO RO-250520164821 KHATE 7900.00 2025-05-21 09:20:32.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1507 May 21, 2025 CRO RO-250520164419 KHATE 6900.00 2025-05-21 09:21:43.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1508 May 21, 2025 CRO RO-250521081817 KATH 1000.00 2025-05-21 09:22:35.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1512 May 21, 2025 CRO RO-250520172130 KHATE 4000.00 2025-05-21 10:04:21.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1513 May 21, 2025 CRO RO-250521095533 KHATE 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1515 May 21, 2025 CRO RO-250520162507 KHATE 2000.00 2025-05-21 10:17:14.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1516 May 21, 2025 CRO RO-250520162809 KHATE 1500.00 2025-05-21 10:19:09.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1521 May 21, 2025 CPO PO-250520100040 KATH 10000.00 2025-05-21 10:45:13.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1522 May 21, 2025 CRO RO-250521102928 KATH 600.00 2025-05-21 10:46:02.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1523 May 21, 2025 CRO RO-250521102350 KATH 300.00 2025-05-21 10:46:58.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1524 May 21, 2025 CPO PO-250521102053 KATH 27500.00 2025-05-21 10:47:52.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1526 May 21, 2025 CPO PO-250520164952 KATH 107.10 2025-05-21 10:49:26.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1527 May 21, 2025 CPO PO-250520164454 KATH 3095.00 2025-05-21 10:50:22.943 2025-05-29 16:15:15.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1528 May 21, 2025 CPO PO-250520164751 KATH 5005.00 2025-05-21 10:51:16.727 2025-06-14 16:10:43.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1529 May 21, 2025 CPO PO-250520163814 KATH 10076.00 2025-05-21 10:52:01.810 2025-05-29 14:34:49.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1530 May 21, 2025 CPO PO-250520170756 KATH 11730.00 2025-05-21 10:52:45.363 2025-06-14 16:12:57.947 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1531 May 21, 2025 CPO PO-250520172253 KATH 11495.00 2025-05-21 10:53:53.343 2025-05-29 13:49:07.667 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1532 May 21, 2025 CPO PO-250520165220 KATH 28050.00 2025-05-21 10:54:31.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1536 May 21, 2025 CRO RO-250521130746 KATH 1000.00 2025-05-21 13:17:27.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1538 May 21, 2025 CRO RO-250521112244 MARK 1500.00 2025-05-21 13:21:53.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1539 May 21, 2025 CRO RO-250521134701 ELA 2000.00 2025-05-21 13:49:22.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1542 May 21, 2025 CRO RO-250521163727 ELA 4806.00 2025-09-22 17:12:37.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1544 May 22, 2025 CRO RO-250522102154 KHATE 400.00 2025-05-22 10:28:10.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1545 May 22, 2025 CRO RO-250521140508 KATH 330.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1546 May 22, 2025 CPO PO-250522102204 KATH 33000.00 2025-05-22 11:10:12.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1548 May 22, 2025 CPO PO-250522101004 KATH 53119.00 2025-05-22 11:13:46.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1549 May 22, 2025 CRO RO-250522095445 KATH 1266.27 2025-05-22 11:14:26.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1550 May 22, 2025 CRO RO-250522103539 KATH 19300.00 2025-05-22 11:15:09.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1552 May 22, 2025 CRO RO-250521141543 KATH 15525.00 2025-05-22 11:38:58.933 2025-05-22 11:39:11.957 2025-05-22 11:39:40.097 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1553 May 22, 2025 CRO RO-250521141646 KATH 15363.00 2025-05-22 11:40:23.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1554 May 22, 2025 CRO RO-250521164447 MARK 1000.00 2025-05-22 14:03:53.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1555 May 22, 2025 CRO RO-250522111854 MARK 1800.00 2025-05-22 14:05:01.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1567 May 23, 2025 CRO RO-250523094838 KHATE 900.00 2025-05-23 09:54:52.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1569 May 23, 2025 CRO RO-250523093750 KATH 360.00 2025-05-23 10:20:07.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1570 May 23, 2025 CPO PO-250523091019 KATH 28050.00 2025-05-23 10:22:11.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1571 May 23, 2025 CRO RO-250521114237 KATH 12684.00 2025-05-23 10:23:50.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1572 May 23, 2025 CPO PO-250523091409 KATH 1800.00 2025-05-23 10:25:10.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1573 May 23, 2025 CPO PO-250523090657 KATH 33000.00 2025-05-23 10:26:30.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1574 May 23, 2025 CRO RO-250523105910 KATH 500.00 2025-05-23 11:16:38.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1575 May 23, 2025 CRO RO-250521173654 MARK 5000.00 2025-05-23 12:08:06.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1578 May 23, 2025 CRO RO-250523090210 KHATE 2500.00 2025-05-23 12:30:50.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1581 May 23, 2025 CRO RO-250523130423 MARK 500.00 2025-05-23 13:35:36.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1586 May 23, 2025 CRO RO-250523134421 MARK 1000.00 2025-05-23 15:11:05.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1589 May 24, 2025 CRO RO-250523154507 KATH 1800.00 2025-05-24 08:17:29.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1594 May 24, 2025 CRO RO-250523173722 KATH 1000.00 2025-05-24 08:22:36.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1595 May 24, 2025 CPO PO-250523090828 KATH 18700.00 2025-05-24 08:24:19.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1596 May 24, 2025 CRO RO-250524090016 TIN 500.00 2025-05-24 09:03:22.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1615 May 24, 2025 CRO RO-250524150349 ELA 5156.00 2025-05-24 15:24:09.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1616 May 24, 2025 CRO RO-250524150721 KATH 13000.00 2025-05-24 15:14:21.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1620 May 24, 2025 CRO RO-250524155416 TALA 27180.38 2025-05-24 16:27:07.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1621 May 24, 2025 CRO RO-250524160030 TALA 16661.56 2025-05-24 16:28:07.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1622 May 24, 2025 CRO RO-250524160739 TALA 15400.00 2025-05-24 16:29:58.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1623 May 24, 2025 CRO RO-250524160916 TALA 10450.00 2025-05-24 16:32:08.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1624 May 24, 2025 CRO RO-250524165406 TALA 27510.00 2025-05-24 17:04:07.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1625 May 24, 2025 CRO RO-250524181257 TALA 10958.00 2025-05-24 18:26:54.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1626 May 24, 2025 CRO RO-250524190921 TIN 3678.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1627 May 24, 2025 CRO RO-250524191051 TIN 3078.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1628 May 26, 2025 CRO RO-250524185436 TIN 6278.00 2025-05-26 08:53:43.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1635 May 26, 2025 CRO RO-250526091646 TIN 5878.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1637 May 26, 2025 CRO RO-250526093227 KHATE 1060.71 2025-05-26 10:26:29.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1639 May 26, 2025 CRO RO-250526093030 KHATE 1500.00 2025-05-26 09:45:36.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1640 May 26, 2025 CRO RO-250526091722 KHATE 75.00 2025-05-26 10:14:48.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1641 May 26, 2025 CRO RO-250524112948 KHATE 150.00 2025-05-26 10:23:39.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1642 May 26, 2025 CRO RO-250526094945 SHEILA 2800.00 2025-05-26 10:17:18.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1644 May 26, 2025 CPO PO-250526092139 KATH 20985.00 2025-05-26 10:34:10.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1645 May 26, 2025 CPO PO-250526092326 KATH 3600.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1646 May 26, 2025 CPO PO-250526094942 KATH 28150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1647 May 26, 2025 CPO PO-250526093749 KATH 18700.00 2025-05-26 10:42:46.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1648 May 26, 2025 CPO PO-250526094140 KATH 69360.00 2025-05-26 10:44:56.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1649 May 26, 2025 CPO PO-250526094421 KATH 3600.00 2025-05-26 10:48:33.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1650 May 26, 2025 CPO PO-250526094656 KATH 12615.00 2025-05-26 10:50:01.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1651 May 26, 2025 CPO PO-250526093334 KATH 63550.00 2025-05-26 10:52:13.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1654 May 26, 2025 CRO RO-250526105151 KATH 500.00 2025-05-26 11:27:58.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1655 May 26, 2025 CRO RO-250526110806 KATH 1500.00 2025-05-26 11:28:59.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1656 May 26, 2025 CRO RO-250524155903 KATH 90.00 2025-05-26 11:35:42.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1657 May 26, 2025 CRO RO-250524160533 KATH 63180.00 2025-05-26 11:36:40.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1660 May 26, 2025 CRO RO-250526140005 TIN 1200.00 2025-05-26 14:02:58.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1661 May 26, 2025 CPO PO-250526113654 KATH 16500.00 2025-05-26 14:06:47.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1664 May 26, 2025 CRO RO-250524161738 KHATE 500.00 2025-05-26 14:18:25.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1666 May 26, 2025 CPO PO-250526152805 KATH 73320.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1667 May 26, 2025 CRO RO-250524184204 TALA 24376.99 2025-05-26 15:47:03.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1668 May 26, 2025 CRO RO-250526153045 KATH 3500.00 2025-05-26 15:39:04.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1669 May 26, 2025 CPO PO-250526153204 KATH 1580.00 2025-05-26 15:40:10.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1673 May 26, 2025 CRO RO-250526171407 KATH 508.80 2025-05-26 17:20:19.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1674 May 27, 2025 CRO RO-250527092045 KATH 250.00 2025-05-27 09:35:51.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1681 May 27, 2025 CRO RO-250527110652 KATH 1000.00 2025-05-27 11:10:24.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1682 May 27, 2025 CRO RO-250527110516 KATH 1500.00 2025-05-27 11:10:54.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1683 May 27, 2025 CRO RO-250527112135 KATH 1850.00 2025-05-27 11:24:41.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1684 May 27, 2025 CPO PO-250527111901 KATH 1000.00 2025-05-27 11:25:09.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1686 May 27, 2025 CRO RO-250527114629 KATH 500.00 2025-05-27 12:57:19.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1688 May 27, 2025 CPO PO-250527140923 KATH 20000.00 2025-05-27 14:14:16.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1694 May 27, 2025 CRO RO-250527152651 KHATE 2000.00 2025-05-27 15:47:06.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1695 May 27, 2025 CRO RO-250527081234 KHATE 1716.35 2025-05-27 15:49:34.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1697 May 27, 2025 CRO RO-250527155833 KHATE 2500.00 2025-05-27 16:48:35.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1701 May 28, 2025 CPO PO-250527164820 KATH 7500.00 2025-05-28 08:52:33.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1702 May 28, 2025 CPO PO-250527164439 KATH 11250.00 2025-05-28 08:54:27.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1703 May 28, 2025 CPO PO-250527170837 KATH 64456.00 2025-05-28 08:55:44.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1704 May 28, 2025 CPO PO-250527163118 KATH 38242.50 2025-05-28 08:56:58.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1709 May 28, 2025 CRO RO-250524172744 KATH 44500.00 2025-05-28 10:17:22.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1711 May 28, 2025 CRO RO-250527143227 KATH 2887.00 2025-05-28 10:19:28.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1712 May 28, 2025 CPO PO-250528100520 KATH 49530.00 2025-05-28 10:26:43.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1714 May 28, 2025 CRO RO-250528105903 KATH 45.00 2025-05-28 11:03:43.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1716 May 28, 2025 CRO RO-250528110945 KATH 17125.00 2025-05-28 11:19:38.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1719 May 28, 2025 CPO PO-250528150729 KATH 37400.00 2025-05-28 15:13:13.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1720 May 28, 2025 CRO RO-250528135917 ELA 1000.00 2025-05-28 15:51:14.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1721 May 28, 2025 CRO RO-250528134437 ELA 4500.00 2025-05-28 15:51:48.473 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1722 May 28, 2025 CRO RO-250528134009 ELA 8000.00 2025-05-28 15:52:29.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1723 May 28, 2025 CRO RO-250528133500 ELA 5800.00 2025-05-28 15:53:19.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1724 May 28, 2025 CRO RO-250528135749 ELA 3000.00 2025-05-28 16:04:00.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1725 May 28, 2025 CRO RO-250528135005 ELA 8400.00 2025-05-28 16:06:07.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1737 May 29, 2025 CRO RO-250524081509 KHATE 15.00 2025-05-29 08:33:11.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1738 May 29, 2025 CRO RO-250523092934 KHATE 150.00 2025-05-29 08:33:46.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1739 May 29, 2025 CRO RO-250523092619 KHATE 93.00 2025-05-29 08:35:37.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1741 May 29, 2025 CRO RO-250529090854 KATH 150.00 2025-05-29 09:30:33.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1742 May 29, 2025 CRO RO-250529091412 KATH 300.00 2025-05-29 09:30:55.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1743 May 29, 2025 CRO RO-250529093608 KHATE 400.00 2025-05-29 09:51:18.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1744 May 29, 2025 CRO RO-250529092540 KHATE 7515.42 2025-05-29 09:49:48.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1746 May 29, 2025 CRO RO-250529100429 KHATE 400.00 2025-05-29 10:09:27.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1747 May 29, 2025 CRO RO-250529103703 KATH 7000.00 2025-05-29 10:51:32.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1748 May 29, 2025 CPO PO-250529113209 KATH 7000.00 2025-05-29 11:51:04.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1749 May 29, 2025 CPO PO-250529112043 KATH 9600.00 2025-05-29 11:52:43.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1750 May 29, 2025 CPO PO-250529112500 KATH 2305.00 2025-05-29 11:53:32.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1751 May 29, 2025 CPO PO-250529110607 KATH 600.00 2025-05-29 11:54:26.053 2025-08-19 09:26:56.987 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1752 May 29, 2025 CPO PO-250529110944 KATH 1800.00 2025-05-29 11:55:18.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1753 May 29, 2025 CRO RO-250529133421 KATH 300.00 2025-05-29 13:54:45.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1754 May 29, 2025 CRO RO-250529133739 KATH 300.00 2025-05-29 13:55:06.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1755 May 29, 2025 CRO RO-250529134044 KATH 300.00 2025-05-29 13:55:55.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1758 May 29, 2025 CPO PO-250529153513 KATH 300.00 2025-05-29 15:45:55.643 2025-08-19 09:20:47.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1759 May 29, 2025 CPO PO-250529152446 KATH 105000.00 2025-05-29 15:45:28.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1760 May 29, 2025 CRO RO-250524084019 KHATE 400.00 2025-05-29 15:48:38.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1767 May 30, 2025 CRO RO-250530095820 KATH 150.00 2025-05-30 10:06:39.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1768 May 30, 2025 CRO RO-250530100228 KATH 600.00 2025-05-30 10:06:04.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1773 May 30, 2025 CRO RO-250530134415 MARY 4000.00 2025-05-30 13:46:36.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1778 May 30, 2025 CRO RO-250530150947 GIEVIC 19490.65 2025-05-30 16:23:34.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1783 May 30, 2025 CRO RO-250530165206 KATH 200.00 2025-05-30 16:56:18.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1785 May 30, 2025 CRO RO-250530162619 KATH 9500.00 2025-05-30 17:10:52.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1786 May 31, 2025 CRO RO-250531083252 KATH 1000.00 2025-05-31 08:41:19.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1792 May 31, 2025 CPO PO-250530172025 KATH 22267.00 2025-05-31 09:34:34.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1793 May 31, 2025 CRO RO-250531093259 KATH 500.00 2025-05-31 09:37:27.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1794 May 31, 2025 CRO RO-250531092807 KATH 200.00 2025-05-31 09:38:00.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1798 May 31, 2025 CRO RO-250531100513 KATH 150.00 2025-05-31 10:43:03.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1799 May 31, 2025 CRO RO-250531105841 KATH 150.00 2025-05-31 11:48:38.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1800 May 31, 2025 CRO RO-250531132150 KATH 15000.00 2025-05-31 13:30:26.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1804 May 31, 2025 CRO RO-250531111800 KATH 862.00 2025-05-31 15:19:00.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1805 May 31, 2025 CRO RO-250531154440 ELA .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1806 May 31, 2025 CRO RO-250531160824 ELA 9915.00 2025-05-31 16:14:49.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1807 May 31, 2025 CRO RO-250531162249 ELA 13694.74 2025-05-31 16:28:01.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1808 May 31, 2025 CRO RO-250531161948 ELA 15630.80 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1809 May 31, 2025 CRO RO-250531165825 ELA 18432.67 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1810 May 31, 2025 CRO RO-250531171539 ELA 17997.00 2025-05-31 17:22:41.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1811 May 31, 2025 CRO RO-250531172451 ELA 28429.09 2025-05-31 17:43:55.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1812 May 31, 2025 CRO RO-250531174653 ELA 21382.00 2025-05-31 17:50:53.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1813 May 31, 2025 CRO RO-250531175235 ELA 31631.72 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1817 Jun 02, 2025 CRO RO-250531142213 KATH 15000.00 2025-06-02 08:59:48.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1818 Jun 02, 2025 CRO RO-250531142542 KATH 8400.00 2025-06-02 08:59:02.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1819 Jun 02, 2025 CRO RO-250531132756 KATH 15005.63 2025-06-02 09:18:16.233 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1821 Jun 02, 2025 CRO RO-250602090405 SHEILA .00 2025-06-02 09:07:57.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1822 Jun 02, 2025 CRO RO-250602092523 KATH 1000.00 2025-06-02 09:40:51.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1823 Jun 02, 2025 CPO PO-250602092845 KATH 120625.00 2025-06-02 09:40:21.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1824 Jun 02, 2025 CRO RO-250602101938 KATH 500.00 2025-06-02 10:24:07.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1825 Jun 02, 2025 CRO RO-250602095419 KATH 9500.00 2025-06-02 10:24:40.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1826 Jun 02, 2025 CRO RO-250602100337 KATH 150.00 2025-06-02 10:25:13.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1828 Jun 02, 2025 CRO RO-250531172615 KATH 42792.75 2025-06-02 10:44:22.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1829 Jun 02, 2025 CRO RO-250531172100 KATH 43498.00 2025-06-02 10:47:44.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1833 Jun 02, 2025 CPO PO-250602101156 KATH 16500.00 2025-06-02 11:47:57.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1834 Jun 02, 2025 CPO PO-250602105005 KATH 7500.00 2025-06-02 11:49:15.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1835 Jun 02, 2025 CPO PO-250602105740 KATH 47691.00 2025-06-02 11:50:10.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1836 Jun 02, 2025 CRO RO-250602112828 KATH 90.00 2025-06-02 11:51:37.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1837 Jun 02, 2025 CRO RO-250602113226 KATH 200.00 2025-06-02 11:52:54.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1838 Jun 02, 2025 CPO PO-250602114429 KATH 18430.00 2025-06-02 11:54:17.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1842 Jun 02, 2025 CRO RO-250602132724 KATH 1000.00 2025-06-02 14:52:26.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1843 Jun 02, 2025 CPO PO-250602132400 KATH 1800.00 2025-06-02 14:51:51.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1845 Jun 02, 2025 CPO PO-250602132126 KATH 64950.50 2025-06-02 14:49:50.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1848 Jun 03, 2025 CRO RO-250603085021 KATH 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1851 Jun 03, 2025 CPO PO-250602171805 KATH 34981.00 2025-06-03 11:21:34.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1852 Jun 03, 2025 CRO RO-250603111541 KATH 500.00 2025-06-03 11:22:35.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1854 Jun 03, 2025 CPO PO-250603112337 KATH 2305.00 2025-06-03 11:39:40.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1855 Jun 03, 2025 CRO RO-250603104211 KATH 800.00 2025-06-03 13:02:20.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1857 Jun 03, 2025 CRO RO-250603100937 KATH 1300.00 2025-06-03 13:45:35.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1858 Jun 03, 2025 CRO RO-250603102342 KATH 200.00 2025-06-03 14:03:16.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1859 Jun 03, 2025 CPO PO-250603140610 KATH 16500.00 2025-06-03 14:17:40.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1860 Jun 03, 2025 CPO PO-250603140908 KATH 16500.00 2025-06-03 14:20:28.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1861 Jun 03, 2025 CRO RO-250603144652 KATH 6100.00 2025-06-03 14:55:50.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1865 Jun 03, 2025 CPO PO-250603170243 KATH 574.00 2025-06-03 17:22:13.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1866 Jun 03, 2025 CPO PO-250603151405 KATH 2305.00 2025-06-03 17:21:42.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1868 Jun 04, 2025 CPO PO-250604085820 KATH 380.00 2025-06-04 09:01:01.063 2025-08-18 16:52:35.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1874 Jun 04, 2025 CRO RO-250604100013 KATH 1000.00 2025-06-04 10:54:07.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1876 Jun 04, 2025 CRO RO-250604131246 KATH 500.00 2025-06-04 13:16:28.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1877 Jun 04, 2025 CPO PO-250604140908 KATH 18700.00 2025-06-04 14:54:09.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1878 Jun 04, 2025 CPO PO-250604140359 KATH 17300.00 2025-06-04 14:56:01.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1879 Jun 04, 2025 CPO PO-250604143951 KATH 640.00 2025-06-04 14:57:44.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1880 Jun 04, 2025 CPO PO-250604144155 KATH 2050.00 2025-06-04 14:58:51.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1881 Jun 04, 2025 CPO PO-250604144418 KATH 1254.50 2025-06-04 14:59:49.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1883 Jun 04, 2025 CPO PO-250604161913 KATH 118962.00 2025-06-04 16:25:00.913 2025-08-19 08:53:22.297 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1887 Jun 05, 2025 CPO PO-250605093941 KATH 600.00 2025-06-05 09:44:10.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1888 Jun 05, 2025 CPO PO-250605092353 KATH 58800.00 2025-06-05 09:45:36.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1889 Jun 05, 2025 CRO RO-250605095737 KATH 200.00 2025-06-05 10:00:30.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1890 Jun 05, 2025 CPO PO-250605100458 KATH 480.00 2025-06-05 10:08:24.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1891 Jun 05, 2025 CPO PO-250605094725 KATH 30000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1892 Jun 05, 2025 CRO RO-250605103857 KATH 500.00 2025-06-05 10:40:46.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1893 Jun 05, 2025 CRO RO-250605104703 KATH 150.00 2025-06-05 10:54:17.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1894 Jun 05, 2025 CRO RO-250605081957 TALA 132000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1895 Jun 05, 2025 CRO RO-250605090734 TALA 7500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1897 Jun 05, 2025 CRO RO-250605112411 KATH 1000.00 2025-06-05 11:34:40.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1902 Jun 05, 2025 CRO RO-250605132804 KATH 300.00 2025-06-05 13:40:00.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1904 Jun 05, 2025 CPO PO-250605140306 KATH 6257.00 2025-06-05 14:22:28.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1905 Jun 05, 2025 CRO RO-250605141547 KATH 200.00 2025-06-05 14:23:37.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1910 Jun 05, 2025 CRO RO-250605170330 KATH 1000.00 2025-06-05 17:11:22.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1912 Jun 05, 2025 CRO RO-250605155933 TALA 1500.00 2025-06-05 17:15:12.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1913 Jun 05, 2025 CRO RO-250605104533 TALA 206.00 2025-06-05 17:17:28.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1915 Jun 05, 2025 CRO RO-250605173018 KATH 71976.00 2025-06-05 17:35:30.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1918 Jun 07, 2025 CRO RO-250607143201 ELA 13500.00 2025-06-07 14:35:52.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1919 Jun 07, 2025 CRO RO-250607144311 ELA 67074.32 2025-06-07 14:45:36.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1921 Jun 07, 2025 CRO RO-250607145301 ELA 24810.80 2025-06-07 15:03:56.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1922 Jun 07, 2025 CRO RO-250607150801 TIN 200.00 2025-06-07 15:11:22.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1923 Jun 07, 2025 CRO RO-250607151020 ELA 14839.17 2025-06-07 15:13:41.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1924 Jun 07, 2025 CRO RO-250607151526 ELA 5595.00 2025-06-07 15:18:29.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1925 Jun 07, 2025 CRO RO-250607152135 ELA 20889.89 2025-06-07 15:23:59.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1926 Jun 07, 2025 CRO RO-250607154002 ELA 10399.70 2025-06-07 15:44:37.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1927 Jun 07, 2025 CRO RO-250607160305 ELA 27600.72 2025-06-07 16:12:23.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1928 Jun 07, 2025 CRO RO-250607160000 ELA 11244.89 2025-06-07 16:17:20.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1929 Jun 07, 2025 CRO RO-250607162136 ELA 11641.87 2025-06-07 16:30:19.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1932 Jun 07, 2025 CRO RO-250607170344 ELA 21282.61 2025-06-07 17:10:20.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1933 Jun 07, 2025 CRO RO-250607170002 RHEA 1630.00 2025-06-07 18:16:29.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1935 Jun 07, 2025 CRO RO-250607183026 RHEA 40009.78 2025-06-07 18:37:26.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1936 Jun 07, 2025 CRO RO-250607184752 ELA 1421.40 2025-06-07 18:52:50.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1937 Jun 07, 2025 CRO RO-250607185526 ELA 2800.00 2025-06-07 19:26:11.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1938 Jun 07, 2025 CRO RO-250607190305 ELA 2515.50 2025-06-07 19:25:47.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1939 Jun 07, 2025 CRO RO-250607191111 ELA 4698.90 2025-06-07 19:26:42.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1940 Jun 07, 2025 CRO RO-250607192312 ELA 4204.00 2025-06-07 19:27:08.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1941 Jun 07, 2025 CRO RO-250607175144 RHEA 13000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1942 Jun 09, 2025 CRO RO-250609085528 TIN 1000.00 2025-06-09 08:56:37.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1943 Jun 09, 2025 CRO RO-250609085825 TIN 1000.00 2025-06-09 08:59:26.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1944 Jun 09, 2025 CRO RO-250609094428 SHEILA 2800.00 2025-06-09 09:48:24.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1950 Jun 09, 2025 CRO RO-250609102445 RHEA 1000.00 2025-06-09 10:32:50.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1953 Jun 09, 2025 CRO RO-250609105402 KATH 200.00 2025-06-09 10:57:24.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1958 Jun 09, 2025 CRO RO-250609101610 KATH 1000.00 2025-06-09 11:01:33.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1959 Jun 09, 2025 CRO RO-250606141354 KATH 27257.75 2025-06-09 11:19:05.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1960 Jun 09, 2025 CRO RO-250606140100 KATH 38523.50 2025-06-09 11:19:49.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1961 Jun 09, 2025 CRO RO-250609112348 RHEA 500.00 2025-06-09 11:26:50.553 2025-10-02 10:37:02.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1964 Jun 09, 2025 CPO PO-250609093956 RHEA 1500.00 2025-06-09 14:54:27.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1965 Jun 09, 2025 CRO RO-250609114441 KATH 200.00 2025-06-09 11:48:58.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1966 Jun 09, 2025 CRO RO-250609131423 RHEA 150.00 2025-06-09 13:20:15.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1969 Jun 09, 2025 CRO RO-250609115717 KATH 90.00 2025-06-09 14:45:19.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1970 Jun 09, 2025 CRO RO-250609132148 KATH 500.00 2025-06-09 14:46:01.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1971 Jun 09, 2025 CPO PO-250609140510 KATH 1000.00 2025-06-09 14:46:40.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1972 Jun 09, 2025 CPO PO-250609141242 RHEA 3151.00 2025-06-09 14:47:07.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1973 Jun 09, 2025 CRO RO-250609134752 RHEA 825.00 2025-06-09 14:49:15.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1974 Jun 09, 2025 CRO RO-250609134940 KATH 1500.00 2025-06-09 14:50:01.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1975 Jun 09, 2025 CRO RO-250609135637 RHEA 900.00 2025-06-09 14:50:42.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1976 Jun 09, 2025 CPO PO-250609141604 RHEA 1900.00 2025-06-09 14:53:31.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1977 Jun 09, 2025 CPO PO-250609142726 RHEA 3600.00 2025-06-09 14:53:56.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1978 Jun 09, 2025 CPO PO-250609095346 RHEA 22695.00 2025-06-09 14:54:50.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1979 Jun 09, 2025 CPO PO-250609094432 RHEA 33000.00 2025-06-09 14:55:12.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1980 Jun 09, 2025 CPO PO-250609094639 RHEA 300.00 2025-06-09 14:55:33.307 2025-08-19 09:16:19.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1981 Jun 09, 2025 CPO PO-250609144205 RHEA 26910.00 2025-06-09 14:58:41.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1994 Jun 09, 2025 CRO RO-250604132034 ELA 1331.35 2025-06-09 15:57:54.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1995 Jun 09, 2025 CRO RO-250607170921 MARK 1000.00 2025-06-09 15:59:04.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1997 Jun 09, 2025 CRO RO-250609170234 MARK 1000.00 2025-06-09 17:41:18.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1998 Jun 09, 2025 CRO RO-250609173542 KATH 600.00 2025-06-09 17:42:00.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
1999 Jun 10, 2025 CRO RO-250610090146 RHEA 500.00 2025-06-10 09:06:46.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2000 Jun 10, 2025 CRO RO-250610091532 RHEA 21600.00 2025-06-10 09:33:20.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2001 Jun 10, 2025 CRO RO-250610093259 RHEA 300.00 2025-06-10 09:41:22.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2002 Jun 10, 2025 CPO PO-250610115956 RHEA 9460.00 2025-06-10 13:14:05.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2011 Jun 10, 2025 CPO PO-250610131627 RHEA 12530.00 2025-06-10 13:59:18.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2012 Jun 10, 2025 CRO RO-250610134041 RHEA 200.00 2025-06-10 13:59:57.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2013 Jun 10, 2025 CPO PO-250610131153 RHEA 39895.00 2025-06-10 14:01:35.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2014 Jun 10, 2025 CPO PO-250609085127 KATH 750.00 2025-06-10 14:02:02.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2019 Jun 10, 2025 CRO RO-250610163620 RHEA 170.00 2025-06-10 16:51:56.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2020 Jun 10, 2025 CRO RO-250610170214 RHEA 300.00 2025-06-10 17:08:34.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2021 Jun 10, 2025 CRO RO-250610172104 ELA 2500.00 2025-06-10 17:26:03.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2024 Jun 11, 2025 CRO RO-250607181918 RHEA 51492.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2025 Jun 11, 2025 CPO PO-250611085656 RHEA 350.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2026 Jun 11, 2025 CRO RO-250611091453 RHEA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2027 Jun 11, 2025 CRO RO-250611093042 RHEA 1585.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2029 Jun 11, 2025 CRO RO-250609174640 RHEA 100.00 2025-06-11 10:34:58.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2030 Jun 11, 2025 CRO RO-250609174423 ELA 34990.00 2025-06-11 11:46:03.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2031 Jun 11, 2025 CRO RO-250611120513 RHEA 500.00 2025-06-11 13:05:32.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2040 Jun 11, 2025 CRO RO-250611152609 MARK 1620.00 2025-06-11 15:29:57.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2041 Jun 11, 2025 CRO RO-250611155557 ELA 5600.00 2025-06-11 16:27:35.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2042 Jun 11, 2025 CRO RO-250611160745 ELA 5500.00 2025-06-11 16:28:19.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2043 Jun 11, 2025 CRO RO-250611162129 ELA 3000.00 2025-06-11 16:44:00.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2048 Jun 11, 2025 CRO RO-250611172924 RHEA 622.00 2025-06-11 17:35:44.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2053 Jun 13, 2025 CRO RO-250613101154 RHEA 18000.00 2025-06-13 10:56:28.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2058 Jun 13, 2025 CRO RO-250613130144 RHEA 45.00 2025-06-13 14:38:17.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2059 Jun 13, 2025 CRO RO-250613141019 KATH 3000.00 2025-06-13 14:38:43.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2060 Jun 13, 2025 CRO RO-250613132735 RHEA 500.00 2025-06-13 14:39:08.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2061 Jun 13, 2025 CRO RO-250613140422 KATH 9500.00 2025-06-13 14:39:32.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2062 Jun 13, 2025 CRO RO-250613120409 RHEA 500.00 2025-06-13 14:40:06.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2063 Jun 13, 2025 CRO RO-250613135017 RHEA 180.00 2025-06-13 14:40:33.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2064 Jun 13, 2025 CRO RO-250613134724 RHEA 270.00 2025-06-13 14:41:06.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2065 Jun 13, 2025 CRO RO-250613134159 RHEA 505.00 2025-06-13 14:41:33.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2066 Jun 13, 2025 CPO PO-250613114748 RHEA 172800.00 2025-06-13 14:42:01.147 2025-08-18 17:15:39.923 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2067 Jun 13, 2025 CPO PO-250613115838 RHEA 750.00 2025-06-13 14:42:28.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2068 Jun 13, 2025 CPO PO-250613115106 RHEA 18480.00 2025-06-13 14:42:51.533 2025-08-18 17:06:22.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2069 Jun 13, 2025 CPO PO-250613135557 KATH 18700.00 2025-06-13 14:43:18.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2070 Jun 13, 2025 CRO RO-250613143716 RHEA 2000.00 2025-06-13 14:43:59.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2071 Jun 13, 2025 CRO RO-250613151705 GEE 700.00 2025-06-13 15:37:49.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2077 Jun 14, 2025 CRO RO-250614084749 GEE 500.00 2025-06-14 08:53:28.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2078 Jun 14, 2025 CPO PO-250614092400 RHEA 141000.00 2025-06-14 09:32:08.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2079 Jun 14, 2025 CPO PO-250614093051 GEE 5700.00 2025-06-14 09:41:19.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2080 Jun 14, 2025 CRO RO-250613104624 MARK 3000.00 2025-06-14 09:42:17.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2081 Jun 14, 2025 CRO RO-250614093819 MARK 1000.00 2025-06-14 09:48:54.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2082 Jun 14, 2025 CRO RO-250614100011 MARK 25000.00 2025-06-14 10:14:08.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2086 Jun 14, 2025 CRO RO-250614091106 SHEILA 274.00 2025-06-14 10:16:15.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2088 Jun 14, 2025 CRO RO-250613173117 KATH 15000.00 2025-06-14 10:50:14.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2093 Jun 14, 2025 CRO RO-250614105732 RHEA 550.00 2025-06-14 11:43:13.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2094 Jun 14, 2025 CRO RO-250614110605 RHEA 90.00 2025-06-14 11:43:58.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2095 Jun 14, 2025 CRO RO-250614111236 RHEA 200.00 2025-06-14 11:45:59.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2096 Jun 14, 2025 CRO RO-250614111731 RHEA 420.00 2025-06-14 11:46:46.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2102 Jun 14, 2025 CRO RO-250614114209 MARY 10000.00 2025-06-14 12:04:28.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2103 Jun 14, 2025 CRO RO-250614114007 MARY 10766.77 2025-06-14 12:04:53.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2104 Jun 14, 2025 CRO RO-250614113620 MARY 16150.16 2025-06-14 12:05:18.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2105 Jun 14, 2025 CRO RO-250614113437 MARY 29186.25 2025-06-14 12:05:37.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2107 Jun 14, 2025 CRO RO-250614132611 ELA 20000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2110 Jun 14, 2025 CRO RO-250614135846 ELA 31225.00 2025-06-14 14:03:55.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2111 Jun 14, 2025 CRO RO-250614141211 RHEA 25000.00 2025-06-14 14:26:48.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2112 Jun 14, 2025 CRO RO-250614140512 RHEA 30000.00 2025-06-14 14:27:17.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2114 Jun 14, 2025 CRO RO-250614143713 RHEA 432.84 2025-06-14 15:02:30.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2116 Jun 14, 2025 CRO RO-250614145527 ELA 14066.83 2025-06-14 15:08:24.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2117 Jun 14, 2025 CRO RO-250614144857 ELA 9541.60 2025-06-14 15:09:22.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2118 Jun 14, 2025 CRO RO-250614144439 ELA 9007.53 2025-06-14 15:13:11.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2119 Jun 14, 2025 CRO RO-250614145325 ELA 14817.85 2025-06-14 15:19:32.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2120 Jun 14, 2025 CRO RO-250614140744 GEE 13170.25 2025-06-14 15:22:41.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2121 Jun 14, 2025 CRO RO-250614143017 GEE 11338.00 2025-06-14 15:23:35.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2122 Jun 14, 2025 CPO PO-250614135455 GEE 3794.00 2025-06-14 15:24:39.920 2025-08-19 09:23:48.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2123 Jun 14, 2025 CPO PO-250614113306 GEE 3195.00 2025-06-14 15:25:56.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2125 Jun 14, 2025 CRO RO-250614174322 ELA 8927.00 2025-06-16 14:15:10.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2126 Jun 14, 2025 CRO RO-250614174435 ELA 1920.00 2025-06-14 18:21:23.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2127 Jun 14, 2025 CRO RO-250614174749 ELA 6151.00 2025-06-14 18:22:05.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2128 Jun 14, 2025 CRO RO-250614175052 ELA 5041.00 2025-06-14 18:22:32.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2129 Jun 14, 2025 CRO RO-250614181617 ELA 2800.00 2025-06-14 18:20:15.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2130 Jun 14, 2025 CRO RO-250614172153 ELA 3839.90 2025-06-14 18:20:39.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2131 Jun 14, 2025 CRO RO-250614185011 ELA 3111.28 2025-06-14 18:54:16.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2132 Jun 14, 2025 CRO RO-250614190643 ELA 26710.78 2025-06-14 19:08:36.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2133 Jun 14, 2025 CRO RO-250614191355 ELA 3090.00 2025-06-14 19:16:37.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2134 Jun 16, 2025 CRO RO-250614162206 RHEA 150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2135 Jun 16, 2025 CRO RO-250614161803 RHEA 150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2136 Jun 16, 2025 CRO RO-250616101131 RHEA 400.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2137 Jun 16, 2025 CRO RO-250616101425 RHEA 200.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2138 Jun 16, 2025 CRO RO-250616111504 RHEA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2139 Jun 16, 2025 CRO RO-250616110856 RHEA 1500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2140 Jun 16, 2025 CRO RO-250616114743 RHEA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2141 Jun 16, 2025 CPO PO-250614154159 GEE 21467.04 2025-06-16 13:40:59.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2143 Jun 16, 2025 CPO PO-250614162721 GEE 7500.00 2025-06-16 13:43:14.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2144 Jun 16, 2025 CPO PO-250614152953 GEE 1100.00 2025-06-16 13:44:05.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2145 Jun 16, 2025 CPO PO-250614164640 GEE 62441.25 2025-06-16 13:45:58.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2146 Jun 16, 2025 CRO RO-250616093324 GEE 460.00 2025-06-16 13:47:01.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2147 Jun 16, 2025 CRO RO-250616121041 RHEA 16310.00 2025-06-16 13:47:57.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2148 Jun 16, 2025 CPO PO-250616133624 GEE 5455.00 2025-06-16 13:55:33.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2151 Jun 16, 2025 CRO RO-250616095001 RHEA 500.00 2025-06-16 15:03:01.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2154 Jun 16, 2025 CRO RO-250616142607 GEE 517.00 2025-06-16 15:23:30.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2155 Jun 16, 2025 CRO RO-250616151907 RHEA 299.00 2025-06-16 15:30:55.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2156 Jun 16, 2025 CRO RO-250616152350 RHEA 150.00 2025-06-16 15:32:22.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2159 Jun 16, 2025 CRO RO-250616154943 MARK 10000.00 2025-06-16 16:02:32.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2160 Jun 16, 2025 CRO RO-250616090920 MARK 2500.00 2025-06-16 16:03:35.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2162 Jun 16, 2025 CRO RO-250616164618 GEE 21111.00 2025-06-16 17:29:28.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2164 Jun 17, 2025 CPO PO-250617085359 RHEA 640.00 2025-06-17 08:57:13.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2165 Jun 17, 2025 CRO RO-250616132423 GEE 1000.00 2025-06-17 09:17:37.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2166 Jun 17, 2025 CPO PO-250617093524 RHEA 18700.00 2025-06-17 09:42:05.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2167 Jun 17, 2025 CPO PO-250617095154 RHEA 720.00 2025-06-17 09:56:20.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2168 Jun 17, 2025 CRO RO-250616170018 GEE 4250.00 2025-06-17 10:16:14.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2169 Jun 17, 2025 CRO RO-250616170504 RHEA 3000.00 2025-06-17 10:37:03.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2170 Jun 17, 2025 CRO RO-250617104008 RHEA 9500.00 2025-06-17 10:44:43.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2171 Jun 17, 2025 CRO RO-250617103824 RHEA 9500.00 2025-06-17 10:45:14.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2178 Jun 17, 2025 CRO RO-250617110005 RHEA 1000.00 2025-06-17 11:03:15.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2182 Jun 17, 2025 CRO RO-250617114735 RHEA 150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2184 Jun 17, 2025 CRO RO-250617133737 TIN 200.00 2025-06-17 13:43:23.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2185 Jun 17, 2025 CRO RO-250617150607 GEE 8395.00 2025-06-17 15:12:14.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2186 Jun 17, 2025 CRO RO-250617105945 GEE 32862.00 2025-06-17 15:19:35.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2189 Jun 17, 2025 CRO RO-250617155639 GEE 40000.00 2025-06-17 16:09:35.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2190 Jun 17, 2025 CPO PO-250617171343 GEE 18700.00 2025-06-17 17:28:35.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2191 Jun 18, 2025 CPO PO-250617165310 GEE 8200.00 2025-06-18 08:58:09.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2192 Jun 18, 2025 CPO PO-250617162821 GEE 11650.00 2025-06-18 08:58:51.547 2025-08-18 17:13:40.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2193 Jun 18, 2025 CPO PO-250618081511 GEE 17430.00 2025-06-18 09:01:52.453 2025-08-18 17:10:08.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2194 Jun 18, 2025 CRO RO-250618092311 RHEA 1239.00 2025-06-18 09:26:02.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2195 Jun 18, 2025 CRO RO-250618103321 RHEA 10140.00 2025-06-18 11:22:20.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2196 Jun 18, 2025 CPO PO-250618111558 GEE 1600.00 2025-06-18 11:23:22.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2197 Jun 18, 2025 CPO PO-250618111334 GEE 1000.00 2025-06-18 11:24:51.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2198 Jun 18, 2025 CRO RO-250618110758 GEE 10712.00 2025-06-18 11:25:35.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2205 Jun 18, 2025 CRO RO-250618091034 RHEA 18790.00 2025-06-18 12:00:51.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2206 Jun 18, 2025 CPO PO-250618115650 RHEA 6250.00 2025-06-18 12:01:23.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2208 Jun 18, 2025 CRO RO-250618130941 ELA 8600.00 2025-06-18 13:55:54.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2209 Jun 18, 2025 CRO RO-250618133349 TALA 10000.00 2025-06-18 13:36:00.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2210 Jun 18, 2025 CRO RO-250618132301 ELA 6600.00 2025-06-18 13:56:39.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2211 Jun 18, 2025 CRO RO-250618132445 ELA 2500.00 2025-06-18 13:57:22.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2212 Jun 18, 2025 CRO RO-250618131921 ELA 1000.00 2025-06-18 13:58:00.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2213 Jun 18, 2025 CRO RO-250618132542 ELA 1000.00 2025-06-18 13:59:09.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2214 Jun 18, 2025 CRO RO-250618132655 ELA 1000.00 2025-06-18 13:59:49.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2215 Jun 18, 2025 CRO RO-250618132931 ELA 1000.00 2025-06-18 14:00:34.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2216 Jun 18, 2025 CRO RO-250618132815 ELA 1000.00 2025-06-18 14:01:11.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2217 Jun 18, 2025 CRO RO-250618131826 ELA 3000.00 2025-06-18 14:02:49.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2218 Jun 18, 2025 CRO RO-250618131316 ELA 6000.00 2025-06-18 14:03:21.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2219 Jun 18, 2025 CRO RO-250618131637 ELA 4000.00 2025-06-18 14:04:09.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2223 Jun 18, 2025 CRO RO-250618162207 ELA 580.00 2025-06-18 16:25:06.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2228 Jun 19, 2025 CRO RO-250618171017 RHEA 80.00 2025-06-19 08:42:54.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2229 Jun 19, 2025 CRO RO-250619084115 RHEA 500.00 2025-06-19 08:44:11.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2231 Jun 19, 2025 CRO RO-250619092455 TIN 15000.00 2025-06-19 09:31:14.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2232 Jun 19, 2025 CPO PO-250619085551 RHEA 34000.00 2025-06-19 09:31:30.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2233 Jun 19, 2025 CRO RO-250619084214 GEE 69173.30 2025-06-19 09:35:30.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2235 Jun 19, 2025 CRO RO-250619102948 RHEA 10400.00 2025-06-19 10:35:07.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2236 Jun 19, 2025 CPO PO-250619101716 GEE 1040.00 2025-06-19 10:37:47.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2237 Jun 19, 2025 CPO PO-250619102405 GEE 3905.00 2025-06-19 10:38:22.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2238 Jun 19, 2025 CPO PO-250619103132 GEE 7880.00 2025-06-19 10:38:54.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2239 Jun 19, 2025 CPO PO-250619100200 GEE 1500.00 2025-06-19 10:40:06.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2240 Jun 19, 2025 CRO RO-250619094026 GEE 44500.00 2025-06-19 11:11:25.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2241 Jun 19, 2025 CRO RO-250619112036 TIN .00 2025-06-19 11:22:36.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2243 Jun 19, 2025 CRO RO-250619112918 RHEA 1000.00 2025-06-19 11:32:19.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2246 Jun 19, 2025 CRO RO-250619123124 TALA 50000.00 2025-06-19 13:00:50.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2249 Jun 19, 2025 CRO RO-250619130935 GEE 600.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2250 Jun 19, 2025 CRO RO-250619131020 TIN 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2251 Jun 19, 2025 CRO RO-250619131611 RHEA 400.00 2025-06-19 13:21:30.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2253 Jun 19, 2025 CRO RO-250619131607 GIEVIC 300.00 2025-06-19 13:25:48.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2258 Jun 19, 2025 CRO RO-250619141606 RHEA 4500.00 2025-06-19 14:20:43.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2262 Jun 19, 2025 CRO RO-250619123404 TALA 350000.00 2025-06-19 14:59:02.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2266 Jun 19, 2025 CPO PO-250618162103 GEE 13960.00 2025-06-19 16:43:25.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2267 Jun 19, 2025 CPO PO-250619135253 GEE 40040.00 2025-06-19 16:42:36.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2268 Jun 19, 2025 CRO RO-250619140746 GEE 18666.48 2025-06-19 16:42:59.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2270 Jun 19, 2025 CRO RO-250619164146 RHEA 9500.00 2025-06-19 17:18:00.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2271 Jun 20, 2025 CRO RO-250620091950 SHEILA 245.00 2025-06-20 09:23:02.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2272 Jun 20, 2025 CRO RO-250620092710 MARK 1000.00 2025-06-20 09:32:12.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2273 Jun 20, 2025 CRO RO-250619174605 MARK 1440.00 2025-06-20 09:34:56.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2274 Jun 20, 2025 CRO RO-250619174156 MARK 270.00 2025-06-20 09:36:19.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2275 Jun 20, 2025 CRO RO-250619171522 MARK 1440.00 2025-06-20 09:37:00.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2276 Jun 20, 2025 CRO RO-250619171802 MARK 1440.00 2025-06-20 09:37:28.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2277 Jun 20, 2025 CRO RO-250620093119 RHEA 1200.00 2025-06-20 09:54:18.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2278 Jun 20, 2025 CRO RO-250620094418 RHEA 500.00 2025-06-20 09:56:35.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2279 Jun 20, 2025 CRO RO-250620094633 RHEA 9500.00 2025-06-20 09:58:13.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2280 Jun 20, 2025 CRO RO-250620095543 MARK 3200.00 2025-06-20 10:01:02.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2285 Jun 20, 2025 CRO RO-250620140511 GEE 5600.00 2025-06-20 14:07:32.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2291 Jun 20, 2025 CPO PO-250620141933 RHEA 3500.00 2025-06-20 14:28:08.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2292 Jun 20, 2025 CRO RO-250620142458 RHEA .00 2025-06-20 14:28:56.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2294 Jun 20, 2025 CPO PO-250620152333 RHEA 3500.00 2025-06-20 15:36:58.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2297 Jun 20, 2025 CRO RO-250620160334 ELA 17036.00 2025-06-20 16:07:35.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2298 Jun 20, 2025 CRO RO-250620160024 ELA 24368.30 2025-06-20 16:07:05.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2299 Jun 20, 2025 CRO RO-250620155824 ELA 20778.46 2025-06-20 16:08:07.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2300 Jun 20, 2025 CRO RO-250620161353 ELA 18512.20 2025-06-20 16:17:15.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2308 Jun 21, 2025 CPO PO-250621092125 GEE 32600.00 2025-06-21 09:24:15.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2310 Jun 21, 2025 CRO RO-250620180656 TALA 800.00 2025-06-21 09:37:20.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2312 Jun 21, 2025 CPO PO-250621094524 GEE 360.00 2025-06-21 09:48:41.113 2025-08-23 09:07:50.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2313 Jun 21, 2025 CRO RO-250621094811 GEE 330.00 2025-06-21 09:52:32.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2317 Jun 21, 2025 CRO RO-250621100712 RHEA 400.00 2025-06-21 10:32:56.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2318 Jun 21, 2025 CRO RO-250621101249 RHEA 500.00 2025-06-21 10:32:34.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2319 Jun 21, 2025 CRO RO-250621103901 RHEA 500.00 2025-06-21 10:42:49.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2320 Jun 21, 2025 CPO PO-250620100107 GEE 1690.00 2025-06-21 11:23:20.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2321 Jun 21, 2025 CPO PO-250621110251 GEE 5755.00 2025-06-21 11:25:29.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2322 Jun 21, 2025 CPO PO-250621111653 GEE 380.00 2025-06-21 11:26:47.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2323 Jun 21, 2025 CPO PO-250621111934 GEE 13960.00 2025-06-21 11:27:39.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2325 Jun 21, 2025 CRO RO-250621120340 ELA 23207.14 2025-06-21 12:08:24.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2326 Jun 21, 2025 CRO RO-250621124157 ELA 3839.90 2025-06-21 13:04:55.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2327 Jun 21, 2025 CRO RO-250621124715 ELA 8257.00 2025-06-21 13:25:48.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2328 Jun 21, 2025 CRO RO-250621125400 ELA 1400.00 2025-06-21 13:04:34.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2329 Jun 21, 2025 CRO RO-250621131900 RHEA 500.00 2025-06-21 13:23:19.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2330 Jun 21, 2025 CRO RO-250621133033 ELA 4266.00 2025-06-21 13:34:04.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2331 Jun 21, 2025 CRO RO-250621133246 ELA 6031.00 2025-06-21 13:36:04.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2332 Jun 21, 2025 CRO RO-250621134223 ELA 4746.50 2025-06-21 13:45:41.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2333 Jun 21, 2025 CRO RO-250621135207 ELA 19038.46 2025-06-21 13:54:36.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2334 Jun 21, 2025 CRO RO-250621114522 RHEA 30000.00 2025-06-21 14:17:20.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2335 Jun 21, 2025 CRO RO-250621114131 RHEA 27411.92 2025-06-21 14:16:44.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2336 Jun 21, 2025 CRO RO-250621110012 RHEA 20000.35 2025-06-21 14:18:09.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2337 Jun 21, 2025 CRO RO-250621115339 ELA 41990.63 2025-06-21 14:23:24.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2338 Jun 21, 2025 CRO RO-250621133005 GEE 470.00 2025-06-21 14:26:47.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2339 Jun 21, 2025 CRO RO-250621132539 GEE 9500.00 2025-06-21 14:27:25.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2340 Jun 21, 2025 CRO RO-250621143018 MARK 1000.00 2025-06-21 14:36:42.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2341 Jun 21, 2025 CRO RO-250621144828 ELA 3750.00 2025-06-21 15:24:56.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2342 Jun 21, 2025 CRO RO-250621161146 ELA 19200.00 2025-06-21 16:14:35.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2343 Jun 21, 2025 CRO RO-250621155513 RHEA 2800.00 2025-06-21 16:32:53.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2344 Jun 21, 2025 CPO PO-250621144903 RHEA 20130.00 2025-06-21 16:42:29.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2345 Jun 21, 2025 CRO RO-250621150916 RHEA 1000.00 2025-06-21 16:42:59.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2346 Jun 21, 2025 CPO PO-250621163746 RHEA 3500.00 2025-06-21 16:43:58.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2347 Jun 21, 2025 CRO RO-250621163922 ELA 1200.00 2025-06-21 16:47:59.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2348 Jun 21, 2025 CRO RO-250621165630 ELA 913.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2349 Jun 21, 2025 CRO RO-250621172146 RHEA 45000.00 2025-06-21 17:25:25.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2350 Jun 21, 2025 CRO RO-250621164845 TALA 7200.00 2025-06-21 17:30:20.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2351 Jun 21, 2025 CRO RO-250621164320 TALA 10000.00 2025-06-21 17:31:21.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2352 Jun 21, 2025 CPO PO-250621173241 GEE 8800.00 2025-06-21 17:36:16.703 2025-08-18 17:17:39.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2353 Jun 23, 2025 CRO RO-250623081117 RHEA 1000.00 2025-06-23 08:17:25.593 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2354 Jun 23, 2025 CRO RO-250623085103 TIN 2800.00 2025-06-23 08:52:45.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2355 Jun 23, 2025 CRO RO-250623090023 GEE 20000.00 2025-06-23 09:08:08.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2360 Jun 23, 2025 CPO PO-250623104254 GEE 17600.00 2025-06-23 10:46:32.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2361 Jun 23, 2025 CPO PO-250623104851 RHEA 40260.00 2025-06-23 11:05:07.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2362 Jun 23, 2025 CRO RO-250623104346 RHEA 10000.00 2025-06-23 11:06:09.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2363 Jun 23, 2025 CRO RO-250623111357 ELA 6640.58 2025-06-23 11:19:05.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2364 Jun 23, 2025 CRO RO-250623111942 RHEA 31070.50 2025-06-23 11:27:20.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2365 Jun 23, 2025 CRO RO-250623111620 RHEA 500.00 2025-06-23 11:28:08.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2366 Jun 23, 2025 CPO PO-250623115755 GEE 8000.00 2025-06-23 12:00:32.100 2025-08-23 09:05:54.667 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2367 Jun 23, 2025 CRO RO-250623111855 GEE 300.00 2025-06-23 12:00:08.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2368 Jun 23, 2025 CRO RO-250623120747 RHEA 9500.00 2025-06-23 13:28:42.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2370 Jun 23, 2025 CRO RO-250623133911 RHEA 500.00 2025-06-23 13:51:00.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2371 Jun 23, 2025 CRO RO-250623134620 RHEA 1000.00 2025-06-23 13:51:41.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2372 Jun 23, 2025 CRO RO-250623144343 GEE 4250.00 2025-06-23 14:46:46.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2380 Jun 23, 2025 CRO RO-250623162141 RHEA 20800.00 2025-06-23 16:32:32.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2381 Jun 23, 2025 CRO RO-250623160549 RHEA 20900.00 2025-06-23 16:33:32.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2382 Jun 23, 2025 CRO RO-250623161851 RHEA 63250.00 2025-06-23 16:34:16.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2383 Jun 23, 2025 CRO RO-250623163804 RHEA 500.00 2025-06-23 16:44:03.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2389 Jun 24, 2025 CPO PO-250624081301 GEE 990.00 2025-06-24 08:15:33.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2390 Jun 24, 2025 CRO RO-250624090813 RHEA 700.00 2025-06-24 09:11:07.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2391 Jun 24, 2025 CRO RO-250624093825 RHEA 690.00 2025-06-24 10:09:46.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2392 Jun 24, 2025 CRO RO-250624094626 RHEA 510.00 2025-06-24 10:10:44.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2393 Jun 24, 2025 CRO RO-250624095351 RHEA 90.00 2025-06-24 10:09:15.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2394 Jun 24, 2025 CRO RO-250624100931 GEE 1600.00 2025-06-24 10:11:54.970 2025-08-18 15:25:30.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2397 Jun 24, 2025 CPO PO-250624104752 GEE 4000.00 2025-06-24 10:53:21.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2398 Jun 24, 2025 CPO PO-250624102645 GEE 16275.00 2025-06-24 10:54:50.610 2025-08-23 09:06:44.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2399 Jun 24, 2025 CPO PO-250624090011 GEE 1000.00 2025-06-24 10:55:39.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2400 Jun 24, 2025 CPO PO-250624084122 GEE 14532.50 2025-06-24 10:56:06.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2403 Jun 24, 2025 CPO PO-250624112057 SHEILA 26000.00 2025-06-24 11:30:23.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2405 Jun 24, 2025 CRO RO-250624112036 GEE 280.00 2025-06-24 11:32:46.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2406 Jun 24, 2025 CRO RO-250624111715 GEE 200.00 2025-06-24 11:33:17.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2407 Jun 24, 2025 CRO RO-250624112538 GEE 950.00 2025-06-24 11:33:49.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2409 Jun 24, 2025 CPO PO-250624115354 RHEA 30000.00 2025-06-24 13:41:59.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2410 Jun 24, 2025 CRO RO-250624141303 GEE 3430.00 2025-06-24 14:16:43.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2411 Jun 24, 2025 CRO RO-250624142751 RHEA 9500.00 2025-06-24 14:30:20.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2413 Jun 24, 2025 CPO PO-250624140642 RHEA 40260.00 2025-06-24 14:50:04.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2418 Jun 24, 2025 CPO PO-250624170003 RHEA 20130.00 2025-06-24 17:08:17.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2419 Jun 24, 2025 CPO PO-250624165637 RHEA 20130.00 2025-06-24 17:07:53.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2420 Jun 25, 2025 CPO PO-250625091642 GEE 320.00 2025-06-25 09:18:54.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2421 Jun 25, 2025 CRO RO-250625090107 GEE 200.00 2025-06-25 09:20:16.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2423 Jun 25, 2025 CRO RO-250624164358 ELA 6800.00 2025-06-25 09:37:46.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2424 Jun 25, 2025 CRO RO-250624170627 ELA 5000.00 2025-06-25 09:38:56.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2425 Jun 25, 2025 CRO RO-250624172421 ELA 4000.00 2025-06-25 09:41:03.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2426 Jun 25, 2025 CRO RO-250625091522 ELA 4000.00 2025-06-25 09:41:36.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2427 Jun 25, 2025 CRO RO-250625092055 ELA 5900.00 2025-06-25 09:43:58.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2428 Jun 25, 2025 CRO RO-250625092601 ELA 3500.00 2025-06-25 09:44:29.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2429 Jun 25, 2025 CRO RO-250625092708 ELA 1000.00 2025-06-25 09:44:53.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2430 Jun 25, 2025 CRO RO-250625092746 ELA 800.00 2025-06-25 09:45:16.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2431 Jun 25, 2025 CRO RO-250625093102 ELA 1000.00 2025-06-25 09:45:39.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2432 Jun 25, 2025 CRO RO-250625093201 RHEA 1000.00 2025-06-25 09:43:01.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2433 Jun 25, 2025 CRO RO-250625092817 RHEA 1500.00 2025-06-25 09:43:34.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2434 Jun 25, 2025 CRO RO-250625093150 ELA 1500.00 2025-06-25 09:46:44.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2438 Jun 25, 2025 CRO RO-250625094737 GEE 400.00 2025-06-25 10:13:19.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2446 Jun 25, 2025 CRO RO-250625102849 ELA 1000.00 2025-06-25 11:04:17.263 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2449 Jun 25, 2025 CRO RO-250625115037 RHEA 150.00 2025-06-25 11:57:56.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2450 Jun 25, 2025 CPO PO-250625110726 RHEA 16740.00 2025-06-25 11:53:48.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2451 Jun 25, 2025 CPO PO-250624155802 GEE 17751.20 2025-06-25 12:04:19.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2452 Jun 25, 2025 CPO PO-250624170946 GEE 33925.00 2025-06-25 12:04:48.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2453 Jun 25, 2025 CPO PO-250624170325 GEE 18700.00 2025-06-25 12:05:17.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2455 Jun 25, 2025 CPO PO-250624165049 GEE 16065.00 2025-06-25 12:05:52.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2456 Jun 25, 2025 CPO PO-250624161845 GEE 2960.00 2025-06-25 12:07:34.510 2025-08-18 16:50:43.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2457 Jun 25, 2025 CPO PO-250624153126 GEE 12812.50 2025-06-25 12:08:45.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2458 Jun 25, 2025 CPO PO-250624145601 GEE 5250.00 2025-06-25 12:09:18.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2459 Jun 25, 2025 CPO PO-250625114856 GEE 3733.24 2025-06-25 12:09:48.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2460 Jun 25, 2025 CRO RO-250624143213 GEE 230.00 2025-06-25 12:10:44.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2461 Jun 25, 2025 CRO RO-250625121244 RHEA 200.00 2025-06-25 13:28:32.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2462 Jun 25, 2025 CRO RO-250625131218 GEE 60.00 2025-06-25 13:29:35.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2463 Jun 25, 2025 CRO RO-250625131503 GEE 15.00 2025-06-25 13:29:54.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2464 Jun 25, 2025 CRO RO-250625135023 RHEA 300.00 2025-06-25 14:07:35.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2465 Jun 25, 2025 CRO RO-250625135258 RHEA 1500.00 2025-06-25 14:03:35.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2466 Jun 25, 2025 CRO RO-250625134631 GEE 42469.50 2025-06-25 15:04:26.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2467 Jun 25, 2025 CRO RO-250625142921 GEE 87623.50 2025-06-25 15:05:21.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2468 Jun 25, 2025 CRO RO-250625145537 GEE 3000.00 2025-06-25 15:01:26.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2469 Jun 25, 2025 CPO PO-250625140056 GEE 16777.00 2025-06-25 14:58:39.153 2025-08-23 09:08:35.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2471 Jun 25, 2025 CRO RO-250625152246 RHEA .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2472 Jun 25, 2025 CRO RO-250625152652 RHEA 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2473 Jun 25, 2025 CRO RO-250625152434 RHEA 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2474 Jun 25, 2025 CRO RO-250625152927 RHEA 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2475 Jun 25, 2025 CRO RO-250625152009 RHEA 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2476 Jun 25, 2025 CRO RO-250625154757 GEE 1080.00 2025-06-25 15:53:46.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2477 Jun 26, 2025 CRO RO-250626083359 RHEA 500.00 2025-06-26 09:05:36.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2480 Jun 26, 2025 CRO RO-250626094936 RHEA 2500.00 2025-06-26 09:53:59.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2483 Jun 26, 2025 CRO RO-250626100438 RHEA 450.00 2025-06-26 10:09:45.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2484 Jun 26, 2025 CPO PO-250626095911 RHEA 16740.00 2025-06-26 10:09:16.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2485 Jun 26, 2025 CRO RO-250626101947 RHEA 180.00 2025-06-26 10:21:26.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2494 Jun 26, 2025 CRO RO-250626103951 MARK 4440.00 2025-06-26 10:45:18.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2495 Jun 26, 2025 CPO PO-250626083725 GEE 10675.00 2025-06-26 10:48:41.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2496 Jun 26, 2025 CRO RO-250626101806 GEE 17550.00 2025-06-26 10:49:11.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2497 Jun 26, 2025 CPO PO-250626091404 GEE 8400.00 2025-06-26 10:49:53.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2501 Jun 26, 2025 CRO RO-250626130017 TIN 3298.00 2025-06-26 13:21:36.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2503 Jun 26, 2025 CRO RO-250626135926 GEE 5200.00 2025-06-26 14:13:26.610 2025-08-18 16:56:46.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2504 Jun 26, 2025 CRO RO-250626141031 GEE 3481.00 2025-06-26 14:13:53.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2505 Jun 26, 2025 CRO RO-250626143917 GEE 2040.00 2025-06-26 14:41:41.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2507 Jun 26, 2025 CPO PO-250626160722 GEE 260.00 2025-06-26 16:10:53.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2508 Jun 26, 2025 CRO RO-250626154410 GEE 12000.00 2025-06-26 16:11:16.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2513 Jun 27, 2025 CRO RO-250627092658 RHEA 1000.00 2025-06-27 09:33:24.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2514 Jun 27, 2025 CRO RO-250627085751 GEE 500.00 2025-06-27 09:36:08.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2517 Jun 27, 2025 CPO PO-250627094104 RHEA 12871.20 2025-06-27 09:47:47.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2518 Jun 27, 2025 CRO RO-250627094154 RHEA 458.00 2025-06-27 09:48:52.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2519 Jun 27, 2025 CPO PO-250627105502 RHEA 3500.00 2025-06-27 11:18:25.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2520 Jun 27, 2025 CRO RO-250627104602 RHEA 300.00 2025-06-27 11:18:32.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2521 Jun 27, 2025 CRO RO-250627110958 RHEA 158.00 2025-06-27 11:18:38.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2526 Jun 27, 2025 CRO RO-250627133054 RHEA 10500.00 2025-06-27 13:36:16.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2527 Jun 27, 2025 CRO RO-250627142100 GEE 430.00 2025-06-27 14:29:44.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2531 Jun 27, 2025 CRO RO-250627135617 GEE 1513.00 2025-06-27 14:59:42.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2534 Jun 27, 2025 CPO PO-250627134827 GEE 535.00 2025-06-27 15:07:33.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2535 Jun 27, 2025 CPO PO-250627112839 GEE 1975.00 2025-06-27 15:08:00.620 2025-08-18 17:19:40.793 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2536 Jun 27, 2025 CPO PO-250627110142 GEE 600.00 2025-06-27 15:08:52.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2537 Jun 27, 2025 CRO RO-250627150731 RHEA 1000.00 2025-06-27 15:12:49.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2543 Jun 27, 2025 CRO RO-250627152459 GEE 15600.00 2025-06-27 15:36:31.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2544 Jun 27, 2025 CRO RO-250627153501 GEE 2600.00 2025-06-27 15:38:24.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2545 Jun 27, 2025 CPO PO-250627153654 RHEA 133.00 2025-06-27 15:40:53.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2548 Jun 27, 2025 CPO PO-250627154415 GEE 58312.50 2025-06-27 15:50:12.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2550 Jun 28, 2025 CRO RO-250627171230 RHEA 700.00 2025-06-28 09:57:35.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2551 Jun 28, 2025 CPO PO-250628091149 RHEA 12871.20 2025-06-28 09:58:49.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2552 Jun 28, 2025 CRO RO-250628092141 RHEA 458.00 2025-06-28 09:59:37.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2553 Jun 28, 2025 CRO RO-250628094918 RHEA 530.00 2025-06-28 10:01:00.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2554 Jun 28, 2025 CRO RO-250628101618 RHEA 300.00 2025-06-28 10:25:56.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2555 Jun 28, 2025 CRO RO-250628101216 RHEA 9500.00 2025-06-28 10:27:29.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2556 Jun 28, 2025 CRO RO-250628100509 MARK 6000.00 2025-06-28 10:28:43.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2559 Jun 28, 2025 CRO RO-250628104502 ELA 15000.00 2025-06-28 11:18:09.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2560 Jun 28, 2025 CRO RO-250628110720 ELA 15000.00 2025-06-28 11:32:47.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2562 Jun 28, 2025 CRO RO-250628112755 GEE 599.60 2025-06-28 11:36:18.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2563 Jun 28, 2025 CRO RO-250628112342 GEE 120.00 2025-06-28 11:37:18.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2564 Jun 28, 2025 CRO RO-250628112020 GEE 595.00 2025-06-28 11:38:52.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2565 Jun 28, 2025 CPO PO-250628083247 GEE 11666.48 2025-06-28 11:42:16.350 2025-08-23 09:09:45.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2566 Jun 28, 2025 CRO RO-250628112253 RHEA 10000.00 2025-06-28 13:11:39.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2567 Jun 28, 2025 CRO RO-250628114958 TIN 500.00 2025-06-28 11:52:08.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2570 Jun 28, 2025 CRO RO-250628132054 MARK 1000.00 2025-06-28 13:34:49.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2571 Jun 28, 2025 CRO RO-250628131337 ELA .00 2025-06-28 13:39:23.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2574 Jun 28, 2025 CPO PO-250628142453 RHEA 14500.00 2025-06-28 14:49:46.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2579 Jun 28, 2025 CRO RO-250628160803 ELA 15800.00 2025-06-28 16:15:46.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2580 Jun 28, 2025 CRO RO-250628161744 ELA 19490.99 2025-06-28 16:26:44.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2581 Jun 28, 2025 CRO RO-250628162239 ELA 20777.50 2025-06-28 16:34:33.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2582 Jun 28, 2025 CRO RO-250628163332 ELA 20120.99 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2583 Jun 28, 2025 CRO RO-250628164846 ELA 34125.50 2025-06-28 16:53:18.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2584 Jun 28, 2025 CRO RO-250628165405 TALA 5000.00 2025-06-28 17:19:14.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2585 Jun 28, 2025 CRO RO-250628172159 ELA 19626.50 2025-06-28 17:24:37.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2586 Jun 30, 2025 CPO PO-250628154357 GEE 1290.00 2025-06-30 08:47:01.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2587 Jun 30, 2025 CPO PO-250628141938 GEE 195.00 2025-06-30 08:47:38.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2588 Jun 30, 2025 CPO PO-250628142155 GEE 1040.00 2025-06-30 08:48:13.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2589 Jun 30, 2025 CPO PO-250628141757 GEE 600.00 2025-06-30 08:48:36.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2590 Jun 30, 2025 CPO PO-250628141614 GEE 20030.00 2025-06-30 08:49:12.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2591 Jun 30, 2025 CPO PO-250628141151 GEE 16962.50 2025-06-30 08:49:39.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2592 Jun 30, 2025 CPO PO-250628153515 GEE 1866.48 2025-06-30 08:50:06.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2593 Jun 30, 2025 CPO PO-250628153751 GEE 37400.00 2025-06-30 08:50:37.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2594 Jun 30, 2025 CPO PO-250628153959 GEE 300.00 2025-06-30 08:51:06.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2595 Jun 30, 2025 CRO RO-250630083648 ELA 1000.00 2025-06-30 08:51:57.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2596 Jun 30, 2025 CRO RO-250630092105 GEE 1100.00 2025-06-30 09:37:05.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2597 Jun 30, 2025 CRO RO-250630092348 RHEA 500.00 2025-06-30 09:53:16.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2598 Jun 30, 2025 CRO RO-250630095227 MARK 1000.00 2025-06-30 09:56:25.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2599 Jun 30, 2025 CRO RO-250630101609 SHEILA 2800.00 2025-06-30 10:18:28.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2610 Jun 30, 2025 CRO RO-250630112503 MARY 15345.05 2025-06-30 11:35:53.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2611 Jun 30, 2025 CRO RO-250630112602 MARY 10230.03 2025-06-30 11:36:15.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2612 Jun 30, 2025 CRO RO-250630112657 MARY 9463.26 2025-06-30 11:36:33.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2613 Jun 30, 2025 CRO RO-250630112400 MARY 33728.40 2025-06-30 11:36:58.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2615 Jun 30, 2025 CPO PO-250630110049 GEE 9600.00 2025-06-30 11:39:30.003 2025-08-18 17:01:48.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2616 Jun 30, 2025 CPO PO-250630110551 GEE 110855.00 2025-06-30 11:39:57.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2617 Jun 30, 2025 CRO RO-250630114253 RHEA 50000.00 2025-06-30 11:48:38.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2618 Jun 30, 2025 CRO RO-250630111421 RHEA 9596.30 2025-06-30 11:49:07.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2620 Jun 30, 2025 CRO RO-250630115421 RHEA 458.00 2025-06-30 11:59:38.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2621 Jun 30, 2025 CPO PO-250630112106 RHEA 16740.00 2025-06-30 12:01:48.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2622 Jun 30, 2025 CPO PO-250630112536 RHEA 20130.00 2025-06-30 12:02:22.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2623 Jun 30, 2025 CPO PO-250630114423 RHEA 16740.00 2025-06-30 12:05:08.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2625 Jun 30, 2025 CRO RO-250630120412 RHEA 500.00 2025-06-30 12:08:07.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2626 Jun 30, 2025 CRO RO-250630094935 RHEA 1500.00 2025-06-30 13:29:10.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2632 Jun 30, 2025 CRO RO-250630154029 RHEA 1000.00 2025-06-30 16:39:39.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2633 Jun 30, 2025 CRO RO-250630163253 RHEA 1000.00 2025-06-30 16:40:34.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2634 Jun 30, 2025 CPO PO-250630165014 GEE 34000.00 2025-06-30 16:53:17.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2636 Jul 01, 2025 CRO RO-250630085454 RHEA 500.00 2025-07-01 09:09:32.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2638 Jul 01, 2025 CPO PO-250701092656 GEE 3600.00 2025-07-01 09:35:17.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2639 Jul 01, 2025 CPO PO-250701093025 GEE 3000.00 2025-07-01 09:36:37.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2640 Jul 01, 2025 CPO PO-250701093601 GEE 15108.00 2025-07-01 09:38:31.847 2025-08-19 11:59:13.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2647 Jul 01, 2025 CPO PO-250701100811 GEE 2250.00 2025-07-01 10:11:56.207 2025-08-18 17:03:54.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2648 Jul 01, 2025 CPO PO-250701093016 RHEA 16740.00 2025-07-01 10:18:10.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2649 Jul 01, 2025 CPO PO-250701094412 RHEA 20130.00 2025-07-01 10:17:11.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2650 Jul 01, 2025 CRO RO-250701092152 RHEA 16740.00 2025-07-01 10:15:31.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2651 Jul 01, 2025 CPO PO-250701092348 RHEA 16740.00 2025-07-01 10:16:40.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2652 Jul 01, 2025 CPO PO-250701103200 GEE 400.00 2025-07-01 10:34:17.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2655 Jul 01, 2025 CPO PO-250701120658 RHEA 14553.00 2025-07-01 13:09:33.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2656 Jul 01, 2025 CRO RO-250701132053 MARK 8000.00 2025-07-01 13:49:12.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2657 Jul 01, 2025 CRO RO-250701132530 MARK 8000.00 2025-07-01 13:49:42.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2658 Jul 01, 2025 CRO RO-250701131904 MARK 8000.00 2025-07-01 13:50:10.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2659 Jul 01, 2025 CRO RO-250701131514 MARK 11000.00 2025-07-01 13:50:57.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2660 Jul 01, 2025 CRO RO-250701132312 MARK 8000.00 2025-07-01 13:51:23.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2662 Jul 01, 2025 CPO PO-250701140805 RHEA 9000.00 2025-07-01 14:11:23.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2663 Jul 01, 2025 CRO RO-250701152144 MARK 15000.00 2025-07-01 15:50:01.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2667 Jul 01, 2025 CRO RO-250701170832 RHEA 1000.00 2025-07-01 17:16:00.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2668 Jul 01, 2025 CRO RO-250701161304 RHEA 800.00 2025-07-01 17:16:37.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2669 Jul 01, 2025 CRO RO-250701165841 RHEA 500.00 2025-07-01 17:23:10.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2672 Jul 02, 2025 CRO RO-250702082008 GEE 700.00 2025-07-02 09:37:14.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2673 Jul 02, 2025 CRO RO-250702091325 GEE 420.00 2025-07-02 09:38:11.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2674 Jul 02, 2025 CPO PO-250702091701 GEE 600.00 2025-07-02 09:39:47.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2675 Jul 02, 2025 CRO RO-250701112618 GEE 20054.25 2025-07-02 09:40:40.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2676 Jul 02, 2025 CRO RO-250630153917 GEE 60078.31 2025-07-02 09:41:54.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2677 Jul 02, 2025 CPO PO-250701170906 GEE 1000.00 2025-07-02 09:44:52.943 2025-08-19 11:43:26.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2678 Jul 02, 2025 CPO PO-250701171342 GEE 33890.00 2025-07-02 09:45:32.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2679 Jul 02, 2025 CPO PO-250701164214 GEE 80870.00 2025-07-02 09:45:59.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2680 Jul 02, 2025 CRO RO-250702092317 ELA 7000.00 2025-07-02 10:13:22.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2681 Jul 02, 2025 CPO PO-250702101509 GEE 8030.00 2025-07-02 10:18:21.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2689 Jul 02, 2025 CRO RO-250702103138 ELA 15000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2692 Jul 02, 2025 CRO RO-250702114816 ELA 500.00 2025-07-02 12:32:04.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2693 Jul 02, 2025 CRO RO-250702114523 ELA 2000.00 2025-07-02 12:29:10.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2694 Jul 02, 2025 CRO RO-250702113818 ELA 5000.00 2025-07-02 13:09:37.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2695 Jul 02, 2025 CRO RO-250702115237 ELA 5000.00 2025-07-02 14:16:08.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2696 Jul 02, 2025 CRO RO-250702131818 GEE 19000.00 2025-07-02 13:21:45.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2697 Jul 02, 2025 CRO RO-250702131431 GEE 19000.00 2025-07-02 13:27:35.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2698 Jul 02, 2025 CPO PO-250702132537 RHEA 20130.00 2025-07-02 13:37:36.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2699 Jul 02, 2025 CRO RO-250702133040 RHEA 458.00 2025-07-02 13:42:07.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2700 Jul 02, 2025 CPO PO-250702133842 RHEA 9000.00 2025-07-02 13:43:27.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2701 Jul 02, 2025 CPO PO-250702134118 GEE 1500.00 2025-07-02 13:44:31.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2702 Jul 02, 2025 CRO RO-250702104235 GEE 200.00 2025-07-02 13:46:03.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2703 Jul 02, 2025 CRO RO-250702104011 GEE 728.00 2025-07-02 13:46:48.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2704 Jul 02, 2025 CRO RO-250702114418 ELA 6100.00 2025-07-02 14:11:52.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2705 Jul 02, 2025 CRO RO-250702113316 ELA 6400.00 2025-07-02 14:37:00.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2706 Jul 02, 2025 CRO RO-250702112233 ELA 5000.00 2025-07-02 14:38:11.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2707 Jul 02, 2025 CRO RO-250702111426 ELA 5000.00 2025-07-02 14:39:07.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2708 Jul 02, 2025 CRO RO-250702111607 ELA 5000.00 2025-07-02 14:39:59.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2709 Jul 02, 2025 CRO RO-250702111705 ELA 5000.00 2025-07-02 14:41:46.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2710 Jul 02, 2025 CRO RO-250702111809 ELA 5000.00 2025-07-02 14:42:33.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2711 Jul 02, 2025 CRO RO-250702143003 GEE 1000.00 2025-07-02 14:43:22.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2712 Jul 02, 2025 CRO RO-250702114031 ELA 6000.00 2025-07-02 14:51:38.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2713 Jul 02, 2025 CRO RO-250702114926 ELA 1000.00 2025-07-02 14:55:30.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2714 Jul 02, 2025 CRO RO-250702115028 ELA 1500.00 2025-07-02 15:08:40.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2715 Jul 02, 2025 CPO PO-250702145621 RHEA 132000.00 2025-07-02 15:05:17.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2716 Jul 02, 2025 CRO RO-250702145217 RHEA 300.00 2025-07-02 15:10:10.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2717 Jul 02, 2025 CRO RO-250628184015 ELA 23207.14 2025-07-02 16:20:57.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2719 Jul 03, 2025 CPO PO-250703095648 RHEA 17967.60 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2720 Jul 03, 2025 CRO RO-250703100834 RHEA 21252.00 2025-07-03 10:30:13.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2722 Jul 03, 2025 CRO RO-250703102333 GEE 200.00 2025-07-03 10:35:58.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2723 Jul 03, 2025 CRO RO-250703102454 GEE 250.00 2025-07-03 10:38:33.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2724 Jul 03, 2025 CPO PO-250703103533 RHEA 21252.00 2025-07-03 10:40:05.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2725 Jul 03, 2025 CPO PO-250703103315 RHEA 17967.60 2025-07-03 10:45:27.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2726 Jul 03, 2025 CRO RO-250703101211 GEE 1500.00 2025-07-03 10:46:31.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2730 Jul 03, 2025 CPO PO-250703095959 GEE 12840.00 2025-07-03 10:56:11.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2731 Jul 03, 2025 CPO PO-250703091840 3000.00 2025-08-19 11:12:51.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2732 Jul 03, 2025 CRO RO-250702151513 GEE 1350.00 2025-07-03 11:00:03.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2733 Jul 03, 2025 CRO RO-250701160410 GEE 22075.00 2025-07-03 11:03:44.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2741 Jul 03, 2025 CPO PO-250703111051 RHEA 17949.00 2025-07-03 11:18:49.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2742 Jul 03, 2025 CRO RO-250703111458 RHEA 458.00 2025-07-03 11:30:46.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2743 Jul 03, 2025 CRO RO-250703120818 RHEA 250.00 2025-07-03 13:22:25.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2744 Jul 03, 2025 CRO RO-250703141103 RHEA 1000.00 2025-07-03 14:16:53.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2745 Jul 03, 2025 CPO PO-250703150312 RHEA 18876.00 2025-07-03 15:15:23.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2746 Jul 03, 2025 CRO RO-250703120300 RHEA 1000.00 2025-07-03 15:17:58.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2747 Jul 03, 2025 CRO RO-250703153931 TIN 330.00 2025-07-03 15:46:45.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2748 Jul 03, 2025 CRO RO-250703153652 TIN 250.00 2025-07-03 15:46:01.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2749 Jul 03, 2025 CRO RO-250703153646 RHEA 50.00 2025-07-03 15:47:40.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2750 Jul 03, 2025 CRO RO-250703091102 MARK 50000.00 2025-07-03 15:49:11.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2755 Jul 03, 2025 CRO RO-250703173132 GEE 200.00 2025-07-03 17:33:08.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2757 Jul 04, 2025 CRO RO-250704092328 MARK 1000.00 2025-07-04 09:33:01.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2758 Jul 04, 2025 CRO RO-250704095857 TIN 15000.00 2025-07-04 10:00:29.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2759 Jul 04, 2025 CRO RO-250704101052 RHEA 458.00 2025-07-04 10:15:16.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2760 Jul 04, 2025 CPO PO-250703164450 GEE 1900.00 2025-07-04 11:07:38.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2761 Jul 04, 2025 CRO RO-250703115224 GEE 5997.00 2025-07-04 11:07:10.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2762 Jul 04, 2025 CRO RO-250703172936 GEE 400.00 2025-07-04 11:06:31.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2763 Jul 04, 2025 CPO PO-250704103041 GEE 3000.00 2025-07-04 11:06:03.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2764 Jul 04, 2025 CPO PO-250704102519 GEE 28000.00 2025-07-04 11:05:21.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2765 Jul 04, 2025 CPO PO-250704111612 GEE 10000.00 2025-07-04 11:20:23.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2766 Jul 04, 2025 CPO PO-250704110446 GEE 2840.00 2025-07-04 11:19:51.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2770 Jul 04, 2025 CPO PO-250704104232 RHEA 52100.00 2025-07-04 11:50:53.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2771 Jul 04, 2025 CRO RO-250704093855 RHEA 7600.00 2025-07-04 11:51:32.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2772 Jul 04, 2025 CRO RO-250704092302 RHEA 92400.00 2025-07-04 11:52:06.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2773 Jul 04, 2025 CRO RO-250704094453 RHEA 105000.00 2025-07-04 11:54:22.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2777 Jul 04, 2025 CRO RO-250704133317 RHEA 300.00 2025-07-04 14:09:55.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2778 Jul 04, 2025 CRO RO-250704140301 RHEA 1000.00 2025-07-04 14:09:30.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2789 Jul 04, 2025 CRO RO-250704093431 RHEA 58500.00 2025-07-04 15:59:59.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2790 Jul 04, 2025 CRO RO-250704163612 RHEA 1000.00 2025-07-04 16:38:18.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2791 Jul 04, 2025 CRO RO-250704164513 GEE 600.00 2025-07-04 16:53:34.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2794 Jul 05, 2025 CRO RO-250705101433 GEE 360.00 2025-07-05 10:31:00.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2795 Jul 05, 2025 CPO PO-250704161412 GEE 17785.00 2025-07-05 10:32:01.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2796 Jul 05, 2025 CPO PO-250704140442 GEE 49464.00 2025-07-05 10:33:34.440 2025-08-18 16:31:19.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2797 Jul 05, 2025 CPO PO-250704163804 GEE 200.00 2025-07-05 10:35:26.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2801 Jul 05, 2025 CRO RO-250705105846 MARK 1000.00 2025-07-05 11:43:51.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2808 Jul 05, 2025 CRO RO-250705154554 ELA 52925.00 2025-07-05 15:53:06.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2809 Jul 05, 2025 CRO RO-250705154821 ELA 50193.75 2025-07-05 15:52:21.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2810 Jul 05, 2025 CRO RO-250705155802 RHEA 44000.00 2025-07-05 16:03:47.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2814 Jul 05, 2025 CRO RO-250705161115 ELA 20221.00 2025-07-05 16:23:58.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2815 Jul 05, 2025 CRO RO-250705161756 ELA 16993.00 2025-07-05 16:24:32.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2819 Jul 05, 2025 CRO RO-250705164817 ELA 50000.00 2025-07-05 17:01:35.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2820 Jul 05, 2025 CRO RO-250705165127 ELA 21325.50 2025-07-05 16:58:50.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2821 Jul 05, 2025 CRO RO-250705171332 ELA 5000.00 2025-07-05 17:27:26.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2822 Jul 05, 2025 CRO RO-250705170751 ELA 26613.80 2025-07-05 17:28:16.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2823 Jul 05, 2025 CRO RO-250705173136 ELA 16489.65 2025-07-05 17:34:21.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2824 Jul 05, 2025 CRO RO-250705173724 ELA 2629.13 2025-07-05 17:40:34.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2825 Jul 05, 2025 CRO RO-250705175237 ELA 3229.46 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2827 Jul 05, 2025 CRO RO-250705181332 ELA 11320.00 2025-07-05 18:14:53.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2828 Jul 05, 2025 CRO RO-250705181755 ELA 13532.00 2025-07-05 18:19:22.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2829 Jul 05, 2025 CRO RO-250705183126 ELA 20000.00 2025-07-05 18:33:40.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2831 Jul 07, 2025 CRO RO-250705175031 SHEILA 2800.00 2025-07-07 09:19:50.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2834 Jul 07, 2025 CRO RO-250707085733 RHEA 1000.00 2025-07-07 14:48:52.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2836 Jul 07, 2025 CRO RO-250707110508 RHEA 300.00 2025-07-07 11:13:52.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2837 Jul 07, 2025 CRO RO-250705143307 GEE 4250.00 2025-07-07 11:16:32.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2838 Jul 07, 2025 CRO RO-250707110645 GEE 1250.00 2025-07-07 11:17:02.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2839 Jul 07, 2025 CRO RO-250707105401 GEE 5600.00 2025-07-07 11:17:31.657 2025-08-18 16:38:12.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2840 Jul 07, 2025 CRO RO-250707105915 GEE 300.00 2025-07-07 11:17:59.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2841 Jul 07, 2025 CPO PO-250705114524 GEE 6390.00 2025-07-07 11:18:25.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2842 Jul 07, 2025 CPO PO-250705140950 GEE 18770.00 2025-07-07 11:18:57.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2843 Jul 07, 2025 CPO PO-250707104633 GEE 7470.00 2025-07-07 11:19:28.877 2025-08-18 16:36:46.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2844 Jul 07, 2025 CPO PO-250705104136 GEE 5700.00 2025-07-07 11:19:53.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2845 Jul 07, 2025 CPO PO-250705171921 GEE 41730.00 2025-07-07 11:20:18.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2846 Jul 07, 2025 CPO PO-250707111747 GEE 23333.24 2025-07-07 11:22:04.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2847 Jul 07, 2025 CPO PO-250707111210 GEE 7000.00 2025-07-07 11:21:38.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2848 Jul 07, 2025 CPO PO-250707135446 GEE 6440.00 2025-07-07 13:57:38.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2856 Jul 07, 2025 CRO RO-250707144338 RHEA 500.00 2025-07-07 14:48:01.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2857 Jul 07, 2025 CRO RO-250707104445 RHEA 1500.00 2025-07-07 14:48:26.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2858 Jul 07, 2025 CRO RO-250705183629 ELA 30000.00 2025-07-07 15:14:48.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2859 Jul 07, 2025 CRO RO-250707143936 GEE 13200.00 2025-07-07 15:16:09.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2860 Jul 07, 2025 CRO RO-250707144354 GEE 4500.00 2025-07-07 15:16:36.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2861 Jul 07, 2025 CRO RO-250707153301 RHEA 300.00 2025-07-07 15:37:20.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2862 Jul 07, 2025 CPO PO-250707150105 RHEA 17886.00 2025-07-07 15:37:48.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2863 Jul 07, 2025 CRO RO-250707154226 ELA 20076.75 2025-07-07 15:46:34.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2871 Jul 08, 2025 CPO PO-250707172021 GEE 900.00 2025-07-08 08:49:58.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2872 Jul 08, 2025 CPO PO-250707171224 GEE 4190.00 2025-07-08 08:52:52.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2873 Jul 08, 2025 CRO RO-250707170808 GEE 120.00 2025-07-08 08:54:11.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2874 Jul 08, 2025 CPO PO-250707170415 GEE 200.00 2025-07-08 08:59:16.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2875 Jul 08, 2025 CRO RO-250707175429 MARK 7000.00 2025-07-08 09:02:29.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2876 Jul 08, 2025 CRO RO-250707174429 MARK 5000.00 2025-07-08 09:02:54.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2877 Jul 08, 2025 CRO RO-250707180536 MARK 7000.00 2025-07-08 09:03:21.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2878 Jul 08, 2025 CRO RO-250707175207 MARK 4000.00 2025-07-08 09:03:44.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2879 Jul 08, 2025 CRO RO-250707174945 MARK 7000.00 2025-07-08 09:04:16.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2880 Jul 08, 2025 CRO RO-250708091006 ELA 1227.12 2025-07-08 09:12:26.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2883 Jul 08, 2025 CPO PO-250317154704 SHEILA 60000.00 2025-07-08 11:38:24.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2884 Jul 08, 2025 CRO RO-250708113552 GEE 1000.00 2025-07-08 11:45:54.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2885 Jul 08, 2025 CPO PO-250708114913 GEE 170.00 2025-07-08 11:51:17.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2887 Jul 08, 2025 CRO RO-250708132443 RHEA 300.00 2025-07-08 13:29:38.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2888 Jul 08, 2025 CPO PO-250708132119 RHEA 5500.00 2025-07-08 13:30:05.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2889 Jul 08, 2025 CRO RO-250708154358 TIN 35.00 2025-07-08 15:46:00.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2890 Jul 08, 2025 CRO RO-250708155926 ELA 3500.00 2025-07-08 16:05:25.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2891 Jul 08, 2025 CRO RO-250708155537 ELA 4000.00 2025-07-08 16:10:06.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2892 Jul 08, 2025 CRO RO-250708155407 ELA 4300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2893 Jul 08, 2025 CRO RO-250708155011 ELA 6500.00 2025-07-09 14:17:42.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2894 Jul 08, 2025 CRO RO-250708155210 ELA 1000.00 2025-07-09 14:27:14.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2895 Jul 08, 2025 CRO RO-250708155117 ELA 1000.00 2025-07-09 14:33:12.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2896 Jul 08, 2025 CRO RO-250708154510 ELA 6000.00 2025-07-08 16:22:00.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2897 Jul 08, 2025 CRO RO-250708154231 ELA 9800.00 2025-07-08 16:11:45.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2903 Jul 08, 2025 CRO RO-250708170804 RHEA 520.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2904 Jul 08, 2025 CRO RO-250708170306 RHEA 150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2905 Jul 08, 2025 CRO RO-250708171041 RHEA 90.00 2025-07-08 17:25:03.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2906 Jul 09, 2025 CRO RO-250709081636 GEE 2400.00 2025-07-09 08:29:31.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2907 Jul 09, 2025 CPO PO-250708162519 GEE 74800.00 2025-07-09 08:32:23.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2908 Jul 09, 2025 CPO PO-250708171406 GEE 24405.00 2025-07-09 08:32:50.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2909 Jul 09, 2025 CPO PO-250708144700 GEE 300.00 2025-07-09 08:33:26.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2910 Jul 09, 2025 CPO PO-250708164314 GEE 44391.25 2025-07-09 08:33:51.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2913 Jul 09, 2025 CRO RO-250709092929 RHEA 895.00 2025-07-09 09:34:05.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2919 Jul 09, 2025 CPO PO-250709105558 GEE 100768.00 2025-07-09 14:06:48.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2920 Jul 09, 2025 CPO PO-250709110005 GEE 20441.25 2025-07-09 14:04:53.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2921 Jul 09, 2025 CRO RO-250709122823 TIN 400.00 2025-07-09 14:02:43.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2922 Jul 09, 2025 CPO PO-250709090851 GEE 18700.00 2025-07-09 14:08:33.580 2025-08-19 16:02:34.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2923 Jul 09, 2025 CRO RO-250709110810 GEE 168.00 2025-07-09 14:09:19.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2924 Jul 09, 2025 CRO RO-250709135717 RHEA 1000.00 2025-07-09 14:12:45.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2926 Jul 09, 2025 CRO RO-250709143513 ELA 500.00 2025-07-09 14:42:19.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2928 Jul 09, 2025 CPO PO-250709145615 RHEA 53800.00 2025-07-09 15:02:24.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2929 Jul 09, 2025 CPO PO-250708170524 RHEA 149600.00 2025-07-09 15:11:08.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2931 Jul 09, 2025 CRO RO-250709153137 ELA 2000.00 2025-07-09 15:36:04.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2933 Jul 09, 2025 CRO RO-250709145305 ELA 5000.00 2025-07-09 15:56:16.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2934 Jul 09, 2025 CRO RO-250709144643 ELA 5000.00 2025-07-09 15:56:57.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2935 Jul 09, 2025 CRO RO-250709150846 ELA 5000.00 2025-07-09 15:57:59.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2936 Jul 09, 2025 CRO RO-250709155052 ELA 5000.00 2025-07-09 16:03:23.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2937 Jul 09, 2025 CRO RO-250709160819 ELA 5000.00 2025-07-09 16:11:44.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2940 Jul 09, 2025 CRO RO-250709171251 ELA 1600.00 2025-07-09 17:15:48.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2941 Jul 09, 2025 CRO RO-250709172605 ELA 1200.00 2025-07-09 17:31:08.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2942 Jul 10, 2025 CPO PO-250709151911 GEE 1320.00 2025-07-10 08:40:01.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2943 Jul 10, 2025 CPO PO-250709153851 GEE 550.00 2025-07-10 08:40:32.297 2025-08-19 15:46:42.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2944 Jul 10, 2025 CPO PO-250709152740 GEE 1635.00 2025-07-10 08:40:58.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2945 Jul 10, 2025 CRO RO-250710085643 MARK 1000.00 2025-07-10 09:04:53.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2946 Jul 10, 2025 CRO RO-250710084047 GEE 18742.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2947 Jul 10, 2025 CRO RO-250709170950 GEE 57684.50 2025-07-10 09:39:18.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2950 Jul 10, 2025 CPO PO-250710095749 GEE 300.00 2025-07-10 09:59:56.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2951 Jul 10, 2025 CPO PO-250710095618 GEE 540.00 2025-07-10 10:00:35.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2954 Jul 10, 2025 CRO RO-250710094337 RHEA 510.00 2025-07-10 10:37:15.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2955 Jul 10, 2025 CRO RO-250710094115 RHEA 150.00 2025-07-10 10:38:16.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2956 Jul 10, 2025 CRO RO-250710092821 RHEA 720.00 2025-07-10 10:38:40.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2957 Jul 10, 2025 CRO RO-250710093606 RHEA 150.00 2025-07-10 10:39:06.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2958 Jul 10, 2025 CRO RO-250710103128 RHEA 3000.00 2025-07-10 10:36:26.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2959 Jul 10, 2025 CRO RO-250710100808 RHEA 40.00 2025-07-10 10:41:21.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2960 Jul 10, 2025 CPO PO-250710101821 GEE 14300.00 2025-07-10 10:49:56.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2961 Jul 10, 2025 CPO PO-250710103608 GEE 25140.00 2025-07-10 10:49:34.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2962 Jul 10, 2025 CRO RO-250710105235 MARK 38920.00 2025-07-10 10:55:40.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2963 Jul 10, 2025 CRO RO-250710105058 MARK 51300.00 2025-07-10 10:55:13.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2964 Jul 10, 2025 CPO PO-250710110611 GEE 3600.00 2025-07-10 11:08:18.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2965 Jul 10, 2025 CRO RO-250710105528 RHEA 500.00 2025-07-10 11:14:12.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2966 Jul 10, 2025 CRO RO-250710110950 MARK 10000.00 2025-07-10 11:17:12.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2967 Jul 10, 2025 CRO RO-250710111101 MARK 10000.00 2025-07-10 11:17:41.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2968 Jul 10, 2025 CRO RO-250710111151 MARK 5000.00 2025-07-10 11:18:14.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2969 Jul 10, 2025 CPO PO-250710112148 GEE 2390.00 2025-07-10 11:23:56.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2970 Jul 10, 2025 CRO RO-250710120409 ELA 500.00 2025-07-10 13:16:41.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2973 Jul 10, 2025 CPO PO-250710132402 GEE 778.00 2025-07-10 13:50:36.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2974 Jul 10, 2025 CPO PO-250710132829 GEE 22742.00 2025-07-10 13:50:12.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2975 Jul 10, 2025 CRO RO-250710141239 RHEA 300.00 2025-07-10 14:15:57.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2976 Jul 10, 2025 CPO PO-250710141802 GEE 14933.24 2025-07-10 14:20:08.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2979 Jul 10, 2025 CPO PO-250710145547 GEE 3000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2981 Jul 10, 2025 CRO RO-250710150325 RHEA 65000.00 2025-07-10 15:12:06.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2988 Jul 10, 2025 CPO PO-250710171737 GEE 30760.00 2025-07-10 17:21:08.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2990 Jul 10, 2025 CPO PO-250710164101 RHEA 44000.00 2025-07-10 17:32:02.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2991 Jul 11, 2025 CPO PO-250711094905 GEE 270.00 2025-07-11 09:52:32.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2992 Jul 11, 2025 CRO RO-250711094950 RHEA 1000.00 2025-07-11 09:52:57.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2993 Jul 11, 2025 CRO RO-250711103416 GEE 30760.00 2025-07-11 10:36:11.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2998 Jul 11, 2025 CRO RO-250711114428 GEE 270.00 2025-07-11 11:46:08.660 2025-08-18 16:33:41.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
2999 Jul 11, 2025 CRO RO-250711113936 MARK 800.00 2025-07-11 11:51:35.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3006 Jul 11, 2025 CPO PO-250711095841 GEE 19555.00 2025-07-11 13:34:20.080 2025-08-23 09:14:58.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3011 Jul 11, 2025 CRO RO-250711135543 RHEA 150.00 2025-07-11 14:08:03.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3012 Jul 11, 2025 CPO PO-250711141413 RHEA 9500.00 2025-07-11 14:17:16.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3015 Jul 11, 2025 CRO RO-250711153217 TIN 350.00 2025-07-11 15:33:30.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3018 Jul 11, 2025 CRO RO-250711172054 GEE 9900.00 2025-07-11 17:25:13.493 2025-08-19 15:48:23.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3019 Jul 12, 2025 CRO RO-250712092253 RHEA 2000.00 2025-07-12 09:27:33.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3024 Jul 12, 2025 CRO RO-250712095242 GEE 1000.00 2025-07-12 09:55:44.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3025 Jul 12, 2025 CRO RO-250712100310 GEE 100.00 2025-07-12 10:05:40.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3031 Jul 12, 2025 CPO PO-250712104956 GEE 600.00 2025-07-12 10:53:35.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3032 Jul 12, 2025 CPO PO-250712102026 GEE 18700.00 2025-07-12 10:54:03.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3033 Jul 12, 2025 CPO PO-250712102642 GEE 726.00 2025-07-12 10:54:28.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3037 Jul 12, 2025 CRO RO-250712120210 ELA 1200.00 2025-07-12 12:03:51.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3039 Jul 12, 2025 CRO RO-250712132628 MARK 1000.00 2025-07-12 13:34:26.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3040 Jul 12, 2025 CPO PO-250712104623 GEE 18163.50 2025-07-12 13:35:19.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3041 Jul 12, 2025 CRO RO-250712132923 RHEA 450.00 2025-07-12 13:37:58.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3042 Jul 12, 2025 CPO PO-250712132219 RHEA 5500.00 2025-07-12 13:39:40.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3043 Jul 12, 2025 CRO RO-250712133314 ELA 16535.29 2025-07-12 13:53:11.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3044 Jul 12, 2025 CRO RO-250712134456 ELA 17298.75 2025-07-12 13:54:48.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3045 Jul 12, 2025 CPO PO-250712134754 RHEA 9000.00 2025-07-12 13:56:27.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3046 Jul 12, 2025 CRO RO-250712135731 ELA 12813.00 2025-07-12 14:00:33.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3047 Jul 12, 2025 CRO RO-250712135844 ELA 16178.00 2025-07-12 14:02:07.263 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3048 Jul 12, 2025 CRO RO-250712140449 ELA 14246.67 2025-07-12 14:06:35.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3050 Jul 12, 2025 CPO PO-250712140403 GEE 3100.00 2025-07-12 14:12:25.917 2025-08-23 09:13:06.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3051 Jul 12, 2025 CRO RO-250712140910 ELA 10610.00 2025-07-12 14:14:03.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3054 Jul 12, 2025 CRO RO-250712150941 ELA 4840.99 2025-07-12 15:42:25.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3055 Jul 12, 2025 CRO RO-250712151056 ELA 3078.00 2025-07-12 15:43:42.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3056 Jul 12, 2025 CRO RO-250712151204 ELA 4466.00 2025-07-12 15:44:52.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3057 Jul 12, 2025 CRO RO-250712151242 ELA 3300.00 2025-07-12 15:47:09.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3058 Jul 12, 2025 CRO RO-250712151337 ELA 1821.50 2025-07-12 15:47:49.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3059 Jul 12, 2025 CRO RO-250712151531 ELA 6404.00 2025-07-12 15:48:18.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3060 Jul 12, 2025 CRO RO-250712151635 ELA 8791.00 2025-07-12 15:48:44.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3061 Jul 12, 2025 CRO RO-250712152102 ELA 2560.52 2025-07-12 15:49:11.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3062 Jul 12, 2025 CRO RO-250712152403 ELA 6441.00 2025-07-12 15:49:42.007 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3063 Jul 12, 2025 CRO RO-250712152456 ELA 3506.42 2025-07-12 15:50:12.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3064 Jul 12, 2025 CRO RO-250712152607 ELA 3935.00 2025-07-12 15:50:45.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3065 Jul 12, 2025 CRO RO-250712152657 ELA 2800.00 2025-07-12 15:51:10.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3066 Jul 12, 2025 CRO RO-250712153148 ELA 8738.98 2025-07-12 15:54:45.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3067 Jul 12, 2025 CRO RO-250712141505 ELA 19890.00 2025-07-12 15:53:55.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3068 Jul 12, 2025 CRO RO-250712162129 ELA 4630.00 2025-07-12 16:25:06.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3069 Jul 12, 2025 CRO RO-250712153835 RHEA 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3070 Jul 12, 2025 CRO RO-250712160035 GEE 700.00 2025-07-12 16:55:12.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3071 Jul 12, 2025 CRO RO-250712172320 ELA 50000.00 2025-07-12 17:26:13.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3072 Jul 12, 2025 CRO RO-250712173251 ELA 20000.00 2025-07-12 17:39:27.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3074 Jul 12, 2025 CRO RO-250712181854 ELA 20000.00 2025-07-12 18:20:41.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3075 Jul 12, 2025 CRO RO-250712182226 ELA 20000.00 2025-07-12 18:25:20.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3076 Jul 12, 2025 CRO RO-250712182758 ELA 3372.00 2025-07-12 18:30:16.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3077 Jul 12, 2025 CRO RO-250712172043 RHEA .00 2025-07-12 18:45:12.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3078 Jul 12, 2025 CRO RO-250712184320 ELA 54327.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3079 Jul 12, 2025 CRO RO-250712190726 ELA 5000.00 2025-07-12 19:14:35.593 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3080 Jul 12, 2025 CRO RO-250712190859 ELA 54875.00 2025-07-12 19:14:00.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3081 Jul 12, 2025 CRO RO-250712183417 ELA 31359.25 2025-07-12 19:16:45.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3084 Jul 14, 2025 CPO PO-250714094031 GEE 6000.00 2025-07-14 09:43:05.913 2025-08-18 15:26:38.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3086 Jul 14, 2025 CRO RO-250714094017 RHEA 500.00 2025-07-14 09:47:30.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3097 Jul 14, 2025 CPO PO-250714100518 RHEA 300.00 2025-07-14 10:26:31.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3098 Jul 14, 2025 CPO PO-250714095335 RHEA 5500.00 2025-07-14 10:27:50.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3099 Jul 14, 2025 CPO PO-250714101303 RHEA 300.00 2025-07-14 10:30:40.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3100 Jul 14, 2025 CPO PO-250714095801 RHEA 5500.00 2025-07-14 10:31:39.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3101 Jul 14, 2025 CRO RO-250714100324 RHEA 150.00 2025-07-14 10:32:55.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3102 Jul 14, 2025 CPO PO-250714095008 RHEA 112000.00 2025-07-14 10:34:09.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3104 Jul 14, 2025 CRO RO-250714104422 RHEA 2500.00 2025-07-14 11:04:29.473 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3105 Jul 14, 2025 CRO RO-250714104752 RHEA 1000.00 2025-07-14 10:58:23.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3106 Jul 14, 2025 CRO RO-250714103736 RHEA 1000.00 2025-07-14 10:57:58.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3107 Jul 14, 2025 CRO RO-250714104936 RHEA 962.00 2025-07-14 10:57:24.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3108 Jul 14, 2025 CRO RO-250714104606 RHEA 500.00 2025-07-14 10:56:43.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3109 Jul 14, 2025 CRO RO-250714104827 GEE 105.00 2025-07-14 11:15:32.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3110 Jul 14, 2025 CRO RO-250714103148 GEE 1650.00 2025-07-14 11:14:42.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3111 Jul 14, 2025 CRO RO-250714105432 GEE 2400.00 2025-07-14 11:14:05.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3112 Jul 14, 2025 CPO PO-250714110859 GEE 48940.00 2025-07-14 11:27:36.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3117 Jul 14, 2025 CRO RO-250714145005 GEE 22858.00 2025-07-14 15:03:38.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3118 Jul 14, 2025 CRO RO-250714100028 SHEILA 2800.00 2025-07-14 15:11:53.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3119 Jul 14, 2025 CRO RO-250714151619 GEE 17378.00 2025-07-14 15:21:24.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3120 Jul 14, 2025 CRO RO-250714151238 GEE 27703.00 2025-07-14 15:21:53.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3121 Jul 14, 2025 CRO RO-250714152825 RHEA 800.00 2025-07-14 15:37:15.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3122 Jul 14, 2025 CRO RO-250714153143 RHEA 400.00 2025-07-14 15:37:33.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3123 Jul 14, 2025 CRO RO-250714163531 RHEA 200.00 2025-07-14 16:41:26.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3124 Jul 14, 2025 CRO RO-250714163404 RHEA 800.00 2025-07-14 16:42:19.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3125 Jul 15, 2025 CPO PO-250715080927 GEE 27820.00 2025-07-15 08:12:11.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3126 Jul 15, 2025 CPO PO-250714083835 GEE 10380.00 2025-07-15 08:17:36.213 2025-08-23 09:16:37.447 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3128 Jul 15, 2025 CRO RO-250715092114 GEE 1400.00 2025-07-15 09:29:05.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3132 Jul 15, 2025 CRO RO-250715100849 RHEA 1000.00 2025-07-15 10:14:44.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3135 Jul 15, 2025 CPO PO-250715102637 GEE 11981.25 2025-07-15 10:39:12.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3136 Jul 15, 2025 CPO PO-250714170637 GEE 9350.00 2025-07-15 10:39:40.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3137 Jul 15, 2025 CPO PO-250715091822 GEE 31004.50 2025-07-15 10:40:09.017 2025-08-19 15:45:09.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3138 Jul 15, 2025 CPO PO-250715084304 GEE 14933.24 2025-07-15 10:41:02.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3139 Jul 15, 2025 CPO PO-250715103605 GEE 3493.50 2025-07-15 10:41:35.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3140 Jul 15, 2025 CPO PO-250715095237 GEE 5556.00 2025-07-15 10:42:32.273 2025-08-19 09:34:39.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3143 Jul 15, 2025 CRO RO-250715103954 MARY 15000.00 2025-07-15 10:48:11.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3144 Jul 15, 2025 CRO RO-250715104103 MARY 10000.00 2025-07-15 10:48:33.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3145 Jul 15, 2025 CRO RO-250715103840 MARY 31807.25 2025-07-15 10:49:23.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3149 Jul 15, 2025 CPO PO-250715104821 RHEA 16000.00 2025-07-15 11:06:13.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3153 Jul 15, 2025 CPO PO-250715142808 GEE 160.00 2025-07-15 14:33:11.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3154 Jul 15, 2025 CPO PO-250715141311 GEE 2136.00 2025-07-15 14:33:39.097 2025-08-19 11:41:38.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3155 Jul 15, 2025 CPO PO-250715133407 GEE 30698.00 2025-07-15 14:34:02.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3156 Jul 15, 2025 CPO PO-250715140857 GEE 8500.00 2025-07-15 14:34:37.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3161 Jul 15, 2025 CRO RO-250715145743 RHEA 1000.00 2025-07-15 14:59:59.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3163 Jul 15, 2025 CPO PO-250715162004 GEE 10326.50 2025-07-15 16:37:13.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3164 Jul 15, 2025 CRO RO-250715164821 GIEVIC 5000.00 2025-07-15 16:52:55.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3167 Jul 16, 2025 CRO RO-250716094605 MARK 20000.00 2025-07-16 09:49:25.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3168 Jul 16, 2025 CRO RO-250716094515 RHEA 199.00 2025-07-16 09:53:39.630 2025-07-16 12:17:30.120 Approve
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3169 Jul 16, 2025 CRO RO-250716101053 GEE 2050.00 2025-07-16 10:30:29.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3170 Jul 16, 2025 CRO RO-250716103902 RHEA 475.00 2025-07-16 10:44:28.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3171 Jul 16, 2025 CRO RO-250716105806 TIN 15000.00 2025-07-16 11:00:12.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3172 Jul 16, 2025 CPO PO-250716113407 GEE 7020.00 2025-07-16 11:40:33.537 2025-08-19 09:44:41.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3173 Jul 16, 2025 CRO RO-250716090559 GEE 840.00 2025-07-16 11:40:04.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3174 Jul 16, 2025 CPO PO-250716114130 GEE 1500.00 2025-07-16 11:45:27.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3175 Jul 16, 2025 CPO PO-250716113742 GEE 7500.00 2025-07-16 11:44:52.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3176 Jul 16, 2025 CPO PO-250716114355 GEE 5000.00 2025-07-16 11:48:05.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3177 Jul 16, 2025 CRO RO-250716114814 TIN 200.00 2025-07-16 11:49:38.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3180 Jul 16, 2025 CRO RO-250716130555 ELA 11000.00 2025-07-16 13:10:22.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3181 Jul 16, 2025 CRO RO-250716130933 ELA 6000.00 2025-07-16 13:18:41.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3182 Jul 16, 2025 CRO RO-250716131659 ELA 6500.00 2025-07-16 13:19:31.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3183 Jul 16, 2025 CRO RO-250716132647 ELA 4500.00 2025-07-16 13:31:22.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3184 Jul 16, 2025 CRO RO-250716132417 ELA 5000.00 2025-07-16 13:32:25.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3185 Jul 16, 2025 CRO RO-250716132756 ELA 1500.00 2025-07-16 13:33:23.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3186 Jul 16, 2025 CRO RO-250716132840 ELA 1000.00 2025-07-16 13:34:33.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3187 Jul 16, 2025 CRO RO-250716132923 ELA 1000.00 2025-07-16 13:35:18.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3188 Jul 16, 2025 CRO RO-250716133629 ELA 1000.00 2025-07-16 13:40:34.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3195 Jul 16, 2025 CRO RO-250716140837 GEE 3800.00 2025-07-16 15:13:48.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3196 Jul 16, 2025 CPO PO-250716140412 GEE 8432.50 2025-07-16 15:14:17.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3197 Jul 16, 2025 CRO RO-250716153040 RHEA 400.00 2025-07-16 15:33:58.410 2025-08-18 16:54:12.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3198 Jul 16, 2025 CRO RO-250716155224 ELA 5000.00 2025-07-16 15:55:59.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3199 Jul 16, 2025 CRO RO-250716153002 ELA 15000.00 2025-07-16 15:56:54.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3200 Jul 16, 2025 CRO RO-250716153630 ELA 20000.00 2025-07-16 15:57:36.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3201 Jul 16, 2025 CRO RO-250716153236 ELA 5000.00 2025-07-16 15:58:23.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3202 Jul 16, 2025 CRO RO-250716152251 ELA 5000.00 2025-07-16 15:58:57.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3203 Jul 16, 2025 CPO PO-250716151434 GEE 14000.00 2025-07-16 16:01:16.897 2025-08-19 15:40:15.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3204 Jul 16, 2025 CPO PO-250716155148 GEE 36000.00 2025-07-16 16:02:28.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3205 Jul 16, 2025 CPO PO-250714163100 GEE 23333.24 2025-07-16 16:10:58.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3207 Jul 16, 2025 CRO RO-250716161236 GEE 1000.00 2025-07-16 16:17:01.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3218 Jul 17, 2025 CPO PO-250717091304 GEE 13989.00 2025-07-17 10:36:18.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3219 Jul 17, 2025 CPO PO-250717092902 GEE 25437.50 2025-07-17 10:36:44.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3220 Jul 17, 2025 CPO PO-250717093932 GEE 750.00 2025-07-17 10:37:10.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3221 Jul 17, 2025 CPO PO-250717093249 GEE 4666.65 2025-07-17 10:37:39.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3222 Jul 17, 2025 CPO PO-250717094806 GEE 4610.00 2025-07-17 10:38:09.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3223 Jul 17, 2025 CPO PO-250716162647 GEE 69321.90 2025-07-17 10:38:58.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3225 Jul 17, 2025 CRO RO-250717103314 GEE 17730.00 2025-07-17 10:39:56.710 2025-08-19 14:42:20.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3226 Jul 17, 2025 CRO RO-250716164007 GEE 13360.00 2025-07-17 10:40:22.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3227 Jul 17, 2025 CRO RO-250717102515 GEE 9500.00 2025-07-17 10:40:52.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3228 Jul 17, 2025 CPO PO-250717104625 GEE 3600.00 2025-07-17 10:49:36.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3229 Jul 17, 2025 CRO RO-250717110208 RHEA 13000.00 2025-07-17 11:07:09.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3231 Jul 17, 2025 CRO RO-250717114711 TALA 100000.00 2025-07-17 11:49:30.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3236 Jul 17, 2025 CRO RO-250717131512 RHEA 1000.00 2025-07-17 13:18:38.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3241 Jul 17, 2025 CRO RO-250717135424 RHEA 500.00 2025-07-17 14:58:44.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3242 Jul 17, 2025 CRO RO-250717133721 RHEA 2500.00 2025-07-17 14:59:14.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3243 Jul 17, 2025 CRO RO-250717141318 RHEA 606.00 2025-07-17 14:59:40.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3249 Jul 17, 2025 CRO RO-250717152802 RHEA 2500.00 2025-07-17 15:32:38.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3252 Jul 17, 2025 CRO RO-250717160623 GEE 45.00 2025-07-17 16:10:06.680 2025-08-19 14:51:35.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3253 Jul 17, 2025 CRO RO-250717162116 GEE 3000.00 2025-07-17 16:26:59.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3254 Jul 17, 2025 CPO PO-250717162323 GEE 3600.00 2025-07-17 16:26:32.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3255 Jul 17, 2025 CRO RO-250717163214 GEE 3457.00 2025-07-17 16:35:06.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3256 Jul 17, 2025 CRO RO-250717160211 GEE 900.00 2025-07-17 16:58:36.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3257 Jul 17, 2025 CPO PO-250717171844 GEE 3000.00 2025-07-17 17:23:29.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3263 Jul 18, 2025 CRO RO-250718095835 ELA 744.00 2025-07-18 10:01:01.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3264 Jul 18, 2025 CRO RO-250718101503 RHEA 300.00 2025-07-18 10:17:14.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3265 Jul 18, 2025 CPO PO-250718110120 GEE 850.00 2025-07-18 11:27:44.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3266 Jul 18, 2025 CRO RO-250718102852 GEE 200.00 2025-07-18 11:29:03.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3267 Jul 18, 2025 CRO RO-250718103319 GEE 1000.00 2025-07-18 11:28:35.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3271 Jul 18, 2025 CRO RO-250718115141 RHEA 2052.16 2025-07-18 11:55:55.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3272 Jul 18, 2025 CPO PO-250718130621 RHEA .00 2025-07-18 13:10:04.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3273 Jul 18, 2025 CRO RO-250718132017 GEE 1800.00 2025-07-18 13:22:38.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3275 Jul 18, 2025 CRO RO-250718135849 GEE 3500.00 2025-07-18 14:11:21.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3281 Jul 18, 2025 CPO PO-250718161807 RHEA 173800.00 2025-07-18 16:34:35.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3284 Jul 19, 2025 CRO RO-250719100644 ELA 1500.00 2025-07-19 10:13:54.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3285 Jul 19, 2025 CPO PO-250719102738 RHEA 21252.00 2025-07-19 10:57:06.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3286 Jul 19, 2025 CRO RO-250719104145 RHEA 300.00 2025-07-19 10:58:08.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3287 Jul 19, 2025 CPO PO-250719104528 RHEA 5500.00 2025-07-19 10:59:00.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3288 Jul 19, 2025 CRO RO-250719104930 RHEA 300.00 2025-07-19 11:01:14.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3289 Jul 19, 2025 CPO PO-250719113514 RHEA 9500.00 2025-07-19 11:48:53.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3290 Jul 19, 2025 CRO RO-250719114206 RHEA 300.00 2025-07-19 11:49:23.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3291 Jul 19, 2025 CRO RO-250719131758 RHEA 1000.00 2025-07-19 13:21:03.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3295 Jul 19, 2025 CRO RO-250719145016 ELA 16241.28 2025-07-19 15:11:16.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3296 Jul 19, 2025 CRO RO-250719144843 ELA 12091.67 2025-07-19 15:11:59.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3297 Jul 19, 2025 CRO RO-250719145442 ELA 14540.50 2025-07-19 15:12:59.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3298 Jul 19, 2025 CRO RO-250719145607 ELA 17884.38 2025-07-19 15:13:52.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3299 Jul 19, 2025 CRO RO-250719145725 ELA 28418.00 2025-07-19 15:15:23.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3300 Jul 19, 2025 CRO RO-250719145322 ELA 17699.25 2025-07-19 15:17:25.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3303 Jul 19, 2025 CRO RO-250719152440 ELA 10253.49 2025-07-19 15:41:34.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3304 Jul 19, 2025 CRO RO-250719152603 ELA 5904.00 2025-07-19 15:42:16.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3305 Jul 19, 2025 CRO RO-250719152929 ELA 9191.00 2025-07-19 15:42:57.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3306 Jul 19, 2025 CRO RO-250719153800 ELA 5097.49 2025-07-19 15:46:38.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3307 Jul 19, 2025 CRO RO-250719154028 ELA 4535.00 2025-07-19 15:49:11.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3308 Jul 19, 2025 CRO RO-250719152649 ELA 3078.00 2025-07-19 15:50:00.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3309 Jul 19, 2025 CRO RO-250719150525 ELA 5273.00 2025-07-19 15:50:31.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3310 Jul 19, 2025 CRO RO-250719153134 ELA 2800.00 2025-07-19 15:50:52.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3311 Jul 19, 2025 CRO RO-250719151913 ELA 4937.17 2025-07-19 15:51:25.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3312 Jul 19, 2025 CRO RO-250719152233 ELA 3300.00 2025-07-19 15:51:48.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3313 Jul 19, 2025 CRO RO-250719153309 ELA 6441.00 2025-07-19 15:52:14.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3314 Jul 19, 2025 CRO RO-250719153030 ELA 2800.00 2025-07-19 15:52:40.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3315 Jul 19, 2025 CRO RO-250719153411 ELA 4090.94 2025-07-19 15:53:32.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3316 Jul 19, 2025 CRO RO-250719145124 ELA 5464.87 2025-07-19 15:54:40.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3317 Jul 19, 2025 CRO RO-250719144644 ELA 20000.00 2025-07-19 15:55:03.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3318 Jul 19, 2025 CRO RO-250719144237 ELA 13000.00 2025-07-19 15:55:52.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3319 Jul 19, 2025 CRO RO-250719144525 ELA 25000.00 2025-07-19 15:56:15.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3320 Jul 19, 2025 CRO RO-250719164622 ELA 23461.20 2025-07-19 16:48:31.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3322 Jul 19, 2025 CRO RO-250719185217 ELA 5000.00 2025-07-19 18:55:59.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3323 Jul 19, 2025 CRO RO-250719184935 ELA 49774.00 2025-07-19 18:57:21.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3324 Jul 19, 2025 CRO RO-250719184607 ELA 76650.00 2025-07-19 18:55:24.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3325 Jul 21, 2025 CRO RO-250721091606 RHEA 500.00 2025-07-21 09:30:01.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3326 Jul 21, 2025 CRO RO-250721091952 RHEA 500.00 2025-07-21 09:30:27.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3327 Jul 21, 2025 CRO RO-250721091112 RHEA 500.00 2025-07-21 09:37:13.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3328 Jul 21, 2025 CRO RO-250721101100 TIN 800.00 2025-07-21 10:15:05.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3329 Jul 21, 2025 CRO RO-250721095529 RHEA 1000.00 2025-07-21 10:18:18.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3330 Jul 21, 2025 CRO RO-250721100230 RHEA 500.00 2025-07-21 10:18:45.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3331 Jul 21, 2025 CRO RO-250721100630 RHEA 100.00 2025-07-21 10:19:15.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3332 Jul 21, 2025 CRO RO-250719161420 RHEA 500.00 2025-07-21 10:19:50.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3338 Jul 21, 2025 CRO RO-250718172049 GEE 45.00 2025-07-21 11:01:58.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3339 Jul 21, 2025 CRO RO-250721105416 GEE 6720.00 2025-07-21 11:02:23.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3341 Jul 21, 2025 CPO PO-250721101940 GEE 3000.00 2025-07-21 11:02:54.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3342 Jul 21, 2025 CPO PO-250719101448 GEE 12500.00 2025-07-21 11:03:25.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3343 Jul 21, 2025 CPO PO-250719100758 GEE 2220.00 2025-07-21 11:03:50.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3344 Jul 21, 2025 CPO PO-250719084057 GEE 15550.00 2025-07-21 11:16:05.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3345 Jul 21, 2025 CPO PO-250718171938 GEE 2200.00 2025-07-21 11:16:30.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3346 Jul 21, 2025 CPO PO-250718171405 GEE 10755.00 2025-07-21 11:17:04.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3349 Jul 21, 2025 CRO RO-250721110329 GEE 9600.00 2025-07-21 11:19:20.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3350 Jul 21, 2025 CRO RO-250721112138 GEE 5600.00 2025-07-21 11:23:12.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3351 Jul 21, 2025 CRO RO-250721111919 GEE 5600.00 2025-07-21 11:23:34.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3358 Jul 21, 2025 CRO RO-250719174450 RHEA 50000.00 2025-07-21 12:09:53.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3363 Jul 21, 2025 CRO RO-250721115332 ELA 10052.00 2025-07-21 13:39:07.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3364 Jul 21, 2025 CRO RO-250721115911 ELA 10052.00 2025-07-21 13:39:41.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3366 Jul 21, 2025 CRO RO-250719145832 ELA 13326.00 2025-07-21 13:58:43.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3368 Jul 21, 2025 CPO PO-250721142001 ELA .00 2025-07-21 14:22:13.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3373 Jul 21, 2025 CPO PO-250721143331 GEE 20850.00 2025-07-21 14:52:09.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3393 Jul 21, 2025 CRO RO-250721150927 RHEA 300.00 2025-07-21 15:28:58.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3396 Jul 21, 2025 CRO RO-250721170501 LEAH 81500.00 2025-07-21 17:17:15.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3399 Jul 22, 2025 CPO PO-250722103459 GEE 2700.00 2025-07-22 10:39:56.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3400 Jul 22, 2025 CPO PO-250722074751 GEE 9000.00 2025-07-22 10:39:25.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3401 Jul 22, 2025 CRO RO-250721145722 GEE 45.00 2025-07-22 10:40:22.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3402 Jul 22, 2025 CPO PO-250722095751 ELA 1143.00 2025-07-22 11:06:38.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3403 Jul 22, 2025 CPO PO-250722095423 ELA 3429.00 2025-07-22 11:07:40.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3404 Jul 22, 2025 CPO PO-250722100817 ELA 3429.00 2025-07-22 11:08:12.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3405 Jul 22, 2025 CPO PO-250722101538 ELA 3429.00 2025-07-22 11:09:12.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3406 Jul 22, 2025 CPO PO-250722101058 ELA 567.90 2025-07-22 11:09:36.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3407 Jul 22, 2025 CPO PO-250722104243 ELA 227.16 2025-07-22 11:10:43.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3409 Jul 22, 2025 CRO RO-250722112727 TIN 400000.00 2025-07-22 11:29:58.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3414 Jul 22, 2025 CPO PO-250722140506 GEE 5400.00 2025-07-22 14:10:51.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3419 Jul 22, 2025 CPO PO-250722145753 GEE 1690.00 2025-07-22 15:04:27.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3420 Jul 22, 2025 CPO PO-250722143411 GEE 11128.00 2025-07-22 15:04:54.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3423 Jul 22, 2025 CPO PO-250722154132 GEE 960.00 2025-07-22 15:43:00.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3424 Jul 22, 2025 CPO PO-250722155625 ELA 3429.00 2025-07-22 16:01:55.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3425 Jul 22, 2025 CRO RO-250722164629 GEE 3360.00 2025-07-22 16:51:02.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3427 Jul 23, 2025 CPO PO-250723091253 ELA 3429.00 2025-07-23 09:15:13.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3428 Jul 23, 2025 CPO PO-250723094637 GEE 800.00 2025-07-23 09:54:26.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3430 Jul 23, 2025 CPO PO-250722184648 GIEVIC 547.60 2025-07-23 10:24:19.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3434 Jul 23, 2025 CPO PO-250723102158 RHEA 16000.00 2025-07-23 10:35:53.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3435 Jul 23, 2025 CPO PO-250723083236 GEE 14611.25 2025-07-23 11:45:57.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3436 Jul 23, 2025 CPO PO-250723102656 GEE 9333.32 2025-07-23 11:46:23.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3437 Jul 23, 2025 CRO RO-250723104209 GEE 17680.00 2025-07-23 11:46:49.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3438 Jul 23, 2025 CPO PO-250723120140 ELA 3429.00 2025-07-23 12:03:58.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3439 Jul 23, 2025 CRO RO-250723125003 ELA 5000.00 2025-07-23 13:28:17.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3440 Jul 23, 2025 CRO RO-250723124749 ELA 9000.00 2025-07-23 13:28:47.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3441 Jul 23, 2025 CRO RO-250723125358 ELA 4500.00 2025-07-23 13:29:11.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3442 Jul 23, 2025 CRO RO-250723125538 ELA 3500.00 2025-07-23 13:29:38.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3443 Jul 23, 2025 CRO RO-250723125726 ELA 2000.00 2025-07-23 13:30:06.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3444 Jul 23, 2025 CRO RO-250723130248 ELA 1000.00 2025-07-23 13:30:32.280 2026-01-30 10:18:41.123 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3445 Jul 23, 2025 CRO RO-250723130331 ELA 1000.00 2025-07-23 13:31:02.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3446 Jul 23, 2025 CRO RO-250723124014 RHEA 13000.00 2025-07-23 13:32:17.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3448 Jul 23, 2025 CRO RO-250723124005 ELA 11000.00 2025-07-23 13:27:48.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3449 Jul 23, 2025 CRO RO-250723130425 ELA 1000.00 2025-07-23 13:31:51.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3450 Jul 23, 2025 CRO RO-250723133249 GEE 360.00 2025-07-23 13:35:05.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3451 Jul 23, 2025 CRO RO-250723133341 ELA 5000.00 2025-07-23 13:46:46.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3452 Jul 23, 2025 CRO RO-250723133603 ELA 7000.00 2025-07-23 13:47:12.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3453 Jul 23, 2025 CRO RO-250723133714 ELA 5000.00 2025-07-23 13:47:39.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3454 Jul 23, 2025 CRO RO-250723134237 ELA 13000.00 2025-07-23 13:46:16.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3456 Jul 23, 2025 CRO RO-250723141229 RHEA 500.00 2025-07-23 14:15:27.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3457 Jul 23, 2025 CRO RO-250723140944 RHEA 1000.00 2025-07-23 14:16:02.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3458 Jul 23, 2025 CPO PO-250723142258 ELA 3429.00 2025-07-23 14:25:42.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3459 Jul 23, 2025 CPO PO-250723141109 ELA 1135.80 2025-07-23 14:25:16.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3463 Jul 23, 2025 CRO RO-250723151833 RHEA 575.00 2025-07-23 15:32:46.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3464 Jul 23, 2025 CRO RO-250723151946 RHEA 80.00 2025-07-23 15:25:42.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3465 Jul 23, 2025 CRO RO-250723153141 RHEA 300.00 2025-07-23 15:33:27.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3471 Jul 23, 2025 CRO RO-250723173714 RHEA 1000.00 2025-07-23 17:40:47.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3472 Jul 24, 2025 CRO RO-250723163238 GEE 8970.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3473 Jul 24, 2025 CPO PO-250724091352 GEE 69999.97 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3474 Jul 24, 2025 CRO RO-250724093609 RHEA 100.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3475 Jul 24, 2025 CRO RO-250724095549 RHEA 300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3476 Jul 24, 2025 CPO PO-250724100536 RHEA 9500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3477 Jul 24, 2025 CPO PO-250724105634 GEE 4794.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3478 Jul 24, 2025 CPO PO-250724105404 RHEA 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3479 Jul 24, 2025 CPO PO-250724105125 GEE 900.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3480 Jul 24, 2025 CPO PO-250724104656 GEE 4300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3481 Jul 24, 2025 CRO RO-250724111707 GEE 180.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3489 Jul 24, 2025 CPO PO-250724153403 GEE 750.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3490 Jul 24, 2025 CRO RO-250724155007 RHEA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3491 Jul 24, 2025 CRO RO-250724153819 GEE 2196.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3492 Jul 24, 2025 CRO RO-250722103211 GEE 51963.90 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3493 Jul 24, 2025 CPO PO-250724170551 RHEA 11400.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3494 Jul 25, 2025 CRO RO-250724175656 GIEVIC 1108.00 2025-07-25 08:55:09.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3495 Jul 25, 2025 CRO RO-250724171632 RHEA 200.00 2025-07-25 09:15:59.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3496 Jul 25, 2025 CRO RO-250725094019 ELA 7000.00 2025-07-25 09:42:27.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3498 Jul 25, 2025 CPO PO-250724160217 RHEA 46800.00 2025-07-25 09:47:51.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3499 Jul 25, 2025 CPO PO-250725093308 GEE 78925.00 2025-07-25 09:51:46.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3500 Jul 25, 2025 CPO PO-250725092133 GEE 48000.00 2025-07-25 09:52:14.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3504 Jul 25, 2025 CRO RO-250725103121 RHEA 1000.00 2025-07-25 10:34:13.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3507 Jul 25, 2025 CRO RO-250725112752 RHEA 300.00 2025-07-25 11:48:08.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3508 Jul 25, 2025 CPO PO-250725112018 RHEA 9000.00 2025-07-25 11:48:50.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3509 Jul 25, 2025 CPO PO-250725111805 RHEA 9000.00 2025-07-25 11:53:33.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3510 Jul 25, 2025 CRO RO-250725112922 GEE 36515.00 2025-07-25 11:52:36.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3511 Jul 25, 2025 CPO PO-250725112546 ELA 2286.00 2025-07-25 11:40:48.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3512 Jul 25, 2025 CRO RO-250725113446 GEE 1800.00 2025-07-25 11:50:14.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3513 Jul 25, 2025 CPO PO-250725113903 GEE 1450.00 2025-07-25 11:51:49.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3527 Jul 25, 2025 CPO PO-250725150955 RHEA 26700.00 2025-07-25 15:17:11.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3528 Jul 25, 2025 CRO RO-250725150453 RHEA 500.00 2025-07-25 15:18:23.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3532 Jul 25, 2025 CPO PO-250725153415 GEE 32350.00 2025-07-25 15:44:51.710 2025-08-19 13:00:19.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3533 Jul 25, 2025 CRO RO-250725153658 GEE 45.00 2025-07-25 15:45:15.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3534 Jul 25, 2025 CPO PO-250725162900 ELA 3429.00 2025-07-25 16:33:26.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3535 Jul 25, 2025 CPO PO-250725162658 ELA 3429.00 2025-07-25 16:33:52.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3536 Jul 25, 2025 CPO PO-250725162251 ELA 2280.00 2025-07-25 16:34:16.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3541 Jul 26, 2025 CPO PO-250726090044 ELA 227.16 2025-07-26 09:03:56.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3542 Jul 26, 2025 CPO PO-250726085605 ELA 3429.00 2025-07-26 09:04:21.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3543 Jul 26, 2025 CPO PO-250726085348 ELA 2286.00 2025-07-26 09:06:32.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3544 Jul 26, 2025 CRO RO-250726085708 RHEA 120.00 2025-07-26 09:07:32.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3545 Jul 26, 2025 CPO PO-250726110905 ELA 2286.00 2025-07-26 11:16:15.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3546 Jul 26, 2025 CPO PO-250726111134 ELA 2286.00 2025-07-26 11:16:51.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3547 Jul 26, 2025 CPO PO-250726111236 ELA 3429.00 2025-07-26 11:17:23.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3548 Jul 26, 2025 CRO RO-250726112421 RHEA 95641.00 2025-07-26 11:31:55.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3549 Jul 26, 2025 CRO RO-250726112805 RHEA 88000.00 2025-07-26 11:32:36.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3550 Jul 26, 2025 CRO RO-250726134402 ELA 5660.50 2025-07-26 14:09:05.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3551 Jul 26, 2025 CRO RO-250726140906 SHEILA 500.00 2025-07-26 14:27:13.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3554 Jul 26, 2025 CRO RO-250726143116 RHEA 2600.00 2025-07-26 14:43:57.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3555 Jul 26, 2025 CRO RO-250726144134 SHEILA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3556 Jul 26, 2025 CRO RO-250726134510 ELA 1565.00 2025-07-26 15:36:15.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3557 Jul 26, 2025 CRO RO-250726134615 ELA 2565.00 2025-07-26 15:35:44.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3558 Jul 26, 2025 CRO RO-250726140430 ELA 2800.00 2025-07-26 15:39:13.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3559 Jul 26, 2025 CRO RO-250726152553 ELA 2076.50 2025-07-26 15:39:39.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3560 Jul 26, 2025 CRO RO-250726135407 ELA 4937.17 2025-07-26 15:40:06.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3561 Jul 26, 2025 CRO RO-250726134959 ELA 2366.28 2025-07-26 15:40:32.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3562 Jul 26, 2025 CRO RO-250726135506 ELA 4840.99 2025-07-26 15:40:56.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3563 Jul 26, 2025 CRO RO-250726135554 ELA 4326.00 2025-07-26 15:41:21.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3564 Jul 26, 2025 CRO RO-250726135649 ELA 2750.00 2025-07-26 15:41:50.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3565 Jul 26, 2025 CRO RO-250726135823 ELA 9191.00 2025-07-26 15:42:11.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3566 Jul 26, 2025 CRO RO-250726135932 ELA 6441.00 2025-07-26 15:42:36.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3567 Jul 26, 2025 CRO RO-250726140038 ELA 4090.94 2025-07-26 15:43:03.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3568 Jul 26, 2025 CRO RO-250726140350 ELA 3265.63 2025-07-26 15:43:28.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3569 Jul 26, 2025 CRO RO-250726153309 ELA 6187.00 2025-07-26 15:43:57.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3570 Jul 26, 2025 CRO RO-250726155314 ELA 20000.00 2025-07-26 15:56:14.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3571 Jul 26, 2025 CRO RO-250726154957 ELA 25000.00 2025-07-26 15:56:54.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3572 Jul 26, 2025 CRO RO-250726154643 ELA 6000.00 2025-07-26 15:57:35.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3573 Jul 26, 2025 CRO RO-250726133523 RHEA 700.00 2025-07-26 16:06:37.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3574 Jul 26, 2025 CRO RO-250726161211 ELA 49012.50 2025-07-26 16:14:25.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3575 Jul 26, 2025 CRO RO-250726160952 ELA 49950.00 2025-07-26 16:13:58.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3576 Jul 26, 2025 CRO RO-250726162353 RHEA 50000.08 2025-07-26 16:34:21.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3577 Jul 26, 2025 CRO RO-250726140239 ELA 2115.00 2025-07-26 17:07:34.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3579 Jul 26, 2025 CRO RO-250726184946 TIN 200.00 2025-07-26 18:53:01.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3580 Jul 26, 2025 CRO RO-250726183904 ELA 5000.00 2025-07-26 18:54:45.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3581 Jul 26, 2025 CRO RO-250726184941 ELA 31819.53 2025-07-26 19:22:54.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3582 Jul 26, 2025 CPO PO-250726194251 ELA 2286.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3583 Jul 26, 2025 CPO PO-250726194122 ELA 2286.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3584 Jul 26, 2025 CPO PO-250726193741 ELA 1143.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3585 Jul 26, 2025 CPO PO-250726194643 ELA 3429.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3586 Jul 28, 2025 CPO PO-250728084116 ELA 3429.00 2025-07-28 08:44:51.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3587 Jul 28, 2025 CRO RO-250728083712 GEE 960.00 2025-07-28 09:30:18.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3588 Jul 28, 2025 CRO RO-250726134854 GEE 4500.00 2025-07-28 09:31:05.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3589 Jul 28, 2025 CPO PO-250726133949 GEE 5213.00 2025-07-28 09:31:48.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3590 Jul 28, 2025 CPO PO-250726133149 GEE 25935.00 2025-07-28 09:32:21.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3591 Jul 28, 2025 CRO RO-250728091943 GEE 183.00 2025-07-28 09:32:59.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3592 Jul 28, 2025 CRO RO-250728085801 RHEA 500.00 2025-07-28 09:34:04.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3593 Jul 28, 2025 CRO RO-250728084047 RHEA 500.00 2025-07-28 09:35:12.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3594 Jul 28, 2025 CRO RO-250728083707 RHEA 1500.00 2025-07-28 09:35:39.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3595 Jul 28, 2025 CRO RO-250728083309 RHEA 1000.00 2025-07-28 09:36:02.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3596 Jul 28, 2025 CRO RO-250728095114 SHEILA 2800.00 2025-07-28 09:58:21.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3599 Jul 28, 2025 CPO PO-250728100813 GEE 2430.00 2025-07-28 10:16:07.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3600 Jul 28, 2025 CPO PO-250728095811 GEE 2300.00 2025-07-28 10:16:48.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3601 Jul 28, 2025 CPO PO-250728100949 GEE 130.00 2025-07-28 10:17:12.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3602 Jul 28, 2025 CRO RO-250728101323 RHEA 1000.00 2025-07-28 10:18:08.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3607 Jul 28, 2025 CRO RO-250728103611 TIN 450.00 2025-07-28 10:38:00.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3612 Jul 28, 2025 CPO PO-250728114504 GEE 37400.00 2025-07-28 11:48:42.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3613 Jul 28, 2025 CPO PO-250728115129 GEE 27600.00 2025-07-28 11:55:18.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3614 Jul 28, 2025 CPO PO-250728115324 GEE 2799.72 2025-07-28 11:55:40.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3617 Jul 28, 2025 CRO RO-250728131344 GEE 1000.00 2025-07-28 13:16:03.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3618 Jul 28, 2025 CPO PO-250728142348 ELA 567.90 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3619 Jul 28, 2025 CRO RO-250728152530 GEE 778.00 2025-07-28 15:27:15.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3620 Jul 28, 2025 CRO RO-250728161039 GEE 1804.00 2025-07-28 16:12:29.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3621 Jul 28, 2025 CPO PO-250728152346 GEE 7500.00 2025-07-28 16:13:16.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3622 Jul 28, 2025 CRO RO-250728163813 RHEA 1000.00 2025-07-28 16:53:17.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3623 Jul 28, 2025 CRO RO-250728165404 RHEA 500.00 2025-07-28 16:57:56.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3629 Jul 28, 2025 CRO RO-250728171756 ELA 1000.00 2025-07-28 17:21:56.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3630 Jul 28, 2025 CRO RO-250728172658 ELA 1399.00 2025-07-28 17:30:27.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3631 Jul 29, 2025 CPO PO-250729085709 ELA 2286.00 2025-07-29 08:59:44.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3632 Jul 29, 2025 CPO PO-250729090531 ELA 2286.00 2025-07-29 09:07:46.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3635 Jul 29, 2025 CPO PO-250729094140 GEE 5897.75 2025-07-29 10:07:01.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3636 Jul 29, 2025 CRO RO-250729092036 GEE 45.00 2025-07-29 10:06:35.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3637 Jul 29, 2025 CPO PO-250729100732 GEE 2000.00 2025-07-29 10:09:06.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3638 Jul 29, 2025 CRO RO-250729132417 GEE 6000.00 2025-07-29 13:26:59.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3645 Jul 29, 2025 CRO RO-250729150144 TIN 2787.00 2025-07-29 15:07:21.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3647 Jul 29, 2025 CRO RO-250729151434 RHEA 100.00 2025-07-29 15:31:31.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3648 Jul 29, 2025 CRO RO-250729111025 RHEA 80.00 2025-07-29 15:32:15.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3653 Jul 29, 2025 CPO PO-250729151937 GEE 27820.00 2025-07-29 15:39:59.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3654 Jul 29, 2025 CPO PO-250729145459 GEE 2880.00 2025-07-29 15:40:23.113 2025-08-19 11:35:10.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3655 Jul 29, 2025 CPO PO-250729151220 GEE 1422.80 2025-07-29 15:40:56.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3657 Jul 29, 2025 CPO PO-250729154455 RHEA 16200.00 2025-07-29 15:50:08.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3658 Jul 29, 2025 CPO PO-250729114246 RHEA 228.00 2025-07-29 15:54:28.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3659 Jul 29, 2025 CPO PO-250729111529 RHEA 1140.00 2025-07-29 15:54:57.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3660 Jul 29, 2025 CPO PO-250729112229 RHEA 1140.00 2025-07-29 15:58:52.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3661 Jul 29, 2025 CPO PO-250729114620 RHEA 570.00 2025-07-29 15:59:18.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3662 Jul 29, 2025 CPO PO-250729164411 ELA 3429.00 2025-07-29 16:55:40.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3663 Jul 29, 2025 CPO PO-250729164518 ELA 3429.00 2025-07-29 16:55:09.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3669 Jul 30, 2025 CPO PO-250730085113 ELA 3429.00 2025-07-30 09:08:26.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3670 Jul 30, 2025 CPO PO-250730084907 ELA 2286.00 2025-07-30 09:07:57.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3671 Jul 30, 2025 CPO PO-250730084453 ELA 3429.00 2025-07-30 09:10:28.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3672 Jul 30, 2025 CPO PO-250730091358 ELA 2286.00 2025-07-30 09:22:55.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3673 Jul 30, 2025 CPO PO-250730091852 ELA 1143.00 2025-07-30 09:28:21.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3674 Jul 30, 2025 CRO RO-250730094220 RHEA 300.00 2025-07-30 09:48:23.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3675 Jul 30, 2025 CRO RO-250730094456 GEE 14000.00 2025-07-30 09:49:00.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3676 Jul 30, 2025 CPO PO-250730094452 ELA 1135.80 2025-07-30 09:51:15.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3677 Jul 30, 2025 CRO RO-250730095014 GEE 24000.00 2025-07-30 09:54:47.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3680 Jul 30, 2025 CRO RO-250730105324 GEE 50000.00 2025-07-30 10:55:15.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3681 Jul 30, 2025 CRO RO-250730111145 ELA 5000.00 2025-07-30 11:57:19.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3682 Jul 30, 2025 CRO RO-250730111718 ELA 5000.00 2025-07-30 11:57:45.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3683 Jul 30, 2025 CRO RO-250730115237 ELA 8500.00 2025-07-30 11:58:06.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3684 Jul 30, 2025 CRO RO-250730115432 ELA 8000.00 2025-07-30 11:58:40.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3685 Jul 30, 2025 CPO PO-250730112511 GEE 500.00 2025-07-30 13:34:52.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3686 Jul 30, 2025 CPO PO-250730113739 GEE 16305.00 2025-07-30 13:35:48.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3687 Jul 30, 2025 CPO PO-250730103246 GEE 9333.32 2025-07-30 13:34:04.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3688 Jul 30, 2025 CRO RO-250730095930 GEE 3000.00 2025-07-30 13:34:27.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3689 Jul 30, 2025 CRO RO-250730132241 RHEA 13000.00 2025-07-30 13:26:29.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3690 Jul 30, 2025 CRO RO-250730132507 ELA 4000.00 2025-07-30 13:30:33.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3691 Jul 30, 2025 CRO RO-250730132805 GEE 300.00 2025-07-30 13:33:12.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3692 Jul 30, 2025 CPO PO-250730132240 GEE 58685.00 2025-07-30 13:33:40.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3694 Jul 30, 2025 CRO RO-250729105220 RHEA 2000.00 2025-07-30 13:42:05.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3695 Jul 30, 2025 CRO RO-250730131536 RHEA 199.00 2025-07-30 13:42:55.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3696 Jul 30, 2025 CRO RO-250730135414 GEE 35552.25 2025-07-30 13:58:02.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3702 Jul 30, 2025 CRO RO-250730142347 RHEA 3000.00 2025-07-30 14:27:03.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3706 Jul 30, 2025 CRO RO-250730143604 ELA 9000.00 2025-07-30 15:25:30.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3707 Jul 30, 2025 CRO RO-250730143208 ELA 6000.00 2025-07-30 15:26:06.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3708 Jul 30, 2025 CRO RO-250730144932 ELA 4500.00 2025-07-30 15:26:33.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3709 Jul 30, 2025 CRO RO-250730145219 ELA 9000.00 2025-07-30 15:27:18.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3710 Jul 30, 2025 CRO RO-250730150445 ELA 3000.00 2025-07-30 15:27:40.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3711 Jul 30, 2025 CRO RO-250730150621 ELA 4500.00 2025-07-30 15:29:17.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3712 Jul 30, 2025 CRO RO-250730150710 ELA 1000.00 2025-07-30 15:31:26.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3713 Jul 30, 2025 CRO RO-250730150743 ELA 1000.00 2025-07-30 15:31:53.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3714 Jul 30, 2025 CRO RO-250730150829 ELA 1000.00 2025-07-30 15:32:26.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3715 Jul 30, 2025 CRO RO-250730151102 ELA 1000.00 2025-07-30 15:34:38.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3716 Jul 30, 2025 CPO PO-250730152836 GEE 2580.00 2025-07-30 16:19:23.050 2025-08-19 13:28:59.517 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3717 Jul 30, 2025 CRO RO-250730144512 GEE 4560.00 2025-07-30 16:19:51.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3718 Jul 30, 2025 CPO PO-250730161437 GEE 200.00 2025-07-30 16:18:37.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3719 Jul 30, 2025 CPO PO-250730151920 GEE 3000.00 2025-07-30 16:19:00.570 2025-08-19 14:37:04.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3720 Jul 30, 2025 CPO PO-250730164526 ELA 3429.00 2025-07-30 16:49:06.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3723 Jul 30, 2025 CRO RO-250730161819 RHEA 50.00 2025-07-30 16:57:41.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3725 Jul 30, 2025 CRO RO-250730170830 RHEA 3000.00 2025-07-30 17:25:17.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3726 Jul 30, 2025 CRO RO-250730173456 GEE 11560.00 2025-07-30 17:41:03.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3727 Jul 30, 2025 CPO PO-250730173105 GEE 3057.00 2025-07-30 17:41:28.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3728 Jul 30, 2025 CPO PO-250730173324 ELA 3429.00 2025-07-30 17:42:10.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3729 Jul 30, 2025 CPO PO-250730173153 ELA 1143.20 2025-07-30 17:42:33.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3730 Jul 30, 2025 CPO PO-250730173030 ELA 2286.00 2025-07-30 17:42:51.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3731 Jul 30, 2025 CPO PO-250730172747 ELA 2286.00 2025-07-30 17:43:29.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3732 Jul 30, 2025 CPO PO-250730173416 ELA 3429.00 2025-07-30 17:43:52.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3734 Jul 31, 2025 CPO PO-250731083202 GEE 45212.50 2025-07-31 08:42:01.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3735 Jul 31, 2025 CRO RO-250731084129 TIN 15000.00 2025-07-31 08:42:38.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3737 Jul 31, 2025 CRO RO-250731093254 RHEA 1000.00 2025-07-31 09:46:25.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3746 Jul 31, 2025 CPO PO-250731110203 ELA 228.60 2025-07-31 11:10:29.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3747 Jul 31, 2025 CRO RO-250731105736 RHEA 200.00 2025-07-31 11:20:08.850 2025-08-19 14:34:38.523 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3748 Jul 31, 2025 CRO RO-250731110353 RHEA 200.00 2025-07-31 11:40:38.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3749 Jul 31, 2025 CPO PO-250731110826 RHEA 48000.00 2025-07-31 11:41:34.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3752 Jul 31, 2025 CRO RO-250731122255 MARY 12500.00 2025-07-31 12:41:48.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3753 Jul 31, 2025 CRO RO-250731122124 MARY 15000.00 2025-07-31 12:41:22.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3754 Jul 31, 2025 CRO RO-250731122001 MARY 31048.70 2025-07-31 12:38:38.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3755 Jul 31, 2025 CRO RO-250731113620 RHEA 390.00 2025-07-31 13:08:08.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3756 Jul 31, 2025 CRO RO-250731112928 RHEA 944.00 2025-07-31 13:07:43.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3757 Jul 31, 2025 CRO RO-250731130223 RHEA 100.00 2025-07-31 13:08:32.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3764 Jul 31, 2025 CRO RO-250731132347 RHEA 375.00 2025-07-31 13:34:51.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3767 Jul 31, 2025 CPO PO-250731143308 ELA 567.90 2025-07-31 14:57:43.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3768 Jul 31, 2025 CRO RO-250731143338 MARY 8700.00 2025-07-31 14:58:34.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3773 Jul 31, 2025 CPO PO-250731114833 GEE 41700.00 2025-07-31 17:06:43.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3774 Jul 31, 2025 CRO RO-250731165634 GEE 200.00 2025-07-31 17:07:27.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3775 Jul 31, 2025 CRO RO-250731162020 RHEA 131336.00 2025-07-31 17:16:02.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3776 Jul 31, 2025 CPO PO-250731171504 GEE 20245.00 2025-07-31 17:16:58.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3778 Aug 01, 2025 CPO PO-250801081255 ELA 3429.00 2025-08-01 08:24:15.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3779 Aug 01, 2025 CPO PO-250801081509 ELA 3429.00 2025-08-01 08:25:01.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3780 Aug 01, 2025 CPO PO-250801081631 ELA 1143.00 2025-08-01 08:25:24.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3781 Aug 01, 2025 CPO PO-250801081804 ELA 3429.00 2025-08-01 08:25:47.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3782 Aug 01, 2025 CPO PO-250801081859 ELA 3429.00 2025-08-01 08:26:15.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3783 Aug 01, 2025 CPO PO-250801083728 ADY 3420.00 2025-08-01 09:21:55.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3784 Aug 01, 2025 CRO RO-250801092349 RHEA 500.00 2025-08-01 09:33:16.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3787 Aug 01, 2025 CRO RO-250801100847 RHEA 100.00 2025-08-01 10:12:43.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3788 Aug 01, 2025 CRO RO-250801100019 RHEA 1000.00 2025-08-01 10:13:09.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3789 Aug 01, 2025 CRO RO-250801082052 GEE 800.00 2025-08-01 10:45:56.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3790 Aug 01, 2025 CPO PO-250801084118 GEE 18700.00 2025-08-01 10:45:32.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3794 Aug 01, 2025 CRO RO-250801133948 RHEA 155100.00 2025-08-01 13:48:00.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3796 Aug 01, 2025 CRO RO-250801102703 RHEA 3000.00 2025-08-01 14:27:11.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3808 Aug 01, 2025 CRO RO-250801165106 RHEA 2951.22 2025-08-01 17:18:28.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3809 Aug 02, 2025 CPO PO-250801170628 GEE 3995.00 2025-08-02 08:20:51.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3810 Aug 02, 2025 CPO PO-250801171220 GEE 6560.00 2025-08-02 08:21:22.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3811 Aug 02, 2025 CPO PO-250801163317 GEE 15000.00 2025-08-02 08:21:49.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3812 Aug 02, 2025 CPO PO-250801163853 GEE 14057.50 2025-08-02 08:22:18.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3813 Aug 02, 2025 CPO PO-250801155756 GEE 600.00 2025-08-02 08:22:49.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3814 Aug 02, 2025 CPO PO-250801155309 GEE 12500.00 2025-08-02 08:23:17.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3815 Aug 02, 2025 CPO PO-250801142009 GEE 3860.25 2025-08-02 08:23:44.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3816 Aug 02, 2025 CPO PO-250801153943 GEE 1800.00 2025-08-02 08:24:15.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3817 Aug 02, 2025 CPO PO-250801145823 GEE 275.00 2025-08-02 08:24:57.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3818 Aug 02, 2025 CPO PO-250802075131 ADY 3420.00 2025-08-02 08:30:11.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3819 Aug 02, 2025 CPO PO-250802075442 ADY 3420.00 2025-08-02 08:31:06.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3820 Aug 02, 2025 CRO RO-250802081151 GEE 1000.00 2025-08-02 08:16:48.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3821 Aug 02, 2025 CRO RO-250801151101 GEE 6060.00 2025-08-02 08:33:21.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3822 Aug 02, 2025 CRO RO-250801164430 GEE 3800.00 2025-08-02 08:33:55.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3827 Aug 02, 2025 CPO PO-250802094040 ADY 1140.00 2025-08-02 09:43:49.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3828 Aug 02, 2025 CPO PO-250802100746 RHEA 308000.00 2025-08-02 10:13:36.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3829 Aug 02, 2025 CRO RO-250802105656 ELA 30000.00 2025-08-02 10:59:26.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3830 Aug 02, 2025 CRO RO-250802105028 ELA 50000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3831 Aug 02, 2025 CPO PO-250802112406 ELA 3429.00 2025-08-02 11:27:04.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3832 Aug 02, 2025 CRO RO-250802101039 GEE 560.00 2025-08-02 11:27:49.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3833 Aug 02, 2025 CRO RO-250802133203 RHEA 1000.00 2025-08-02 13:38:38.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3836 Aug 02, 2025 CRO RO-250802142332 ELA 72038.00 2025-08-02 14:29:39.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3837 Aug 02, 2025 CRO RO-250802143903 RHEA 500.00 2025-08-02 14:57:44.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3838 Aug 02, 2025 CRO RO-250802142803 RHEA 3500.00 2025-08-02 14:58:09.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3841 Aug 02, 2025 CRO RO-250802152517 ELA 25000.00 2025-08-02 15:29:23.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3842 Aug 02, 2025 CRO RO-250802151900 ELA 36863.20 2025-08-02 15:29:49.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3843 Aug 02, 2025 CRO RO-250802154226 ELA 21421.28 2025-08-02 15:51:29.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3844 Aug 02, 2025 CRO RO-250802154336 ELA 15115.83 2025-08-02 15:50:35.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3845 Aug 02, 2025 CRO RO-250802154450 ELA 28948.00 2025-08-02 15:52:08.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3846 Aug 02, 2025 CRO RO-250802154607 ELA 18286.50 2025-08-02 15:52:35.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3847 Aug 02, 2025 CRO RO-250802160945 ELA 20610.00 2025-08-02 16:14:44.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3848 Aug 02, 2025 CRO RO-250802160156 ELA 10885.00 2025-08-02 16:15:39.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3849 Aug 02, 2025 CRO RO-250802165117 ELA 11966.83 2025-08-02 17:28:23.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3850 Aug 02, 2025 CPO PO-250802163129 ADY 3420.00 2025-08-02 17:34:25.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3851 Aug 02, 2025 CPO PO-250802161502 ADY 1140.00 2025-08-02 17:30:56.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3852 Aug 02, 2025 CRO RO-250802174003 ELA 10000.00 2025-08-02 17:53:54.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3853 Aug 02, 2025 CRO RO-250802141828 ELA 66218.75 2025-08-02 17:54:19.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3854 Aug 02, 2025 CRO RO-250802132129 RHEA 25000.00 2025-08-02 17:56:18.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3855 Aug 02, 2025 CRO RO-250802164530 RHEA 50000.00 2025-08-02 17:56:58.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3856 Aug 02, 2025 CRO RO-250802162619 ELA 2100.00 2025-08-02 19:40:26.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3857 Aug 02, 2025 CRO RO-250802194211 ELA 4643.00 2025-08-02 19:47:00.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3858 Aug 02, 2025 CRO RO-250802192806 ELA 3749.42 2025-08-02 20:00:07.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3859 Aug 02, 2025 CRO RO-250802193036 ELA 2800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3861 Aug 04, 2025 CRO RO-250804083811 GEE 500.00 2025-08-04 09:11:13.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3862 Aug 04, 2025 CRO RO-250804090503 GEE 1000.00 2025-08-04 09:11:35.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3864 Aug 04, 2025 CRO RO-250804091603 SHEILA 500.00 2025-08-04 09:37:09.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3866 Aug 04, 2025 CRO RO-250804095845 RHEA 1500.00 2025-08-04 10:07:22.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3867 Aug 04, 2025 CRO RO-250804093333 RHEA 1500.00 2025-08-04 10:07:57.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3868 Aug 04, 2025 CRO RO-250804094621 RHEA 1000.00 2025-08-04 10:08:27.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3869 Aug 04, 2025 CRO RO-250804102923 GEE 300.00 2025-08-04 10:31:05.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3870 Aug 04, 2025 CRO RO-250804102043 ELA 3282.81 2025-08-04 10:37:44.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3871 Aug 04, 2025 CRO RO-250802172245 ELA 2078.00 2025-08-04 10:43:20.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3872 Aug 04, 2025 CRO RO-250802184833 ELA 1539.00 2025-08-04 10:45:21.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3873 Aug 04, 2025 CRO RO-250802192711 ELA 6441.00 2025-08-04 10:53:09.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3874 Aug 04, 2025 CRO RO-250802184945 ELA 3708.00 2025-08-04 10:54:16.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3875 Aug 04, 2025 CRO RO-250804105611 SHEILA 2800.00 2025-08-04 10:57:50.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3877 Aug 04, 2025 CRO RO-250802172616 ELA 7026.10 2025-08-04 11:02:35.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3878 Aug 04, 2025 CRO RO-250802185034 ELA 4437.17 2025-08-04 11:04:20.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3879 Aug 04, 2025 CRO RO-250802185120 ELA 3840.99 2025-08-04 11:05:46.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3880 Aug 04, 2025 CRO RO-250802185205 ELA 2300.00 2025-08-04 11:07:59.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3881 Aug 04, 2025 CRO RO-250802190544 ELA 6995.02 2025-08-04 11:12:26.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3882 Aug 04, 2025 CRO RO-250802191242 ELA 10723.25 2025-08-04 11:25:06.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3883 Aug 04, 2025 CRO RO-250802192857 ELA 4090.94 2025-08-04 11:28:26.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3885 Aug 04, 2025 CRO RO-250804101315 RHEA 9500.00 2025-08-04 13:28:09.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3886 Aug 04, 2025 CRO RO-250804094911 MARK 1000.00 2025-08-04 13:28:39.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3887 Aug 04, 2025 CRO RO-250804100810 RHEA 21252.00 2025-08-04 13:29:03.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3888 Aug 04, 2025 CRO RO-250804114030 RHEA 50000.00 2025-08-04 13:29:35.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3889 Aug 04, 2025 CPO PO-250804122936 ADY 4560.00 2025-08-04 13:30:57.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3891 Aug 04, 2025 CRO RO-250804134928 GEE 1000.00 2025-08-04 13:51:42.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3892 Aug 04, 2025 CRO RO-250804133506 RHEA 1000.00 2025-08-04 13:54:04.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3894 Aug 04, 2025 CPO PO-250804140610 GEE 66990.40 2025-08-04 14:14:36.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3895 Aug 04, 2025 CRO RO-250804115649 GEE 262.00 2025-08-04 14:15:19.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3897 Aug 04, 2025 CPO PO-250804143436 GEE 580.00 2025-08-04 14:36:31.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3904 Aug 04, 2025 CRO RO-250802131827 RHEA 2000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3910 Aug 04, 2025 CRO RO-250804171616 RHEA 2067.00 2025-08-04 17:19:36.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3913 Aug 05, 2025 CPO PO-250805093025 ADY 2280.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3914 Aug 05, 2025 CPO PO-250805092818 ADY 3420.00 2025-08-05 13:16:27.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3915 Aug 05, 2025 CPO PO-250805094016 ADY 1140.00 2025-08-05 13:07:51.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3916 Aug 05, 2025 CPO PO-250805095828 ADY 1140.00 2025-08-05 13:07:13.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3918 Aug 05, 2025 CRO RO-250805112840 RHEA 32400.00 2025-08-05 13:05:17.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3919 Aug 05, 2025 CRO RO-250805132406 RHEA 500.00 2025-08-05 13:28:40.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3920 Aug 05, 2025 CRO RO-250805100929 RHEA 200.00 2025-08-05 13:37:57.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3922 Aug 05, 2025 CPO PO-250804164602 ADY 2280.00 2025-08-05 13:47:38.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3929 Aug 05, 2025 CRO RO-250804172407 RHEA 300.00 2025-08-05 15:09:33.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3931 Aug 05, 2025 CRO RO-250805151512 RHEA 2500.00 2025-08-05 15:20:40.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3934 Aug 05, 2025 CPO PO-250805162149 GEE 4971.00 2025-08-05 16:40:21.080 2025-08-19 13:03:30.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3935 Aug 05, 2025 CPO PO-250805163602 GEE 240.00 2025-08-05 16:41:26.197 2025-08-19 11:24:43.117 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3945 Aug 06, 2025 CRO RO-250806100519 GIEVIC 10000.00 2025-08-06 10:13:04.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3946 Aug 06, 2025 CRO RO-250806100734 RHEA 730.00 2025-08-06 10:14:13.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3954 Aug 06, 2025 CRO RO-250806113929 RHEA 1000.00 2025-08-06 11:49:09.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3955 Aug 06, 2025 CRO RO-250806114321 RHEA 200.00 2025-08-06 11:54:24.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3957 Aug 06, 2025 CRO RO-250805153147 GEE 63580.00 2025-08-06 13:13:31.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3958 Aug 06, 2025 CRO RO-250806083953 GEE 1500.00 2025-08-06 13:14:41.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3960 Aug 06, 2025 CRO RO-250806133942 MARY 11500.00 2025-08-06 13:43:30.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3962 Aug 06, 2025 CRO RO-250806133606 RHEA 1500.00 2025-08-06 13:47:24.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3963 Aug 06, 2025 CRO RO-250806131929 MARK 6000.00 2025-08-06 13:48:28.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3964 Aug 06, 2025 CRO RO-250806131810 MARK 6000.00 2025-08-06 13:49:14.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3968 Aug 06, 2025 CRO RO-250806145202 ELA 1000.00 2025-08-06 15:11:13.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3969 Aug 06, 2025 CRO RO-250806145008 ELA 1000.00 2025-08-06 15:11:40.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3970 Aug 06, 2025 CRO RO-250806144752 ELA 1000.00 2025-08-06 15:12:07.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3971 Aug 06, 2025 CRO RO-250806144017 ELA 2500.00 2025-08-06 15:12:36.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3972 Aug 06, 2025 CRO RO-250806143243 ELA 1000.00 2025-08-06 15:13:10.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3973 Aug 06, 2025 CRO RO-250806140437 ELA 7000.00 2025-08-06 15:13:43.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3974 Aug 06, 2025 CRO RO-250806140850 ELA 10500.00 2025-08-06 15:14:44.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3975 Aug 06, 2025 CRO RO-250806141956 ELA 7500.00 2025-08-06 15:15:07.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3976 Aug 06, 2025 CRO RO-250806141436 ELA 6000.00 2025-08-06 15:15:32.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3977 Aug 06, 2025 CRO RO-250806142656 ELA 6000.00 2025-08-06 15:15:57.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3978 Aug 06, 2025 CRO RO-250806143041 ELA 2000.00 2025-08-06 15:16:21.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3979 Aug 06, 2025 CPO PO-250806154926 SHEILA 5066.00 2025-08-06 16:03:24.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3985 Aug 06, 2025 CRO RO-250806155422 RHEA 150.00 2025-08-06 16:18:27.793 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3986 Aug 06, 2025 CPO PO-250806140354 GEE 4794.00 2025-08-06 16:16:25.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3990 Aug 06, 2025 CRO RO-250806141442 RHEA 9500.00 2025-08-06 16:28:34.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3993 Aug 06, 2025 CRO RO-250806140137 RHEA 7000.00 2025-08-06 16:42:54.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3994 Aug 06, 2025 CRO RO-250806135355 RHEA 5000.00 2025-08-06 16:43:39.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3995 Aug 06, 2025 CRO RO-250806135700 RHEA 5000.00 2025-08-06 16:44:29.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3996 Aug 06, 2025 CRO RO-250806135944 RHEA 9000.00 2025-08-06 16:45:53.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3997 Aug 06, 2025 CRO RO-250806135005 RHEA 6500.00 2025-08-06 16:46:21.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
3998 Aug 06, 2025 CRO RO-250806164011 ELA 10000.00 2025-08-06 16:42:14.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4001 Aug 07, 2025 CRO RO-250806102931 RHEA 700.00 2025-08-07 09:40:50.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4005 Aug 07, 2025 CRO RO-250807100412 GEE 650.00 2025-08-07 10:40:22.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4006 Aug 07, 2025 CPO PO-250807085403 GEE 2280.00 2025-08-07 10:42:14.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4007 Aug 07, 2025 CPO PO-250807101008 GEE 9333.32 2025-08-07 10:43:41.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4008 Aug 07, 2025 CRO RO-250805154236 GEE 70534.25 2025-08-07 10:44:59.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4010 Aug 07, 2025 CRO RO-250807113210 GIEVIC 2000.00 2025-08-07 11:34:55.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4011 Aug 07, 2025 CRO RO-250807114327 GEE 7475.00 2025-08-07 11:49:15.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4012 Aug 07, 2025 CPO PO-250807114038 GEE 55640.00 2025-08-07 11:50:34.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4013 Aug 07, 2025 CPO PO-250807112131 GEE 29135.50 2025-08-07 11:52:24.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4016 Aug 07, 2025 CRO RO-250807135616 GEE 300.00 2025-08-07 13:59:30.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4017 Aug 07, 2025 CRO RO-250807135218 GEE 120.00 2025-08-07 13:58:34.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4018 Aug 07, 2025 CRO RO-250807144000 ELA 300.00 2025-08-07 14:42:03.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4019 Aug 07, 2025 CRO RO-250807160732 ELA 1150.00 2025-08-07 16:12:36.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4020 Aug 07, 2025 CRO RO-250807154723 GEE 2500.00 2025-08-07 16:21:47.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4021 Aug 07, 2025 CPO PO-250807154221 GEE 7500.00 2025-08-07 16:28:16.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4022 Aug 07, 2025 CPO PO-250807162143 GEE 44570.00 2025-08-07 16:33:12.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4026 Aug 07, 2025 CRO RO-250807171115 GEE 330.00 2025-08-07 17:16:33.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4028 Aug 08, 2025 CRO RO-250807171952 MARK 2000.00 2025-08-08 09:34:19.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4029 Aug 08, 2025 CRO RO-250807175912 MARK 1000.00 2025-08-08 09:33:37.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4033 Aug 08, 2025 CPO PO-250808100335 GEE 8420.00 2025-08-08 10:18:22.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4034 Aug 08, 2025 CPO PO-250808100757 GEE 20000.00 2025-08-08 10:17:55.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4037 Aug 08, 2025 CRO RO-250808094504 RHEA 21252.00 2025-08-08 10:21:25.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4038 Aug 08, 2025 CRO RO-250808095628 RHEA 1000.00 2025-08-08 10:21:58.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4040 Aug 08, 2025 CPO PO-250808103120 GEE 300.00 2025-08-08 10:39:23.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4041 Aug 08, 2025 CPO PO-250808102608 GEE 10600.00 2025-08-08 10:39:53.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4046 Aug 08, 2025 CRO RO-250808135833 SHEILA 700.00 2025-08-08 14:04:59.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4054 Aug 08, 2025 CPO PO-250808145608 GEE 10000.00 2025-08-08 15:02:01.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4055 Aug 08, 2025 CRO RO-250808145146 GEE 22500.00 2025-08-08 15:02:46.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4056 Aug 08, 2025 CRO RO-250808145716 RHEA 500.00 2025-08-08 15:03:51.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4060 Aug 08, 2025 CRO RO-250808153501 RHEA 80.00 2025-08-08 15:42:48.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4061 Aug 08, 2025 CRO RO-250808152729 RHEA 60.00 2025-08-08 15:42:00.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4070 Aug 08, 2025 CRO RO-250808170954 RHEA 2000.00 2025-08-08 17:13:34.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4081 Aug 09, 2025 CRO RO-250809141620 RHEA 300.00 2025-08-09 14:27:21.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4082 Aug 09, 2025 CRO RO-250809135229 RHEA 160.00 2025-08-09 14:35:34.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4083 Aug 09, 2025 CRO RO-250809134105 RHEA 1000.00 2025-08-09 15:00:28.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4084 Aug 09, 2025 CRO RO-250809144943 RHEA 500.00 2025-08-09 15:14:46.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4085 Aug 09, 2025 CRO RO-250809144201 RHEA 50.00 2025-08-09 15:16:43.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4089 Aug 09, 2025 CRO RO-250809154306 RHEA 300.00 2025-08-09 15:47:49.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4090 Aug 09, 2025 CRO RO-250809160345 ELA 4143.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4091 Aug 09, 2025 CRO RO-250809160803 ELA 26052.91 2025-08-09 16:11:46.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4092 Aug 09, 2025 CRO RO-250809161259 ELA 14086.33 2025-08-09 16:19:16.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4093 Aug 09, 2025 CRO RO-250809162329 ELA 13134.00 2025-08-09 16:25:48.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4094 Aug 09, 2025 CRO RO-250809162036 ELA 40564.77 2025-08-09 16:26:44.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4095 Aug 09, 2025 CRO RO-250809162158 ELA 15550.00 2025-08-09 16:27:55.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4096 Aug 09, 2025 CRO RO-250809163547 ELA 11378.81 2025-08-09 16:44:06.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4097 Aug 09, 2025 CRO RO-250809165818 RHEA 35000.00 2025-08-09 17:16:32.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4098 Aug 09, 2025 CRO RO-250809160040 RHEA 58800.00 2025-08-09 17:19:58.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4099 Aug 09, 2025 CRO RO-250809160917 RHEA 10000.00 2025-08-09 17:23:22.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4100 Aug 09, 2025 CRO RO-250809160638 RHEA 61150.00 2025-08-09 17:24:53.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4101 Aug 09, 2025 CRO RO-250809155657 RHEA 30000.00 2025-08-09 17:26:33.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4102 Aug 09, 2025 CRO RO-250809165416 RHEA 34554.00 2025-08-09 17:27:39.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4103 Aug 09, 2025 CRO RO-250809164923 RHEA 18500.00 2025-08-09 17:28:33.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4104 Aug 09, 2025 CRO RO-250809174325 ELA 8242.50 2025-08-09 17:45:31.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4105 Aug 09, 2025 CRO RO-250809192756 ELA 750.00 2025-08-09 19:30:07.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4107 Aug 09, 2025 CRO RO-250809175023 SHEILA 500.00 2025-08-09 19:33:17.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4110 Aug 09, 2025 CRO RO-250809193911 SHEILA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4111 Aug 11, 2025 CRO RO-250811084826 GEE 500.00 2025-08-11 09:14:35.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4112 Aug 11, 2025 CRO RO-250809155333 GEE 1395.00 2025-08-11 09:36:57.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4113 Aug 11, 2025 CRO RO-250809155628 GEE 2301.00 2025-08-11 09:37:48.123 2025-08-19 14:07:05.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4114 Aug 11, 2025 CPO PO-250809112306 GEE 4794.00 2025-08-11 09:39:15.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4115 Aug 11, 2025 CPO PO-250809154329 GEE 8930.00 2025-08-11 09:40:44.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4116 Aug 11, 2025 CRO RO-250809155831 GEE 775.00 2025-08-11 09:34:19.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4119 Aug 11, 2025 CRO RO-250811095405 SHEILA 2800.00 2025-08-11 09:56:14.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4123 Aug 11, 2025 CRO RO-250811110041 SHEILA 300.00 2025-08-11 11:08:59.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4128 Aug 11, 2025 CRO RO-250811113005 GEE 1468.00 2025-08-11 11:32:02.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4130 Aug 11, 2025 CRO RO-250811111847 RHEA 500.00 2025-08-11 13:39:54.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4131 Aug 11, 2025 CRO RO-250811113513 RHEA 500.00 2025-08-11 13:40:20.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4132 Aug 11, 2025 CRO RO-250811112603 RHEA 1000.00 2025-08-11 13:40:45.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4133 Aug 11, 2025 CRO RO-250811114627 RHEA 500.00 2025-08-11 13:41:13.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4134 Aug 11, 2025 CPO PO-250811101550 RHEA 211200.00 2025-08-11 14:01:07.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4135 Aug 11, 2025 CPO PO-250811131938 RHEA 21252.00 2025-08-11 14:02:11.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4137 Aug 11, 2025 CRO RO-250811140018 GEE 3000.00 2025-08-11 14:06:34.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4138 Aug 11, 2025 CPO PO-250811134402 GEE 31932.75 2025-08-11 14:07:06.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4139 Aug 11, 2025 CPO PO-250811133104 GEE 35200.00 2025-08-11 14:07:34.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4140 Aug 11, 2025 CPO PO-250811132130 GEE 2540.00 2025-08-11 14:08:01.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4141 Aug 11, 2025 CPO PO-250811130853 GEE 34000.00 2025-08-11 14:08:28.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4142 Aug 11, 2025 CPO PO-250811140854 GEE 3539.00 2025-08-11 14:15:41.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4144 Aug 11, 2025 CRO RO-250811165928 RHEA 150.00 2025-08-11 17:07:51.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4156 Aug 12, 2025 CRO RO-250812100825 SHEILA 700.00 2025-08-12 10:10:57.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4157 Aug 12, 2025 CRO RO-250811164147 ELA 1500.00 2025-08-12 11:15:48.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4158 Aug 12, 2025 CRO RO-250812111838 RHEA 3700.00 2025-08-12 11:21:49.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4164 Aug 12, 2025 CPO PO-250812113633 GEE 6300.00 2025-08-12 11:54:30.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4165 Aug 12, 2025 CPO PO-250812104212 GEE 13250.00 2025-08-12 11:54:55.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4166 Aug 12, 2025 CRO RO-250811165801 GEE 9388.00 2025-08-12 11:55:33.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4167 Aug 12, 2025 CPO PO-250812110446 GEE 35200.00 2025-08-12 11:56:08.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4171 Aug 12, 2025 CRO RO-250812132246 GEE 8012.00 2025-08-12 13:38:45.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4184 Aug 12, 2025 CRO RO-250812141002 RHEA 300.00 2025-08-12 14:38:47.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4185 Aug 12, 2025 CRO RO-250812140341 RHEA 300.00 2025-08-12 14:39:21.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4186 Aug 12, 2025 CRO RO-250812135230 RHEA 50.00 2025-08-12 14:40:12.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4187 Aug 12, 2025 CRO RO-250812134409 RHEA 500.00 2025-08-12 14:40:52.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4188 Aug 12, 2025 CRO RO-250812133929 RHEA 180.00 2025-08-12 14:41:31.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4189 Aug 12, 2025 CRO RO-250812143525 RHEA 3000.00 2025-08-12 14:50:24.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4190 Aug 12, 2025 CRO RO-250812151442 RHEA 1200.00 2025-08-12 15:20:24.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4191 Aug 12, 2025 CPO PO-250812153746 GEE 8587.00 2025-08-12 15:41:22.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4193 Aug 12, 2025 CRO RO-250812165240 RHEA 1500.00 2025-08-12 16:57:01.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4198 Aug 13, 2025 CRO RO-250813100450 SHEILA 700.00 2025-08-13 10:06:28.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4199 Aug 13, 2025 CRO RO-250813103925 RHEA 500.00 2025-08-13 11:12:47.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4200 Aug 13, 2025 CRO RO-250813105101 RHEA 240.00 2025-08-13 11:13:17.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4201 Aug 13, 2025 CRO RO-250813094225 RHEA 375.00 2025-08-13 11:13:47.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4202 Aug 13, 2025 CRO RO-250716095537 MARK 25000.00 2025-08-13 11:11:29.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4203 Aug 13, 2025 CRO RO-250813110459 RHEA 1000.00 2025-08-13 11:15:53.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4206 Aug 13, 2025 CRO RO-250813113258 RHEA 300.00 2025-08-13 11:46:54.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4207 Aug 13, 2025 CRO RO-250813130528 RHEA 12000.00 2025-08-13 13:51:37.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4208 Aug 13, 2025 CRO RO-250813115612 ELA 9000.00 2025-08-13 13:52:02.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4209 Aug 13, 2025 CRO RO-250813115800 ELA 5000.00 2025-08-13 13:52:27.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4210 Aug 13, 2025 CRO RO-250813132545 ELA 5000.00 2025-08-13 13:52:57.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4211 Aug 13, 2025 CRO RO-250813132729 ELA 7000.00 2025-08-13 13:51:00.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4212 Aug 13, 2025 CRO RO-250813133955 GEE 46230.00 2025-08-13 13:55:23.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4213 Aug 13, 2025 CRO RO-250813134523 GEE 2700.00 2025-08-13 13:55:56.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4216 Aug 13, 2025 CRO RO-250813135345 RHEA 270.00 2025-08-13 14:24:22.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4217 Aug 13, 2025 CRO RO-250813134303 RHEA 690.00 2025-08-13 14:25:02.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4218 Aug 13, 2025 CRO RO-250813141234 RHEA 160.00 2025-08-13 14:26:44.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4219 Aug 13, 2025 CPO PO-250813142304 GEE 3045.00 2025-08-13 14:47:39.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4220 Aug 13, 2025 CPO PO-250813135216 GEE 5950.00 2025-08-13 14:48:30.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4221 Aug 13, 2025 CRO RO-250813135551 GEE 1600.00 2025-08-13 14:48:56.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4232 Aug 13, 2025 CRO RO-250813152514 ELA 300.00 2025-08-13 15:27:17.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4239 Aug 14, 2025 CPO PO-250814094453 GEE 1183.00 2025-08-14 09:56:53.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4240 Aug 14, 2025 CPO PO-250814092406 GEE 19943.00 2025-08-14 09:57:16.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4241 Aug 14, 2025 CPO PO-250814094921 GEE 10287.50 2025-08-14 09:57:40.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4242 Aug 14, 2025 CRO RO-250814084947 GEE 3470.00 2025-08-14 09:58:09.473 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4243 Aug 14, 2025 CRO RO-250814100458 SHEILA 700.00 2025-08-14 10:07:29.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4245 Aug 14, 2025 CRO RO-250814092011 RHEA 2100.00 2025-08-14 10:33:32.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4247 Aug 14, 2025 CPO PO-250814104909 GEE 27820.00 2025-08-14 11:17:00.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4248 Aug 14, 2025 CPO PO-250814105627 GEE 18700.00 2025-08-14 11:23:10.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4250 Aug 14, 2025 CPO PO-250814113123 GEE 84150.00 2025-08-14 11:37:46.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4251 Aug 14, 2025 CPO PO-250814112603 GEE 240.00 2025-08-14 11:39:10.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4252 Aug 14, 2025 CPO PO-250814111938 GEE 2000.00 2025-08-14 11:40:05.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4253 Aug 14, 2025 CPO PO-250814111503 GEE 600.00 2025-08-14 11:41:38.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4254 Aug 14, 2025 CRO RO-250814110834 RHEA 1000.00 2025-08-14 11:44:18.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4258 Aug 14, 2025 CRO RO-250814115815 SHEILA 2190.00 2025-08-14 13:00:09.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4259 Aug 14, 2025 CRO RO-250813154041 RHEA 3000.00 2025-08-14 13:03:12.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4260 Aug 14, 2025 CRO RO-250813155550 RHEA 1000.00 2025-08-14 13:04:43.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4261 Aug 14, 2025 CRO RO-250813160044 RHEA 1000.00 2025-08-14 13:03:42.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4262 Aug 14, 2025 CRO RO-250813153616 RHEA 10000.00 2025-08-14 13:04:16.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4263 Aug 14, 2025 CRO RO-250813155419 RHEA 6500.00 2025-08-14 13:06:07.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4264 Aug 14, 2025 CRO RO-250813153146 RHEA 9000.00 2025-08-14 13:06:38.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4265 Aug 14, 2025 CRO RO-250813154853 RHEA 5500.00 2025-08-14 13:07:27.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4266 Aug 14, 2025 CRO RO-250813152430 RHEA 6000.00 2025-08-14 13:08:09.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4267 Aug 14, 2025 CRO RO-250813160454 RHEA 2000.00 2025-08-14 13:10:04.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4268 Aug 14, 2025 CRO RO-250813160315 RHEA 1000.00 2025-08-14 13:11:54.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4275 Aug 15, 2025 CRO RO-250815102113 RHEA 1000.00 2025-08-15 10:30:17.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4276 Aug 15, 2025 CRO RO-250815105034 RHEA 1000.00 2025-08-15 10:54:04.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4281 Aug 15, 2025 CRO RO-250815112331 TIN 15000.00 2025-08-15 11:24:32.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4284 Aug 15, 2025 CRO RO-250815111925 MARY 7800.00 2025-08-15 11:27:10.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4285 Aug 15, 2025 CRO RO-250815111822 MARY 19989.56 2025-08-15 11:27:35.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4286 Aug 15, 2025 CRO RO-250815112146 MARY 12500.00 2025-08-15 11:27:57.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4287 Aug 15, 2025 CRO RO-250815112029 MARY 15000.00 2025-08-15 11:28:17.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4288 Aug 15, 2025 CPO PO-250815115214 GEE 40000.00 2025-08-15 11:58:47.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4289 Aug 15, 2025 CPO PO-250815115023 GEE 20000.00 2025-08-15 11:59:15.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4290 Aug 15, 2025 CPO PO-250815114758 GEE 10000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4292 Aug 15, 2025 CRO RO-250815120731 SHEILA 700.00 2025-08-15 12:09:26.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4295 Aug 15, 2025 CRO RO-250815103259 GEE 45.00 2025-08-15 13:34:50.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4296 Aug 15, 2025 CRO RO-250815103118 GEE 135.00 2025-08-15 13:35:49.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4297 Aug 15, 2025 CPO PO-250815125410 7500.00 2025-08-15 13:36:56.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4298 Aug 15, 2025 CRO RO-250815133333 RHEA 1800.00 2025-08-15 13:51:28.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4299 Aug 15, 2025 CPO PO-250815134013 RHEA 21252.00 2025-08-15 13:52:38.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4309 Aug 15, 2025 CRO RO-250815152805 RHEA 15500.00 2025-08-15 15:48:59.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4310 Aug 15, 2025 CRO RO-250815152629 RHEA 14000.00 2025-08-15 15:49:38.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4311 Aug 15, 2025 CRO RO-250815152036 RHEA 38000.00 2025-08-15 15:50:24.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4312 Aug 16, 2025 CRO RO-250816103445 RHEA 1000.00 2025-08-16 11:09:15.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4321 Aug 16, 2025 CRO RO-250816132325 SHEILA 500.00 2025-08-16 13:44:13.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4324 Aug 16, 2025 CRO RO-250816135203 ELA 2078.00 2025-08-16 15:20:35.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4325 Aug 16, 2025 CRO RO-250816135637 ELA 4437.17 2025-08-16 15:21:21.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4326 Aug 16, 2025 CRO RO-250816135739 ELA 4840.99 2025-08-16 15:22:08.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4327 Aug 16, 2025 CRO RO-250816140337 ELA 3078.00 2025-08-16 15:23:15.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4328 Aug 16, 2025 CRO RO-250816140227 ELA 3300.00 2025-08-16 15:24:08.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4329 Aug 16, 2025 CRO RO-250816143808 ELA 6668.94 2025-08-16 15:24:56.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4330 Aug 16, 2025 CRO RO-250816144038 ELA 5358.00 2025-08-16 15:25:31.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4331 Aug 16, 2025 CRO RO-250816145253 ELA 8969.25 2025-08-16 15:28:10.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4332 Aug 16, 2025 CRO RO-250816145603 ELA 2800.00 2025-08-16 15:28:57.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4333 Aug 16, 2025 CRO RO-250816145725 ELA 2078.00 2025-08-16 15:29:38.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4334 Aug 16, 2025 CRO RO-250816145937 ELA 5778.00 2025-08-16 15:30:12.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4335 Aug 16, 2025 CRO RO-250816150545 ELA 6008.00 2025-08-16 15:30:54.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4336 Aug 16, 2025 CRO RO-250816150651 ELA 5040.99 2025-08-16 15:32:03.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4337 Aug 16, 2025 CRO RO-250816151728 ELA 4104.00 2025-08-16 15:33:40.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4338 Aug 16, 2025 CRO RO-250816143557 ELA 13705.33 2025-08-16 15:34:20.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4339 Aug 16, 2025 CRO RO-250816143233 ELA 6081.15 2025-08-16 15:35:03.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4340 Aug 16, 2025 CRO RO-250816141853 ELA 24447.07 2025-08-16 15:35:36.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4341 Aug 16, 2025 CRO RO-250816141659 ELA 39814.25 2025-08-16 15:36:19.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4342 Aug 16, 2025 CRO RO-250816140739 ELA 17253.13 2025-08-16 15:36:59.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4343 Aug 16, 2025 CRO RO-250816141516 ELA 9484.00 2025-08-16 15:38:03.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4344 Aug 16, 2025 CRO RO-250816141108 ELA 12958.13 2025-08-16 15:41:31.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4345 Aug 16, 2025 CRO RO-250816140930 ELA 21890.00 2025-08-16 15:42:07.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4346 Aug 16, 2025 CRO RO-250816101944 RHEA 271700.00 2025-08-16 16:20:39.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4347 Aug 16, 2025 CRO RO-250816132056 RHEA 1000.00 2025-08-16 16:23:04.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4348 Aug 16, 2025 CRO RO-250816140824 RHEA 380.00 2025-08-16 16:22:38.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4349 Aug 16, 2025 CRO RO-250816161700 RHEA 600.00 2025-08-16 16:22:03.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4350 Aug 16, 2025 CRO RO-250816151006 RHEA 20000.00 2025-08-16 16:27:19.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4351 Aug 16, 2025 CRO RO-250816145628 RHEA 10000.00 2025-08-16 16:26:54.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4352 Aug 16, 2025 CRO RO-250816145108 RHEA 53400.00 2025-08-16 16:26:20.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4353 Aug 16, 2025 CRO RO-250816143748 RHEA 20000.00 2025-08-16 16:25:45.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4356 Aug 18, 2025 CRO RO-250818084545 GEE 500.00 2025-08-18 08:56:36.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4357 Aug 18, 2025 CRO RO-250818085211 GEE 500.00 2025-08-18 08:57:50.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4358 Aug 18, 2025 CRO RO-250818090735 GEE 11500.00 2025-08-18 09:10:06.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4359 Aug 18, 2025 CRO RO-250818095300 GEE 14970.00 2025-08-18 10:02:47.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4360 Aug 18, 2025 CRO RO-250818094619 GEE 41843.25 2025-08-18 10:04:21.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4361 Aug 18, 2025 CRO RO-250818095636 GEE 3000.00 2025-10-21 16:09:21.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4363 Aug 18, 2025 CRO RO-250818095550 SHEILA .00 2025-08-18 10:09:48.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4364 Aug 18, 2025 CPO PO-250816140629 GEE 7500.00 2025-08-18 10:13:28.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4365 Aug 18, 2025 CPO PO-250816141445 GEE 12393.00 2025-08-18 10:12:57.793 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4367 Aug 18, 2025 CRO RO-250816141128 RHEA 10000.00 2025-08-18 10:22:24.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4369 Aug 18, 2025 CRO RO-250818102610 GEE 500.00 2025-08-18 10:57:03.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4370 Aug 18, 2025 CRO RO-250818105339 GEE 500.00 2025-08-18 10:57:38.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4371 Aug 18, 2025 CPO PO-250818104930 GEE 8190.00 2025-08-18 10:58:14.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4373 Aug 18, 2025 CRO RO-250818133814 TIN 65.00 2025-08-18 13:40:52.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4378 Aug 18, 2025 CPO PO-250818141836 RHEA 3429.00 2025-08-18 14:44:34.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4379 Aug 18, 2025 CPO PO-250818141455 RHEA 3429.00 2025-08-18 14:45:14.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4380 Aug 18, 2025 CPO PO-250818135309 RHEA 1143.00 2025-08-18 14:45:41.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4381 Aug 18, 2025 CPO PO-250818134112 RHEA 2280.00 2025-08-18 14:46:14.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4382 Aug 18, 2025 CPO PO-250818144621 GEE 10000.00 2025-08-18 14:58:06.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4383 Aug 18, 2025 CPO PO-250818144922 GEE 10000.00 2025-08-18 14:55:36.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4384 Aug 18, 2025 CRO RO-250816094630 MARK 1000.00 2025-08-18 15:20:25.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4387 Aug 18, 2025 CRO RO-250818153446 RHEA 300.00 2025-08-18 15:40:45.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4389 Aug 18, 2025 CPO PO-250818155956 GEE 10000.00 2025-08-18 16:08:02.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4390 Aug 18, 2025 CPO PO-250818153633 GEE 1500.00 2025-08-18 16:11:40.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4391 Aug 18, 2025 CRO RO-250818161328 RHEA 1000.00 2025-08-18 16:21:53.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4392 Aug 19, 2025 CPO PO-250818173349 GEE 2419.25 2025-08-19 08:43:10.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4393 Aug 19, 2025 CPO PO-250818170806 GEE 9333.32 2025-08-19 08:42:25.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4395 Aug 19, 2025 CRO RO-250819094742 RHEA 1000.00 2025-08-19 09:55:21.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4403 Aug 19, 2025 CPO PO-250819101434 RHEA 150.00 2025-08-19 11:04:35.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4404 Aug 19, 2025 CRO RO-250819110911 RHEA 1000.00 2025-08-19 11:49:03.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4405 Aug 19, 2025 CRO RO-250819113729 RHEA 300.00 2025-08-19 11:48:20.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4406 Aug 19, 2025 CPO PO-250818174059 RHEA 117000.00 2025-08-19 11:49:42.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4407 Aug 19, 2025 CRO RO-250819115326 RHEA 100.00 2025-08-19 11:55:24.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4408 Aug 19, 2025 CRO RO-250819132009 SHEILA 1325.00 2025-08-19 13:51:33.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4409 Aug 19, 2025 CRO RO-250819133037 SHEILA 1496.00 2025-08-19 13:37:49.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4416 Aug 19, 2025 CRO RO-250816175909 SHEILA 467.00 2025-08-19 14:31:46.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4417 Aug 19, 2025 CRO RO-250819142436 RHEA 880.00 2025-08-19 15:11:20.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4419 Aug 19, 2025 CRO RO-250819151227 RHEA 151800.00 2025-08-19 15:18:07.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4420 Aug 19, 2025 CRO RO-250819152934 MARY 5500.00 2025-08-19 15:32:20.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4423 Aug 19, 2025 CRO RO-250819172228 RHEA 300.00 2025-08-19 17:28:00.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4424 Aug 20, 2025 CRO RO-250819160550 RHEA 3950.00 2025-08-20 09:03:06.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4425 Aug 20, 2025 CPO PO-250819164327 GEE 13910.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4426 Aug 20, 2025 CPO PO-250819163823 GEE 1140.00 2025-08-20 09:03:43.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4427 Aug 20, 2025 CPO PO-250819164133 GEE 1500.00 2025-08-20 09:04:08.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4431 Aug 20, 2025 CRO RO-250820113645 TIN 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4434 Aug 20, 2025 CRO RO-250820114856 RHEA 9500.00 2025-08-20 13:35:23.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4435 Aug 20, 2025 CRO RO-250820121105 RHEA 7500.00 2025-08-20 13:30:12.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4436 Aug 20, 2025 CRO RO-250820110547 RHEA 4000.00 2025-08-20 13:30:44.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4437 Aug 20, 2025 CRO RO-250820110146 RHEA 3000.00 2025-08-20 13:31:30.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4438 Aug 20, 2025 CRO RO-250820105718 RHEA 10000.00 2025-08-20 13:32:08.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4439 Aug 20, 2025 CRO RO-250820112656 RHEA 4500.00 2025-08-20 13:32:42.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4440 Aug 20, 2025 CRO RO-250820113842 RHEA 2500.00 2025-08-20 13:33:13.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4442 Aug 20, 2025 CRO RO-250820131039 GEE 45.00 2025-08-20 13:53:36.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4443 Aug 20, 2025 CRO RO-250820130649 GEE 45.00 2025-08-20 13:54:11.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4444 Aug 20, 2025 CRO RO-250820131310 GEE 60.00 2025-08-20 13:54:39.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4445 Aug 20, 2025 CPO PO-250820131556 GEE 3129.00 2025-08-20 13:55:08.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4446 Aug 20, 2025 CPO PO-250820095445 GEE 5310.00 2025-08-20 13:55:36.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4453 Aug 20, 2025 CRO RO-250820144427 RHEA 1000.00 2025-08-20 14:49:26.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4458 Aug 20, 2025 CRO RO-250820145548 RHEA 1000.00 2025-08-20 15:01:38.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4459 Aug 20, 2025 CRO RO-250820145427 RHEA 1000.00 2025-08-20 15:02:02.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4460 Aug 20, 2025 CRO RO-250820150458 RHEA 500.00 2025-08-20 15:23:32.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4461 Aug 20, 2025 CRO RO-250820143923 RHEA 10000.00 2025-08-20 15:28:57.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4462 Aug 20, 2025 CRO RO-250820135304 RHEA 5000.00 2025-08-20 15:29:41.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4463 Aug 20, 2025 CRO RO-250820135721 RHEA 5000.00 2025-08-20 15:30:07.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4464 Aug 20, 2025 CRO RO-250820140338 RHEA 9000.00 2025-08-20 15:30:36.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4465 Aug 20, 2025 CRO RO-250820140554 RHEA 7000.00 2025-08-20 15:31:07.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4466 Aug 20, 2025 CRO RO-250820142119 RHEA 10000.00 2025-08-20 15:31:36.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4468 Aug 20, 2025 CPO PO-250820135331 GEE 10362.00 2025-08-20 15:26:25.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4469 Aug 20, 2025 CRO RO-250820151440 RHEA 10000.00 2025-08-20 15:46:41.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4470 Aug 20, 2025 CRO RO-250820151202 RHEA 13000.00 2025-08-20 15:46:03.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4471 Aug 20, 2025 CRO RO-250820152601 RHEA 500.00 2025-08-20 15:47:31.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4472 Aug 20, 2025 CRO RO-250820152132 RHEA 10000.00 2025-08-20 15:47:06.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4474 Aug 20, 2025 CRO RO-250820153357 MARY 2500.00 2025-08-20 15:41:01.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4475 Aug 20, 2025 CRO RO-250820103335 SHEILA 699.00 2025-08-20 15:49:04.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4476 Aug 20, 2025 CRO RO-250820102819 SHEILA 900.00 2025-08-20 15:48:24.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4479 Aug 20, 2025 CRO RO-250820165638 RHEA 531.00 2025-08-20 17:00:55.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4480 Aug 21, 2025 CRO RO-250821090309 ELA 1200.00 2025-08-21 09:06:18.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4483 Aug 21, 2025 CRO RO-250821110244 SHEILA 1000.00 2025-08-21 11:13:36.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4485 Aug 21, 2025 CRO RO-250821115417 RHEA 4000.00 2025-08-21 12:12:42.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4486 Aug 21, 2025 CRO RO-250821120457 RHEA 200.00 2025-08-21 12:13:04.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4487 Aug 21, 2025 CRO RO-250821090131 RHEA 21252.00 2025-08-21 12:13:28.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4488 Aug 21, 2025 CRO RO-250821121725 RHEA 1000.00 2025-08-21 12:43:59.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4489 Aug 21, 2025 CRO RO-250820171630 RHEA 340.00 2025-08-21 12:44:57.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4490 Aug 21, 2025 CRO RO-250820151415 GEE 4725.00 2025-08-21 13:20:57.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4491 Aug 21, 2025 CPO PO-250821131310 GEE 10224.00 2025-08-21 13:19:39.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4495 Aug 21, 2025 CPO PO-250821133236 GEE 149304.00 2025-08-21 13:37:11.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4496 Aug 21, 2025 CRO RO-250821133507 ELA 5000.00 2025-08-21 13:40:51.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4497 Aug 21, 2025 CRO RO-250820170018 SHEILA 700.00 2025-08-21 13:41:29.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4504 Aug 21, 2025 CRO RO-250821145557 GEE 18718.00 2025-08-21 14:58:13.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4506 Aug 21, 2025 CRO RO-250821154405 SHEILA 300.00 2025-08-21 15:45:46.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4509 Aug 21, 2025 CRO RO-250804164822 GEE 168000.00 2025-08-21 16:59:27.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4510 Aug 22, 2025 CRO RO-250822093738 GEE 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4511 Aug 22, 2025 CRO RO-250822095337 GEE 1000.00 2025-08-22 11:25:16.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4512 Aug 22, 2025 CRO RO-250821170518 GEE 58.32 2025-08-22 11:25:45.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4513 Aug 22, 2025 CRO RO-250821170206 GEE 600.00 2025-08-22 11:26:17.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4515 Aug 22, 2025 CRO RO-250822091630 SHEILA 700.00 2025-08-22 11:42:25.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4516 Aug 22, 2025 CRO RO-250822120632 RHEA 2241.00 2025-08-22 13:24:03.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4517 Aug 22, 2025 CPO PO-250822115550 RHEA 242000.00 2025-08-22 13:24:29.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4518 Aug 22, 2025 CRO RO-250822134557 GEE 10712.00 2025-08-22 13:47:38.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4519 Aug 22, 2025 CRO RO-250822134913 RHEA 44000.00 2025-08-22 13:51:32.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4543 Aug 23, 2025 CRO RO-250822160453 SHEILA 60000.00 2025-08-23 08:48:33.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4546 Aug 23, 2025 CRO RO-250823092614 ADY 299.99 2025-08-23 09:35:00.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4547 Aug 23, 2025 CRO RO-250823095040 RHEA 500.00 2025-08-23 10:00:58.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4548 Aug 23, 2025 CRO RO-250823095336 RHEA 625.00 2025-08-23 10:01:26.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4550 Aug 23, 2025 CRO RO-250823101151 RHEA 1000.00 2025-08-23 10:28:43.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4551 Aug 23, 2025 CRO RO-250823101511 RHEA 120.00 2025-08-23 10:29:33.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4555 Aug 23, 2025 CRO RO-250822141101 GEE 34385.05 2025-08-23 13:14:34.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4556 Aug 23, 2025 CPO PO-250823131015 GEE 11234.00 2025-08-23 13:15:05.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4557 Aug 23, 2025 CRO RO-250823114702 GEE 1140.00 2025-08-23 13:15:32.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4558 Aug 23, 2025 CRO RO-250823113338 GEE 17850.00 2025-08-23 13:15:57.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4559 Aug 23, 2025 CPO PO-250823131356 GEE 6019.00 2025-08-23 13:17:03.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4562 Aug 23, 2025 CRO RO-250823144817 TIN 500.00 2025-08-23 14:52:38.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4564 Aug 23, 2025 CRO RO-250823170126 ELA 1800.00 2025-08-23 17:05:20.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4565 Aug 23, 2025 CRO RO-250823171127 ELA 700.00 2025-08-23 17:18:17.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4566 Aug 23, 2025 CRO RO-250823172116 RHEA 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4567 Aug 23, 2025 CRO RO-250823182613 ELA 50000.00 2025-08-23 18:28:22.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4568 Aug 23, 2025 CRO RO-250823192323 ELA 76687.50 2025-08-23 19:28:54.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4569 Aug 23, 2025 CRO RO-250823192613 ELA 15000.00 2025-08-23 19:31:03.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4570 Aug 23, 2025 CRO RO-250823192446 ELA 25000.00 2025-08-23 19:31:53.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4571 Aug 23, 2025 CRO RO-250823192724 ELA 45162.50 2025-08-23 19:32:36.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4572 Aug 23, 2025 CRO RO-250823193642 ELA 30000.28 2025-08-23 19:42:40.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4573 Aug 23, 2025 CRO RO-250823193452 ELA 30000.25 2025-08-23 19:43:58.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4574 Aug 23, 2025 CRO RO-250823193753 ELA 36000.00 2025-08-23 19:51:22.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4575 Aug 23, 2025 CRO RO-250823200331 ELA 10000.00 2025-08-23 20:07:01.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4577 Aug 26, 2025 CRO RO-250825154233 GIEVIC 490.00 2025-08-26 09:28:07.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4578 Aug 26, 2025 CRO RO-250826091339 RHEA 500.00 2025-08-26 09:42:51.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4579 Aug 26, 2025 CRO RO-250826092806 RHEA 1000.00 2025-08-26 09:44:49.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4581 Aug 26, 2025 CRO RO-250826092146 RHEA 500.00 2025-08-26 09:47:00.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4583 Aug 26, 2025 CRO RO-250826093331 RHEA 200.00 2025-08-26 09:52:56.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4584 Aug 26, 2025 CPO PO-250823165141 GEE 6880.00 2025-08-26 10:07:17.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4586 Aug 26, 2025 CPO PO-250823155054 GEE 1000.00 2025-08-26 10:16:25.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4587 Aug 26, 2025 CPO PO-250823150945 GEE 34827.00 2025-08-26 10:18:17.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4588 Aug 26, 2025 CRO RO-250826101603 SHEILA 700.00 2025-08-26 10:20:40.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4593 Aug 26, 2025 CPO PO-250826112623 GEE 74865.30 2025-08-26 11:36:27.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4594 Aug 26, 2025 CPO PO-250826102949 GEE 20780.20 2025-08-26 11:38:24.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4595 Aug 26, 2025 CPO PO-250826093725 GEE 7800.00 2025-08-26 11:40:20.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4596 Aug 26, 2025 CPO PO-250826114012 GEE 13725.00 2025-08-26 11:43:03.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4597 Aug 26, 2025 CRO RO-250823150938 RHEA 34520.01 2025-08-26 11:50:29.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4598 Aug 26, 2025 CRO RO-250823141454 ELA 12753.60 2025-08-26 11:52:04.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4599 Aug 26, 2025 CRO RO-250823141638 ELA 6714.90 2025-08-26 11:55:28.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4600 Aug 26, 2025 CRO RO-250823140842 ELA 3231.90 2025-08-26 12:08:15.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4601 Aug 26, 2025 CRO RO-250823142032 ELA 3244.90 2025-08-26 12:10:42.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4602 Aug 26, 2025 CRO RO-250823141749 ELA 4594.89 2025-08-26 12:11:48.007 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4603 Aug 26, 2025 CRO RO-250823140219 ELA 3994.89 2025-08-26 12:13:25.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4604 Aug 26, 2025 CRO RO-250823141928 ELA 2920.00 2025-08-26 12:14:37.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4605 Aug 26, 2025 CRO RO-250823140051 ELA 4091.07 2025-08-26 12:15:54.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4606 Aug 26, 2025 CRO RO-250823141037 ELA 7502.40 2025-08-26 12:17:58.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4609 Aug 26, 2025 CRO RO-250823135410 ELA 21988.05 2025-08-26 13:32:35.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4610 Aug 26, 2025 CRO RO-250823142303 ELA 6216.82 2025-08-26 13:34:02.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4612 Aug 26, 2025 CRO RO-250823150058 RHEA 7460.00 2025-08-26 13:38:22.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4613 Aug 26, 2025 CRO RO-250823145705 RHEA 31685.40 2025-08-26 13:43:12.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4614 Aug 26, 2025 CRO RO-250826132452 RHEA 120.00 2025-08-26 13:45:08.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4615 Aug 26, 2025 CRO RO-250826133331 RHEA 6874.03 2025-08-26 13:46:59.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4616 Aug 26, 2025 CRO RO-250823151228 RHEA 9033.47 2025-08-26 13:49:19.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4617 Aug 26, 2025 CRO RO-250823142456 ELA 23748.98 2025-08-26 13:50:32.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4618 Aug 26, 2025 CRO RO-250823140637 ELA 3453.90 2025-08-26 13:51:27.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4619 Aug 26, 2025 CRO RO-250823140756 ELA 6956.74 2025-08-26 13:53:24.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4620 Aug 26, 2025 CRO RO-250823135551 ELA 6084.79 2025-08-26 13:54:15.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4621 Aug 26, 2025 CRO RO-250823140525 ELA 2135.71 2025-08-26 13:55:54.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4622 Aug 26, 2025 CRO RO-250826135743 RHEA 500.00 2025-08-26 14:07:25.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4630 Aug 26, 2025 CRO RO-250826145404 MARK 15000.00 2025-08-26 16:05:42.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4631 Aug 26, 2025 CRO RO-250826130720 MARK 6000.00 2025-08-26 16:07:13.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4632 Aug 26, 2025 CRO RO-250826113021 MARK 6000.00 2025-08-26 16:08:22.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4633 Aug 26, 2025 CRO RO-250826162212 RHEA 1035.47 2025-08-26 16:33:05.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4634 Aug 26, 2025 CRO RO-250826163612 RHEA 300.00 2025-08-26 16:38:19.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4636 Aug 27, 2025 CRO RO-250827084906 RHEA 2474.06 2025-08-27 09:05:19.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4638 Aug 27, 2025 CRO RO-250827094838 RHEA 7000.00 2025-08-27 10:11:52.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4639 Aug 27, 2025 CRO RO-250827100959 RHEA 3000.00 2025-08-27 10:20:33.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4640 Aug 27, 2025 CPO PO-250827103540 GEE 10350.00 2025-08-27 10:38:13.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4641 Aug 27, 2025 CPO PO-250827113138 RHEA 16000.00 2025-08-27 11:33:42.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4642 Aug 27, 2025 CRO RO-250827112244 GEE 1890.00 2025-08-27 11:34:29.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4652 Aug 27, 2025 CRO RO-250827102909 RHEA 300.00 2025-08-27 13:41:57.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4653 Aug 27, 2025 CRO RO-250827132556 RHEA 2000.00 2025-08-27 13:41:27.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4654 Aug 27, 2025 CRO RO-250827132916 RHEA .00 2025-08-27 13:43:00.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4659 Aug 27, 2025 CRO RO-250827120706 SHEILA 2500.00 2025-08-27 14:36:11.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4660 Aug 27, 2025 CPO PO-250827141100 GEE 21484.00 2025-08-27 14:40:02.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4668 Aug 27, 2025 CRO RO-250827102103 SHEILA 6423.00 2025-08-27 14:50:37.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4670 Aug 27, 2025 CRO RO-250827114610 GEE 9388.00 2025-08-27 14:55:18.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4671 Aug 27, 2025 CPO PO-250827114241 GEE 3528.00 2025-08-27 14:56:25.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4672 Aug 27, 2025 CPO PO-250827144435 GEE 81210.00 2025-08-27 14:57:03.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4673 Aug 27, 2025 CRO RO-250827152158 RHEA 2500.00 2025-08-27 15:28:24.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4674 Aug 27, 2025 CPO PO-250827155143 GEE 10000.00 2025-08-27 15:56:14.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4675 Aug 27, 2025 CPO PO-250827153631 GEE 1346.00 2025-08-27 15:57:15.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4676 Aug 27, 2025 CRO RO-250827154610 RHEA 5500.00 2025-08-27 16:04:05.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4677 Aug 27, 2025 CRO RO-250827155244 RHEA 12000.00 2025-08-27 16:04:48.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4678 Aug 27, 2025 CRO RO-250827153232 RHEA 7000.00 2025-08-27 16:05:28.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4679 Aug 27, 2025 CRO RO-250827154347 RHEA 5000.00 2025-08-27 16:06:03.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4680 Aug 27, 2025 CRO RO-250827154942 RHEA 5000.00 2025-08-27 16:06:44.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4681 Aug 27, 2025 CRO RO-250827155109 RHEA 11000.00 2025-08-27 16:07:32.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4682 Aug 27, 2025 CRO RO-250827160722 RHEA 1000.00 2025-08-27 16:10:36.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4683 Aug 27, 2025 CRO RO-250827160332 RHEA 1000.00 2025-08-27 16:10:05.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4684 Aug 27, 2025 CRO RO-250827161007 RHEA 2000.00 2025-08-27 16:12:50.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4685 Aug 27, 2025 CPO PO-250827161533 GEE 11360.10 2025-08-27 16:18:38.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4688 Aug 27, 2025 CRO RO-250827153652 RHEA 750.00 2025-08-27 16:42:51.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4689 Aug 27, 2025 CRO RO-250827163503 RHEA 1000.00 2025-08-27 16:44:53.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4690 Aug 27, 2025 CRO RO-250827162500 RHEA 8000.00 2025-08-27 16:47:23.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4691 Aug 27, 2025 CRO RO-250827163121 RHEA 9000.00 2025-08-27 16:47:49.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4692 Aug 27, 2025 CRO RO-250827161951 RHEA 6500.00 2025-08-27 16:48:24.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4693 Aug 27, 2025 CRO RO-250827161337 RHEA 1000.00 2025-08-27 16:48:58.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4695 Aug 27, 2025 CRO RO-250827173418 RHEA 5000.00 2025-08-27 17:38:26.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4696 Aug 27, 2025 CRO RO-250827173818 RHEA 3500.00 2025-08-27 17:39:49.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4697 Aug 27, 2025 CPO PO-250827174817 GEE 12500.00 2025-08-27 17:58:13.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4700 Aug 28, 2025 CRO RO-250828094807 RHEA 500.00 2025-08-28 09:54:21.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4706 Aug 28, 2025 CRO RO-250828120600 SHEILA 700.00 2025-08-28 12:12:32.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4708 Aug 28, 2025 CPO PO-250828122556 GEE 20000.00 2025-08-28 13:19:41.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4709 Aug 28, 2025 CPO PO-250828123524 GEE 20000.00 2025-08-28 13:20:08.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4710 Aug 28, 2025 CPO PO-250828122841 GEE 10000.00 2025-08-28 13:20:43.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4711 Aug 28, 2025 CPO PO-250828121650 GEE 40040.00 2025-08-28 13:21:12.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4712 Aug 28, 2025 CPO PO-250828124218 GEE 20000.00 2025-08-28 13:21:49.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4713 Aug 28, 2025 CPO PO-250828123120 GEE 30000.00 2025-08-28 13:22:27.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4714 Aug 28, 2025 CRO RO-250828131612 RHEA 500.00 2025-08-28 13:24:31.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4715 Aug 28, 2025 CRO RO-250828130339 RHEA 180.00 2025-08-28 13:24:06.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4716 Aug 28, 2025 CRO RO-250828115603 RHEA 330.00 2025-08-28 13:28:55.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4717 Aug 28, 2025 CRO RO-250816183510 ELA 86387.50 2025-08-28 14:42:10.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4720 Aug 28, 2025 CRO RO-250828155647 GEE 320.00 2025-08-28 16:01:04.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4721 Aug 28, 2025 CRO RO-250828155259 RHEA 21252.00 2025-08-28 16:17:29.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4722 Aug 28, 2025 CPO PO-250828160717 RHEA 21054.00 2025-08-28 16:35:17.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4723 Aug 28, 2025 CPO PO-250828163736 RHEA 21252.00 2025-08-28 16:41:27.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4728 Aug 29, 2025 CRO RO-250829100557 GEE 250.00 2025-08-29 10:17:08.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4730 Aug 29, 2025 CPO PO-250829101050 GEE 40000.00 2025-08-29 10:17:37.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4731 Aug 29, 2025 CRO RO-250829105032 MARK 1000.00 2025-08-29 11:08:45.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4732 Aug 29, 2025 CRO RO-250829111340 RHEA 1500.00 2025-08-29 11:41:52.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4733 Aug 29, 2025 CRO RO-250829111513 RHEA 514.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4734 Aug 29, 2025 CRO RO-250829113735 GEE 2687.00 2025-08-29 11:41:14.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4738 Aug 29, 2025 CRO RO-250829143031 RHEA 100.00 2025-08-29 14:38:38.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4739 Aug 29, 2025 CRO RO-250829131021 RHEA 500.00 2025-08-29 14:39:20.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4741 Aug 29, 2025 CPO PO-250829150045 GEE 458.00 2025-08-29 15:19:06.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4745 Aug 29, 2025 CPO PO-250829152805 GEE 20000.00 2025-08-29 15:31:24.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4746 Aug 29, 2025 CRO RO-250829153944 MARY 5000.00 2025-08-29 15:42:39.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4748 Aug 29, 2025 CRO RO-250829160913 TIN 100.00 2025-08-29 16:11:02.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4749 Aug 29, 2025 CPO PO-250829164934 SHEILA 4455.00 2025-08-29 16:53:50.267 2025-09-15 16:14:44.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4750 Aug 29, 2025 CPO PO-250829164448 RHEA 21252.00 2025-08-29 16:59:07.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4751 Aug 29, 2025 CRO RO-250829164844 RHEA 21252.00 2025-08-29 17:01:39.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4756 Aug 29, 2025 CRO RO-250829172809 SHEILA 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4761 Aug 30, 2025 CRO RO-250830095439 RHEA 500.00 2025-08-30 09:59:37.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4764 Aug 30, 2025 CPO PO-250830094837 GEE 9117.50 2025-08-30 10:40:20.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4765 Aug 30, 2025 CPO PO-250830095247 GEE 660.50 2025-08-30 10:40:46.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4766 Aug 30, 2025 CRO RO-250830092312 GEE 45.00 2025-08-30 10:41:13.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4767 Aug 30, 2025 CRO RO-250830103343 GEE 673.00 2025-08-30 10:41:31.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4768 Aug 30, 2025 CPO PO-250830103940 SHEILA 14450.00 2025-08-30 10:52:26.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4769 Aug 30, 2025 CRO RO-250830085546 RHEA 600.00 2025-08-30 10:59:33.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4770 Aug 30, 2025 CRO RO-250830105744 MARY 12787.54 2025-08-30 11:06:09.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4772 Aug 30, 2025 CRO RO-250830105536 MARY 20703.00 2025-08-30 11:07:12.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4773 Aug 30, 2025 CRO RO-250830105642 MARY 13345.05 2025-08-30 11:07:43.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4781 Aug 30, 2025 CRO RO-250830112723 MARY 7980.00 2025-08-30 11:30:42.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4784 Aug 30, 2025 CRO RO-250830113918 TIN 15008.00 2025-08-30 11:48:28.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4786 Aug 30, 2025 CPO PO-250830105940 GEE 2330.00 2025-08-30 14:53:13.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4787 Aug 30, 2025 CPO PO-250830131718 GEE 1160.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4792 Aug 30, 2025 CRO RO-250830143443 RHEA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4794 Aug 30, 2025 CRO RO-250830155239 RHEA 35000.00 2025-09-05 14:36:29.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4795 Aug 30, 2025 CRO RO-250830154630 RHEA 55560.50 2025-09-05 14:36:02.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4796 Aug 30, 2025 CRO RO-250830154024 RHEA 76150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4797 Aug 30, 2025 CRO RO-250830160346 RHEA 15000.00 2025-09-06 09:59:46.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4798 Aug 30, 2025 CRO RO-250830153803 RHEA 27218.50 2025-09-05 14:31:27.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4799 Aug 30, 2025 CRO RO-250830153346 RHEA 36000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4800 Aug 30, 2025 CRO RO-250830151001 RHEA 35000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4801 Aug 30, 2025 CRO RO-250830151234 RHEA 14400.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4802 Aug 30, 2025 CRO RO-250830151516 RHEA 10000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4803 Aug 30, 2025 CRO RO-250830145629 RHEA 27000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4804 Aug 30, 2025 CRO RO-250830145435 RHEA 58500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4805 Aug 30, 2025 CRO RO-250830170516 RHEA 46000.00 2025-08-30 17:21:21.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4806 Aug 30, 2025 CRO RO-250830191140 ELA 1500.00 2025-08-30 19:13:35.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4807 Aug 30, 2025 CRO RO-250830194942 ELA 10000.00 2025-08-30 19:54:47.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4808 Aug 30, 2025 CRO RO-250830202013 ELA 2300.00 2025-08-30 20:23:27.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4809 Sep 01, 2025 CRO RO-250901100024 SHEILA 300.00 2025-09-01 10:07:41.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4810 Sep 01, 2025 CRO RO-250901095705 SHEILA 700.00 2025-09-01 10:09:51.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4812 Sep 01, 2025 CRO RO-250829114615 TALA 1722.00 2025-09-01 10:49:44.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4813 Sep 01, 2025 CPO PO-250901084129 GEE 2890.00 2025-09-01 11:02:30.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4814 Sep 01, 2025 CPO PO-250901084330 GEE 985.00 2025-09-01 11:03:42.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4815 Sep 01, 2025 CPO PO-250901104904 GEE 36000.00 2025-09-01 11:04:13.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4816 Sep 01, 2025 CPO PO-250901105217 GEE 9000.00 2025-09-01 11:04:55.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4817 Sep 01, 2025 CPO PO-250901105538 GEE 9000.00 2025-09-01 11:05:31.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4819 Sep 01, 2025 CPO PO-250901110447 GEE 17300.00 2025-09-01 11:07:03.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4820 Sep 01, 2025 CRO RO-250901115343 RHEA 1000.00 2025-09-01 11:57:45.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4822 Sep 01, 2025 CRO RO-250901115713 RHEA 500.00 2025-09-01 12:06:32.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4823 Sep 01, 2025 CRO RO-250901101701 RHEA 1000.00 2025-09-01 12:07:03.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4824 Sep 01, 2025 CRO RO-250901100214 RHEA 100.00 2025-09-01 12:07:40.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4825 Sep 01, 2025 CRO RO-250901120112 RHEA 1000.00 2025-10-15 10:34:14.200 2025-10-15 10:34:44.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4826 Sep 01, 2025 CRO RO-250901105003 MARY 15025.00 2025-09-01 13:32:37.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4832 Sep 01, 2025 CRO RO-250901143804 GEE 56660.00 2025-09-01 14:51:14.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4833 Sep 01, 2025 CRO RO-250901141552 GEE 56660.00 2025-09-01 14:50:41.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4834 Sep 01, 2025 CRO RO-250901144942 GEE 500.00 2025-09-01 14:56:22.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4837 Sep 01, 2025 CRO RO-250830173142 ELA 5786.00 2025-09-04 17:12:21.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4841 Sep 01, 2025 CPO PO-250901161720 christine 3690.00 2025-09-01 17:21:57.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4843 Sep 01, 2025 CRO RO-250901172424 GIEVIC 15000.00 2025-09-01 17:28:48.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4855 Sep 02, 2025 CRO RO-250902090635 RHEA 100.00 2025-09-02 09:09:34.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4856 Sep 02, 2025 CRO RO-250902085529 GEE 45.00 2025-09-02 09:11:11.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4857 Sep 02, 2025 CRO RO-250902091119 RHEA 300.00 2025-09-02 09:25:14.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4858 Sep 02, 2025 CRO RO-250902101251 MARK 1000.00 2025-09-02 10:27:40.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4859 Sep 02, 2025 CRO RO-250902102000 SHEILA 700.00 2025-09-02 10:26:40.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4861 Sep 02, 2025 CRO RO-250902100638 RHEA 900.00 2025-09-02 10:28:51.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4862 Sep 02, 2025 CRO RO-250902105320 RHEA 3000.00 2025-09-02 11:05:13.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4863 Sep 02, 2025 CRO RO-250902105949 RHEA 1500.00 2025-09-02 11:04:46.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4864 Sep 02, 2025 CPO PO-250902102430 GEE 7500.00 2025-09-02 11:47:01.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4865 Sep 02, 2025 CRO RO-250902113936 GEE 1900.00 2025-09-02 11:48:06.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4868 Sep 02, 2025 CPO PO-250902120921 GEE 16700.00 2025-09-02 13:49:11.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4869 Sep 02, 2025 CPO PO-250902120735 GEE 3580.00 2025-09-02 13:49:53.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4870 Sep 02, 2025 CPO PO-250902132917 GEE 23333.32 2025-09-02 13:50:20.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4871 Sep 02, 2025 CRO RO-250902140700 GEE 25360.00 2025-09-02 14:10:18.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4872 Sep 02, 2025 CRO RO-250902142402 RHEA 740.00 2025-09-02 14:28:04.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4873 Sep 02, 2025 CPO PO-250902145101 RHEA 3420.00 2025-09-02 14:56:10.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4875 Sep 02, 2025 CRO RO-250902162336 SHEILA 280.00 2025-09-02 16:25:46.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4876 Sep 02, 2025 CRO RO-250902163956 GEE 96544.63 2025-09-02 16:54:27.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4877 Sep 02, 2025 CRO RO-250902164515 GEE 96544.63 2025-09-02 16:54:54.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4878 Sep 02, 2025 CRO RO-250902164857 RHEA 500.00 2025-09-02 17:13:36.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4880 Sep 03, 2025 CRO RO-250902171010 RHEA 11000.00 2025-09-03 09:11:19.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4881 Sep 03, 2025 CRO RO-250902171425 RHEA 1000.00 2025-09-03 09:10:38.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4882 Sep 03, 2025 CRO RO-250902171733 RHEA 1000.00 2025-09-03 09:10:13.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4883 Sep 03, 2025 CRO RO-250902171259 RHEA 2000.00 2025-09-03 09:09:44.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4884 Sep 03, 2025 CRO RO-250902172519 RHEA 7500.00 2025-09-03 09:08:58.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4885 Sep 03, 2025 CRO RO-250902172403 RHEA 6000.00 2025-09-03 09:07:51.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4886 Sep 03, 2025 CRO RO-250902172248 RHEA 1000.00 2025-09-03 09:07:17.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4887 Sep 03, 2025 CRO RO-250902171135 RHEA 9500.00 2025-09-03 09:06:44.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4888 Sep 03, 2025 CRO RO-250902172904 RHEA 1000.00 2025-09-03 09:06:07.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4889 Sep 03, 2025 CRO RO-250902172134 RHEA 4000.00 2025-09-03 09:05:37.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4890 Sep 03, 2025 CPO PO-250903085933 GEE 250.00 2025-09-03 09:04:49.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4892 Sep 03, 2025 CPO PO-250903102221 GEE 96534.62 2025-09-03 10:27:37.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4893 Sep 03, 2025 CPO PO-250903101132 GEE 96544.62 2025-09-03 10:28:33.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4894 Sep 03, 2025 CRO RO-250903102703 GEE 620.00 2025-09-03 10:29:27.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4896 Sep 03, 2025 CRO RO-250903104429 GEE 10621.00 2025-09-03 10:49:23.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4897 Sep 03, 2025 CRO RO-250903103634 GEE 4420.00 2025-09-03 10:49:03.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4898 Sep 03, 2025 CRO RO-250903103847 GEE 3060.00 2025-09-03 10:48:41.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4899 Sep 03, 2025 CRO RO-250903104700 GEE 18333.00 2025-09-03 10:50:22.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4901 Sep 03, 2025 CRO RO-250903104948 GEE 3648.00 2025-09-03 10:52:54.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4904 Sep 03, 2025 CRO RO-250903111435 RHEA 5500.00 2025-09-03 11:35:08.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4905 Sep 03, 2025 CRO RO-250903111123 RHEA 5000.00 2025-09-03 11:34:24.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4906 Sep 03, 2025 CRO RO-250903112615 RHEA 9000.00 2025-09-03 11:33:35.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4907 Sep 03, 2025 CRO RO-250903110851 RHEA 5000.00 2025-09-03 11:33:09.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4912 Sep 03, 2025 CRO RO-250903152437 SHEILA .00 2025-09-03 15:26:31.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4913 Sep 03, 2025 CRO RO-250903160256 MARY 1000.00 2025-09-03 16:06:50.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4916 Sep 03, 2025 CRO RO-250903170027 RHEA .00 2025-09-03 17:07:24.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4917 Sep 03, 2025 CRO RO-250903165644 RHEA 300.00 2025-09-03 17:09:32.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4920 Sep 04, 2025 CRO RO-250904084617 RHEA 8000.00 2025-09-04 08:53:31.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4934 Sep 04, 2025 CRO RO-250904091534 GEE 45.00 2025-09-04 09:18:14.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4936 Sep 04, 2025 CRO RO-250904093931 RHEA 300.00 2025-09-04 09:43:09.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4937 Sep 04, 2025 CPO PO-250904093727 RHEA 21054.00 2025-09-04 09:43:36.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4938 Sep 04, 2025 CRO RO-250904100908 GEE 700.00 2025-09-04 10:59:16.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4939 Sep 04, 2025 CPO PO-250904105354 GEE 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4949 Sep 04, 2025 CPO PO-250904125815 GEE 5790.00 2025-09-04 13:29:59.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4950 Sep 04, 2025 CPO PO-250904125117 GEE 8740.00 2025-09-04 13:29:31.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4953 Sep 04, 2025 CRO RO-250904120236 RHEA 700.00 2025-09-04 13:58:18.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4957 Sep 04, 2025 CRO RO-250830163504 ELA 26921.66 2025-09-04 16:13:37.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4958 Sep 04, 2025 CRO RO-250830170948 ELA 1987.79 2025-09-04 16:20:11.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4959 Sep 04, 2025 CRO RO-250830174204 RHEA 8791.00 2025-09-04 16:23:21.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4960 Sep 04, 2025 CRO RO-250830174528 ELA 2800.00 2025-09-04 16:30:19.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4961 Sep 04, 2025 CRO RO-250830172459 ELA 6056.10 2025-09-04 16:35:42.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4962 Sep 04, 2025 CRO RO-250830172859 ELA 1944.41 2025-09-04 16:52:27.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4963 Sep 04, 2025 CRO RO-250904170627 RHEA 500.00 2025-09-04 17:08:21.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4964 Sep 04, 2025 CRO RO-250830172956 ELA 4840.99 2025-09-04 17:14:52.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4965 Sep 05, 2025 CRO RO-250904172737 SHEILA 400.00 2025-09-05 08:23:42.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4966 Sep 05, 2025 CRO RO-250905075711 GEE 1000.00 2025-09-05 08:27:50.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4967 Sep 05, 2025 CRO RO-250905101809 SHEILA 700.00 2025-09-05 10:27:02.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4970 Sep 05, 2025 CRO RO-250822163103 DAPHNE 1420.00 2025-09-05 10:36:15.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4971 Sep 05, 2025 CRO RO-250821120742 DAPHNE 39855.29 2025-09-05 10:37:59.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4972 Sep 05, 2025 CRO RO-250828111624 DAPHNE 26180.00 2025-09-05 10:49:28.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4973 Sep 05, 2025 CRO RO-250827132454 DAPHNE 4503.00 2025-09-05 10:50:40.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4974 Sep 05, 2025 CRO RO-250821104444 DAPHNE 1994.00 2025-09-05 10:51:08.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4975 Sep 05, 2025 CRO RO-250821103316 DAPHNE 1999.98 2025-09-05 10:51:32.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4976 Sep 05, 2025 CRO RO-250820165214 DAPHNE 4997.17 2025-09-05 10:52:51.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4977 Sep 05, 2025 CRO RO-250819141811 DAPHNE 999.49 2025-09-05 10:53:34.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4978 Sep 05, 2025 CRO RO-250820121313 DAPHNE 6999.97 2025-09-05 10:54:09.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4979 Sep 05, 2025 CRO RO-250819143851 DAPHNE 2000.08 2025-09-05 10:54:30.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4980 Sep 05, 2025 CRO RO-250819151648 DAPHNE 2761.00 2025-09-05 10:54:54.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4981 Sep 05, 2025 CRO RO-250819161432 DAPHNE 14693.37 2025-09-05 10:55:38.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4982 Sep 05, 2025 CRO RO-250819162450 DAPHNE 980.00 2025-09-05 10:56:00.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4983 Sep 05, 2025 CRO RO-250819143040 DAPHNE 999.99 2025-09-05 10:56:22.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4984 Sep 05, 2025 CRO RO-250819140802 DAPHNE 1999.43 2025-09-05 10:56:42.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4985 Sep 05, 2025 CRO RO-250819134859 DAPHNE 3999.67 2025-09-05 10:57:11.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4986 Sep 05, 2025 CRO RO-250819152252 DAPHNE 6561.00 2025-09-05 10:57:37.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4987 Sep 05, 2025 CRO RO-250820122736 DAPHNE 999.79 2025-09-05 10:58:03.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4988 Sep 05, 2025 CRO RO-250820131027 DAPHNE 15057.00 2025-09-05 10:58:31.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4989 Sep 05, 2025 CRO RO-250819173023 DAPHNE 4510.00 2025-09-05 10:58:53.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4990 Sep 05, 2025 CRO RO-250820151752 DAPHNE 39020.38 2025-09-05 10:59:22.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4991 Sep 05, 2025 CRO RO-250905105044 DAPHNE 8772.00 2025-09-05 11:02:06.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4992 Sep 05, 2025 CRO RO-250830174013 RHEA 2565.00 2025-09-05 11:09:01.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4993 Sep 05, 2025 CRO RO-250830173628 RHEA 2300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4994 Sep 05, 2025 CRO RO-250830174658 RHEA 5458.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4995 Sep 05, 2025 CRO RO-250830173823 ELA 5778.00 2025-09-05 11:28:12.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
4996 Sep 05, 2025 CRO RO-250905132422 ELA 33243.75 2025-09-05 13:29:30.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5005 Sep 05, 2025 CRO RO-250905104701 GEE 1210.00 2025-09-05 14:03:37.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5006 Sep 05, 2025 CRO RO-250905105924 GEE 5304.00 2025-09-05 14:03:04.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5007 Sep 05, 2025 CRO RO-250905133429 DAPHNE 10717.00 2025-09-05 14:05:35.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5008 Sep 05, 2025 CRO RO-250902172636 RHEA 2000.00 2025-09-05 14:17:04.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5020 Sep 05, 2025 CPO PO-250905143318 GEE 3750.00 2025-09-05 15:39:16.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5021 Sep 05, 2025 CRO RO-250905104939 RHEA 500.00 2025-09-05 15:42:17.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5022 Sep 05, 2025 CRO RO-250905103410 RHEA 400.00 2025-09-05 15:42:47.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5023 Sep 05, 2025 CRO RO-250905104717 RHEA 200.00 2025-09-05 15:43:16.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5024 Sep 05, 2025 CRO RO-250905111006 RHEA 700.00 2025-09-05 15:43:42.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5025 Sep 05, 2025 CRO RO-250905114701 RHEA 450.00 2025-09-05 15:44:08.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5026 Sep 05, 2025 CRO RO-250905114315 RHEA 7441.86 2025-09-05 15:44:32.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5029 Sep 05, 2025 CPO PO-250905162811 GEE 72882.00 2025-09-05 16:30:50.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5030 Sep 05, 2025 CPO PO-250905163241 GEE 4722.00 2025-09-05 16:34:56.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5031 Sep 05, 2025 CRO RO-250905163410 GEE 3000.00 2025-09-05 16:35:37.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5040 Sep 06, 2025 CPO PO-250906112351 GEE 23421.30 2025-09-06 11:26:57.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5042 Sep 06, 2025 CRO RO-250906112453 RHEA 4656.00 2025-09-06 11:35:07.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5043 Sep 06, 2025 CRO RO-250906112159 RHEA 25214.35 2025-09-06 11:36:00.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5046 Sep 06, 2025 CRO RO-250906124226 RHEA 3078.00 2025-09-06 13:24:41.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5047 Sep 06, 2025 CRO RO-250906123619 RHEA 3926.00 2025-09-06 13:30:16.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5048 Sep 06, 2025 CRO RO-250906123102 RHEA 5508.00 2025-09-06 13:31:55.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5049 Sep 06, 2025 CRO RO-250906122724 RHEA 8391.00 2025-09-06 13:34:00.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5050 Sep 06, 2025 CRO RO-250906121450 RHEA 6668.94 2025-09-06 13:36:40.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5051 Sep 06, 2025 CRO RO-250906121840 RHEA 2042.73 2025-09-06 13:37:47.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5052 Sep 06, 2025 CRO RO-250906121704 RHEA 4840.99 2025-09-06 13:38:57.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5053 Sep 06, 2025 CRO RO-250906121228 RHEA 6046.05 2025-09-06 13:40:37.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5055 Sep 06, 2025 CRO RO-250906123337 RHEA 7441.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5056 Sep 06, 2025 CRO RO-250906114035 RHEA 28386.63 2025-09-06 13:51:36.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5057 Sep 06, 2025 CRO RO-250906115124 RHEA 8596.67 2025-09-06 14:01:43.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5058 Sep 06, 2025 CRO RO-250906115305 RHEA 29245.16 2025-09-06 14:02:41.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5059 Sep 06, 2025 CRO RO-250906115439 RHEA 1280.00 2025-09-06 14:03:20.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5060 Sep 06, 2025 CRO RO-250906120523 RHEA 6991.25 2025-09-06 14:04:47.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5061 Sep 06, 2025 CRO RO-250906115704 RHEA 11232.50 2025-09-06 14:05:46.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5062 Sep 06, 2025 CRO RO-250906114757 RHEA 28640.00 2025-09-06 14:06:37.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5063 Sep 06, 2025 CRO RO-250906130136 RHEA 23600.00 2025-09-06 14:07:22.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5065 Sep 06, 2025 CRO RO-250906145216 RHEA 10000.00 2025-09-06 14:57:49.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5066 Sep 06, 2025 CRO RO-250906133702 RHEA 7866.00 2025-09-06 14:58:17.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5067 Sep 06, 2025 CRO RO-250906135113 RHEA 45000.54 2025-09-06 14:58:50.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5068 Sep 06, 2025 CRO RO-250906140430 RHEA 10000.00 2025-09-06 14:59:15.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5069 Sep 06, 2025 CRO RO-250906140914 RHEA 88712.50 2025-09-06 14:59:45.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5070 Sep 06, 2025 CRO RO-250906143050 RHEA 15000.00 2025-09-06 15:00:25.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5071 Sep 06, 2025 CRO RO-250906144700 RHEA 27509.00 2025-09-06 15:00:52.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5072 Sep 06, 2025 CRO RO-250906144058 RHEA 3599.01 2025-09-06 15:01:17.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5073 Sep 06, 2025 CRO RO-250906145904 RHEA 1200.00 2025-09-06 15:02:19.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5075 Sep 06, 2025 CRO RO-250906160556 RHEA 600.00 2025-09-06 16:25:36.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5076 Sep 06, 2025 CRO RO-250906161111 RHEA 20.00 2025-09-06 16:27:03.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5077 Sep 06, 2025 CRO RO-250906163147 RHEA 100.00 2025-09-06 16:35:29.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5078 Sep 06, 2025 CPO PO-250906163510 GEE 20825.00 2025-09-06 16:37:25.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5079 Sep 06, 2025 CRO RO-250906164705 RHEA 38330.00 2025-09-06 16:54:43.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5080 Sep 06, 2025 CRO RO-250906170542 RHEA 56207.00 2025-09-06 17:10:26.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5081 Sep 06, 2025 CRO RO-250906172122 RHEA 1000.00 2025-09-06 17:27:00.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5082 Sep 06, 2025 CRO RO-250906103800 RHEA 1000.00 2025-09-06 17:33:43.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5083 Sep 06, 2025 CRO RO-250906173708 ELA 550.00 2025-09-06 17:41:08.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5085 Sep 08, 2025 CRO RO-250908100618 MARK 3000.00 2025-09-08 10:12:58.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5086 Sep 08, 2025 CRO RO-250908101020 RHEA 350.00 2025-09-08 10:22:47.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5087 Sep 08, 2025 CRO RO-250908101348 RHEA 1500.00 2025-09-08 10:22:10.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5088 Sep 08, 2025 CRO RO-250908094156 RHEA 1140.00 2025-10-02 15:03:45.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5089 Sep 08, 2025 CRO RO-250908100048 RHEA 500.00 2025-09-08 10:19:46.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5090 Sep 08, 2025 CRO RO-250908100402 RHEA 500.00 2025-09-08 10:20:40.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5091 Sep 08, 2025 CRO RO-250908100715 RHEA 1000.00 2025-09-08 10:23:43.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5092 Sep 08, 2025 CRO RO-250908102216 RHEA 2000.00 2025-09-08 10:24:34.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5093 Sep 08, 2025 CRO RO-250908102109 RHEA 2800.00 2025-09-08 10:25:23.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5094 Sep 08, 2025 CRO RO-250908102037 SHEILA 700.00 2025-09-08 10:26:10.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5095 Sep 08, 2025 CPO PO-250908125842 GEE 4063.00 2025-09-08 13:19:30.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5099 Sep 08, 2025 CRO RO-250908132535 MARK 1000.00 2025-09-08 13:28:21.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5101 Sep 08, 2025 CPO PO-250908155314 GEE 18000.00 2025-09-08 16:00:21.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5102 Sep 08, 2025 CPO PO-250908153856 RHEA 16200.00 2025-09-08 16:11:44.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5103 Sep 08, 2025 CPO PO-250908160915 RHEA 15800.00 2025-09-08 16:12:51.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5105 Sep 08, 2025 CRO RO-250908164649 RHEA 500.00 2025-09-08 16:52:42.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5106 Sep 08, 2025 CRO RO-250908164441 RHEA 2000.00 2025-09-08 16:52:15.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5107 Sep 08, 2025 CRO RO-250908164117 RHEA 125.00 2025-09-08 16:51:50.293 2025-09-29 15:46:33.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5120 Sep 09, 2025 CPO PO-250908165306 GEE 990.00 2025-09-09 09:13:25.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5121 Sep 09, 2025 CPO PO-250908160050 GEE 18000.00 2025-09-09 09:13:54.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5122 Sep 09, 2025 CPO PO-250909085451 GEE 660.00 2025-09-09 09:14:20.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5125 Sep 09, 2025 CPO PO-250909090823 GEE 7945.00 2025-09-09 09:12:25.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5126 Sep 09, 2025 CRO RO-250909091241 RHEA .00 2025-09-09 09:35:49.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5129 Sep 09, 2025 CPO PO-250909104453 RHEA 189200.00 2025-09-09 10:57:29.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5130 Sep 09, 2025 CRO RO-250909105130 RHEA 33000.00 2025-09-09 10:58:31.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5131 Sep 09, 2025 CRO RO-250909105908 RHEA 2228.04 2025-09-09 11:04:01.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5132 Sep 09, 2025 CRO RO-250909101024 GEE 5471.00 2025-09-09 11:06:30.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5133 Sep 09, 2025 CRO RO-250909102009 GEE 11880.00 2025-09-09 11:07:06.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5134 Sep 09, 2025 CPO PO-250909100634 GEE 9008.00 2025-09-09 11:07:32.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5135 Sep 09, 2025 CPO PO-250909102730 GEE 19850.00 2025-09-09 11:08:00.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5136 Sep 09, 2025 CPO PO-250909103136 GEE 1087.00 2025-09-09 11:10:44.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5141 Sep 09, 2025 CRO RO-250909130911 RHEA 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5147 Sep 09, 2025 CRO RO-250909150530 GEE 1000.00 2025-09-09 15:07:54.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5148 Sep 09, 2025 CPO PO-250909152656 RHEA 10800.00 2025-09-09 15:30:09.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5149 Sep 09, 2025 CPO PO-250909153013 GEE 3225.00 2025-09-09 15:37:18.793 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5150 Sep 09, 2025 CPO PO-250909152743 GEE 10000.00 2025-09-09 15:37:50.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5151 Sep 09, 2025 CPO PO-250909142710 GEE 9000.00 2025-09-09 15:38:17.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5152 Sep 09, 2025 CRO RO-250909153217 GEE 1600.00 2025-09-09 15:39:03.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5153 Sep 09, 2025 CPO PO-250909164957 GEE 9000.00 2025-09-09 16:54:46.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5168 Sep 10, 2025 CRO RO-250910100144 SHEILA 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5170 Sep 10, 2025 CRO RO-250909172500 GEE 135.00 2025-09-10 10:16:19.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5173 Sep 10, 2025 CRO RO-250910105027 RHEA 2000.00 2025-09-10 11:34:16.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5174 Sep 10, 2025 CRO RO-250910105910 RHEA 1000.00 2025-09-10 11:33:45.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5175 Sep 10, 2025 CRO RO-250910110042 RHEA 1000.00 2025-09-10 11:33:18.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5176 Sep 10, 2025 CRO RO-250910105744 RHEA 2000.00 2025-09-10 11:32:53.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5177 Sep 10, 2025 CRO RO-250910105603 RHEA 9000.00 2025-09-10 11:32:27.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5178 Sep 10, 2025 CRO RO-250910105228 RHEA 9500.00 2025-09-10 11:28:53.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5179 Sep 10, 2025 CRO RO-250910104839 RHEA 8500.00 2025-09-10 11:28:14.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5180 Sep 10, 2025 CRO RO-250910103806 RHEA 8500.00 2025-09-10 11:27:39.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5184 Sep 10, 2025 CRO RO-250910104544 RHEA 5000.00 2025-09-10 11:49:09.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5185 Sep 10, 2025 CRO RO-250910113500 RHEA 4500.00 2025-09-10 11:49:41.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5186 Sep 10, 2025 CRO RO-250910130540 MARK 1000.00 2025-09-10 13:13:19.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5187 Sep 10, 2025 CRO RO-250910132317 RHEA 120.00 2025-09-10 13:37:18.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5188 Sep 10, 2025 CRO RO-250910131706 RHEA 500.00 2025-09-10 13:37:32.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5189 Sep 10, 2025 CRO RO-250910131914 RHEA 1000.00 2025-09-10 13:37:50.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5190 Sep 10, 2025 CRO RO-250910133435 RHEA 12000.00 2025-09-10 13:40:49.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5191 Sep 10, 2025 CRO RO-250910132903 RHEA 14000.00 2025-09-10 13:41:15.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5192 Sep 10, 2025 CRO RO-250910132727 RHEA 10000.00 2025-09-10 13:41:46.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5193 Sep 10, 2025 CRO RO-250910144305 RHEA 100.00 2025-09-10 14:48:44.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5195 Sep 10, 2025 CRO RO-250910154914 RHEA 500.00 2025-09-10 15:54:28.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5196 Sep 10, 2025 CRO RO-250910154528 RHEA 1500.00 2025-09-10 15:55:16.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5197 Sep 10, 2025 CRO RO-250910160214 RHEA 1508.00 2025-09-10 16:10:38.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5199 Sep 10, 2025 CPO PO-250910163822 RHEA 20952.00 2025-09-10 16:43:15.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5204 Sep 10, 2025 CRO RO-250910160413 RHEA 1500.00 2025-09-10 17:20:59.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5208 Sep 11, 2025 CPO PO-250911095901 RHEA 20754.00 2025-09-11 10:09:23.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5209 Sep 11, 2025 CPO PO-250911093637 RHEA 20754.00 2025-09-11 10:09:48.923 2025-09-24 17:17:54.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5210 Sep 11, 2025 CRO RO-250911095034 RHEA 300.00 2025-09-11 10:10:19.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5211 Sep 11, 2025 CRO RO-250911100409 RHEA 300.00 2025-09-11 10:10:55.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5216 Sep 11, 2025 CPO PO-250911102753 RHEA 9500.00 2025-09-11 10:54:19.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5220 Sep 11, 2025 CRO RO-250911140359 RHEA 50.00 2025-09-11 14:10:33.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5221 Sep 11, 2025 CRO RO-250911133804 RHEA 1000.00 2025-09-11 14:11:00.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5222 Sep 11, 2025 CPO PO-250911140036 RHEA 20754.00 2025-09-11 14:11:25.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5224 Sep 11, 2025 CPO PO-250911085535 GEE 36045.00 2025-09-11 14:18:12.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5225 Sep 11, 2025 CPO PO-250910165906 GEE 7500.00 2025-09-11 14:16:50.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5227 Sep 11, 2025 CPO PO-250911103536 GEE 20000.00 2025-09-11 14:18:38.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5228 Sep 11, 2025 CRO RO-250911111723 GEE 12500.00 2025-09-11 14:20:54.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5229 Sep 11, 2025 CRO RO-250911143547 RHEA 300.00 2025-09-11 14:41:45.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5232 Sep 11, 2025 CPO PO-250911153229 GEE 9660.00 2025-09-11 17:02:06.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5233 Sep 11, 2025 CPO PO-250911165510 RHEA 17500.20 2025-09-11 17:03:46.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5237 Sep 12, 2025 CRO RO-250912084840 GEE 45.00 2025-09-12 09:27:58.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5238 Sep 12, 2025 CRO RO-250912092125 GEE 45.00 2025-09-12 09:28:24.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5239 Sep 12, 2025 CPO PO-250912090549 GEE 3834.00 2025-09-12 09:28:54.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5240 Sep 12, 2025 CRO RO-250912091125 GEE 1056.30 2025-09-12 09:27:31.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5241 Sep 12, 2025 CRO RO-250912095345 RHEA 590.00 2025-09-12 10:03:02.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5245 Sep 12, 2025 CRO RO-250911181325 SHEILA 700.00 2025-09-12 10:12:16.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5246 Sep 12, 2025 CRO RO-250912101526 RHEA 800.00 2025-09-12 10:17:20.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5251 Sep 12, 2025 CPO PO-250906101136 RHEA 9500.00 2025-09-12 13:45:17.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5260 Sep 12, 2025 CRO RO-250912154910 RHEA 500.00 2025-09-12 16:16:24.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5261 Sep 12, 2025 CRO RO-250912153907 RHEA 662.00 2025-09-12 16:16:50.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5274 Sep 13, 2025 CRO RO-250913100759 GEE 500.00 2025-09-13 10:14:18.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5275 Sep 13, 2025 CRO RO-250913095938 DAPHNE 30000.00 2025-09-13 10:17:27.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5276 Sep 13, 2025 CRO RO-250910101610 DAPHNE 2999.97 2025-09-13 10:18:49.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5277 Sep 13, 2025 CRO RO-250913100309 DAPHNE 20000.00 2025-09-13 10:17:54.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5278 Sep 13, 2025 CRO RO-250913100609 DAPHNE 10000.00 2025-09-13 10:18:19.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5279 Sep 13, 2025 CRO RO-250910101904 DAPHNE 2999.98 2025-09-13 10:19:12.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5280 Sep 13, 2025 CRO RO-250910102451 DAPHNE 1632.00 2025-09-13 10:19:51.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5284 Sep 13, 2025 CPO PO-250912163515 GEE 34072.00 2025-09-13 13:03:09.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5287 Sep 13, 2025 CRO RO-250913142350 ADY 499.96 2025-09-13 14:30:43.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5288 Sep 13, 2025 CRO RO-250913144656 ELA 26397.00 2025-09-13 14:52:21.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5289 Sep 13, 2025 CRO RO-250913144019 ELA 23411.94 2025-09-13 14:53:45.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5290 Sep 13, 2025 CRO RO-250913144140 ELA 30970.00 2025-09-13 14:54:30.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5291 Sep 13, 2025 CRO RO-250913144307 ELA 15495.00 2025-09-13 14:55:23.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5292 Sep 13, 2025 CRO RO-250913144430 ELA 28517.88 2025-09-13 14:56:03.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5293 Sep 13, 2025 CRO RO-250913141013 ELA 30800.00 2025-09-13 14:57:25.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5294 Sep 13, 2025 CRO RO-250913141203 ELA 41697.69 2025-09-13 14:58:32.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5295 Sep 13, 2025 CRO RO-250913141419 ELA 122000.00 2025-09-13 14:59:22.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5296 Sep 13, 2025 CRO RO-250913141649 ELA 25000.00 2025-09-13 15:00:14.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5297 Sep 13, 2025 CRO RO-250913141855 ELA 113012.50 2025-09-13 15:01:35.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5298 Sep 13, 2025 CRO RO-250913145108 ELA 8000.00 2025-09-13 15:14:23.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5300 Sep 13, 2025 CPO PO-250913152708 GEE 9000.00 2025-09-13 15:47:16.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5301 Sep 13, 2025 CPO PO-250913152955 GEE 18000.00 2025-09-13 15:47:42.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5302 Sep 13, 2025 CPO PO-250913153243 GEE 7500.00 2025-09-13 15:48:59.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5303 Sep 13, 2025 CRO RO-250913153448 GEE 750.00 2025-09-13 15:49:22.983 2026-03-09 14:17:00.143 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5304 Sep 13, 2025 CPO PO-250913155848 GEE 3580.00 2025-09-13 16:02:10.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5305 Sep 13, 2025 CPO PO-250913155631 GEE 4666.48 2025-09-13 16:02:34.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5306 Sep 13, 2025 CRO RO-250913161745 ELA 6028.17 2025-09-13 16:45:25.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5307 Sep 13, 2025 CRO RO-250913163207 ELA 2800.00 2025-09-13 16:37:35.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5308 Sep 13, 2025 CRO RO-250913163116 ELA 3060.00 2025-09-13 16:38:16.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5309 Sep 13, 2025 CRO RO-250913163008 ELA 3926.00 2025-09-13 16:38:56.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5310 Sep 13, 2025 CRO RO-250913162614 ELA 7029.00 2025-09-13 16:39:38.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5312 Sep 13, 2025 CRO RO-250913162418 ELA 9125.00 2025-09-13 16:41:11.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5313 Sep 13, 2025 CRO RO-250913162208 ELA 3300.00 2025-09-13 16:41:49.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5314 Sep 13, 2025 CRO RO-250913162114 ELA 1987.00 2025-09-13 16:42:34.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5316 Sep 13, 2025 CRO RO-250913162017 ELA 4840.00 2025-09-13 16:44:51.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5317 Sep 13, 2025 CRO RO-250913161907 ELA 6860.00 2025-09-13 16:46:06.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5318 Sep 13, 2025 CRO RO-250913164710 ELA 6441.00 2025-09-13 16:59:05.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5319 Sep 13, 2025 CRO RO-250913170202 ELA 7997.00 2025-09-13 17:05:13.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5320 Sep 13, 2025 CRO RO-250913170005 ELA 9313.25 2025-09-13 17:04:38.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5321 Sep 13, 2025 CRO RO-250913171449 GEE 43574.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5322 Sep 13, 2025 CRO RO-250913183837 TIN 5000.00 2025-09-15 10:44:31.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5323 Sep 13, 2025 CRO RO-250913183945 TIN 36205.30 2025-09-22 13:38:33.663 2025-09-27 15:59:27.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5328 Sep 15, 2025 CRO RO-250915090951 TIN 15000.00 2025-09-15 09:16:02.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5329 Sep 15, 2025 CRO RO-250915090827 RHEA 1000.00 2025-09-15 09:30:05.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5330 Sep 15, 2025 CRO RO-250915082339 ADY 1000.00 2025-09-15 09:30:33.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5331 Sep 15, 2025 CRO RO-250915091111 RHEA 500.00 2025-09-15 09:29:35.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5332 Sep 15, 2025 CRO RO-250915093429 RHEA 500.00 2025-09-15 09:41:38.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5333 Sep 15, 2025 CRO RO-250915101117 MARK 2000.00 2025-09-15 10:14:58.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5334 Sep 15, 2025 CPO PO-250915101442 GEE 7978.00 2025-09-15 10:19:44.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5335 Sep 15, 2025 CPO PO-250913163947 GEE 15959.00 2025-09-15 10:27:50.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5336 Sep 15, 2025 CPO PO-250913090015 GEE 58690.00 2025-09-15 10:28:17.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5337 Sep 15, 2025 CRO RO-250915101656 MARY 7800.00 2025-09-15 10:22:11.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5339 Sep 15, 2025 CRO RO-250915101226 MARY 22303.44 2025-09-15 10:23:15.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5340 Sep 15, 2025 CRO RO-250915101333 MARY 12000.00 2025-09-15 10:23:44.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5341 Sep 15, 2025 CRO RO-250915101554 MARY 12500.00 2025-09-15 10:24:09.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5344 Sep 15, 2025 CRO RO-250915095358 RHEA 39.00 2025-09-15 10:27:19.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5345 Sep 15, 2025 CRO RO-250915101622 RHEA 300.00 2025-09-15 10:26:42.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5346 Sep 15, 2025 CRO RO-250915095848 RHEA 85.00 2025-09-15 10:26:13.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5347 Sep 15, 2025 CPO PO-250915102419 GEE 1534.00 2025-09-15 10:29:16.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5348 Sep 15, 2025 CRO RO-250915092015 SHEILA 700.00 2025-09-15 10:32:14.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5353 Sep 15, 2025 CRO RO-250915105153 RHEA 268.00 2025-09-15 11:24:54.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5354 Sep 15, 2025 CRO RO-250915110309 RHEA 1080.00 2025-09-15 11:25:18.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5356 Sep 15, 2025 CRO RO-250915114823 TALA 39200.00 2025-09-15 11:50:40.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5361 Sep 15, 2025 CPO PO-250915120031 GEE 14275.00 2025-09-15 13:23:57.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5362 Sep 15, 2025 CRO RO-250915113806 RHEA 100.00 2025-09-15 14:24:10.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5363 Sep 15, 2025 CRO RO-250915135439 RHEA 1000.00 2025-09-15 14:24:37.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5364 Sep 15, 2025 CPO PO-250915135948 RHEA 20754.00 2025-09-15 14:25:10.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5365 Sep 15, 2025 CRO RO-250915142009 RHEA 8000.00 2025-09-15 14:26:36.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5369 Sep 15, 2025 CPO PO-250915144406 RHEA 6500.00 2025-09-15 15:05:37.980 2025-09-24 17:28:29.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5370 Sep 15, 2025 CPO PO-250915144537 RHEA 6500.00 2025-09-15 15:06:10.487 2025-10-09 16:31:43.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5371 Sep 15, 2025 CPO PO-250915144643 RHEA 6500.00 2025-09-15 15:06:37.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5373 Sep 15, 2025 CPO PO-250915145116 GEE 800.00 2025-09-15 16:21:47.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5374 Sep 15, 2025 CPO PO-250915145310 GEE 13155.00 2025-09-15 16:22:22.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5375 Sep 15, 2025 CPO PO-250915145701 GEE 158400.00 2025-09-15 16:22:57.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5376 Sep 15, 2025 CPO PO-250915163339 GEE 6875.00 2025-09-15 16:37:54.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5377 Sep 15, 2025 CRO RO-250915164243 RHEA 6640.00 2025-09-15 16:48:31.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5378 Sep 15, 2025 CRO RO-250915164501 RHEA 1000.00 2025-09-15 16:49:03.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5379 Sep 15, 2025 CRO RO-250915162901 DAPHNE 17211.00 2025-09-15 17:09:01.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5380 Sep 15, 2025 CRO RO-250915171304 GEE 3360.00 2025-09-15 17:16:17.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5381 Sep 15, 2025 CRO RO-250915164526 DAPHNE 30000.00 2025-09-15 17:19:12.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5382 Sep 15, 2025 CRO RO-250915165819 DAPHNE 50000.00 2025-09-15 17:22:22.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5383 Sep 15, 2025 CRO RO-250915170440 DAPHNE 50000.00 2025-09-15 17:23:04.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5384 Sep 15, 2025 CRO RO-250915170137 DAPHNE 35000.00 2025-09-15 17:23:33.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5385 Sep 15, 2025 CRO RO-250915172203 MARK 20000.00 2025-09-15 17:29:45.290 2025-09-29 15:44:24.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5393 Sep 16, 2025 CPO PO-250916083430 GEE 882.00 2025-09-16 09:01:51.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5394 Sep 16, 2025 CRO RO-250916081520 GEE 45.00 2025-09-16 09:02:30.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5395 Sep 16, 2025 CRO RO-250916082546 GEE 45.00 2025-09-16 09:03:48.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5396 Sep 16, 2025 CRO RO-250915175636 GEE 1700.00 2025-09-16 09:04:55.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5401 Sep 16, 2025 CRO RO-250916093401 RHEA 1000.00 2025-09-16 09:43:29.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5402 Sep 16, 2025 CRO RO-250916104055 GEE 58.84 2025-09-16 10:51:30.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5403 Sep 16, 2025 CRO RO-250916104735 GEE 3752.00 2025-09-16 10:52:01.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5409 Sep 16, 2025 CPO PO-250916115514 GEE 29870.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5410 Sep 16, 2025 CPO PO-250916115935 GEE 320.00 2025-09-16 13:41:44.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5411 Sep 16, 2025 CPO PO-250916115800 GEE 1210.00 2025-09-16 13:41:17.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5423 Sep 16, 2025 CRO RO-250916152744 GEE 10500.00 2025-09-16 15:30:55.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5424 Sep 16, 2025 CRO RO-250916153355 GEE 630.00 2025-09-16 15:36:17.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5426 Sep 16, 2025 CRO RO-250916160944 GEE 17575.00 2025-09-16 16:12:49.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5428 Sep 16, 2025 CRO RO-250916164016 RHEA 500.00 2025-09-16 16:44:15.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5429 Sep 16, 2025 CRO RO-250916163538 RHEA 2000.00 2025-09-16 16:43:47.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5432 Sep 17, 2025 CRO RO-250916173916 RHEA 1500.00 2025-09-17 08:57:23.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5434 Sep 17, 2025 CRO RO-250917101916 RHEA 700.00 2025-09-17 10:22:00.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5435 Sep 17, 2025 CRO RO-250917100457 SHEILA 700.00 2025-09-17 10:32:42.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5437 Sep 17, 2025 CRO RO-250917104515 RHEA 1000.00 2025-09-17 11:07:34.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5438 Sep 17, 2025 CRO RO-250917104319 RHEA 1000.00 2025-09-17 11:07:59.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5439 Sep 17, 2025 CRO RO-250917101756 RHEA 1000.00 2025-09-17 11:08:23.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5440 Sep 17, 2025 CRO RO-250917100834 RHEA 12000.00 2025-09-17 11:08:49.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5441 Sep 17, 2025 CRO RO-250917101325 RHEA 6000.00 2025-09-17 11:09:18.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5442 Sep 17, 2025 CRO RO-250917101616 RHEA 2000.00 2025-09-17 11:09:52.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5443 Sep 17, 2025 CRO RO-250917101201 RHEA 5500.00 2025-09-17 11:10:20.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5444 Sep 17, 2025 CRO RO-250917103516 RHEA 8000.00 2025-09-17 11:10:49.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5445 Sep 17, 2025 CRO RO-250917103828 RHEA 6000.00 2025-09-17 11:11:19.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5446 Sep 17, 2025 CRO RO-250917104045 RHEA 3000.00 2025-09-17 11:11:43.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5447 Sep 17, 2025 CRO RO-250917104910 RHEA 500.00 2025-09-17 11:12:28.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5449 Sep 17, 2025 CPO PO-250917110424 GEE 27500.00 2025-09-17 11:13:53.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5450 Sep 17, 2025 CPO PO-250917125108 RHEA 21684.99 2025-09-17 12:57:09.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5451 Sep 17, 2025 CRO RO-250917115628 SHEILA 900.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5457 Sep 17, 2025 CRO RO-250917115755 RHEA 40000.00 2025-09-17 13:08:52.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5458 Sep 17, 2025 CPO PO-250917131235 GEE 67100.00 2025-09-17 13:19:49.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5459 Sep 17, 2025 CPO PO-250917131032 GEE 89065.00 2025-09-17 13:19:23.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5460 Sep 17, 2025 CPO PO-250917130053 GEE 3733.24 2025-09-17 13:18:52.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5461 Sep 17, 2025 CRO RO-250314161711 LYLENE 254.00 2025-09-17 13:26:04.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5462 Sep 17, 2025 CRO RO-250917132636 MARK 1000.00 2025-09-17 13:28:58.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5463 Sep 17, 2025 CRO RO-250917125419 RHEA 21684.99 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5465 Sep 17, 2025 CPO PO-250917104012 GEE 37195.00 2025-09-17 13:37:03.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5466 Sep 17, 2025 CPO PO-250917132218 GEE 21856.50 2025-09-17 13:38:01.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5467 Sep 17, 2025 CPO PO-250917133031 GEE 26546.50 2025-09-17 13:38:27.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5468 Sep 17, 2025 CRO RO-250917133730 RHEA 9000.00 2025-09-17 13:41:47.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5469 Sep 17, 2025 CRO RO-250917133430 RHEA 18000.00 2025-09-17 13:42:16.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5470 Sep 17, 2025 CRO RO-250917134914 RHEA 5000.00 2025-09-17 14:08:09.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5471 Sep 17, 2025 CRO RO-250917135048 RHEA 5000.00 2025-09-17 14:08:59.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5472 Sep 17, 2025 CRO RO-250917110808 DAPHNE 18000.00 2025-09-17 14:11:47.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5473 Sep 17, 2025 CRO RO-250917110523 DAPHNE 2500.00 2025-09-17 14:12:11.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5474 Sep 17, 2025 CRO RO-250917142318 DAPHNE 45000.00 2025-09-17 15:54:36.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5475 Sep 17, 2025 CRO RO-250917151206 DAPHNE 7500.00 2025-09-17 15:55:07.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5476 Sep 17, 2025 CRO RO-250917151832 DAPHNE 10450.00 2025-09-17 15:55:25.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5477 Sep 17, 2025 CRO RO-250917152253 DAPHNE 25071.00 2025-09-17 15:55:47.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5485 Sep 18, 2025 CPO PO-250918091551 RHEA 9500.00 2025-09-18 09:34:10.127 2025-09-24 17:16:12.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5486 Sep 18, 2025 CRO RO-250918093950 MARK 15000.00 2025-09-18 10:08:15.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5487 Sep 18, 2025 CRO RO-250918100732 GEE 369.00 2025-09-18 10:09:10.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5488 Sep 18, 2025 CRO RO-250918103423 RHEA 1117.81 2025-09-18 11:18:32.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5490 Sep 18, 2025 CPO PO-250917163416 GEE 3190.00 2025-09-18 11:22:41.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5492 Sep 18, 2025 CPO PO-250918102038 GEE 34986.00 2025-09-18 11:23:37.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5493 Sep 18, 2025 CPO PO-250918095036 GEE 3095.00 2025-09-18 11:25:30.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5494 Sep 18, 2025 CPO PO-250917165648 GEE 3700.00 2025-09-18 11:26:02.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5495 Sep 18, 2025 CPO PO-250918091155 GEE 5000.00 2025-09-18 11:26:34.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5499 Sep 18, 2025 CPO PO-250918113754 GEE 410.00 2025-09-18 11:48:02.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5500 Sep 18, 2025 CPO PO-250918110147 GEE 2525.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5501 Sep 18, 2025 CRO RO-250918113727 MARK 2000.00 2025-09-18 13:15:01.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5502 Sep 18, 2025 CPO PO-250918121717 GEE 1720.00 2025-09-18 13:17:30.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5503 Sep 18, 2025 CPO PO-250918120827 GEE 10000.00 2025-09-18 14:10:04.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5508 Sep 18, 2025 CRO RO-250918160209 RHEA 47500.00 2025-09-18 16:07:50.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5509 Sep 18, 2025 CRO RO-250918170428 RHEA 1000.00 2025-09-18 17:14:17.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5510 Sep 18, 2025 CRO RO-250918171131 RHEA 500.00 2025-09-18 17:13:50.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5512 Sep 19, 2025 CRO RO-250919091753 RHEA 150.00 2025-09-19 09:23:09.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5517 Sep 19, 2025 CPO PO-250919082822 GEE 2688.00 2025-09-19 10:36:51.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5518 Sep 19, 2025 CPO PO-250919103200 GEE 12950.00 2025-09-19 10:37:22.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5519 Sep 19, 2025 CPO PO-250919102355 GEE 960.00 2025-09-29 16:38:09.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5524 Sep 19, 2025 CPO PO-250919113652 GEE 18500.00 2025-09-19 12:10:14.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5525 Sep 19, 2025 CRO RO-250919132511 GEE 30180.00 2025-09-19 13:39:01.127 2025-09-29 16:54:00.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5527 Sep 19, 2025 CRO RO-250919115852 GEE 15924.00 2025-09-19 13:39:24.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5528 Sep 19, 2025 CRO RO-250919132626 RHEA 500.00 2025-09-19 14:16:52.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5529 Sep 19, 2025 CPO PO-250919144603 GEE 3133.00 2025-09-19 14:49:38.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5533 Sep 19, 2025 CRO RO-250919154245 GEE 5876.80 2025-09-19 15:45:54.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5535 Sep 19, 2025 CRO RO-250919155324 SHEILA 700.00 2025-09-19 15:57:27.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5536 Sep 19, 2025 CPO PO-250919155217 GEE 18500.00 2025-09-19 15:58:36.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5537 Sep 19, 2025 CRO RO-250919162720 DAPHNE 1690.00 2025-10-24 08:57:30.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5538 Sep 19, 2025 CRO RO-250919161827 DAPHNE 18395.95 2025-09-19 16:45:33.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5539 Sep 20, 2025 CRO RO-250920084442 GEE 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5551 Sep 20, 2025 CRO RO-241022134935 KATH 10000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5560 Sep 20, 2025 CRO RO-250920111436 RHEA 203.00 2025-09-20 11:50:17.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5563 Sep 20, 2025 CPO PO-250920140116 RHEA 17762.00 2025-09-20 14:12:54.520 2025-09-24 17:31:26.397 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5566 Sep 20, 2025 CRO RO-250920145136 RHEA 500.00 2025-09-20 15:00:41.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5570 Sep 20, 2025 CRO RO-250920153419 RHEA 1650.00 2025-09-20 15:37:15.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5571 Sep 20, 2025 CRO RO-250920160008 RHEA 115287.50 2025-09-20 16:09:12.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5572 Sep 20, 2025 CRO RO-250920160330 RHEA 47500.00 2025-09-20 16:09:39.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5573 Sep 20, 2025 CRO RO-250920155819 RHEA 9162.00 2025-09-20 16:10:04.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5574 Sep 20, 2025 CRO RO-250920155528 RHEA 17300.00 2025-09-20 16:10:34.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5575 Sep 20, 2025 CRO RO-250920161819 MARY 9970.00 2025-09-20 16:21:59.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5578 Sep 20, 2025 CRO RO-250920150719 RHEA 1000.00 2025-09-20 17:15:54.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5579 Sep 20, 2025 CRO RO-250920170919 TALA 36096.00 2025-09-20 17:19:32.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5580 Sep 20, 2025 CRO RO-250920165916 TALA 19262.00 2025-09-20 17:17:56.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5581 Sep 20, 2025 CRO RO-250920171154 TALA 23960.00 2025-09-20 17:17:26.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5582 Sep 20, 2025 CRO RO-250920170527 ELA 5309.36 2025-09-20 17:24:05.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5583 Sep 20, 2025 CRO RO-250920170311 ELA 1100.00 2025-09-20 17:24:35.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5584 Sep 20, 2025 CRO RO-250920170216 ELA 1981.81 2025-09-20 17:25:06.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5585 Sep 20, 2025 CRO RO-250920170058 ELA 3078.00 2025-09-20 17:29:54.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5586 Sep 20, 2025 CRO RO-250920170010 ELA 6441.00 2025-09-20 17:30:26.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5587 Sep 20, 2025 CRO RO-250920165844 ELA 3926.00 2025-09-20 17:30:54.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5588 Sep 20, 2025 CRO RO-250920165742 ELA 9169.93 2025-09-20 17:31:26.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5589 Sep 20, 2025 CRO RO-250920165313 ELA 2800.00 2025-09-20 17:31:53.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5590 Sep 20, 2025 CRO RO-250920171055 ELA 6084.52 2025-09-20 17:32:21.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5591 Sep 20, 2025 CRO RO-250920171223 ELA 4840.99 2025-09-20 17:32:46.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5592 Sep 20, 2025 CRO RO-250920171348 ELA 2208.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5594 Sep 20, 2025 CRO RO-250920172136 TALA 15888.00 2025-09-20 17:28:56.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5595 Sep 20, 2025 CRO RO-250920172456 TALA 1705.00 2025-09-20 17:29:24.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5596 Sep 20, 2025 CRO RO-250920172814 TALA 9637.00 2025-09-20 17:37:10.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5597 Sep 20, 2025 CRO RO-250920174342 ELA 3280.52 2025-09-20 17:49:51.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5598 Sep 20, 2025 CRO RO-250920174439 engrmj 24893.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5599 Sep 20, 2025 CRO RO-250920182910 ELA 10000.00 2025-09-20 18:41:21.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5600 Sep 20, 2025 CRO RO-250920183217 ELA 450.00 2025-09-20 18:43:24.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5601 Sep 20, 2025 CRO RO-250920183813 ELA 6000.00 2025-09-20 18:44:18.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5602 Sep 22, 2025 CRO RO-250920170134 GEE 45.00 2025-09-22 09:17:43.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5603 Sep 22, 2025 CRO RO-250920170500 GEE 130.00 2025-09-22 09:18:21.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5604 Sep 22, 2025 CRO RO-250920171500 GEE 10889.00 2025-09-22 09:18:56.937 2025-09-27 09:19:43.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5605 Sep 22, 2025 CRO RO-250920173022 GEE 190.00 2025-09-22 09:19:33.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5606 Sep 22, 2025 CPO PO-250920145439 GEE 23000.00 2025-09-22 09:20:22.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5607 Sep 22, 2025 CPO PO-250920150708 GEE 50000.00 2025-09-22 09:21:44.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5608 Sep 22, 2025 CPO PO-250920151057 GEE 13750.00 2025-09-22 09:23:02.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5609 Sep 22, 2025 CPO PO-250920151304 GEE 7500.00 2025-09-22 09:22:15.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5610 Sep 22, 2025 CRO RO-250920185606 ELA 19575.92 2025-09-22 09:15:50.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5611 Sep 22, 2025 CRO RO-250920185720 ELA 15120.00 2025-09-22 09:21:05.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5612 Sep 22, 2025 CRO RO-250922094050 RHEA 500.00 2025-09-22 09:47:36.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5613 Sep 22, 2025 CPO PO-240914095108 LYLENE 13580.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5614 Sep 22, 2025 CPO PO-240808110446 LYLENE 10170.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5615 Sep 22, 2025 CRO RO-250922102849 GEE 140.00 2025-09-22 10:53:32.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5616 Sep 22, 2025 CRO RO-250922103230 GEE 350.00 2025-09-22 10:54:01.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5622 Sep 22, 2025 CRO RO-250920185850 ELA 30000.42 2025-09-22 11:00:56.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5623 Sep 22, 2025 CRO RO-250922105720 MARK 70000.00 2025-09-22 11:04:19.703 2025-10-16 15:31:18.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5624 Sep 22, 2025 CRO RO-250920190007 ELA 12540.87 2025-09-22 11:05:24.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5625 Sep 22, 2025 CRO RO-250920191117 ELA 12200.00 2025-09-22 11:06:17.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5627 Sep 22, 2025 CRO RO-250922112401 ELA 3103.11 2025-09-22 11:25:51.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5628 Sep 22, 2025 CRO RO-250922113914 ELA 18390.00 2025-09-22 11:44:14.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5629 Sep 22, 2025 CPO PO-250922092401 GEE 7400.00 2025-09-22 11:46:32.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5630 Sep 22, 2025 CRO RO-250922092823 GEE 549.00 2025-09-22 11:46:53.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5634 Sep 22, 2025 CRO RO-250922105232 RHEA 1000.00 2025-09-22 13:09:25.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5635 Sep 22, 2025 CRO RO-250922113503 RHEA 1000.00 2025-09-22 13:09:53.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5636 Sep 22, 2025 CRO RO-250922113923 RHEA 1000.00 2025-09-22 13:10:19.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5637 Sep 22, 2025 CRO RO-250922095401 RHEA 510.00 2025-09-22 13:10:48.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5638 Sep 22, 2025 CRO RO-250922095538 RHEA 100.00 2025-09-22 13:11:21.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5639 Sep 22, 2025 CRO RO-250922095238 RHEA 120.00 2025-09-22 13:11:49.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5640 Sep 22, 2025 CPO PO-250922113107 RHEA 16000.00 2025-09-22 13:12:18.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5641 Sep 22, 2025 CPO PO-250922115314 RHEA 22000.00 2025-10-08 16:26:14.127 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5642 Sep 22, 2025 CRO RO-250922131622 ELA 30483.00 2025-09-22 13:19:32.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5643 Sep 22, 2025 CPO PO-250922132530 GEE 535.00 2025-09-22 13:37:28.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5644 Sep 22, 2025 CPO PO-250922132025 GEE 3733.24 2025-09-22 13:38:03.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5647 Sep 22, 2025 CRO RO-250922133948 SHEILA 700.00 2025-09-22 13:52:06.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5648 Sep 22, 2025 CRO RO-250313050807 LYLENE 1453.00 2025-09-22 14:29:20.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5651 Sep 22, 2025 CRO RO-250225171953 LYLENE 4315.00 2025-09-22 15:24:42.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5652 Sep 22, 2025 CRO RO-250922145914 MARK 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5653 Sep 22, 2025 CRO RO-250922151126 GEE 45.00 2025-09-22 15:59:09.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5654 Sep 22, 2025 CRO RO-250922155344 GEE 1400.00 2025-09-22 15:58:40.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5655 Sep 22, 2025 CRO RO-250918101737 DAPHNE 5997.50 2025-09-22 15:59:57.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5656 Sep 22, 2025 CRO RO-250918102524 DAPHNE 62516.00 2025-09-22 16:14:39.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5657 Sep 22, 2025 CRO RO-250918101113 DAPHNE 3000.02 2025-09-22 16:14:11.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5658 Sep 22, 2025 CRO RO-250918111444 DAPHNE 12000.00 2025-09-22 16:15:11.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5659 Sep 22, 2025 CRO RO-250918111842 DAPHNE 1450.00 2025-09-22 16:16:00.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5660 Sep 22, 2025 CRO RO-250918112908 DAPHNE 2004.45 2025-09-22 16:16:31.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5661 Sep 22, 2025 CRO RO-250919113421 DAPHNE 6600.00 2025-09-22 16:16:55.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5662 Sep 22, 2025 CRO RO-250919134157 DAPHNE 1840.00 2025-09-22 16:17:14.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5663 Sep 22, 2025 CRO RO-250920150901 DAPHNE 35000.00 2025-09-22 16:18:32.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5664 Sep 22, 2025 CRO RO-250218192835 LYLENE 42260.00 2025-09-22 16:20:27.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5665 Sep 22, 2025 CRO RO-250225093727 LYLENE 5050.00 2025-09-22 16:28:24.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5666 Sep 22, 2025 CRO RO-250225111220 LYLENE 2444.00 2025-09-22 17:13:25.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5667 Sep 22, 2025 CRO RO-250225145058 LYLENE 3393.00 2025-09-22 16:31:54.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5668 Sep 22, 2025 CRO RO-250225163128 LYLENE 6000.00 2025-09-22 16:33:22.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5669 Sep 22, 2025 CRO RO-250304192543 LYLENE 3293.00 2025-09-22 16:34:24.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5670 Sep 22, 2025 CRO RO-250225134837 LYLENE 4800.00 2025-09-22 16:35:18.007 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5671 Sep 22, 2025 CRO RO-250103145729 KATH 46041.00 2025-09-22 16:37:09.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5672 Sep 22, 2025 CRO RO-250103142312 KATH 19350.00 2025-09-22 16:38:50.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5673 Sep 22, 2025 CRO RO-241226164527 KATH 14000.00 2025-09-22 16:40:42.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5674 Sep 22, 2025 CRO RO-241226161546 LYLENE 9421.00 2025-09-22 16:41:51.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5675 Sep 22, 2025 CRO RO-250317100240 LYLENE 500.00 2025-09-22 16:43:02.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5676 Sep 22, 2025 CRO RO-250306152454 LYLENE 9500.00 2025-09-22 16:44:44.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5677 Sep 22, 2025 CRO RO-250306140432 LYLENE 150.00 2025-09-22 16:45:48.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5678 Sep 22, 2025 CRO RO-250306150938 LYLENE 1000.00 2025-09-22 16:46:39.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5679 Sep 22, 2025 CRO RO-250314162002 LYLENE 1508.00 2025-09-22 16:48:15.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5680 Sep 22, 2025 CRO RO-250225165532 LYLENE 5000.00 2025-09-22 16:49:15.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5684 Sep 22, 2025 CRO RO-250922164450 RHEA 1000.00 2025-09-22 16:52:57.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5686 Sep 22, 2025 CRO RO-250922164115 GEE 4000.00 2025-09-22 17:17:35.290 2025-09-27 15:52:47.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5687 Sep 23, 2025 CRO RO-250923084356 RHEA 500.00 2025-09-23 08:58:40.683 2025-09-30 15:09:44.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5688 Sep 23, 2025 CRO RO-250923081653 RHEA 300.00 2025-09-23 08:57:43.003 2025-09-24 17:29:52.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5690 Sep 23, 2025 CRO RO-250923090627 RHEA 1000.00 2025-09-23 09:08:48.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5694 Sep 23, 2025 CRO RO-250922131008 GEE 150.00 2025-09-23 10:19:58.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5696 Sep 23, 2025 CRO RO-250923100159 GEE 45.00 2025-09-23 11:33:36.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5698 Sep 23, 2025 CRO RO-250923132819 GEE 8000.00 2025-09-23 13:31:20.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5699 Sep 23, 2025 CRO RO-250923115817 GEE 11000.00 2025-09-23 13:38:38.000 2025-09-29 14:46:07.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5700 Sep 23, 2025 CRO RO-250922155113 GEE 2034.00 2025-09-23 13:38:52.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5701 Sep 23, 2025 CRO RO-250923101706 RHEA 6629.28 2025-09-23 13:39:28.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5702 Sep 23, 2025 CRO RO-250923115501 GEE 11000.00 2025-09-23 13:38:04.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5703 Sep 23, 2025 CPO PO-250923140231 GEE 17545.00 2025-09-23 14:06:11.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5704 Sep 23, 2025 CPO PO-250923111955 GEE 8839.00 2025-09-23 14:05:48.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5706 Sep 23, 2025 CRO RO-250923151859 GEE 60.00 2025-09-23 15:24:12.780 2025-09-27 08:48:08.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5707 Sep 23, 2025 CPO PO-250923151736 GEE 7500.00 2025-09-23 15:24:56.080 2025-09-25 17:21:54.993 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5708 Sep 23, 2025 CRO RO-250923152127 GEE 340.00 2025-09-23 15:25:47.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5709 Sep 23, 2025 CRO RO-250923162821 GEE 169.00 2025-09-23 16:32:09.127 2025-09-25 17:31:56.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5710 Sep 23, 2025 CPO PO-250923162624 GEE 940.00 2025-09-23 16:31:39.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5712 Sep 24, 2025 CRO RO-250924101935 GEE 450.00 2025-09-24 10:22:06.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5713 Sep 24, 2025 CRO RO-250924094552 GEE 1000.00 2025-09-24 10:22:59.077 2025-09-25 17:18:57.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5715 Sep 24, 2025 CPO PO-250924105755 GEE 3046.00 2025-09-24 11:02:59.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5716 Sep 24, 2025 CPO PO-250924105322 GEE 2500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5717 Sep 24, 2025 CRO RO-250924100724 TALA 10008.00 2025-09-24 11:29:19.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5718 Sep 24, 2025 CRO RO-250924112815 GEE 940.00 2025-09-24 11:35:08.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5719 Sep 24, 2025 CPO PO-250924115304 RHEA 20952.00 2025-09-24 13:16:51.457 2025-09-25 17:17:41.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5720 Sep 24, 2025 CRO RO-250924114541 RHEA 220.00 2025-09-24 13:17:41.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5725 Sep 24, 2025 CRO RO-250924105446 RHEA 2000.00 2025-09-24 14:54:10.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5726 Sep 24, 2025 CRO RO-250916111728 ELA 1399.00 2025-09-24 15:29:14.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5727 Sep 24, 2025 CRO RO-250924103103 RHEA 7500.00 2025-09-24 14:53:42.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5728 Sep 24, 2025 CRO RO-250924104050 RHEA 6500.00 2025-09-24 14:52:57.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5729 Sep 24, 2025 CRO RO-250924104214 RHEA 4000.00 2025-09-24 14:52:27.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5730 Sep 24, 2025 CRO RO-250924105302 RHEA 1000.00 2025-09-24 14:51:56.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5731 Sep 24, 2025 CRO RO-250924111823 RHEA 2000.00 2025-09-24 14:51:22.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5732 Sep 24, 2025 CPO PO-250924144806 GEE 6450.00 2025-09-24 14:55:19.280 2025-10-07 14:57:06.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5733 Sep 24, 2025 CPO PO-250924143658 GEE 9250.00 2025-09-24 15:13:02.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5734 Sep 24, 2025 CPO PO-250924144128 GEE 23333.32 2025-09-24 15:26:09.597 2025-09-25 17:44:14.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5735 Sep 24, 2025 CPO PO-250924134549 GEE 24790.00 2025-09-24 15:25:42.673 2025-09-25 17:32:35.623 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5736 Sep 24, 2025 CPO PO-250924135930 GEE 225.00 2025-09-24 15:25:09.380 2025-09-25 17:21:17.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5737 Sep 24, 2025 CPO PO-250924151305 GEE 8800.00 2025-09-24 15:28:32.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5738 Sep 24, 2025 CRO RO-250924152338 GEE 320.00 2025-09-24 15:28:57.640 2025-09-25 17:34:10.793 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5739 Sep 24, 2025 CRO RO-250924105621 RHEA 1000.00 2025-09-24 15:36:20.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5740 Sep 24, 2025 CRO RO-250924103920 RHEA 5000.00 2025-09-24 15:45:15.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5741 Sep 24, 2025 CRO RO-250924104638 RHEA 10000.00 2025-09-24 16:06:17.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5742 Sep 24, 2025 CRO RO-250924155958 RHEA 3000.00 2025-09-24 16:12:48.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5743 Sep 24, 2025 CRO RO-250924160825 RHEA 1000.00 2025-09-24 16:12:23.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5746 Sep 24, 2025 CRO RO-250924164930 RHEA 7000.00 2025-09-24 17:07:03.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5747 Sep 24, 2025 CRO RO-250924164521 RHEA 9000.00 2025-09-24 17:07:26.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5748 Sep 24, 2025 CRO RO-250924163452 RHEA 8000.00 2025-09-24 17:07:54.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5749 Sep 24, 2025 CRO RO-250924170200 RHEA 7000.00 2025-09-24 17:18:07.570 2025-10-02 10:40:42.297 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5753 Sep 24, 2025 CRO RO-250924170727 RHEA 3000.00 2025-09-24 17:28:44.280 2025-10-02 10:40:14.843 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5754 Sep 24, 2025 CRO RO-250924173542 ELA 513.00 2025-09-24 17:40:11.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5755 Sep 24, 2025 CPO PO-250924135252 RHEA 20952.00 2025-10-07 14:54:59.357 2025-10-07 14:55:38.997 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5756 Sep 24, 2025 CRO RO-250924173739 RHEA 300.00 2025-09-25 08:26:16.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5766 Sep 25, 2025 CRO RO-250925082009 RHEA 12000.00 2025-09-25 08:22:48.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5767 Sep 25, 2025 CPO PO-250924164427 GEE 4100.00 2025-09-25 08:42:02.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5768 Sep 25, 2025 CPO PO-250924164855 GEE 14800.00 2025-09-25 08:46:28.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5777 Sep 25, 2025 CRO RO-250925092950 GEE 5595.00 2025-09-25 09:33:30.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5780 Sep 25, 2025 CPO PO-250925101833 RHEA 17652.00 2025-09-25 11:12:06.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5783 Sep 25, 2025 CPO PO-250925104422 ADY 798.00 2025-09-25 11:19:02.393 2025-09-25 17:28:35.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5784 Sep 25, 2025 CRO RO-250925111102 GEE 250.00 2025-09-25 11:18:36.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5785 Sep 25, 2025 CRO RO-250925092814 RHEA 200.00 2025-09-25 11:25:36.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5786 Sep 25, 2025 CRO RO-250925104834 RHEA 600.52 2025-09-25 11:26:58.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5787 Sep 25, 2025 CRO RO-250925103804 RHEA 500.00 2025-09-25 11:28:15.570 2025-09-27 14:28:01.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5788 Sep 25, 2025 CRO RO-250925100156 RHEA 682.00 2025-09-25 11:36:16.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5789 Sep 25, 2025 CRO RO-250924201427 MARK 1500.00 2025-09-25 11:37:02.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5790 Sep 25, 2025 CRO RO-250925113425 SHEILA 6000.00 2025-09-25 11:40:01.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5799 Sep 25, 2025 CPO PO-250925120043 RHEA 2223.00 2025-09-25 13:10:08.103 2025-09-27 16:00:40.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5800 Sep 25, 2025 CPO PO-250925134410 GEE 2500.00 2025-09-25 13:54:49.907 2025-09-27 15:55:34.043 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5801 Sep 25, 2025 CPO PO-250925133020 GEE 675.00 2025-09-25 13:54:23.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5802 Sep 25, 2025 CPO PO-250925133633 GEE 1498.00 2025-09-25 13:53:52.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5803 Sep 25, 2025 CPO PO-250925115119 GEE 7400.00 2025-09-25 13:53:25.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5804 Sep 25, 2025 CPO PO-250925135751 RHEA 9900.00 2025-09-25 14:04:10.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5805 Sep 25, 2025 CRO RO-250925135448 RHEA 1000.00 2025-09-25 14:03:33.280 2025-09-27 15:51:49.277 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5806 Sep 25, 2025 CRO RO-250925143447 RHEA 300.00 2025-09-25 14:37:00.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5807 Sep 25, 2025 CRO RO-250925144623 GEE 2290.00 2025-09-25 14:53:57.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5808 Sep 25, 2025 CRO RO-250925145457 GEE 495.00 2025-09-25 14:58:44.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5809 Sep 25, 2025 CPO PO-250925150305 RHEA 9000.00 2025-09-25 15:09:37.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5810 Sep 25, 2025 CRO RO-250925151144 GEE 148.00 2025-09-25 15:13:36.717 2025-09-25 17:33:39.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5812 Sep 25, 2025 CRO RO-250925150815 MARK 1000.00 2025-09-25 15:20:13.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5813 Sep 25, 2025 CRO RO-250925151238 RHEA 180.00 2025-09-25 15:22:01.017 2025-09-29 08:16:04.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5823 Sep 25, 2025 CRO RO-250925172023 SHEILA 1000.00 2025-09-25 17:22:53.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5824 Sep 25, 2025 CRO RO-250925173525 RHEA 900.00 2025-09-25 17:40:41.110 2025-09-25 18:16:58.377 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5826 Sep 27, 2025 CRO RO-250925200329 SHEILA 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5827 Sep 27, 2025 CRO RO-250927102815 RHEA 746.82 2025-09-27 10:59:39.690 2025-09-27 11:08:32.317 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5828 Sep 27, 2025 CRO RO-250927095542 RHEA 124.60 2025-09-27 10:58:25.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5832 Sep 27, 2025 CRO RO-250927111039 GEE 8250.00 2025-09-27 11:20:38.543 2025-09-29 11:03:39.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5834 Sep 27, 2025 CRO RO-250927111703 SHEILA 400.00 2025-09-27 11:25:51.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5835 Sep 27, 2025 CRO RO-250927111452 SHEILA 200.00 2025-09-27 11:27:34.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5836 Sep 27, 2025 CRO RO-250927112010 RHEA 700.00 2025-09-27 11:34:34.480 2025-09-27 13:55:26.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5837 Sep 27, 2025 CRO RO-250927103822 RHEA 1000.00 2025-10-02 11:30:07.610 2025-10-02 11:31:40.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5848 Sep 27, 2025 CRO RO-250925095253 GEE 50.00 2025-09-27 13:17:15.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5854 Sep 27, 2025 CRO RO-250927141750 RHEA 20000.00 2025-09-27 14:26:13.127 2025-10-08 16:25:25.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5855 Sep 27, 2025 CRO RO-250927144024 RHEA 29125.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5856 Sep 27, 2025 CRO RO-250927144442 ELA 8000.00 2025-09-27 15:02:50.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5857 Sep 27, 2025 CRO RO-250927144334 ELA 16640.00 2025-09-27 15:01:45.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5858 Sep 27, 2025 CRO RO-250927144551 ELA 120617.98 2025-09-27 15:00:53.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5859 Sep 27, 2025 CRO RO-250927144715 ELA 5000.08 2025-09-27 14:58:42.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5860 Sep 27, 2025 CRO RO-250927145816 ELA 5100.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5861 Sep 27, 2025 CRO RO-250927150520 ELA 41191.00 2025-09-27 15:12:04.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5864 Sep 27, 2025 CPO PO-250927152254 GEE 173712.00 2025-09-29 11:33:55.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5866 Sep 27, 2025 CPO PO-250927165109 GEE 18500.00 2025-09-27 16:56:41.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5867 Sep 27, 2025 CPO PO-250927164726 GEE 18500.00 2025-09-27 16:56:13.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5870 Sep 27, 2025 CRO RO-250927180249 ELA 39520.00 2025-09-27 18:19:16.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5871 Sep 27, 2025 CRO RO-250927175657 ELA 4125.00 2025-09-27 18:18:36.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5872 Sep 27, 2025 CRO RO-250927180952 ELA 30000.73 2025-09-27 18:18:06.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5873 Sep 27, 2025 CRO RO-250927180423 ELA 1200.00 2025-09-27 18:17:32.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5874 Sep 27, 2025 CRO RO-250927175857 ELA 31200.00 2025-09-27 18:16:58.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5875 Sep 27, 2025 CRO RO-250927175453 ELA 4840.99 2025-09-27 18:44:08.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5876 Sep 27, 2025 CRO RO-250927181533 ELA 7168.94 2025-09-27 18:44:53.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5877 Sep 27, 2025 CRO RO-250927182143 ELA 3078.00 2025-09-27 18:47:18.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5879 Sep 27, 2025 CRO RO-250927182310 ELA 1539.00 2025-09-27 18:48:50.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5880 Sep 27, 2025 CRO RO-250927182456 ELA 2130.75 2025-09-27 18:49:37.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5881 Sep 27, 2025 CRO RO-250927182618 ELA 7656.42 2025-09-27 18:50:26.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5882 Sep 27, 2025 CRO RO-250927182727 ELA 468.46 2025-09-27 18:52:51.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5883 Sep 27, 2025 CRO RO-250927183052 ELA 8791.00 2025-09-27 18:54:21.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5884 Sep 27, 2025 CRO RO-250927183407 ELA 2800.00 2025-09-27 18:56:01.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5885 Sep 27, 2025 CRO RO-250927183225 ELA 6441.00 2025-09-27 18:55:35.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5886 Sep 27, 2025 CRO RO-250927184216 ELA 4130.00 2025-09-27 18:55:08.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5888 Sep 27, 2025 CRO RO-250927184103 ELA 3234.69 2025-09-27 19:12:19.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5889 Sep 27, 2025 CRO RO-250927191524 ELA 69612.50 2025-09-27 19:16:47.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5890 Sep 27, 2025 CRO RO-250927192124 SHEILA 1000.00 2025-09-27 19:23:19.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5893 Sep 27, 2025 CRO RO-250927174440 ELA 55233.63 2025-09-27 20:23:28.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5894 Sep 27, 2025 CRO RO-250927175041 ELA 29323.48 2025-09-27 20:23:51.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5895 Sep 27, 2025 CRO RO-250927180021 ELA 6675.00 2025-09-27 20:42:09.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5896 Sep 27, 2025 CRO RO-250927204323 DAPHNE 5000.00 2025-09-27 20:44:43.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5897 Sep 27, 2025 CRO RO-250927205055 DAPHNE 1000.00 2025-09-27 20:52:38.207 2025-09-29 13:07:24.667 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5898 Sep 27, 2025 CRO RO-250927213157 TIN 9410.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5899 Sep 29, 2025 CPO PO-250927092940 ADY 2850.00 2025-09-29 08:21:32.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5900 Sep 29, 2025 CPO PO-250929083308 ADY 570.00 2025-09-29 08:51:58.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5901 Sep 29, 2025 CPO PO-250929081940 ADY 1140.00 2025-09-29 09:21:53.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5904 Sep 29, 2025 CRO RO-250929100958 SHEILA 200.00 2025-09-29 10:29:06.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5905 Sep 29, 2025 CRO RO-250929100453 SHEILA 300.00 2025-09-29 10:29:21.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5906 Sep 29, 2025 CRO RO-250929101240 GEE 3185.00 2025-09-29 10:35:44.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5908 Sep 29, 2025 CPO PO-250927163258 GEE 5973.24 2025-09-29 10:56:06.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5909 Sep 29, 2025 CPO PO-250927164048 GEE 23725.00 2025-09-29 10:57:04.580 2025-10-02 13:49:00.557 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5910 Sep 29, 2025 CPO PO-250927161013 GEE 7500.00 2025-09-29 11:01:35.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5911 Sep 29, 2025 CRO RO-250927161238 GEE 64.00 2025-09-29 10:51:13.780 2025-09-29 16:15:02.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5912 Sep 29, 2025 CRO RO-250929104916 GEE 45.00 2025-09-29 10:53:13.000 2025-10-01 09:17:38.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5918 Sep 29, 2025 CPO PO-250929114224 GEE 54740.00 2025-09-29 11:55:37.790 2025-10-01 16:47:26.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5919 Sep 29, 2025 CRO RO-250927172359 ELA 19893.46 2025-09-29 12:00:29.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5920 Sep 29, 2025 CRO RO-250929115107 GEE 16548.00 2025-09-29 13:12:44.660 2025-10-08 17:19:54.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5928 Sep 29, 2025 CRO RO-250929142359 SHEILA 650.00 2025-09-29 14:30:30.110 2025-09-29 14:37:39.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5930 Sep 29, 2025 CRO RO-250929144757 RHEA 1320.00 2025-10-02 10:34:47.650 2025-10-02 10:36:05.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5931 Sep 29, 2025 CRO RO-250929140446 RHEA 500.00 2025-09-29 17:25:57.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5932 Sep 29, 2025 CRO RO-250929115701 RHEA 1000.00 2025-09-29 17:20:12.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5933 Sep 29, 2025 CRO RO-250929131830 RHEA 1000.00 2025-09-29 17:13:08.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5934 Sep 29, 2025 CRO RO-250929140236 RHEA 500.00 2025-09-29 17:21:15.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5936 Sep 29, 2025 CRO RO-250929135952 RHEA 500.00 2025-09-29 17:23:26.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5937 Sep 29, 2025 CRO RO-250929145554 SHEILA 200.00 2025-09-29 15:07:08.590 2025-09-29 15:35:48.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5938 Sep 29, 2025 CRO RO-250929143441 RHEA 1000.00 2025-09-29 17:24:33.723 2025-10-02 08:50:58.623 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5939 Sep 29, 2025 CRO RO-250929144517 RHEA 360.00 2025-09-29 17:16:43.033 2025-10-02 10:33:19.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5940 Sep 29, 2025 CPO PO-250929120433 RHEA 9500.00 2025-09-29 17:19:14.187 2025-10-11 10:26:31.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5942 Sep 29, 2025 CRO RO-250929150848 GEE 37300.00 2025-09-29 15:32:56.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5943 Sep 29, 2025 CRO RO-250929150159 GEE 75500.00 2025-09-29 15:34:38.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5945 Sep 29, 2025 CRO RO-250929160856 ELA 352.00 2025-09-29 16:18:35.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5946 Sep 29, 2025 CPO PO-250929132349 GEE 3580.00 2025-09-29 16:20:21.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5947 Sep 29, 2025 CRO RO-250929155656 GEE 45.00 2025-09-29 16:51:25.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5948 Sep 29, 2025 CRO RO-250929171040 GEE 4450.00 2025-09-29 17:29:05.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5949 Sep 29, 2025 CRO RO-250929172400 SHEILA 340.00 2025-09-29 17:33:21.403 2025-10-02 09:22:44.167 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5950 Sep 30, 2025 CRO RO-250930083726 GEE 400.00 2025-09-30 09:03:18.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5951 Sep 30, 2025 CRO RO-250930085901 GEE 350.00 2025-09-30 09:04:59.033 2025-09-30 16:05:55.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5952 Sep 30, 2025 CPO PO-250930085050 ADY 1140.00 2025-09-30 09:22:02.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5953 Sep 30, 2025 CPO PO-250930084718 ADY 3420.00 2025-09-30 09:22:47.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5954 Sep 30, 2025 CPO PO-250930084025 ADY 1710.00 2025-09-30 09:23:43.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5955 Sep 30, 2025 CPO PO-250930083136 ADY 1140.00 2025-09-30 09:24:11.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5956 Sep 30, 2025 CPO PO-250930081137 ADY 1140.00 2025-09-30 09:24:51.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5959 Sep 30, 2025 CRO RO-250930093023 SHEILA 500.00 2025-09-30 09:35:06.040 2025-09-30 09:39:41.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5962 Sep 30, 2025 CPO PO-250930095902 GEE 2325.00 2025-09-30 10:16:02.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5963 Sep 30, 2025 CPO PO-250930095039 GEE 3060.00 2025-09-30 10:15:24.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5964 Sep 30, 2025 CPO PO-250930100254 GEE 4440.00 2025-09-30 10:14:12.783 2025-10-02 13:49:34.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5965 Sep 30, 2025 CPO PO-250930092156 GEE 3580.00 2025-09-30 10:13:43.967 2025-10-03 15:40:51.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5967 Sep 30, 2025 CRO RO-250930094157 MARK 15000.00 2025-09-30 10:22:17.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5969 Sep 30, 2025 CRO RO-250930104901 TIN 15000.00 2025-09-30 10:51:45.360 2025-09-30 13:56:15.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5970 Sep 30, 2025 CRO RO-250930104030 MARY 7200.00 2025-09-30 11:09:13.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5971 Sep 30, 2025 CRO RO-250930103928 MARY 21813.33 2025-09-30 11:08:41.537 2025-09-30 13:08:38.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5972 Sep 30, 2025 CRO RO-250930110151 MARY 11541.53 2025-09-30 11:08:10.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5973 Sep 30, 2025 CRO RO-250930110034 MARY 14424.92 2025-09-30 11:07:29.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5976 Sep 30, 2025 CPO PO-250930104413 GEE 750.00 2025-09-30 11:44:50.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5977 Sep 30, 2025 CPO PO-250930115225 GEE 8700.00 2025-09-30 12:00:36.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5978 Sep 30, 2025 CRO RO-250930120025 GEE 5080.00 2025-09-30 13:11:38.803 2025-10-10 15:26:39.853 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5979 Sep 30, 2025 CRO RO-250930133935 GEE 800.00 2025-09-30 13:45:51.303 2025-09-30 16:56:20.467 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5980 Sep 30, 2025 CRO RO-250930134210 SHEILA 400.00 2025-09-30 13:49:45.047 2025-09-30 14:09:15.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5984 Sep 30, 2025 CPO PO-250930140659 RHEA 3420.00 2025-09-30 14:13:01.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5985 Sep 30, 2025 CRO RO-250930141629 RHEA 1000.00 2025-09-30 14:21:41.177 2025-10-01 11:42:18.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5987 Sep 30, 2025 CRO RO-250930144623 SHEILA 350.00 2025-09-30 14:59:05.853 2025-09-30 15:07:16.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5988 Sep 30, 2025 CRO RO-250930145426 RHEA 28500.00 2025-09-30 15:13:44.880 2025-09-30 15:14:23.057 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5989 Sep 30, 2025 CPO PO-250930151805 GEE 7500.00 2025-09-30 15:34:11.257 2025-10-02 13:33:17.037 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5990 Sep 30, 2025 CPO PO-250930152801 GEE 435.00 2025-09-30 15:33:40.523 2025-10-02 13:32:19.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5993 Oct 01, 2025 CRO RO-251001091102 GEE 45.00 2025-10-01 09:21:13.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5994 Oct 01, 2025 CRO RO-251001093633 MARK 1000.00 2025-10-01 09:41:13.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
5999 Oct 01, 2025 CRO RO-251001112916 RHEA 11000.00 2025-10-01 11:35:47.010 2025-10-01 16:51:11.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6009 Oct 01, 2025 CRO RO-251001131615 45.00 2025-10-01 13:36:34.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6013 Oct 01, 2025 CRO RO-251001133525 GEE 322.00 2025-10-01 13:42:38.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6018 Oct 01, 2025 CRO RO-251001134638 MARY 600.00 2025-10-01 13:50:33.807 2025-10-01 17:19:13.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6021 Oct 01, 2025 CRO RO-251001140111 ELA 7000.00 2025-10-01 15:06:33.693 2025-10-01 15:31:48.620 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6022 Oct 01, 2025 CRO RO-251001140335 ELA 7000.00 2025-10-01 15:05:59.090 2025-10-01 15:32:36.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6023 Oct 01, 2025 CRO RO-251001140652 ELA 2000.00 2025-10-01 15:05:23.563 2025-10-01 15:54:29.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6024 Oct 01, 2025 CRO RO-251001142337 ELA 1000.00 2025-10-01 15:04:43.733 2025-10-01 15:59:23.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6025 Oct 01, 2025 CRO RO-251001142300 ELA 1000.00 2025-10-01 15:04:02.913 2025-10-01 15:59:55.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6026 Oct 01, 2025 CRO RO-251001142213 ELA 1000.00 2025-10-01 15:08:01.153 2025-10-01 15:30:56.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6027 Oct 01, 2025 CRO RO-251001142128 ELA 3000.00 2025-10-01 15:07:32.990 2025-10-01 15:31:24.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6028 Oct 01, 2025 CRO RO-251001142019 ELA 7000.00 2025-10-01 15:09:47.710 2025-10-01 15:29:50.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6029 Oct 01, 2025 CRO RO-251001141732 ELA 9500.00 2025-10-01 15:08:52.650 2025-10-01 15:30:27.203 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6030 Oct 01, 2025 CRO RO-251001140543 ELA 5500.00 2025-10-01 15:10:39.767 2025-10-01 15:29:25.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6031 Oct 01, 2025 CRO RO-251001145844 RHEA 200.00 2025-10-01 15:03:18.517 2025-10-01 15:15:19.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6032 Oct 01, 2025 CRO RO-251001133614 ELA 4500.00 2025-10-01 15:23:11.593 2025-10-01 15:26:25.063 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6033 Oct 01, 2025 CRO RO-251001133517 ELA 5000.00 2025-10-01 15:22:19.400 2025-10-01 15:27:24.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6034 Oct 01, 2025 CRO RO-251001133421 ELA 5000.00 2025-10-01 15:21:41.507 2025-10-01 15:27:55.577 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6035 Oct 01, 2025 CRO RO-251001132644 ELA 7000.00 2025-10-01 15:21:00.923 2025-10-01 15:28:23.123 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6036 Oct 01, 2025 CRO RO-251001150615 ELA 1500.00 2025-10-01 15:19:11.963 2025-10-01 15:28:54.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6038 Oct 01, 2025 CRO RO-251001154607 RHEA 2300.00 2025-10-01 15:49:15.017 2025-10-01 16:50:24.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6039 Oct 01, 2025 CPO PO-251001153018 GEE 2920.00 2025-10-01 16:06:49.720 2025-10-02 13:52:59.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6040 Oct 01, 2025 CPO PO-251001154455 GEE 455.00 2025-10-01 16:05:59.113 2025-10-02 13:48:10.023 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6041 Oct 01, 2025 CPO PO-251001155351 GEE 635.00 2025-10-01 16:08:18.703 2025-10-02 13:54:03.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6042 Oct 01, 2025 CPO PO-251001155023 GEE 578.00 2025-10-01 16:11:02.833 2025-10-02 13:53:26.297 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6044 Oct 01, 2025 CRO RO-251001173026 SHEILA 500.00 2025-10-01 17:33:57.060 2025-10-01 17:47:30.037 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6045 Oct 02, 2025 CPO PO-250930185941 ADY 5700.00 2025-10-02 09:00:24.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6046 Oct 02, 2025 CPO PO-250930185718 ADY 1710.00 2025-10-02 08:59:31.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6047 Oct 02, 2025 CPO PO-250930185519 ADY 1710.00 2025-10-02 09:02:37.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6048 Oct 02, 2025 CPO PO-251001133348 RHEA 2280.00 2025-10-02 08:58:44.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6049 Oct 02, 2025 CPO PO-251001133618 RHEA 570.00 2025-10-02 08:57:03.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6050 Oct 02, 2025 CPO PO-250929123452 GEE 40580.00 2025-10-02 09:07:25.420 2025-10-02 13:52:27.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6051 Oct 02, 2025 CRO RO-251002085607 GEE 8700.00 2025-10-02 09:06:30.003 2025-10-02 17:04:51.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6052 Oct 02, 2025 CPO PO-251002082734 ADY 3420.00 2025-10-02 09:20:10.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6053 Oct 02, 2025 CPO PO-251002085453 ADY 2850.00 2025-10-02 09:19:23.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6054 Oct 02, 2025 CPO PO-251002081849 ADY 3420.00 2025-10-02 09:18:35.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6055 Oct 02, 2025 CPO PO-251002083150 ADY 1710.00 2025-10-02 09:17:56.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6056 Oct 02, 2025 CPO PO-251002085903 ADY 1140.00 2025-10-02 09:20:53.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6058 Oct 02, 2025 CRO RO-251002092754 ELA 11000.00 2025-10-02 09:36:11.443 2025-10-03 09:35:07.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6059 Oct 02, 2025 CRO RO-251002093001 GEE 500.00 2025-10-02 09:34:59.883 2025-10-03 09:46:24.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6060 Oct 02, 2025 CRO RO-251002092311 GEE 30.00 2025-10-02 09:33:53.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6061 Oct 02, 2025 CPO PO-251002094653 GEE 1470.00 2025-10-02 09:53:03.083 2025-10-02 13:50:28.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6063 Oct 02, 2025 CRO RO-251002095810 GEE 45.00 2025-10-02 10:01:00.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6066 Oct 02, 2025 CPO PO-251001135707 GEE 10000.00 2025-10-02 11:23:59.550 2025-10-02 13:54:43.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6067 Oct 02, 2025 CRO RO-251002114807 ELA 5000.00 2025-10-02 11:50:36.923 2025-10-02 13:08:15.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6073 Oct 02, 2025 CRO RO-251002133803 RHEA 2300.00 2025-10-02 14:08:29.900 2025-10-06 11:20:08.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6074 Oct 02, 2025 CPO PO-251002134547 RHEA 11000.00 2025-10-02 14:09:30.330 2025-10-02 14:31:49.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6075 Oct 02, 2025 CRO RO-251002140248 GEE 179676.00 2025-10-02 14:14:47.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6076 Oct 02, 2025 CRO RO-251002142608 GEE 1190.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6083 Oct 02, 2025 CRO RO-251002154002 SHEILA 200.00 2025-10-02 15:45:02.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6084 Oct 02, 2025 CRO RO-251002162353 GEE 330.00 2025-10-02 16:28:24.557 2025-10-03 10:08:40.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6088 Oct 03, 2025 CRO RO-251002173846 SHEILA 1500.00 2025-10-03 09:59:21.123 2025-10-03 11:08:56.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6090 Oct 03, 2025 CRO RO-251003095643 SHEILA 300.00 2025-10-03 10:06:30.860 2025-10-03 10:25:18.147 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6096 Oct 03, 2025 CPO PO-251003093747 RHEA 17454.00 2025-10-03 10:32:39.110 2025-10-04 16:49:56.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6097 Oct 03, 2025 CRO RO-251003094507 RHEA 300.00 2025-10-03 10:31:28.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6100 Oct 03, 2025 CPO PO-251003084441 ADY 2850.00 2025-10-03 11:02:11.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6101 Oct 03, 2025 CPO PO-251003085845 ADY 1710.00 2025-10-03 11:01:22.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6102 Oct 03, 2025 CPO PO-251003084937 ADY 285.00 2025-10-03 11:00:43.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6103 Oct 03, 2025 CPO PO-251003091812 ADY 570.00 2025-10-03 11:00:14.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6104 Oct 03, 2025 CPO PO-251003095429 ADY 1140.00 2025-10-03 10:59:39.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6105 Oct 03, 2025 CPO PO-251003100857 ADY 1710.00 2025-10-03 10:59:06.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6106 Oct 03, 2025 CRO RO-251003104835 RHEA 500.00 2025-10-03 10:53:24.117 2025-10-03 10:58:13.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6109 Oct 03, 2025 CRO RO-251003132124 RHEA 100.00 2025-10-03 13:36:40.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6110 Oct 03, 2025 CRO RO-251003114323 RHEA 1000.00 2025-10-03 13:35:26.733 2025-10-06 09:17:44.343 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6111 Oct 03, 2025 CRO RO-251003114130 RHEA 150.00 2025-10-03 13:37:56.287 2025-10-03 13:51:15.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6112 Oct 03, 2025 CRO RO-251003113936 RHEA 80.00 2025-10-03 13:39:34.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6113 Oct 03, 2025 CRO RO-251003135111 SHEILA 2800.00 2025-10-03 13:54:31.170 2025-10-03 14:28:50.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6114 Oct 03, 2025 CRO RO-251003141234 RHEA 1711.03 2025-10-03 14:31:59.833 2025-10-04 16:50:41.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6126 Oct 04, 2025 CPO PO-251003161722 RHEA 9500.00 2025-10-04 08:43:43.683 2025-10-08 17:29:04.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6127 Oct 04, 2025 CPO PO-251003170736 RHEA 6000.00 2025-10-04 08:42:27.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6128 Oct 04, 2025 CRO RO-251004084614 RHEA 100.00 2025-10-04 08:51:58.887 2025-10-04 09:15:45.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6130 Oct 04, 2025 CPO PO-251004093626 ADY 2280.00 2025-10-04 09:43:21.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6131 Oct 04, 2025 CRO RO-251004095023 RHEA 2100.00 2025-10-04 09:56:06.313 2025-10-06 09:14:36.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6132 Oct 04, 2025 CPO PO-251004095400 ADY 1710.00 2025-10-04 10:05:16.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6133 Oct 04, 2025 CRO RO-251004101529 ELA 26800.00 2025-10-04 10:19:13.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6138 Oct 04, 2025 CRO RO-251004111049 GIEVIC 15000.00 2025-10-04 11:16:41.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6140 Oct 04, 2025 CRO RO-251004112702 GIEVIC 1000.00 2025-10-04 11:37:01.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6144 Oct 04, 2025 CRO RO-251004135548 SHEILA 500.00 2025-10-04 13:58:37.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6145 Oct 04, 2025 CPO PO-251004132359 RHEA 6360.00 2025-10-04 14:36:15.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6146 Oct 04, 2025 CPO PO-251004134244 RHEA 440.00 2025-10-04 14:35:36.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6147 Oct 04, 2025 CPO PO-251004140357 RHEA 9333.32 2025-10-04 14:34:53.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6148 Oct 04, 2025 CRO RO-251004132909 RHEA 270.00 2025-10-04 14:34:12.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6149 Oct 04, 2025 CRO RO-251004132253 RHEA 320.00 2025-10-04 14:33:27.120 2025-10-06 09:16:35.423 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6150 Oct 04, 2025 CRO RO-251004131740 RHEA 40.00 2025-10-04 14:32:34.420 2025-10-06 09:17:07.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6151 Oct 04, 2025 CRO RO-251004135532 RHEA 500.00 2025-10-04 14:36:58.587 2025-10-04 17:01:24.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6155 Oct 04, 2025 CRO RO-251004152818 ELA 65080.13 2025-10-04 15:46:30.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6156 Oct 04, 2025 CRO RO-251004153931 ELA 35000.10 2025-10-04 15:47:15.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6157 Oct 04, 2025 CRO RO-251004153151 ELA 40000.77 2025-10-04 15:48:02.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6158 Oct 04, 2025 CRO RO-251004153526 ELA 70001.04 2025-10-04 15:48:54.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6159 Oct 04, 2025 CRO RO-251004153647 ELA 51475.00 2025-10-04 15:50:20.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6160 Oct 04, 2025 CRO RO-251004153342 ELA 1800.00 2025-10-04 15:51:18.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6161 Oct 04, 2025 CRO RO-251004164110 ELA 9600.00 2025-10-04 16:44:52.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6162 Oct 04, 2025 CRO RO-251004163421 ELA 55420.00 2025-10-04 16:43:58.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6163 Oct 04, 2025 CRO RO-251004162338 RHEA 2000.00 2025-10-04 16:48:05.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6164 Oct 04, 2025 CRO RO-251004163619 RHEA 250.00 2025-10-04 16:48:32.897 2025-10-06 09:15:52.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6165 Oct 04, 2025 CRO RO-251004165337 ELA 16700.00 2025-10-04 17:02:45.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6166 Oct 04, 2025 CPO PO-251004165425 ADY 1710.00 2025-10-04 17:18:03.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6167 Oct 04, 2025 CPO PO-251004165107 ADY 5700.00 2025-10-04 17:18:47.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6168 Oct 04, 2025 CRO RO-251004172223 RHEA 7400.00 2025-10-04 17:27:15.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6169 Oct 04, 2025 CRO RO-251004170908 RHEA 48750.00 2025-10-04 17:28:05.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6170 Oct 04, 2025 CRO RO-251004172857 ELA 2000.00 2025-10-04 17:30:39.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6171 Oct 04, 2025 CRO RO-251004180341 ELA 22390.00 2025-10-04 18:15:30.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6172 Oct 04, 2025 CRO RO-251004182900 ELA 5254.23 2025-10-04 18:46:08.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6173 Oct 04, 2025 CRO RO-251004183915 ELA 16390.00 2025-10-04 18:59:09.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6174 Oct 04, 2025 CRO RO-251004193825 ELA 38081.25 2025-10-04 19:43:14.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6175 Oct 04, 2025 CRO RO-251004190134 ELA 5787.86 2025-10-04 19:53:24.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6176 Oct 04, 2025 CRO RO-251004191630 ELA 2200.00 2025-10-04 19:53:36.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6177 Oct 04, 2025 CRO RO-251004191718 ELA 1495.53 2025-10-04 19:53:55.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6178 Oct 04, 2025 CRO RO-251004192116 ELA 6071.52 2025-10-04 19:54:11.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6179 Oct 04, 2025 CRO RO-251004192156 ELA 4840.99 2025-10-04 19:54:30.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6180 Oct 04, 2025 CRO RO-251004192622 ELA 1590.00 2025-10-04 19:54:43.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6181 Oct 04, 2025 CRO RO-251004192707 ELA 2052.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6182 Oct 04, 2025 CRO RO-251004192948 ELA 10094.71 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6183 Oct 04, 2025 CRO RO-251004193048 ELA 6441.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6184 Oct 04, 2025 CRO RO-251004193147 ELA 2250.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6185 Oct 04, 2025 CRO RO-251004193221 ELA 2800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6186 Oct 04, 2025 CRO RO-251004193258 ELA 3926.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6187 Oct 04, 2025 CRO RO-251004194918 ELA 14825.00 2025-10-04 19:50:55.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6188 Oct 04, 2025 CRO RO-251004201349 ELA 6500.66 2025-10-04 20:15:56.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6205 Oct 06, 2025 CPO PO-251006085416 ADY 2850.00 2025-10-06 09:20:01.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6206 Oct 06, 2025 CPO PO-251006091703 ADY 1140.00 2025-10-06 09:28:45.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6207 Oct 06, 2025 CRO RO-251006100650 RHEA .00 2025-10-06 10:21:33.797 2025-10-06 10:25:36.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6208 Oct 06, 2025 CRO RO-251006100120 RHEA 1000.00 2025-10-06 10:20:47.880 2025-10-06 10:26:06.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6209 Oct 06, 2025 CRO RO-251006100520 RHEA 300.00 2025-10-06 10:19:57.873 2025-10-06 10:25:03.063 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6210 Oct 06, 2025 CRO RO-251006112830 RHEA 1000.00 2025-10-06 11:42:38.080 2025-10-07 09:43:24.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6211 Oct 06, 2025 CRO RO-251006111253 RHEA 1000.00 2025-10-06 11:41:47.287 2025-10-06 14:36:24.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6212 Oct 06, 2025 CPO PO-251006110420 RHEA 6000.00 2025-10-06 11:43:23.353 2025-10-07 10:18:42.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6213 Oct 06, 2025 CRO RO-251006113906 MARK 30000.00 2025-10-06 11:44:47.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6214 Oct 06, 2025 CRO RO-251006112319 ELA 7790.00 2025-10-06 11:57:00.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6215 Oct 06, 2025 CRO RO-251006113413 ELA 17533.38 2025-10-06 11:56:18.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6220 Oct 06, 2025 CRO RO-251006113907 ELA 3630.00 2025-10-06 11:57:55.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6222 Oct 06, 2025 CPO PO-251006141342 ELAI 110900.00 2025-10-06 14:31:12.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6223 Oct 06, 2025 CRO RO-251006143810 SHEILA 2500.00 2025-10-06 17:00:17.163 2025-10-07 16:57:57.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6229 Oct 06, 2025 CRO RO-251006170103 TIN .00 2025-10-06 17:14:11.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6232 Oct 06, 2025 CRO RO-251006171624 RHEA 2300.00 2025-10-06 17:50:44.883 2025-10-07 10:17:46.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6233 Oct 06, 2025 CRO RO-251006172421 RHEA 300.00 2025-10-06 17:50:03.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6234 Oct 06, 2025 CRO RO-251006172117 RHEA 2280.00 2025-10-06 17:49:07.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6235 Oct 06, 2025 CPO PO-251006170321 RHEA 20754.00 2025-10-06 17:44:39.653 2025-10-07 10:19:35.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6237 Oct 06, 2025 CPO PO-251006171551 ADY 2280.00 2025-10-06 17:47:35.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6238 Oct 07, 2025 CRO RO-251006190156 RHEA 5000.00 2025-10-07 08:33:14.533 2025-10-07 13:28:22.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6239 Oct 07, 2025 CPO PO-251006185150 ELAI 18500.00 2025-10-07 08:32:26.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6240 Oct 07, 2025 CPO PO-251007085747 ADY 228.00 2025-10-07 09:03:18.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6241 Oct 07, 2025 CPO PO-251007085430 ADY 285.00 2025-10-07 09:04:14.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6242 Oct 07, 2025 CRO RO-251007091225 RHEA 400.00 2025-10-07 09:17:21.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6245 Oct 07, 2025 CRO RO-251007100906 SHEILA 200.00 2025-10-07 10:13:10.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6246 Oct 07, 2025 CRO RO-251007095926 SHEILA 400.00 2025-10-07 10:14:14.337 2025-10-07 10:49:26.467 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6247 Oct 07, 2025 CPO PO-251007095902 ELAI 7500.00 2025-10-07 10:16:46.323 2025-10-07 10:47:15.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6248 Oct 07, 2025 CRO RO-251007101303 RHEA 5000.00 2025-10-07 10:20:59.253 2025-10-07 13:36:13.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6249 Oct 07, 2025 CPO PO-251006190818 ELAI 4500.00 2025-10-07 10:24:31.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6252 Oct 07, 2025 CRO RO-251007101424 RHEA 1000.00 2025-10-07 11:05:41.733 2025-10-07 11:41:41.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6253 Oct 07, 2025 CRO RO-251007101118 RHEA 100.00 2025-10-07 11:04:43.243 2025-10-07 11:42:06.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6254 Oct 07, 2025 CPO PO-251007104549 RHEA 9500.00 2025-10-07 11:02:36.417 2025-10-07 17:00:59.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6259 Oct 07, 2025 CRO RO-251007092752 RHEA 500.00 2025-10-07 11:09:24.860 2025-10-07 11:42:33.673 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6263 Oct 07, 2025 CRO RO-251006180109 MARK 20000.00 2025-10-07 13:05:33.003 2025-10-16 15:31:53.667 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6265 Oct 07, 2025 CRO RO-251007135942 MARK 1000.00 2025-10-07 14:06:27.630 2025-10-07 14:12:20.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6266 Oct 07, 2025 CPO PO-251007141652 ADY 570.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6267 Oct 07, 2025 CRO RO-251007141043 RHEA 1200.00 2025-10-07 14:32:21.467 2025-10-07 15:40:23.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6268 Oct 07, 2025 CRO RO-251007135355 RHEA 32000.00 2025-10-07 14:30:16.310 2025-10-08 17:27:44.147 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6272 Oct 07, 2025 CPO PO-250922131839 GEE 3733.24 2025-10-07 15:01:07.667 2025-10-07 15:01:56.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6273 Oct 07, 2025 CPO PO-250106145620 KATH 19500.00 2025-10-07 15:05:26.213 2025-10-07 15:05:59.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6283 Oct 08, 2025 CPO PO-251007173811 ADY 1140.00 2025-10-08 08:51:33.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6284 Oct 08, 2025 CPO PO-251007175030 ADY 570.00 2025-10-08 08:50:47.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6286 Oct 08, 2025 CRO RO-251008092851 RHEA 100.00 2025-10-08 10:05:15.543 2025-10-09 17:19:00.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6287 Oct 08, 2025 CPO PO-251008102257 ADY 228.00 2025-10-08 10:27:13.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6288 Oct 08, 2025 CRO RO-251007173644 RHEA 19000.00 2025-10-08 10:30:13.230 2025-10-08 17:22:11.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6289 Oct 08, 2025 CPO PO-251008102014 RHEA 110000.00 2025-10-08 10:31:35.560 2025-10-08 16:23:15.413 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6290 Oct 08, 2025 CRO RO-251008102823 SHEILA 300.00 2025-10-08 10:34:22.467 2025-10-10 14:09:13.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6293 Oct 08, 2025 CRO RO-251008103749 RHEA 300.00 2025-10-08 11:10:41.387 2025-10-08 17:29:48.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6294 Oct 08, 2025 CRO RO-251008103414 RHEA 630.00 2025-10-08 11:09:47.067 2025-10-08 17:28:19.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6295 Oct 08, 2025 CPO PO-251008094205 ELAI 7500.00 2025-10-08 11:59:02.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6296 Oct 08, 2025 CPO PO-251008093545 ELAI 1650.00 2025-10-08 11:58:15.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6297 Oct 08, 2025 CPO PO-251008092653 ELAI 102830.00 2025-10-08 11:57:25.633 2025-10-09 13:42:54.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6298 Oct 08, 2025 CPO PO-251008084337 ELAI 9400.00 2025-10-08 11:56:44.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6299 Oct 08, 2025 CPO PO-251007231248 ELAI 4825.00 2025-10-08 11:55:58.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6300 Oct 08, 2025 CPO PO-251007223129 ELAI 2961.00 2025-10-08 11:55:20.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6301 Oct 08, 2025 CPO PO-251008111025 ELAI 18500.00 2025-10-08 11:54:37.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6302 Oct 08, 2025 CPO PO-251008101536 ELAI 20246.75 2025-10-08 11:53:50.887 2025-10-13 13:21:15.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6303 Oct 08, 2025 CPO PO-251008094852 ELAI 4700.00 2025-10-08 11:53:03.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6304 Oct 08, 2025 CPO PO-251008131737 RHEA 6000.00 2025-10-08 13:23:03.280 2025-10-24 11:48:58.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6305 Oct 08, 2025 CRO RO-251008131011 ELA 5000.00 2025-10-08 13:44:22.800 2025-10-08 17:23:17.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6306 Oct 08, 2025 CRO RO-251008131226 ELA 8500.00 2025-10-08 13:42:44.347 2025-10-08 17:23:47.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6307 Oct 08, 2025 CRO RO-251008131436 ELA 3000.00 2025-10-08 13:41:49.853 2025-10-08 17:24:23.823 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6308 Oct 08, 2025 CRO RO-251008131656 ELA 8700.00 2025-10-08 13:41:05.863 2025-10-08 17:10:05.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6309 Oct 08, 2025 CRO RO-251008131328 ELA 5500.00 2025-10-08 13:40:25.897 2025-10-08 17:26:28.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6310 Oct 08, 2025 CRO RO-251008133105 ELA 3500.00 2025-10-08 13:46:19.707 2025-10-08 17:21:28.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6311 Oct 08, 2025 CPO PO-251008133952 ADY 570.00 2025-10-08 13:45:23.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6313 Oct 08, 2025 CRO RO-251008145707 ELA 6000.00 2025-10-08 15:04:07.983 2025-10-08 17:20:41.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6314 Oct 08, 2025 CRO RO-251008145819 ELA 2500.00 2025-10-08 15:04:59.670 2025-10-08 17:14:24.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6315 Oct 08, 2025 CRO RO-251008150007 ELA 4000.00 2025-10-08 15:06:18.790 2025-10-08 17:19:05.043 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6316 Oct 08, 2025 CRO RO-251008145518 ELA 7500.00 2025-10-08 15:08:07.930 2025-10-08 17:20:16.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6317 Oct 08, 2025 CRO RO-251008150915 ELA 12000.00 2025-10-08 15:14:38.927 2025-10-08 17:21:01.330 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6318 Oct 08, 2025 CRO RO-251008151754 ELA 1000.00 2025-10-08 15:25:17.023 2025-10-08 17:10:50.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6319 Oct 08, 2025 CRO RO-251008151837 ELA 1000.00 2025-10-08 15:23:52.837 2025-10-08 17:13:14.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6320 Oct 08, 2025 CRO RO-251008151524 ELA 7000.00 2025-10-08 15:22:50.033 2025-10-08 17:15:12.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6331 Oct 08, 2025 CRO RO-251008175414 RHEA 5000.00 2025-10-08 18:02:05.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6332 Oct 08, 2025 CPO PO-251008141449 ADY 2280.00 2025-10-08 18:20:16.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6333 Oct 08, 2025 CRO RO-251008181325 ELA 5500.00 2025-10-08 18:25:50.187 2025-10-11 19:30:58.863 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6334 Oct 09, 2025 CRO RO-251008172232 ELAI 200.00 2025-10-09 08:40:39.997 2025-10-10 08:25:32.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6335 Oct 09, 2025 CPO PO-251008170230 ELAI 9988.00 2025-10-09 08:38:55.050 2025-10-13 13:08:39.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6336 Oct 09, 2025 CPO PO-251008163850 ELAI 6200.00 2025-10-09 08:39:40.097 2025-10-13 13:12:29.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6337 Oct 09, 2025 CPO PO-251008155534 ELAI 9250.00 2025-10-09 08:41:44.190 2025-10-10 08:24:06.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6342 Oct 09, 2025 CPO PO-251009101023 ADY 2850.00 2025-10-09 10:20:17.523 2025-10-09 13:56:23.173 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6343 Oct 09, 2025 CPO PO-251009082615 ADY 2280.00 2025-10-09 10:20:55.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6347 Oct 09, 2025 CRO RO-251009105913 ADY 300.39 2025-10-09 11:02:11.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6348 Oct 09, 2025 CPO PO-251009103855 ADY 285.00 2025-10-09 11:15:55.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6351 Oct 09, 2025 CPO PO-251009120513 ELAI 7500.00 2025-10-09 14:02:57.620 2025-10-10 08:24:44.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6352 Oct 09, 2025 CPO PO-251009133240 ELAI 18500.00 2025-10-09 14:02:24.733 2025-10-10 08:23:01.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6354 Oct 09, 2025 CRO RO-251009141246 SHEILA 200.00 2025-10-09 14:50:17.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6356 Oct 09, 2025 CPO PO-251009143140 ADY 3420.00 2025-10-09 15:02:09.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6358 Oct 09, 2025 CPO PO-251008145629 RHEA 10300.00 2025-10-09 15:40:36.153 2025-10-11 10:25:50.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6359 Oct 09, 2025 CRO RO-251009143307 RHEA 21300.00 2025-10-09 15:41:34.347 2025-10-11 10:26:07.923 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6365 Oct 09, 2025 CRO RO-251009165438 SHEILA 400.00 2025-10-09 17:11:15.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6368 Oct 09, 2025 CPO PO-251009161448 RHEA 6000.00 2025-10-09 17:15:15.427 2025-10-24 11:43:10.417 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6369 Oct 09, 2025 CPO PO-251009160553 RHEA 6000.00 2025-10-09 17:15:48.373 2025-10-11 10:25:23.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6371 Oct 09, 2025 CRO RO-251009171947 RHEA 2300.00 2025-10-09 17:28:04.463 2025-10-11 10:19:26.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6372 Oct 09, 2025 CRO RO-251009171155 RHEA 2300.00 2025-10-09 17:29:05.627 2025-10-11 10:18:39.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6375 Oct 10, 2025 CRO RO-251010095940 RHEA 500.00 2025-10-10 11:26:36.090 2025-10-10 14:04:27.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6376 Oct 10, 2025 CRO RO-251010110827 RHEA 2300.00 2025-10-10 11:37:46.550 2025-10-11 10:19:51.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6377 Oct 10, 2025 CPO PO-251010112505 ADY 4560.00 2025-10-10 11:43:23.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6378 Oct 10, 2025 CPO PO-251010101340 RHEA 1140.00 2025-10-10 11:43:44.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6384 Oct 10, 2025 CRO RO-251010142544 RHEA 700.00 2025-10-10 14:53:40.050 2025-10-11 09:09:25.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6385 Oct 10, 2025 CRO RO-251010144720 RHEA 100.00 2025-10-10 14:57:10.537 2025-10-10 17:32:55.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6386 Oct 10, 2025 CRO RO-251010164401 RHEA .00 2025-10-10 16:51:38.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6395 Oct 11, 2025 CPO PO-251010183111 ELAI 5550.00 2025-10-11 08:29:51.970 2025-10-13 11:18:48.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6396 Oct 11, 2025 CPO PO-251010174051 ELAI 18500.00 2025-10-11 08:29:18.260 2025-10-13 11:16:48.807 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6397 Oct 11, 2025 CPO PO-251010184231 ELAI 2775.00 2025-10-11 08:28:31.767 2025-10-13 11:15:12.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6398 Oct 11, 2025 CPO PO-251010180059 ELAI 104000.00 2025-10-11 08:27:46.860 2025-10-13 11:17:03.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6399 Oct 11, 2025 CPO PO-251009185127 ELAI 11250.00 2025-10-11 08:27:13.860 2025-10-13 11:14:35.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6400 Oct 11, 2025 CPO PO-251010095012 ELAI 4125.00 2025-10-11 08:26:27.777 2025-10-13 11:14:01.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6401 Oct 11, 2025 CRO RO-251010185234 ELAI 270.00 2025-10-11 08:25:33.157 2025-10-13 11:19:26.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6404 Oct 11, 2025 CRO RO-251010183120 SHEILA 7800.00 2025-10-11 09:05:48.463 2025-10-11 14:26:30.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6409 Oct 11, 2025 CRO RO-251010184315 SHEILA 500.00 2025-10-11 09:04:14.447 2025-10-11 11:43:17.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6417 Oct 11, 2025 CRO RO-251011111051 SHEILA 350.00 2025-10-11 11:13:01.977 2025-10-11 14:27:01.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6418 Oct 11, 2025 CRO RO-251009143621 ELAI 250.00 2025-10-11 11:29:12.280 2025-10-15 14:20:04.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6419 Oct 11, 2025 CPO PO-251011112032 ADY 570.00 2025-10-11 11:35:26.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6420 Oct 11, 2025 CPO PO-251010193054 ADY 2280.00 2025-10-11 11:34:24.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6421 Oct 11, 2025 CPO PO-251011111123 ADY 570.00 2025-10-11 11:34:50.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6422 Oct 11, 2025 CPO PO-251010192054 ADY 1710.00 2025-10-11 11:33:42.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6425 Oct 11, 2025 CRO RO-251011134517 RHEA 133262.25 2025-10-11 14:02:12.647 2025-10-11 14:35:45.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6429 Oct 11, 2025 CRO RO-251011141321 ELA 1800.00 2025-10-11 14:17:35.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6431 Oct 11, 2025 CRO RO-251011141804 ELA 30000.00 2025-10-11 14:24:53.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6432 Oct 11, 2025 CRO RO-251011141642 ELA 25000.00 2025-10-11 14:24:26.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6433 Oct 11, 2025 CRO RO-251011141858 ELA 30000.00 2025-10-11 14:25:32.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6436 Oct 11, 2025 CRO RO-251011153302 ELA 18500.00 2025-10-11 15:39:54.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6437 Oct 11, 2025 CRO RO-251011152934 ELA 5000.00 2025-10-11 15:39:07.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6438 Oct 11, 2025 CRO RO-251011161611 ELA 5000.00 2025-10-11 16:20:40.017 2025-10-11 16:21:52.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6441 Oct 11, 2025 CRO RO-251011165631 ELA 48475.00 2025-10-11 16:59:28.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6444 Oct 11, 2025 CRO RO-251011164955 RHEA 1000.00 2025-10-11 17:31:27.087 2025-10-13 16:55:57.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6445 Oct 11, 2025 CRO RO-251011171623 RHEA 1000.00 2025-10-11 17:29:04.143 2025-10-13 17:09:43.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6446 Oct 11, 2025 CRO RO-251011171909 RHEA 500.00 2025-10-11 17:30:03.363 2025-10-13 10:48:43.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6447 Oct 11, 2025 CRO RO-251011165251 RHEA 500.00 2025-10-11 17:28:20.040 2025-10-15 17:22:49.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6448 Oct 11, 2025 CRO RO-251011164547 RHEA 1000.00 2025-10-11 17:27:45.630 2025-10-13 16:55:22.623 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6449 Oct 11, 2025 CRO RO-251011173239 ELA 4200.00 2025-10-11 17:34:55.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6450 Oct 11, 2025 CRO RO-251011173823 SHEILA 200.00 2025-10-11 17:42:17.803 2025-10-11 18:02:07.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6451 Oct 11, 2025 CRO RO-251011175728 ELA 24305.00 2025-10-11 17:59:25.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6452 Oct 11, 2025 CRO RO-251011175911 ELA 15000.00 2025-10-11 18:01:18.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6453 Oct 11, 2025 CRO RO-251011180334 ELA 105888.00 2025-10-11 18:05:24.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6454 Oct 11, 2025 CRO RO-251011181938 ELA 5823.88 2025-10-11 18:23:17.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6455 Oct 11, 2025 CRO RO-251011181724 ELA 3276.96 2025-10-11 18:22:52.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6456 Oct 11, 2025 CPO PO-251011184642 ELAI 600.00 2025-10-11 18:50:43.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6457 Oct 11, 2025 CRO RO-251011183539 ELA 28664.29 2025-10-11 18:56:44.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6458 Oct 11, 2025 CRO RO-251011182916 ELA 27969.06 2025-10-11 18:57:16.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6459 Oct 11, 2025 CRO RO-251011181152 ELA 15980.00 2025-10-11 18:57:47.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6460 Oct 11, 2025 CRO RO-251011181353 ELA 6520.94 2025-10-11 18:58:30.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6461 Oct 11, 2025 CRO RO-251011185101 ELA 17510.00 2025-10-11 19:01:53.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6462 Oct 11, 2025 CRO RO-251011185412 ELAI 600.00 2025-10-11 19:00:33.133 2025-10-11 19:00:57.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6463 Oct 11, 2025 CRO RO-251011194307 ELA 20486.00 2025-10-11 19:53:19.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6464 Oct 11, 2025 CRO RO-251011195930 ELA 2712.24 2025-10-11 20:02:27.790 2025-10-11 20:03:40.907 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6466 Oct 11, 2025 CRO RO-251011202159 ELA 2000.00 2025-10-11 20:23:39.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6467 Oct 11, 2025 CPO PO-251011203930 ELAI 2850.00 2025-10-11 20:48:16.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6468 Oct 11, 2025 CPO PO-251011200140 ELAI 147.50 2025-10-11 20:48:50.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6469 Oct 11, 2025 CRO RO-251011210755 ELA 19012.50 2025-10-11 21:10:19.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6470 Oct 11, 2025 CRO RO-251011212313 ELA 3500.00 2025-10-11 21:25:24.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6472 Oct 13, 2025 CRO RO-251011190903 ELA 3926.00 2025-10-13 09:12:26.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6473 Oct 13, 2025 CRO RO-251011190711 ELA 2800.00 2025-10-13 09:15:23.160 2025-10-13 09:27:55.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6474 Oct 13, 2025 CRO RO-251011185245 ELA 2419.61 2025-10-13 09:16:34.817 2025-10-13 09:28:21.557 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6475 Oct 13, 2025 CRO RO-251011185501 ELA 2565.00 2025-10-13 09:20:53.500 2025-10-13 09:28:48.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6476 Oct 13, 2025 CRO RO-251011185643 ELA 3300.00 2025-10-13 09:27:13.040 2025-10-13 09:29:23.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6477 Oct 13, 2025 CRO RO-251011185754 ELA 1578.00 2025-10-13 09:26:31.867 2025-10-13 09:29:44.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6478 Oct 13, 2025 CRO RO-251011185849 ELA 4840.99 2025-10-13 09:25:47.440 2025-10-13 09:30:06.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6479 Oct 13, 2025 CRO RO-251011185940 ELA 3078.00 2025-10-13 09:25:14.417 2025-10-13 09:30:31.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6480 Oct 13, 2025 CRO RO-251011190123 ELA 5738.32 2025-10-13 09:24:35.777 2025-10-13 09:30:52.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6481 Oct 13, 2025 CRO RO-251011190412 ELA 6941.00 2025-10-13 09:23:54.050 2025-10-13 09:31:13.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6482 Oct 13, 2025 CRO RO-250927172607 ELA 6721.17 2025-10-13 11:22:11.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6483 Oct 13, 2025 CRO RO-251013101129 SHEILA 300.00 2025-10-13 10:15:40.580 2025-10-13 11:12:49.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6484 Oct 13, 2025 CRO RO-251013103244 ELA 10060.00 2025-10-13 10:53:28.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6485 Oct 13, 2025 CRO RO-251013103928 ELA 10060.00 2025-10-13 10:52:52.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6486 Oct 13, 2025 CRO RO-251013104841 ELA 10060.00 2025-10-13 10:52:21.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6489 Oct 13, 2025 CPO PO-251013111614 ELAI 987.00 2025-10-13 11:21:50.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6490 Oct 13, 2025 CRO RO-251013120149 ELAI 1200.00 2025-10-13 13:05:19.123 2025-10-13 15:12:35.553 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6492 Oct 13, 2025 CRO RO-251013134715 SHEILA 600.00 2025-10-13 14:03:41.980 2025-10-13 14:04:04.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6494 Oct 13, 2025 CRO RO-251011190304 ELA 8791.00 2025-10-13 14:57:00.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6495 Oct 13, 2025 CRO RO-251011215147 ELA 20002.00 2025-10-13 15:01:19.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6496 Oct 13, 2025 CRO RO-251011185424 ELA 3831.26 2025-10-13 15:03:10.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6497 Oct 13, 2025 CRO RO-251011190824 ELA 2972.29 2025-10-13 15:03:34.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6498 Oct 13, 2025 CRO RO-251011182324 ELA 19634.64 2025-10-13 15:04:31.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6502 Oct 13, 2025 CRO RO-251013161558 ELAI 12874.00 2025-10-13 17:02:47.607 2025-10-15 09:42:24.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6503 Oct 13, 2025 CPO PO-251013160845 ELAI 10118.50 2025-10-13 17:04:12.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6504 Oct 13, 2025 CPO PO-251013145115 ELAI 313.00 2025-10-13 17:03:33.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6505 Oct 13, 2025 CPO PO-251013143822 ELAI 2754.00 2025-10-13 17:06:54.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6506 Oct 13, 2025 CPO PO-251011195540 ELAI 1338.50 2025-10-13 17:06:08.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6507 Oct 13, 2025 CPO PO-251011200441 ELAI 1250.00 2025-10-13 17:05:05.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6508 Oct 13, 2025 CPO PO-251013163641 ELAI 9712.00 2025-10-13 17:07:42.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6510 Oct 14, 2025 CRO RO-251013174641 SHEILA 1500.00 2025-10-14 08:20:26.693 2025-10-14 09:06:27.733 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6512 Oct 14, 2025 CPO PO-251014085418 DAPHNE 1710.00 2025-10-14 08:56:58.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6513 Oct 14, 2025 CPO PO-251013183139 ADY 2280.00 2025-10-14 09:08:56.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6514 Oct 14, 2025 CPO PO-251013182949 ADY 570.00 2025-10-14 09:08:25.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6515 Oct 14, 2025 CPO PO-251013182726 ADY 570.00 2025-10-14 09:07:49.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6516 Oct 14, 2025 CPO PO-251013181455 ADY 1140.00 2025-10-14 09:06:12.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6517 Oct 14, 2025 CPO PO-251013183504 ADY 2280.00 2025-10-14 09:09:28.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6518 Oct 14, 2025 CRO RO-251014092036 SHEILA 300.00 2025-10-14 09:49:32.323 2025-10-14 10:28:31.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6523 Oct 14, 2025 CRO RO-251014132510 MARK 1000.00 2025-10-14 13:35:37.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6524 Oct 14, 2025 CRO RO-251014135557 ELA 1000.00 2025-10-14 14:00:43.730 2025-10-14 14:02:12.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6528 Oct 14, 2025 CRO RO-251014144838 SHEILA 200.00 2025-10-14 14:56:59.657 2025-10-14 15:43:56.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6534 Oct 14, 2025 CRO RO-251014162213 ELA 16850.00 2025-10-14 16:25:51.773 2025-10-14 16:29:02.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6536 Oct 14, 2025 CPO PO-251013093950 ADY 2280.00 2025-10-14 17:50:34.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6537 Oct 14, 2025 CPO PO-251014172456 ADY 2280.00 2025-10-14 17:50:07.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6538 Oct 14, 2025 CRO RO-251014174558 SHEILA 300.00 2025-10-14 17:51:09.593 2025-10-15 09:39:56.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6543 Oct 15, 2025 CPO PO-251014182204 ELAI 17775.00 2025-10-15 08:42:22.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6544 Oct 15, 2025 CPO PO-251014195401 GIEVIC 2320.00 2025-10-15 08:45:26.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6545 Oct 15, 2025 CPO PO-251014195926 GIEVIC 9250.00 2025-10-15 08:44:49.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6546 Oct 15, 2025 CPO PO-251008120648 ELAI 91950.00 2025-10-15 08:44:01.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6547 Oct 15, 2025 CPO PO-251014181949 ELAI 18500.00 2025-10-15 08:43:40.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6548 Oct 15, 2025 CPO PO-251013153459 ELAI 2020.00 2025-10-15 08:43:19.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6549 Oct 15, 2025 CPO PO-251013184159 ADY 1710.00 2025-10-15 08:41:17.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6554 Oct 15, 2025 CPO PO-251014163235 ELAI 19800.00 2025-10-16 15:56:38.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6555 Oct 15, 2025 CRO RO-251015100539 RHEA 70.00 2025-10-15 10:38:47.437 2025-10-16 15:38:32.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6556 Oct 15, 2025 CRO RO-251015100949 RHEA 100.00 2025-10-15 10:38:15.470 2025-10-17 10:54:58.463 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6557 Oct 15, 2025 CRO RO-251015101538 RHEA 246.00 2025-10-15 10:39:26.217 2025-10-17 10:54:31.557 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6558 Oct 15, 2025 CRO RO-251015112547 MARY 15000.00 2025-10-15 11:44:45.743 2025-10-15 11:45:57.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6559 Oct 15, 2025 CRO RO-251015112710 MARY 12500.00 2025-10-15 11:43:51.363 2025-10-15 11:46:25.477 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6560 Oct 15, 2025 CRO RO-251015112004 MARY 21919.24 2025-10-15 11:43:24.747 2025-10-15 11:46:45.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6561 Oct 15, 2025 CRO RO-251015112419 MARY 7800.00 2025-10-15 11:42:51.873 2025-10-15 11:47:03.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6568 Oct 15, 2025 CRO RO-251015142315 TIN 15000.00 2025-10-15 14:25:12.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6574 Oct 15, 2025 CRO RO-251015104948 ELA 5000.00 2025-10-15 15:18:34.053 2025-10-15 18:10:50.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6575 Oct 15, 2025 CRO RO-251015105151 ELA 10500.00 2025-10-15 15:15:07.923 2025-10-15 18:11:20.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6576 Oct 15, 2025 CRO RO-251015150611 ELA 1000.00 2025-10-15 15:15:48.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6577 Oct 15, 2025 CRO RO-251015150432 ELA 4000.00 2025-10-15 15:16:20.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6578 Oct 15, 2025 CRO RO-251015150533 ELA 2500.00 2025-10-15 15:16:37.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6579 Oct 15, 2025 CRO RO-251015145256 ELA 4500.00 2025-10-15 15:14:30.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6580 Oct 15, 2025 CRO RO-251015144259 ELA 9000.00 2025-10-15 15:13:56.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6581 Oct 15, 2025 CRO RO-251015144926 ELA 2000.00 2025-10-15 15:17:18.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6582 Oct 15, 2025 CRO RO-251015144832 ELA 5500.00 2025-10-15 15:17:45.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6583 Oct 15, 2025 CRO RO-251015145843 ELA 13000.00 2025-10-15 15:13:25.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6588 Oct 15, 2025 CRO RO-251015151447 RHEA 255.00 2025-10-15 15:33:45.560 2025-10-17 10:53:46.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6589 Oct 15, 2025 CRO RO-251015143730 RHEA 2300.00 2025-10-15 15:33:08.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6590 Oct 15, 2025 CRO RO-251015150450 RHEA 132.00 2025-10-15 15:32:28.217 2025-10-17 10:53:23.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6591 Oct 15, 2025 CRO RO-251015153548 ELA 2500.00 2025-10-15 15:53:08.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6592 Oct 15, 2025 CRO RO-251015153958 ELA 4000.00 2025-10-15 15:52:32.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6593 Oct 15, 2025 CRO RO-251015154806 ELA 4500.00 2025-10-15 15:51:52.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6599 Oct 15, 2025 CRO RO-251015161716 ELA 7000.00 2025-10-15 16:21:15.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6600 Oct 15, 2025 CRO RO-251015162204 RHEA 1000.00 2025-10-15 16:31:19.877 2025-10-16 10:48:44.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6601 Oct 15, 2025 CRO RO-251015170103 ELA 2000.00 2025-10-15 17:03:30.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6603 Oct 15, 2025 CRO RO-251015181438 ELA 4000.00 2025-10-15 18:17:39.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6604 Oct 15, 2025 CRO RO-251015181455 RHEA 2000.00 2025-10-15 18:19:02.730 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6605 Oct 15, 2025 CRO RO-251015182314 SHEILA 200.00 2025-10-15 18:26:12.463 2025-10-17 09:28:23.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6606 Oct 15, 2025 CRO RO-251015184025 ELA 375.00 2025-10-15 18:45:12.917 2025-10-17 09:09:41.987 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6607 Oct 15, 2025 CRO RO-251015184148 ELA 2000.00 2025-10-15 18:44:17.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6608 Oct 15, 2025 CPO PO-251015100310 ADY 2280.00 2025-10-15 19:16:58.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6610 Oct 16, 2025 CPO PO-251015182825 ELAI 32250.00 2025-10-16 10:36:23.287 2025-10-16 15:45:17.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6611 Oct 16, 2025 CPO PO-251015181920 ELAI 14800.00 2025-10-16 10:37:44.090 2025-10-16 15:44:25.007 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6612 Oct 16, 2025 CPO PO-251013155209 ELAI 1075.00 2025-10-16 10:39:22.013 2025-10-16 15:43:42.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6613 Oct 16, 2025 CPO PO-251015202405 MARK 1370.00 2025-10-16 10:41:07.137 2025-10-16 15:46:21.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6614 Oct 16, 2025 CPO PO-251015134435 ELAI 32631.75 2025-10-16 10:42:34.287 2025-10-17 11:23:41.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6615 Oct 16, 2025 CPO PO-251015175727 ELAI 3120.00 2025-10-16 10:44:37.310 2025-10-16 15:42:58.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6616 Oct 16, 2025 CPO PO-251015174829 ELAI 152.00 2025-10-16 10:47:19.747 2025-10-16 15:41:17.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6621 Oct 16, 2025 CRO RO-251015173941 ELAI 8755.00 2025-10-16 10:55:36.183 2025-10-16 15:37:24.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6622 Oct 16, 2025 CRO RO-251016105839 RHEA 2000.00 2025-10-16 11:02:00.390 2025-10-16 15:29:22.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6624 Oct 16, 2025 CRO RO-251016113953 ELA 200.00 2025-10-16 11:41:59.120 2025-10-17 09:29:54.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6626 Oct 16, 2025 CRO RO-251016141702 RHEA 300.00 2025-10-16 14:21:54.537 2025-10-17 10:55:18.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6628 Oct 16, 2025 CRO RO-251016144258 MARK 220.00 2025-10-16 14:51:44.177 2025-10-16 15:39:23.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6630 Oct 16, 2025 CRO RO-251016154546 RHEA 13000.00 2025-10-16 15:50:54.663 2025-10-17 09:28:55.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6631 Oct 16, 2025 CRO RO-251016160854 RHEA 400.00 2025-10-16 16:10:53.297 2025-10-16 16:23:27.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6634 Oct 16, 2025 CRO RO-251016165822 SHEILA 300.00 2025-10-16 17:24:22.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6635 Oct 17, 2025 CPO PO-251016132021 ELAI 17830.00 2025-10-17 08:45:44.437 2025-10-17 11:20:34.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6636 Oct 17, 2025 CPO PO-251014181336 ELAI 6860.00 2025-10-17 08:45:08.610 2025-10-17 11:21:16.207 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6637 Oct 17, 2025 CPO PO-251016184206 ELAI 8222.00 2025-10-17 08:44:14.457 2025-10-17 11:21:40.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6638 Oct 17, 2025 CPO PO-251015171101 ELAI 20072.75 2025-10-17 08:43:12.010 2025-10-17 11:23:03.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6645 Oct 17, 2025 CPO PO-251016104806 ADY 1710.00 2025-10-17 08:52:36.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6646 Oct 17, 2025 CPO PO-251016104147 ADY 2280.00 2025-10-17 08:54:50.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6649 Oct 17, 2025 CRO RO-250917104942 DAPHNE 15000.00 2025-10-17 10:26:14.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6651 Oct 17, 2025 CRO RO-251017103445 SHEILA 300.00 2025-10-17 10:47:41.653 2025-10-17 11:14:51.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6658 Oct 17, 2025 CPO PO-251017090656 ADY 2280.00 2025-10-17 11:31:35.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6659 Oct 17, 2025 CPO PO-251017090434 ADY 570.00 2025-10-17 11:30:38.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6660 Oct 17, 2025 CPO PO-251017090238 ADY 570.00 2025-10-17 11:30:00.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6663 Oct 17, 2025 CPO PO-251017113715 ADY 300.00 2025-10-17 13:14:22.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6664 Oct 17, 2025 CPO PO-251017111329 ADY 285.00 2025-10-17 13:15:19.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6665 Oct 17, 2025 CRO RO-251017120011 ELAI 3540.40 2025-10-17 13:25:52.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6666 Oct 17, 2025 CRO RO-251017092037 RHEA 300.00 2025-10-17 13:59:44.117 2025-10-18 10:28:34.053 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6667 Oct 17, 2025 CRO RO-251017093841 RHEA 140.00 2025-10-17 13:58:48.100 2025-10-18 10:27:52.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6668 Oct 17, 2025 CRO RO-251017110024 RHEA 140.00 2025-10-17 13:58:04.327 2025-10-18 10:32:06.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6669 Oct 17, 2025 CRO RO-251017112215 RHEA 106.70 2025-10-17 13:57:25.817 2025-10-17 16:22:19.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6670 Oct 17, 2025 CRO RO-251017114913 RHEA 1780.00 2025-10-17 13:56:43.550 2025-10-17 16:22:49.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6671 Oct 17, 2025 CRO RO-251017120525 RHEA 90.00 2025-10-17 13:56:18.840 2025-10-17 16:22:33.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6672 Oct 17, 2025 CRO RO-251017134541 RHEA 3000.00 2025-10-17 13:55:22.483 2025-10-18 10:31:31.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6677 Oct 17, 2025 CRO RO-251017142630 ELAI 1700.00 2025-10-17 15:39:59.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6678 Oct 17, 2025 CRO RO-251017104524 ELAI 90.00 2025-10-17 15:42:16.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6679 Oct 17, 2025 CRO RO-251017114018 ELAI 838.30 2025-10-17 15:41:27.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6680 Oct 17, 2025 CRO RO-251017110514 ELAI 270.00 2025-10-17 15:40:52.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6681 Oct 17, 2025 CPO PO-251017142309 ELAI 14593.00 2025-10-17 15:39:32.847 2025-10-20 14:13:49.160 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6682 Oct 17, 2025 CPO PO-251015143208 ELAI 267.50 2025-10-17 15:38:49.177 2025-10-20 14:12:57.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6683 Oct 17, 2025 CPO PO-251015174346 ELAI 386.50 2025-10-17 15:38:03.347 2025-10-20 14:15:14.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6684 Oct 17, 2025 CPO PO-251015183628 ELAI 7765.00 2025-10-17 15:37:21.600 2025-10-20 14:14:20.160 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6685 Oct 17, 2025 CPO PO-251015171807 ELAI 3120.00 2025-10-17 15:36:42.623 2025-10-20 14:14:03.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6686 Oct 17, 2025 CRO RO-251017154228 ELAI 580.00 2025-10-17 15:46:28.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6687 Oct 17, 2025 CPO PO-251017155014 ELAI 106500.00 2025-10-17 16:01:14.653 2025-10-20 14:14:55.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6688 Oct 17, 2025 CRO RO-251017154611 ELAI 556.00 2025-10-17 16:02:59.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6689 Oct 17, 2025 CRO RO-251017164418 SHEILA 300.00 2025-10-17 16:55:12.237 2025-10-18 10:17:41.047 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6690 Oct 17, 2025 CRO RO-251017163626 SHEILA 600.00 2025-10-17 16:54:41.067 2025-10-18 10:18:03.053 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6691 Oct 17, 2025 CPO PO-251017162711 ELAI 5200.00 2025-10-17 16:54:09.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6692 Oct 17, 2025 CPO PO-251017163558 ELAI 535.00 2025-10-17 16:53:24.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6693 Oct 17, 2025 CPO PO-251017161414 ELAI 650.00 2025-10-17 16:52:01.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6694 Oct 17, 2025 CRO RO-251017161011 ELAI 165.00 2025-10-17 16:52:42.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6696 Oct 17, 2025 CRO RO-251017165057 ELAI 2602.00 2025-10-17 16:56:25.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6697 Oct 17, 2025 CRO RO-251017170654 TIN 400.00 2025-10-17 17:08:46.293 2025-10-18 11:21:49.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6713 Oct 18, 2025 CRO RO-251018100306 RHEA 1000.00 2025-10-18 11:25:41.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6714 Oct 18, 2025 CRO RO-251018094945 RHEA 703.00 2025-10-18 11:25:02.843 2025-10-21 11:23:52.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6715 Oct 18, 2025 CRO RO-251018095327 RHEA 150.00 2025-10-18 11:24:25.837 2025-10-21 11:24:43.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6716 Oct 18, 2025 CRO RO-251018094148 RHEA 33000.00 2025-10-18 11:26:18.457 2026-01-03 14:00:14.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6717 Oct 18, 2025 CRO RO-250918102929 DAPHNE 6000.00 2025-10-18 11:30:34.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6718 Oct 18, 2025 CRO RO-251018114801 SHEILA 300.00 2025-10-18 11:49:41.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6720 Oct 18, 2025 CPO PO-251018120925 RHEA 9500.00 2025-10-18 14:15:40.437 2025-10-21 15:59:34.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6721 Oct 18, 2025 CPO PO-251018120631 RHEA 9500.00 2025-10-18 14:14:30.077 2025-10-21 15:59:14.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6722 Oct 18, 2025 CRO RO-251013093458 DAPHNE 8706.00 2025-10-23 11:28:26.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6723 Oct 18, 2025 CRO RO-251017151736 DAPHNE 5000.00 2025-10-23 11:27:48.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6724 Oct 18, 2025 CRO RO-251010172250 DAPHNE 7200.00 2025-10-23 11:36:44.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6725 Oct 18, 2025 CRO RO-251010130654 DAPHNE 35000.00 2025-10-23 11:37:09.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6726 Oct 18, 2025 CRO RO-251007133448 DAPHNE 3004.30 2025-10-23 11:36:18.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6727 Oct 18, 2025 CRO RO-251007133201 DAPHNE 2000.19 2025-10-23 11:35:54.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6728 Oct 18, 2025 CRO RO-251007135710 DAPHNE 2700.22 2025-10-23 11:34:38.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6729 Oct 18, 2025 CRO RO-251010172932 DAPHNE 860.00 2025-10-23 11:34:14.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6730 Oct 18, 2025 CRO RO-251004093804 DAPHNE 7800.00 2025-10-23 11:32:29.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6731 Oct 18, 2025 CRO RO-251008090506 DAPHNE 1200.00 2025-10-23 11:28:47.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6732 Oct 18, 2025 CRO RO-251010104155 DAPHNE 20000.00 2025-10-23 11:42:04.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6733 Oct 18, 2025 CRO RO-251004095430 DAPHNE 32000.00 2025-10-23 11:41:44.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6734 Oct 18, 2025 CRO RO-251004101050 DAPHNE 3000.00 2025-10-23 11:40:48.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6735 Oct 18, 2025 CRO RO-251006101705 DAPHNE 10000.00 2025-10-23 11:41:16.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6736 Oct 18, 2025 CRO RO-251018142915 MARK 1000.00 2025-10-18 14:34:23.577 2025-10-18 14:58:43.523 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6737 Oct 18, 2025 CRO RO-251006104113 DAPHNE 3560.00 2025-10-23 11:40:29.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6738 Oct 18, 2025 CRO RO-251004094847 DAPHNE 3500.00 2025-10-23 11:40:06.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6739 Oct 18, 2025 CRO RO-251004101530 DAPHNE 2000.00 2025-10-23 11:39:45.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6740 Oct 18, 2025 CRO RO-251002111236 DAPHNE 3008.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6741 Oct 18, 2025 CRO RO-251001111443 DAPHNE 3808.00 2025-10-23 11:29:48.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6742 Oct 18, 2025 CRO RO-251001105645 DAPHNE 17680.00 2025-10-23 11:29:25.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6743 Oct 18, 2025 CRO RO-251006111042 DAPHNE 675.00 2025-10-23 11:30:21.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6744 Oct 18, 2025 CRO RO-251006105947 DAPHNE 18009.00 2025-10-23 11:30:41.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6745 Oct 18, 2025 CRO RO-251006101237 DAPHNE 3670.00 2025-10-23 11:31:51.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6746 Oct 18, 2025 CRO RO-251001141458 DAPHNE 5469.05 2025-10-23 11:31:30.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6747 Oct 18, 2025 CRO RO-251007144522 DAPHNE 11549.63 2025-10-23 11:31:09.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6748 Oct 18, 2025 CRO RO-251004112501 DAPHNE 7080.00 2025-10-23 11:39:20.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6749 Oct 18, 2025 CRO RO-251006100843 DAPHNE 1738.00 2025-10-23 11:37:37.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6750 Oct 18, 2025 CRO RO-251018132251 ELAI 1500.00 2025-10-18 14:54:09.487 2025-10-20 09:33:00.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6751 Oct 18, 2025 CRO RO-251018090720 ELAI 2000.00 2025-10-18 14:51:09.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6752 Oct 18, 2025 CRO RO-251018135530 ELAI 2747.00 2025-10-18 14:50:22.327 2025-10-21 13:14:28.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6753 Oct 18, 2025 CRO RO-251018144336 MARK 1894.00 2025-10-18 14:46:51.927 2025-10-18 14:58:22.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6754 Oct 18, 2025 CPO PO-251018134808 ELAI 18500.00 2025-10-18 14:58:01.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6755 Oct 18, 2025 CPO PO-251018134328 ELAI 15000.00 2025-10-18 14:49:28.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6756 Oct 18, 2025 CRO RO-251018093033 ELAI 11390.00 2025-10-18 14:52:57.937 2025-10-21 13:09:39.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6757 Oct 18, 2025 CRO RO-251018160242 DAPHNE 15600.00 2025-10-18 16:17:31.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6758 Oct 18, 2025 CRO RO-251018161351 DAPHNE 18505.10 2025-10-18 16:17:57.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6759 Oct 18, 2025 CRO RO-251018155316 DAPHNE 33319.06 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6760 Oct 18, 2025 CRO RO-251018161951 DAPHNE 22388.21 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6763 Oct 18, 2025 CRO RO-251018161255 ELA 40000.70 2025-10-18 16:47:48.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6764 Oct 18, 2025 CRO RO-251018161137 ELA 25000.50 2025-10-18 16:47:20.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6765 Oct 18, 2025 CRO RO-251018161033 ELA 45000.50 2025-10-18 16:46:57.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6766 Oct 18, 2025 CRO RO-251018160858 ELA 5000.00 2025-10-18 16:46:32.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6767 Oct 18, 2025 CRO RO-251018160639 ELA 1600.00 2025-10-18 16:46:03.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6768 Oct 18, 2025 CRO RO-251018160504 ELA 13000.00 2025-10-18 16:45:25.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6769 Oct 18, 2025 CRO RO-251018160145 ELA 75370.00 2025-10-18 16:44:07.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6770 Oct 18, 2025 CRO RO-251018161412 ELA 25000.80 2025-10-18 16:48:16.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6772 Oct 18, 2025 CRO RO-251018154310 ELA 10000.00 2025-10-18 17:14:01.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6773 Oct 18, 2025 CRO RO-251018160319 ELA 20000.00 2025-10-18 17:13:24.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6774 Oct 18, 2025 CRO RO-251018172757 ELA 11405.13 2025-10-18 17:33:12.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6775 Oct 18, 2025 CRO RO-251018172519 ELA 7048.38 2025-10-18 17:34:13.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6776 Oct 18, 2025 CRO RO-251018172330 ELA 25372.33 2025-10-18 17:35:33.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6779 Oct 18, 2025 CRO RO-251018183404 DAPHNE 11450.00 2025-10-18 18:36:42.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6780 Oct 18, 2025 CRO RO-251018183219 ELA 23042.00 2025-10-18 18:36:04.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6781 Oct 18, 2025 CRO RO-251018183728 ELA 13050.00 2025-10-18 18:40:34.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6782 Oct 18, 2025 CRO RO-251018183839 ELA 32471.40 2025-10-18 18:41:57.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6783 Oct 18, 2025 CRO RO-251018194140 TIN 750.00 2025-10-18 19:44:43.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6784 Oct 18, 2025 CRO RO-251018194814 ELA 24355.00 2025-10-18 19:49:19.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6785 Oct 20, 2025 CRO RO-251020085317 ELAI 1000.00 2025-10-20 08:55:38.687 2025-10-20 09:31:36.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6786 Oct 20, 2025 CRO RO-251020093015 SHEILA 300.00 2025-10-20 09:34:20.750 2025-10-20 09:49:48.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6787 Oct 20, 2025 CRO RO-251020093554 TIN 1800.00 2025-10-20 09:37:02.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6788 Oct 20, 2025 CRO RO-251020102840 MARK 3400.00 2025-10-20 10:33:50.713 2025-10-20 10:37:04.123 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6789 Oct 20, 2025 CRO RO-251020105436 engrmj 1000.00 2025-10-20 11:00:51.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6793 Oct 20, 2025 CRO RO-251020111759 Angel 1000.00 2025-10-20 11:23:48.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6794 Oct 20, 2025 CPO PO-251020112521 ELAI 6588.00 2025-10-20 11:29:34.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6795 Oct 20, 2025 CRO RO-251020101521 ELAI 114332.40 2025-10-20 11:28:53.277 2025-10-21 13:15:37.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6796 Oct 20, 2025 CPO PO-251020113110 ELAI 4700.00 2025-10-20 11:39:28.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6797 Oct 20, 2025 CPO PO-251020113329 ELAI 150.00 2025-10-20 11:39:57.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6799 Oct 20, 2025 CRO RO-251020112619 MARK 6000.00 2025-10-20 13:35:27.233 2025-11-08 13:08:19.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6800 Oct 20, 2025 CRO RO-251020113312 MARK 6000.00 2025-10-20 13:34:41.453 2025-11-08 13:08:36.327 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6801 Oct 20, 2025 CRO RO-251020114005 MARK 3000.00 2025-10-20 13:33:53.150 2025-11-08 13:09:20.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6802 Oct 20, 2025 CRO RO-251020113838 MARK 3000.00 2025-10-20 13:33:25.293 2025-11-08 13:08:50.903 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6803 Oct 20, 2025 CRO RO-251020113548 MARK 6000.00 2025-10-20 13:32:51.560 2025-11-08 13:10:13.477 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6804 Oct 20, 2025 CRO RO-251020114254 MARK 6000.00 2025-10-20 13:32:15.797 2025-11-08 13:10:32.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6805 Oct 20, 2025 CRO RO-251020114421 MARK 8000.00 2025-10-20 13:31:43.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6806 Oct 20, 2025 CRO RO-251020114610 MARK 4000.00 2025-10-20 13:31:05.757 2025-11-08 13:09:41.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6807 Oct 20, 2025 CRO RO-251020114727 MARK 15000.00 2025-10-20 13:30:08.350 2025-11-08 13:09:57.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6809 Oct 20, 2025 CRO RO-251020133745 SHEILA 700.00 2025-10-20 13:49:26.297 2025-10-20 15:48:10.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6812 Oct 20, 2025 CRO RO-251020151159 DAPHNE 500.00 2025-10-20 15:14:19.983 2025-10-20 15:26:08.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6813 Oct 20, 2025 CRO RO-251020163200 ELAI 4600.00 2025-10-20 16:36:50.883 2025-10-20 16:53:55.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6815 Oct 20, 2025 CRO RO-251020174531 SHEILA 600.00 2025-10-20 17:48:37.057 2025-10-21 13:15:16.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6816 Oct 20, 2025 CRO RO-251020174629 ELAI 45.00 2025-10-20 17:56:13.123 2025-10-21 13:14:57.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6817 Oct 20, 2025 CPO PO-251020112520 ADY 1425.00 2025-10-20 18:20:37.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6818 Oct 20, 2025 CPO PO-251020114947 ADY 1710.00 2025-10-20 18:20:06.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6819 Oct 20, 2025 CPO PO-251020181318 ADY 1140.00 2025-10-20 18:19:47.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6820 Oct 20, 2025 CPO PO-251020175147 ADY 1140.00 2025-10-20 18:19:16.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6821 Oct 20, 2025 CPO PO-251020182454 ELAI 300.00 2025-10-20 18:41:29.770 2025-10-21 13:10:22.213 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6822 Oct 20, 2025 CPO PO-251020181622 ELAI 3580.00 2025-10-20 18:41:11.593 2025-10-21 13:13:56.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6823 Oct 20, 2025 CPO PO-251020182200 ELAI 10866.50 2025-10-20 18:40:35.143 2025-10-21 13:09:07.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6824 Oct 20, 2025 CPO PO-251020181204 ELAI 55500.00 2025-10-20 18:40:01.970 2025-10-21 13:11:08.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6825 Oct 20, 2025 CRO RO-251020181759 ELAI 240.00 2025-10-20 18:39:16.220 2025-10-21 13:08:25.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6826 Oct 20, 2025 CRO RO-251020183748 ELAI 1710.00 2025-10-20 18:43:03.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6828 Oct 21, 2025 CPO PO-251021104816 ELAI 1117.30 2025-10-21 11:28:03.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6830 Oct 21, 2025 CPO PO-251021114928 RHEA 20300.00 2025-10-21 13:01:52.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6831 Oct 21, 2025 CRO RO-251021130631 ELAI 500.00 2025-10-21 13:12:00.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6836 Oct 21, 2025 CPO PO-251021140331 SHEILA 1500.00 2025-10-21 14:07:45.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6837 Oct 21, 2025 CRO RO-251021142700 SHEILA 600.00 2025-10-21 14:48:00.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6841 Oct 21, 2025 CRO RO-251021154449 RHEA 2300.00 2025-10-21 16:05:34.247 2025-10-22 10:07:20.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6842 Oct 21, 2025 CRO RO-251021153035 RHEA 2300.00 2025-10-21 16:06:56.273 2025-10-22 10:06:59.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6843 Oct 21, 2025 CRO RO-251021150149 RHEA 2300.00 2025-10-21 16:03:52.260 2025-10-23 15:55:28.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6844 Oct 21, 2025 CPO PO-251021143452 RHEA 9500.00 2025-10-21 16:04:30.080 2025-10-23 15:56:09.410 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6845 Oct 21, 2025 CPO PO-251021144053 RHEA 20952.00 2025-10-21 16:07:32.447 2025-10-22 10:11:00.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6846 Oct 21, 2025 CPO PO-251021144423 RHEA 9500.00 2025-10-21 16:06:18.197 2025-10-22 10:11:24.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6850 Oct 21, 2025 CRO RO-251018170232 ELA 2800.00 2025-10-27 10:09:38.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6851 Oct 21, 2025 CRO RO-251018165851 ELA 6505.13 2025-10-27 10:30:54.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6852 Oct 21, 2025 CRO RO-251018165621 ELA 8805.87 2025-10-21 17:00:10.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6853 Oct 21, 2025 CRO RO-251018164633 ELA 6176.73 2025-10-21 16:59:54.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6854 Oct 21, 2025 CRO RO-251018164215 ELA 3078.00 2025-10-21 16:59:33.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6855 Oct 21, 2025 CRO RO-251018170112 ELA 2578.00 2025-10-21 16:59:14.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6856 Oct 21, 2025 CRO RO-251018163350 ELA 6145.81 2025-10-21 16:58:34.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6857 Oct 21, 2025 CRO RO-251018163539 ELA 3300.00 2025-10-21 16:58:14.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6858 Oct 21, 2025 CRO RO-251018163753 ELA 1560.90 2025-10-21 16:57:45.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6859 Oct 21, 2025 CRO RO-251018164435 ELA 2826.00 2025-10-21 16:57:23.477 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6860 Oct 21, 2025 CRO RO-251018164128 ELA 4840.99 2025-10-21 16:57:03.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6861 Oct 21, 2025 CPO PO-251021160124 RHEA 6000.00 2025-10-21 17:25:16.670 2025-10-31 08:28:16.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6862 Oct 21, 2025 CPO PO-251021160739 RHEA 6000.00 2025-10-21 17:24:38.580 2025-10-31 09:48:20.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6863 Oct 21, 2025 CPO PO-251021160505 RHEA 6000.00 2025-10-21 17:23:59.183 2025-10-27 14:17:16.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6864 Oct 21, 2025 CPO PO-251021160608 RHEA 6000.00 2025-10-21 17:23:03.277 2025-10-27 14:18:53.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6865 Oct 21, 2025 CPO PO-251021161059 RHEA 2300.00 2025-10-21 17:21:57.910 2025-10-27 14:18:12.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6866 Oct 21, 2025 CPO PO-251021161434 RHEA 6000.00 2025-10-21 17:21:36.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6867 Oct 21, 2025 CPO PO-251021164037 RHEA 6000.00 2025-10-21 17:18:29.947 2025-10-22 10:13:15.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6868 Oct 21, 2025 CPO PO-251021161741 RHEA 6000.00 2025-10-21 17:19:42.740 2025-10-22 10:12:55.730 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6869 Oct 21, 2025 CPO PO-251021163624 RHEA 6000.00 2025-10-21 17:20:55.673 2025-10-22 10:12:27.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6870 Oct 21, 2025 CPO PO-251021163010 RHEA 6000.00 2025-10-21 17:17:16.443 2025-10-22 10:12:03.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6871 Oct 21, 2025 CRO RO-251021165707 RHEA 6000.00 2025-10-21 17:20:05.403 2025-10-22 10:09:28.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6872 Oct 21, 2025 CRO RO-251021170329 RHEA 2300.00 2025-10-21 17:19:08.680 2025-10-22 10:09:55.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6873 Oct 21, 2025 CRO RO-251021165010 RHEA 2300.00 2025-10-21 17:17:41.397 2025-10-22 10:10:17.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6874 Oct 21, 2025 CRO RO-251021170001 RHEA 2300.00 2025-10-21 17:16:38.363 2025-10-22 10:07:59.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6875 Oct 21, 2025 CRO RO-251021170908 RHEA 100.00 2025-10-21 17:15:49.263 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6876 Oct 21, 2025 CRO RO-251021172931 ELA 500.00 2025-10-21 17:33:07.180 2025-10-22 09:06:08.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6877 Oct 21, 2025 CPO PO-251021150337 ADY 285.00 2025-10-21 17:41:31.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6878 Oct 21, 2025 CPO PO-251021151023 ADY 2280.00 2025-10-21 17:41:02.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6879 Oct 21, 2025 CPO PO-251021143819 ADY 2280.00 2025-10-21 17:42:00.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6899 Oct 22, 2025 CPO PO-251022101413 SHEILA 3100.00 2025-10-22 10:24:13.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6900 Oct 22, 2025 CPO PO-251022101648 SHEILA 3200.00 2025-10-22 10:23:28.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6901 Oct 22, 2025 CRO RO-251022095020 ELAI 63.00 2025-10-22 10:59:29.287 2025-10-23 10:26:18.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6902 Oct 22, 2025 CRO RO-251022090919 ELAI 15300.00 2025-10-22 10:58:38.147 2025-10-23 14:32:34.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6903 Oct 22, 2025 CRO RO-251022085524 ELAI 94.50 2025-10-22 10:57:58.850 2025-10-23 10:27:20.057 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6904 Oct 22, 2025 CRO RO-251022093857 ELAI 500.00 2025-10-22 10:57:25.013 2025-10-23 10:26:32.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6905 Oct 22, 2025 CPO PO-251022093220 ELAI 22250.00 2025-10-22 10:56:26.893 2025-10-23 10:25:44.373 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6906 Oct 22, 2025 CPO PO-251022092926 ELAI 2574.00 2025-10-22 11:00:46.660 2025-10-23 10:29:00.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6907 Oct 22, 2025 CRO RO-251022100004 RHEA .00 2025-10-22 11:03:01.207 2025-10-22 16:57:54.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6908 Oct 22, 2025 CRO RO-251022101739 RHEA 1000.00 2025-10-22 11:02:20.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6910 Oct 22, 2025 CRO RO-251022110722 MARY 4000.00 2025-10-22 11:17:11.337 2025-10-22 15:11:42.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6912 Oct 22, 2025 CRO RO-251022120321 MARK 35000.00 2025-10-22 13:02:00.950 2025-10-23 10:22:26.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6913 Oct 22, 2025 CRO RO-251022120133 MARK 40000.00 2025-10-22 13:01:16.033 2025-10-23 10:22:00.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6919 Oct 22, 2025 CRO RO-251022145618 ELA 6000.00 2025-10-22 15:10:22.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6920 Oct 22, 2025 CRO RO-251022145502 ELA 5500.00 2025-10-22 15:09:52.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6921 Oct 22, 2025 CRO RO-251022143228 ELA 4000.00 2025-10-22 15:09:20.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6922 Oct 22, 2025 CRO RO-251022113725 ELA 5000.00 2025-10-22 15:08:01.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6923 Oct 22, 2025 CRO RO-251022110357 ELA 3000.00 2025-10-22 15:07:32.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6924 Oct 22, 2025 CRO RO-251022144051 ELA 3000.00 2025-10-22 15:07:06.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6927 Oct 22, 2025 CRO RO-251022150332 ELA 7000.00 2025-10-22 15:13:29.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6928 Oct 22, 2025 CRO RO-251022150429 ELA 12000.00 2025-10-22 15:12:52.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6929 Oct 22, 2025 CRO RO-251022150435 RHEA 500.00 2025-10-22 15:15:07.150 2025-10-24 10:03:29.397 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6930 Oct 22, 2025 CRO RO-251022145957 RHEA 30000.00 2025-10-22 15:15:47.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6931 Oct 22, 2025 CPO PO-251022135228 ELAI 368.00 2025-10-22 15:28:11.187 2025-10-23 10:28:26.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6932 Oct 22, 2025 CPO PO-251022144129 ELAI 4880.00 2025-10-22 15:27:32.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6933 Oct 22, 2025 CRO RO-251022113140 ELAI 1160.00 2025-10-22 15:26:42.087 2025-10-23 10:24:11.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6934 Oct 22, 2025 CRO RO-251022145951 ELAI 346.00 2025-10-22 15:26:12.553 2025-10-23 10:24:43.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6935 Oct 22, 2025 CRO RO-251022150228 ELAI 3083.00 2025-10-22 15:25:35.077 2025-12-01 16:22:27.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6936 Oct 22, 2025 CRO RO-251022151259 RHEA 500.00 2025-10-22 15:30:50.187 2025-10-29 09:24:10.177 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6937 Oct 22, 2025 CRO RO-251022142737 ELA 1000.00 2025-10-22 15:34:43.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6938 Oct 22, 2025 CRO RO-251022151804 ELA 5000.00 2025-10-22 15:35:09.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6939 Oct 22, 2025 CRO RO-251022142316 ELA 2000.00 2025-10-22 15:34:18.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6943 Oct 22, 2025 CRO RO-251022161245 ELA 4500.00 2025-10-22 16:26:21.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6944 Oct 22, 2025 CRO RO-251022161502 ELA 6000.00 2025-10-22 16:25:45.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6945 Oct 22, 2025 CRO RO-251022160442 ELA 6500.00 2025-10-22 16:28:01.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6946 Oct 22, 2025 CRO RO-251022162820 ELA 10500.00 2025-10-22 16:31:34.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6947 Oct 22, 2025 CRO RO-251022163417 ELA 2500.00 2025-10-22 16:37:08.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6948 Oct 22, 2025 CRO RO-251022163300 ELA 5500.00 2025-10-22 16:38:18.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6949 Oct 22, 2025 CRO RO-251022163900 ELA 1008.00 2025-10-22 16:42:33.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6957 Oct 22, 2025 CRO RO-251022183838 MARK 60000.00 2025-10-22 18:41:37.833 2025-10-24 13:30:47.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6960 Oct 23, 2025 CPO PO-251023092622 ADY 1140.00 2025-10-23 10:48:34.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6961 Oct 23, 2025 CRO RO-251023105550 MARK 3000.00 2025-10-23 11:03:33.700 2025-10-24 10:07:17.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6962 Oct 23, 2025 CRO RO-251023105711 MARK 3000.00 2025-10-23 11:04:13.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6963 Oct 23, 2025 CRO RO-251021150334 DAPHNE 5000.00 2025-10-23 11:26:27.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6964 Oct 23, 2025 CRO RO-251021113621 DAPHNE 10000.00 2025-10-23 11:26:09.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6965 Oct 23, 2025 CRO RO-251021153814 DAPHNE 10000.00 2025-10-23 11:25:41.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6966 Oct 23, 2025 CRO RO-251021111022 DAPHNE 30000.00 2025-10-23 11:25:19.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6967 Oct 23, 2025 CRO RO-251007140734 DAPHNE 810.00 2025-10-23 11:33:47.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6968 Oct 23, 2025 CRO RO-251023105819 RHEA 1000.00 2025-10-23 12:01:54.573 2025-10-23 17:07:32.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6969 Oct 23, 2025 CRO RO-251023111710 RHEA 500.00 2025-10-23 12:02:20.327 2025-10-23 17:08:22.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6970 Oct 23, 2025 CRO RO-251023112901 RHEA 19000.00 2025-10-23 12:06:24.320 2025-10-23 14:41:11.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6971 Oct 23, 2025 CRO RO-251023133732 MARK 7000.00 2025-10-23 13:42:10.560 2025-10-24 10:07:38.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6972 Oct 23, 2025 CRO RO-251023135225 ELA 7000.00 2025-10-23 13:57:55.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6973 Oct 23, 2025 CRO RO-251023135350 ELA 3000.00 2025-10-23 13:57:20.660 2025-10-30 11:12:56.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6974 Oct 23, 2025 CRO RO-251023135744 MARK 1000.00 2025-10-23 14:01:25.597 2025-10-23 14:25:28.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6977 Oct 23, 2025 CRO RO-251022153147 ELAI 862.00 2025-10-23 14:56:22.987 2025-10-24 13:23:10.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6978 Oct 23, 2025 CPO PO-251022122512 ELAI 23150.00 2025-10-23 14:55:17.593 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6979 Oct 23, 2025 CPO PO-251023142238 ELAI 27220.00 2025-10-23 14:54:54.350 2025-10-24 13:22:53.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6980 Oct 23, 2025 CPO PO-251023133842 ELAI 7400.00 2025-10-23 14:53:44.960 2025-10-24 13:23:24.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6981 Oct 23, 2025 CRO RO-251023145243 RHEA 540.00 2025-10-23 15:03:21.477 2025-10-27 10:35:56.463 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6982 Oct 23, 2025 CRO RO-251023143100 RHEA 900.00 2025-10-23 15:02:24.427 2025-10-27 10:36:32.527 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6983 Oct 23, 2025 CRO RO-251023134203 SHEILA 300.00 2025-10-23 15:18:02.600 2025-10-23 15:52:44.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6986 Oct 23, 2025 CPO PO-251023153525 ELAI 7500.00 2025-10-23 15:43:44.453 2025-10-24 13:23:38.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6987 Oct 23, 2025 CRO RO-251023153717 ELAI 195.00 2025-10-23 15:44:38.927 2025-10-24 13:23:53.360 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6988 Oct 23, 2025 CRO RO-251023153829 ELAI 300.00 2025-10-23 15:45:24.810 2025-10-24 13:24:10.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6990 Oct 23, 2025 CRO RO-251023165737 RHEA 2300.00 2025-10-23 17:07:09.653 2025-10-27 14:17:02.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6992 Oct 24, 2025 CPO PO-251023172359 ADY 2280.00 2025-10-24 08:47:57.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6993 Oct 24, 2025 CPO PO-251023172056 ADY 1140.00 2025-10-24 08:46:51.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6994 Oct 24, 2025 CPO PO-251023172626 ADY 570.00 2025-10-24 08:44:34.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6995 Oct 24, 2025 CPO PO-251023101708 ADY 160.00 2025-10-24 08:43:34.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6996 Oct 24, 2025 CRO RO-251024090709 RHEA 160.00 2025-10-24 09:18:19.767 2025-10-25 10:34:30.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6997 Oct 24, 2025 CRO RO-251024084712 RHEA 300.00 2025-10-24 09:19:09.163 2025-10-25 10:35:11.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
6998 Oct 24, 2025 CRO RO-251024100239 MARK 700.00 2025-10-24 10:05:50.557 2025-10-24 10:08:58.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7001 Oct 24, 2025 CRO RO-251024122541 SHEILA .00 2025-10-24 12:29:34.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7003 Oct 24, 2025 CRO RO-251024123035 SHEILA 200.00 2025-10-24 12:38:55.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7009 Oct 24, 2025 CPO PO-251024134456 SHEILA 320.00 2025-10-24 13:47:59.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7011 Oct 24, 2025 CRO RO-251024135620 RHEA 1399.00 2025-10-24 14:01:45.857 2025-10-27 10:37:34.793 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7013 Oct 24, 2025 CRO RO-251024121726 RHEA 5853.80 2025-10-27 10:37:06.410 2025-10-27 10:37:20.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7015 Oct 24, 2025 CRO RO-251024144313 ELA 2100.00 2025-10-24 14:50:01.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7018 Oct 24, 2025 CRO RO-251018203114 ELA 45841.67 2025-10-24 15:28:14.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7031 Oct 25, 2025 CPO PO-251024175224 ELAI 18500.00 2025-10-25 08:20:09.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7032 Oct 25, 2025 CPO PO-251024170420 ELAI 14100.00 2025-10-25 08:20:50.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7033 Oct 25, 2025 CPO PO-251024164953 ELAI 45796.00 2025-10-25 08:21:32.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7034 Oct 25, 2025 CPO PO-251024184705 ELAI 736.00 2025-10-25 08:19:27.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7035 Oct 25, 2025 CPO PO-251024173838 ELAI 2395.00 2025-10-25 08:18:50.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7036 Oct 25, 2025 CPO PO-251024183530 ELAI 2525.00 2025-10-25 08:18:10.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7037 Oct 25, 2025 CPO PO-251024175419 ELAI 9250.00 2025-10-25 08:16:00.550 2025-10-27 09:28:45.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7038 Oct 25, 2025 CPO PO-251024174523 ELAI 8898.00 2025-10-25 08:17:32.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7044 Oct 25, 2025 CRO RO-251025095238 TIN 300.00 2025-10-25 09:56:20.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7046 Oct 25, 2025 CPO PO-251025124332 ADY 2280.00 2025-10-25 12:54:57.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7047 Oct 25, 2025 CPO PO-251025120646 ADY 2280.00 2025-10-25 12:55:30.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7049 Oct 25, 2025 CPO PO-251025090225 ADY 2280.00 2025-10-25 13:55:17.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7053 Oct 25, 2025 CRO RO-251025143202 ELA 121360.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7055 Oct 25, 2025 CRO RO-251025165934 ELA 4875.00 2025-10-25 17:19:11.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7056 Oct 25, 2025 CRO RO-251025170623 ELA 30131.08 2025-10-25 17:18:34.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7057 Oct 25, 2025 CRO RO-251025171639 RHEA 1000.00 2025-10-25 17:21:36.723 2025-10-25 17:26:11.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7058 Oct 25, 2025 CRO RO-251025172619 ELA 10708.96 2025-10-25 17:38:31.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7059 Oct 25, 2025 CRO RO-251025172429 ELA 22823.54 2025-10-25 17:38:57.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7060 Oct 25, 2025 CRO RO-251025172017 ELA 7790.13 2025-10-25 17:39:36.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7061 Oct 25, 2025 CRO RO-251025171435 ELA 19559.81 2025-10-25 17:40:14.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7062 Oct 25, 2025 CRO RO-251025173153 ELA 29489.71 2025-10-25 17:49:50.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7063 Oct 25, 2025 CRO RO-251025173425 ELA 4621.50 2025-10-25 17:49:20.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7064 Oct 25, 2025 CRO RO-251025174006 ELA 7150.68 2025-10-25 18:03:35.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7065 Oct 25, 2025 CRO RO-251025173624 ELA 3326.00 2025-10-25 18:03:05.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7066 Oct 25, 2025 CRO RO-251025174156 ELA 4732.80 2025-10-25 18:02:31.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7067 Oct 25, 2025 CRO RO-251025174920 ELA 6697.50 2025-10-25 18:02:01.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7068 Oct 25, 2025 CRO RO-251025174718 ELA 9588.83 2025-10-25 18:01:12.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7069 Oct 25, 2025 CRO RO-251025175139 ELA 5877.25 2025-10-25 18:10:53.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7070 Oct 25, 2025 CRO RO-251025175747 ELA 3926.00 2025-10-25 18:10:20.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7071 Oct 25, 2025 CRO RO-251025175841 ELA 2800.00 2025-10-25 18:09:32.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7072 Oct 25, 2025 CRO RO-251025180001 ELA 4840.99 2025-10-25 18:08:56.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7073 Oct 25, 2025 CRO RO-251025180051 ELA 3043.80 2025-10-25 18:08:36.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7075 Oct 25, 2025 CRO RO-251025180934 ELA 450.00 2025-10-25 18:12:57.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7076 Oct 25, 2025 CRO RO-251025180809 ELA 1000.00 2025-10-25 18:13:24.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7077 Oct 25, 2025 CRO RO-251025181820 ELA 28848.33 2025-10-25 18:29:14.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7078 Oct 25, 2025 CRO RO-251025182345 ELA 20011.04 2025-10-25 18:28:21.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7079 Oct 25, 2025 CRO RO-251025182029 ELA 11683.54 2025-10-25 18:27:10.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7080 Oct 25, 2025 CRO RO-251025183500 ELA 41117.46 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7081 Oct 25, 2025 CRO RO-251025183749 ELA 30940.00 2025-10-25 18:40:37.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7082 Oct 25, 2025 CRO RO-251025185359 ELA 23130.59 2025-10-25 18:57:18.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7083 Oct 25, 2025 CRO RO-251025185615 ELA 20000.14 2025-10-27 11:33:21.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7084 Oct 25, 2025 CRO RO-251025193918 ELA 19571.00 2025-10-25 19:42:26.090 2025-10-27 11:33:07.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7085 Oct 25, 2025 CRO RO-251025193654 ELA 15004.80 2025-10-25 19:41:59.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7087 Oct 25, 2025 CRO RO-251025181324 ELA 13200.00 2025-10-25 20:09:27.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7088 Oct 25, 2025 CRO RO-251025181224 ELA 15500.00 2025-10-25 20:08:46.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7089 Oct 27, 2025 CRO RO-251025193029 ELAI 47296.60 2025-10-27 08:26:56.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7090 Oct 27, 2025 CRO RO-251025190454 ELAI 44197.48 2025-10-27 08:26:17.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7091 Oct 27, 2025 CRO RO-251025201440 ELAI 27380.01 2025-10-27 08:23:29.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7092 Oct 27, 2025 CRO RO-251027095401 ELA 45712.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7094 Oct 27, 2025 CRO RO-251027100836 TALA 1781.00 2025-10-27 10:16:25.207 2025-10-27 10:19:41.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7095 Oct 27, 2025 CRO RO-251027100539 SHEILA 300.00 2025-10-27 10:18:57.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7097 Oct 27, 2025 CPO PO-251027083940 ELAI 798.00 2025-10-27 10:25:23.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7098 Oct 27, 2025 CRO RO-251018170153 ELA 3934.00 2025-10-27 10:30:22.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7100 Oct 27, 2025 CRO RO-251027104441 RHEA 700.00 2025-10-27 11:15:27.973 2025-10-27 14:53:56.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7101 Oct 27, 2025 CRO RO-251027102754 RHEA 1000.00 2025-10-27 11:14:46.120 2025-10-27 14:56:36.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7102 Oct 27, 2025 CRO RO-251027105757 RHEA 500.00 2025-10-27 11:13:41.280 2025-10-27 14:57:13.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7103 Oct 27, 2025 CRO RO-251027093314 RHEA 2300.00 2025-10-27 11:13:18.010 2025-10-27 14:18:32.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7104 Oct 27, 2025 CRO RO-251027095407 RHEA 2300.00 2025-10-27 11:12:18.250 2025-10-27 14:17:39.373 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7105 Oct 27, 2025 CRO RO-251027092721 RHEA 2300.00 2025-10-27 11:11:00.397 2025-10-27 14:16:26.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7106 Oct 27, 2025 CPO PO-251027092333 RHEA 9500.00 2025-10-27 11:11:23.360 2025-10-27 14:16:41.077 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7108 Oct 27, 2025 CRO RO-251027115539 ELAI 1000.00 2025-10-27 11:59:36.133 2025-10-27 14:22:35.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7110 Oct 27, 2025 CRO RO-251027131253 ELAI 45.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7111 Oct 27, 2025 CRO RO-251027132801 MARK 1000.00 2025-10-27 14:11:50.543 2025-10-28 11:50:57.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7112 Oct 27, 2025 CRO RO-251027140104 RHEA 1000.00 2025-10-27 14:16:01.547 2025-10-31 09:49:39.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7113 Oct 27, 2025 CRO RO-251027140458 RHEA 500.00 2025-10-27 14:14:02.820 2025-10-27 14:37:54.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7118 Oct 27, 2025 CPO PO-251027141924 RHEA 3100.00 2025-10-27 14:48:46.037 2025-10-31 09:47:21.187 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7119 Oct 27, 2025 CRO RO-251027144126 RHEA 250.00 2025-10-27 14:50:13.220 2025-10-27 14:56:02.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7120 Oct 27, 2025 CRO RO-251027143532 SHEILA 680.00 2025-10-27 14:53:14.440 2025-10-27 15:14:53.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7122 Oct 27, 2025 CRO RO-251027145708 ELAI 45.00 2025-10-27 14:59:56.763 2025-10-29 10:54:31.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7125 Oct 27, 2025 CRO RO-251027164645 RHEA .00 2025-10-27 16:52:46.967 2025-10-28 17:29:26.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7133 Oct 28, 2025 CRO RO-251027175541 SHEILA 300.00 2025-10-28 09:17:37.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7134 Oct 28, 2025 CPO PO-251027184051 ADY 1140.00 2025-10-28 09:22:56.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7135 Oct 28, 2025 CPO PO-251027183653 ADY 2280.00 2025-10-28 09:24:42.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7136 Oct 28, 2025 CPO PO-251027182902 ADY 3420.00 2025-10-28 09:24:12.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7137 Oct 28, 2025 CPO PO-251027183353 ADY 2280.00 2025-10-28 09:23:36.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7138 Oct 28, 2025 CRO RO-251027181815 ELAI 147.50 2025-10-28 09:43:33.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7139 Oct 28, 2025 CPO PO-251027180857 ELAI 430.00 2025-10-28 09:42:55.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7142 Oct 28, 2025 CPO PO-251028120323 ELAI 1950.00 2025-10-28 13:05:53.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7143 Oct 28, 2025 CPO PO-251028115445 ELAI 74000.00 2025-10-28 13:06:37.260 2025-10-28 13:22:14.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7144 Oct 28, 2025 CPO PO-251028121444 ELAI 400.00 2025-10-28 13:07:53.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7145 Oct 28, 2025 CPO PO-251028123602 ELAI 7072.20 2025-10-28 13:07:12.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7147 Oct 28, 2025 CPO PO-251028120741 ELAI 200.00 2025-10-28 13:11:48.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7148 Oct 28, 2025 CPO PO-251028124603 ELAI 22649.00 2025-10-28 13:11:12.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7149 Oct 28, 2025 CRO RO-251028103428 ELAI 4000.00 2025-10-28 13:10:34.257 2025-10-29 10:55:06.177 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7151 Oct 28, 2025 CRO RO-251028101613 RHEA 135.00 2025-10-28 13:27:10.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7152 Oct 28, 2025 CRO RO-251028131951 RHEA 1000.00 2025-10-28 13:26:26.830 2025-10-29 11:07:44.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7156 Oct 28, 2025 CRO RO-251028135250 RHEA 345.00 2025-10-28 14:02:26.027 2025-10-31 09:50:53.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7157 Oct 28, 2025 CRO RO-251028140615 RHEA 2300.00 2025-10-28 14:12:16.953 2025-10-31 08:28:56.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7158 Oct 28, 2025 CRO RO-251028152110 TIN 2888.00 2025-10-28 15:24:15.510 2025-10-28 17:28:35.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7160 Oct 28, 2025 CPO PO-251028153217 ADY 228.00 2025-10-28 16:26:16.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7163 Oct 28, 2025 CPO PO-251028164801 DAPHNE 2280.00 2025-10-28 16:59:39.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7164 Oct 29, 2025 CRO RO-251028161903 RHEA 3000.00 2025-10-29 08:54:48.687 2025-10-29 16:22:58.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7165 Oct 29, 2025 CRO RO-251028162037 RHEA 1000.00 2025-10-29 08:55:14.840 2025-10-29 16:23:23.480 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7166 Oct 29, 2025 CRO RO-251028155359 RHEA 6000.00 2025-10-29 08:55:54.940 2025-10-29 16:23:43.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7167 Oct 29, 2025 CRO RO-251028160054 RHEA 2500.00 2025-10-29 08:56:25.927 2025-10-29 16:24:04.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7168 Oct 29, 2025 CRO RO-251028155004 RHEA 3000.00 2025-10-29 08:57:03.430 2025-10-29 16:24:25.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7169 Oct 29, 2025 CRO RO-251028154044 RHEA 6500.00 2025-10-29 08:57:44.380 2025-10-29 16:26:27.497 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7170 Oct 29, 2025 CRO RO-251028161631 RHEA 11500.00 2025-10-29 08:59:03.850 2025-10-29 16:27:44.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7172 Oct 29, 2025 CRO RO-251029091400 RHEA 1000.00 2025-10-29 09:17:10.337 2025-10-29 16:22:23.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7173 Oct 29, 2025 CRO RO-251029091910 TIN 500.00 2025-10-29 09:20:38.560 2025-10-29 16:16:58.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7174 Oct 29, 2025 CPO PO-251004084534 ADY 3420.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7175 Oct 29, 2025 CRO RO-251029091103 RHEA 33000.00 2025-10-29 09:39:00.267 2025-10-31 09:52:15.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7176 Oct 29, 2025 CRO RO-251029093140 RHEA 6000.00 2025-10-29 09:39:37.623 2025-10-31 09:52:42.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7177 Oct 29, 2025 CPO PO-251029092929 ADY 1140.00 2025-10-29 09:49:05.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7179 Oct 29, 2025 CRO RO-251029094822 RHEA 300.00 2025-10-29 09:50:53.107 2025-10-29 09:56:24.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7180 Oct 29, 2025 CRO RO-251028182043 ELAI 12580.00 2025-10-29 09:57:38.900 2025-11-03 15:33:19.497 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7181 Oct 29, 2025 CRO RO-251028174752 ELAI 2983.00 2025-10-29 09:58:06.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7183 Oct 29, 2025 CPO PO-251029093901 ELAI 12705.00 2025-10-29 10:04:24.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7184 Oct 29, 2025 CPO PO-251029095332 ELAI 567.00 2025-10-29 10:05:29.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7185 Oct 29, 2025 CPO PO-251029085429 ELAI 2563.00 2025-10-29 10:06:13.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7186 Oct 29, 2025 CPO PO-251029091034 ELAI 4889.00 2025-10-29 10:07:11.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7187 Oct 29, 2025 CPO PO-251029090608 ELAI 16927.00 2025-10-29 10:07:56.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7188 Oct 29, 2025 CRO RO-251029094635 ELAI 1000.00 2025-10-29 10:03:32.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7189 Oct 29, 2025 CRO RO-251029101115 MARK 20000.00 2025-10-29 10:16:40.837 2025-10-30 10:49:00.907 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7190 Oct 29, 2025 CRO RO-251029101227 MARK 25000.00 2025-10-29 10:15:55.450 2025-10-30 10:49:23.633 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7192 Oct 29, 2025 CPO PO-251029102159 ELAI 882.00 2025-10-29 10:32:49.200 2025-11-03 15:49:00.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7193 Oct 29, 2025 CPO PO-251029102831 SHEILA 620.00 2025-10-29 10:33:47.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7194 Oct 29, 2025 CRO RO-251029102049 SHEILA 300.00 2025-10-29 10:33:25.453 2025-10-29 10:53:31.967 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7197 Oct 29, 2025 CPO PO-251029103009 ADY 3420.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7198 Oct 29, 2025 CPO PO-251029095536 ADY 1140.00 2025-10-29 10:38:15.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7199 Oct 29, 2025 CRO RO-251029114126 ELA 2115.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7202 Oct 29, 2025 CPO PO-251013180911 565.00 2025-10-29 14:03:54.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7203 Oct 29, 2025 CRO RO-251029140812 RHEA 1000.00 2025-10-29 14:11:22.720 2025-10-29 15:52:44.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7204 Oct 29, 2025 CRO RO-251029140447 RHEA 7500.00 2025-10-29 14:10:46.397 2025-10-29 17:24:40.143 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7205 Oct 29, 2025 CRO RO-251029143118 RHEA 15000.00 2025-10-29 15:06:56.500 2025-11-06 08:49:28.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7206 Oct 29, 2025 CRO RO-251029151258 ELAI 42480.00 2025-10-29 15:46:16.670 2025-10-29 16:31:52.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7207 Oct 29, 2025 CRO RO-251029152009 SHEILA 1830.00 2025-10-29 15:46:59.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7210 Oct 29, 2025 CRO RO-251029151624 RHEA 6000.00 2025-10-29 15:48:58.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7211 Oct 29, 2025 CRO RO-251029152143 RHEA 6000.00 2025-10-29 15:49:30.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7212 Oct 29, 2025 CRO RO-251029154510 RHEA .00 2025-10-29 16:01:11.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7213 Oct 29, 2025 CRO RO-251029155405 RHEA 20000.00 2025-10-29 16:00:21.930 2025-10-31 09:53:51.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7214 Oct 29, 2025 CRO RO-251029155943 RHEA 300.00 2025-10-29 16:03:07.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7215 Oct 29, 2025 CRO RO-251029160923 SHEILA 200.00 2025-10-29 16:14:39.763 2025-10-30 13:29:31.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7216 Oct 29, 2025 CRO RO-251029162547 RHEA 11000.00 2025-10-29 16:35:21.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7217 Oct 29, 2025 CPO PO-251029163226 ELA 2298.00 2025-10-29 16:36:37.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7223 Oct 30, 2025 CPO PO-251030101546 RHEA 9500.00 2025-10-30 10:30:48.107 2025-10-30 11:41:16.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7224 Oct 30, 2025 CRO RO-251030102226 RHEA 1000.00 2025-10-30 10:31:21.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7225 Oct 30, 2025 CRO RO-251030103117 SHEILA 300.00 2025-10-30 10:34:37.030 2025-10-30 11:04:24.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7228 Oct 30, 2025 CRO RO-251029174730 SHEILA 60.00 2025-10-30 10:50:53.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7233 Oct 30, 2025 CRO RO-251030121602 ELAI 250.00 2025-10-30 13:02:28.207 2025-11-03 15:37:08.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7234 Oct 30, 2025 CRO RO-251030105758 ELAI 2200.00 2025-10-30 13:03:09.063 2025-11-03 15:32:13.747 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7236 Oct 30, 2025 CRO RO-251030131344 RHEA 400.00 2025-10-30 14:21:26.783 2025-10-30 17:12:07.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7238 Oct 30, 2025 CPO PO-251030101937 ADY 3420.00 2025-10-30 14:44:09.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7239 Oct 30, 2025 CRO RO-251030141937 ELAI 147.50 2025-10-30 14:45:46.677 2025-11-03 15:34:21.747 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7245 Oct 30, 2025 CRO RO-251030172457 ELAI 12331.00 2025-10-30 17:40:14.627 2025-11-03 15:48:23.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7246 Oct 30, 2025 CRO RO-251030172808 ELAI 1411.00 2025-10-30 17:39:40.350 2025-11-03 15:47:04.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7247 Oct 30, 2025 CRO RO-251030165101 ELAI 96.00 2025-10-30 17:38:40.777 2025-11-03 15:46:29.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7248 Oct 30, 2025 CPO PO-251030174533 RHEA 20754.00 2025-10-30 19:33:36.160 2025-10-31 09:49:04.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7249 Oct 31, 2025 CPO PO-251030180819 ELAI 43122.00 2025-10-31 08:22:33.700 2025-11-03 15:34:56.097 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7250 Oct 31, 2025 CPO PO-251030184615 ELAI 6533.10 2025-10-31 08:23:50.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7251 Oct 31, 2025 CRO RO-251031085925 TIN 15000.00 2025-10-31 09:19:09.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7260 Oct 31, 2025 CRO RO-251031113207 DAPHNE 1603.00 2025-10-31 11:44:23.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7262 Oct 31, 2025 CRO RO-251031112625 SHEILA 840.00 2025-10-31 11:59:01.317 2025-10-31 14:17:45.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7263 Oct 31, 2025 CRO RO-251031115520 SHEILA 300.00 2025-10-31 11:58:34.063 2025-10-31 14:18:01.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7264 Oct 31, 2025 CRO RO-251031133332 RHEA 19800.00 2025-10-31 13:39:39.957 2025-10-31 13:46:20.293 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7265 Oct 31, 2025 CRO RO-251031134146 RHEA 1000.00 2025-10-31 13:46:07.077 2025-10-31 13:50:04.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7266 Oct 31, 2025 CRO RO-251031143126 MARY 23522.64 2025-10-31 14:40:29.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7267 Oct 31, 2025 CRO RO-251031143323 MARY 8400.00 2025-10-31 14:40:03.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7268 Oct 31, 2025 CRO RO-251031143448 MARY 12699.68 2025-10-31 14:39:39.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7269 Oct 31, 2025 CRO RO-251031143602 MARY 10583.06 2025-10-31 14:39:18.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7280 Oct 31, 2025 CPO PO-251031142935 ADY 3420.00 2025-10-31 15:24:46.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7281 Oct 31, 2025 CPO PO-251031141729 ADY 1140.00 2025-10-31 15:24:14.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7283 Oct 31, 2025 CPO PO-251031140013 ADY 1140.00 2025-10-31 15:23:46.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7284 Oct 31, 2025 CPO PO-251031150359 ADY 2280.00 2025-10-31 15:25:12.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7288 Oct 31, 2025 CRO RO-251031172044 ELA 7222.94 2025-10-31 17:52:24.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7289 Oct 31, 2025 CRO RO-251031172432 ELA 14790.44 2025-10-31 17:51:57.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7290 Oct 31, 2025 CRO RO-251031173518 ELA 28187.15 2025-10-31 17:51:28.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7291 Oct 31, 2025 CRO RO-251031172924 ELA 24270.00 2025-10-31 17:51:01.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7292 Oct 31, 2025 CRO RO-251031173056 ELA 2000.00 2025-10-31 17:50:31.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7293 Oct 31, 2025 CRO RO-251031171904 ELA 10700.00 2025-10-31 17:49:58.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7294 Oct 31, 2025 CRO RO-251031171403 ELA 24919.16 2025-10-31 17:52:54.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7295 Oct 31, 2025 CRO RO-251031180240 RHEA 16300.00 2025-10-31 18:10:38.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7296 Oct 31, 2025 CRO RO-251031175944 RHEA 13200.00 2025-10-31 18:10:19.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7298 Oct 31, 2025 CRO RO-251031181741 ELA 54960.00 2025-10-31 18:23:06.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7299 Oct 31, 2025 CRO RO-251031181518 ELA 49684.62 2025-10-31 18:22:38.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7300 Oct 31, 2025 CRO RO-251031181402 ELA 15900.00 2025-10-31 18:22:08.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7301 Oct 31, 2025 CRO RO-251031181922 ELA 35402.83 2025-10-31 18:25:17.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7302 Oct 31, 2025 CRO RO-251031182805 ELA 33600.00 2025-10-31 18:29:35.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7303 Oct 31, 2025 CPO PO-251031182344 ELAI 9250.00 2025-10-31 18:54:18.623 2025-11-03 15:36:04.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7304 Oct 31, 2025 CPO PO-251031182204 ELAI 18500.00 2025-10-31 18:53:31.997 2025-11-03 15:35:31.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7305 Oct 31, 2025 CRO RO-251031185504 ELA 11925.00 2025-10-31 18:57:14.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7306 Oct 31, 2025 CRO RO-251031190329 ELA 4878.00 2025-10-31 19:16:25.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7307 Oct 31, 2025 CRO RO-251031190125 ELA 6142.94 2025-10-31 19:16:00.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7308 Oct 31, 2025 CRO RO-251031190418 ELA 1539.00 2025-10-31 19:15:28.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7309 Oct 31, 2025 CRO RO-251031193648 ELA 17200.00 2025-10-31 19:39:22.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7311 Oct 31, 2025 CRO RO-251031195055 ELA 9100.00 2025-10-31 19:53:21.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7312 Oct 31, 2025 CRO RO-251031200745 ELA 17509.38 2025-10-31 20:09:32.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7313 Oct 31, 2025 CRO RO-251031201749 ELA 11324.17 2025-10-31 20:19:49.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7314 Oct 31, 2025 CRO RO-251031201104 ELA 4500.00 2025-10-31 20:22:30.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7315 Oct 31, 2025 CRO RO-251031202308 ELA 1500.00 2025-10-31 20:24:21.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7316 Oct 31, 2025 CRO RO-251031183350 ELA 26000.00 2025-10-31 20:43:12.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7317 Nov 03, 2025 CPO PO-251103091841 ADY 570.00 2025-11-03 09:39:36.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7318 Nov 03, 2025 CPO PO-251103094537 ELAI 147.50 2025-11-03 09:51:21.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7321 Nov 03, 2025 CRO RO-251031173007 RHEA 200.00 2025-11-03 10:35:59.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7322 Nov 03, 2025 CRO RO-251103101630 RHEA 500.00 2025-11-03 10:35:12.370 2025-11-07 08:55:43.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7323 Nov 03, 2025 CRO RO-251103102601 RHEA 500.00 2025-11-03 10:33:31.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7324 Nov 03, 2025 CRO RO-251031170058 RHEA 2966.39 2025-11-03 10:36:37.710 2025-11-07 08:56:40.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7325 Nov 03, 2025 CRO RO-251103105735 RHEA 390.00 2025-11-03 11:14:46.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7326 Nov 03, 2025 CRO RO-251103105317 RHEA 630.00 2025-11-03 11:14:21.617 2025-11-11 14:09:22.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7327 Nov 03, 2025 CRO RO-251103112655 SHEILA 350.00 2025-11-03 12:59:35.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7328 Nov 03, 2025 CRO RO-251103122901 SHEILA 300.00 2025-11-03 12:58:27.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7331 Nov 03, 2025 CPO PO-251103131134 ELAI 74000.00 2025-11-03 14:31:25.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7332 Nov 03, 2025 CRO RO-251103140749 ELAI 288.00 2025-11-03 14:31:35.920 2025-11-06 08:46:42.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7333 Nov 03, 2025 CPO PO-251103132658 ELAI 14593.00 2025-11-03 14:30:13.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7334 Nov 03, 2025 CRO RO-251031171726 ELA 14777.92 2025-11-03 14:49:31.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7335 Nov 03, 2025 CRO RO-251103145359 TIN 2300.00 2025-11-03 14:58:30.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7336 Nov 03, 2025 CRO RO-251103145116 TIN 2578.00 2025-11-03 14:58:41.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7337 Nov 03, 2025 CRO RO-251103144756 TIN 3934.00 2025-11-03 14:58:50.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7338 Nov 03, 2025 CRO RO-251103145938 TIN 2800.00 2025-11-03 15:15:40.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7339 Nov 03, 2025 CRO RO-251103150159 TIN 6729.56 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7340 Nov 03, 2025 CRO RO-251103150754 RHEA .00 2025-11-03 15:21:04.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7341 Nov 03, 2025 CRO RO-251031191521 ELA 2078.00 2025-11-03 15:17:13.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7342 Nov 03, 2025 CRO RO-251103142450 RHEA 31500.00 2025-11-03 15:20:42.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7344 Nov 03, 2025 CRO RO-251028181708 ELAI 823.00 2025-11-03 15:45:14.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7345 Nov 03, 2025 CRO RO-251103161824 MARK 1000.00 2025-11-03 16:21:39.723 2025-11-06 10:14:18.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7360 Nov 03, 2025 CRO RO-251103154436 SHEILA 912.03 2025-11-03 17:42:16.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7363 Nov 05, 2025 CPO PO-251105184812 ADY 570.00 2025-11-05 18:59:37.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7364 Nov 05, 2025 CPO PO-251105184953 ADY 570.00 2025-11-05 18:58:41.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7365 Nov 05, 2025 CPO PO-251105185317 ADY 3420.00 2025-11-05 18:58:12.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7371 Nov 06, 2025 CRO RO-251106105312 RHEA .00 2025-11-06 11:02:53.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7372 Nov 06, 2025 CRO RO-251106104218 RHEA 1000.00 2025-11-06 11:02:04.597 2025-11-06 18:02:37.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7373 Nov 06, 2025 CRO RO-251106104841 RHEA 1000.00 2025-11-06 11:03:37.193 2025-11-07 08:56:58.713 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7377 Nov 06, 2025 CRO RO-251106130128 RHEA 500.00 2025-11-06 13:06:54.473 2025-11-07 08:55:20.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7380 Nov 06, 2025 CRO RO-251106121309 SHEILA 300.00 2025-11-06 13:19:53.187 2025-11-14 10:41:53.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7382 Nov 06, 2025 CRO RO-251106132923 RHEA 100.00 2025-11-06 13:50:02.950 2025-11-07 08:56:05.287 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7383 Nov 06, 2025 CRO RO-251106133358 RHEA 1000.00 2025-11-07 08:54:49.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7385 Nov 06, 2025 CPO PO-251106131827 ELAI 2818.75 2025-11-06 14:12:01.330 2025-11-07 15:01:16.277 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7386 Nov 06, 2025 CRO RO-251106103252 ELAI 700.00 2025-11-06 14:11:01.327 2025-11-14 17:06:52.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7387 Nov 06, 2025 CRO RO-251106112927 ELAI 14930.00 2025-11-06 14:09:37.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7390 Nov 06, 2025 CRO RO-251106143424 RHEA 3000.00 2025-11-06 14:49:29.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7391 Nov 06, 2025 CRO RO-251106142802 RHEA 5000.00 2025-11-06 14:49:06.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7393 Nov 06, 2025 CRO RO-251106152539 RHEA 4000.00 2025-11-06 15:31:38.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7395 Nov 06, 2025 CRO RO-251106164233 SHEILA .00 2025-11-06 16:47:55.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7401 Nov 06, 2025 CRO RO-251106163633 TIN 508.00 2025-11-06 16:55:01.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7402 Nov 06, 2025 CRO RO-251106154942 RHEA 5000.00 2025-11-06 16:56:43.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7403 Nov 06, 2025 CRO RO-251106153447 RHEA 3000.00 2025-11-06 16:56:05.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7404 Nov 06, 2025 CRO RO-251106155511 RHEA 2500.00 2025-11-06 16:55:20.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7405 Nov 06, 2025 CRO RO-251106153732 RHEA 1500.00 2025-11-06 16:57:30.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7407 Nov 06, 2025 CRO RO-251106174523 RHEA 300.00 2025-11-06 17:57:45.637 2025-11-07 08:56:24.277 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7408 Nov 06, 2025 CRO RO-251106174925 SHEILA 500.00 2025-11-06 17:59:54.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7409 Nov 07, 2025 CRO RO-251106180925 SHEILA 427.00 2025-11-07 08:06:53.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7412 Nov 07, 2025 CRO RO-251107083506 RHEA 2300.00 2025-11-07 09:23:45.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7413 Nov 07, 2025 CPO PO-251107081551 RHEA 9000.00 2025-11-07 09:24:07.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7414 Nov 07, 2025 CRO RO-251107093325 RHEA 1000.00 2025-11-07 09:49:21.477 2025-11-08 17:44:38.063 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7415 Nov 07, 2025 CRO RO-251107093651 RHEA 300.00 2025-11-07 09:48:48.740 2025-11-08 10:18:34.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7416 Nov 07, 2025 CPO PO-251107094519 ADY 2280.00 2025-11-07 09:53:36.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7417 Nov 07, 2025 CPO PO-251107093713 ADY 570.00 2025-11-07 09:52:42.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7419 Nov 07, 2025 CRO RO-251106200725 GIEVIC 15000.00 2025-11-07 09:57:49.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7421 Nov 07, 2025 CRO RO-251107095756 RHEA 300.00 2025-11-07 10:01:40.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7422 Nov 07, 2025 CRO RO-251107113219 RHEA 14800.00 2025-11-07 11:43:20.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7423 Nov 07, 2025 CPO PO-251107125112 ADY 2280.00 2025-11-07 12:59:57.793 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7424 Nov 07, 2025 CPO PO-251107110900 ELAI 14800.00 2025-11-07 13:21:38.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7425 Nov 07, 2025 CPO PO-251107112608 ELAI 7500.00 2025-11-07 13:21:02.020 2025-11-10 10:46:22.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7426 Nov 07, 2025 CPO PO-251107121833 ELAI 368.75 2025-11-07 14:14:31.417 2025-11-08 13:15:25.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7427 Nov 07, 2025 CPO PO-251107123045 ELAI 200.00 2025-11-07 13:19:49.433 2025-11-07 15:01:40.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7428 Nov 07, 2025 CRO RO-251107122241 ELAI 366.00 2025-11-07 13:18:41.647 2025-11-10 10:47:06.463 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7429 Nov 07, 2025 CRO RO-251107122835 ELAI 127.17 2025-11-07 13:18:00.900 2025-11-10 10:47:33.573 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7431 Nov 07, 2025 CRO RO-251107132254 ELA 4000.00 2025-11-07 13:25:48.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7437 Nov 07, 2025 CRO RO-251107144512 DAPHNE 13800.00 2025-11-07 14:55:19.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7438 Nov 07, 2025 CRO RO-251107145724 RHEA 500.00 2025-11-07 14:59:51.690 2025-11-08 10:42:41.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7439 Nov 07, 2025 CRO RO-251107150606 DAPHNE 35062.00 2025-11-07 15:08:58.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7441 Nov 07, 2025 CRO RO-251107152252 DAPHNE 70970.00 2025-11-07 15:29:15.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7442 Nov 07, 2025 CRO RO-251107152052 DAPHNE 38681.12 2025-11-07 15:28:08.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7444 Nov 07, 2025 CRO RO-251107152714 SHEILA 45527.89 2025-11-07 15:30:33.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7447 Nov 07, 2025 CRO RO-251107153507 SHEILA 200.00 2025-11-07 15:53:36.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7448 Nov 07, 2025 CRO RO-251107154124 RHEA 1000.00 2025-11-07 15:53:06.003 2025-11-07 17:20:35.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7450 Nov 07, 2025 CPO PO-251107162744 ELAI 21605.00 2025-11-07 16:53:08.327 2025-11-08 13:23:12.947 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7451 Nov 07, 2025 CPO PO-251107163215 ELAI 1716.00 2025-11-07 16:52:28.700 2025-11-08 13:15:47.730 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7455 Nov 08, 2025 CRO RO-251108101500 SHEILA 300.00 2025-11-08 10:21:22.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7457 Nov 08, 2025 CRO RO-251108102438 DAPHNE 5258.00 2025-11-08 10:27:54.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7458 Nov 08, 2025 CRO RO-251108105913 MARK 9220.00 2025-11-08 11:03:07.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7464 Nov 08, 2025 CPO PO-251108122632 ELAI 9150.00 2025-11-08 13:24:14.890 2025-11-10 10:48:27.400 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7465 Nov 08, 2025 CPO PO-251108123522 ELAI 7488.00 2025-11-08 13:23:39.827 2025-11-10 10:48:57.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7467 Nov 08, 2025 CPO PO-251108135735 ELAI 4430.00 2025-11-08 14:02:08.257 2025-11-10 10:48:01.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7472 Nov 08, 2025 CRO RO-251108131730 RHEA 2300.00 2025-11-08 14:33:42.927 2025-11-10 11:07:28.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7473 Nov 08, 2025 CPO PO-251108131129 RHEA 9000.00 2025-11-08 14:34:27.303 2025-11-10 11:07:50.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7474 Nov 08, 2025 CPO PO-251108132330 RHEA 9000.00 2025-11-08 14:32:36.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7475 Nov 08, 2025 CRO RO-251108134308 RHEA 2300.00 2025-11-08 14:33:13.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7476 Nov 08, 2025 CRO RO-251108145759 RHEA 500.00 2025-11-08 15:01:54.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7479 Nov 08, 2025 CRO RO-251108172313 RHEA 20000.00 2025-11-08 17:45:36.770 2025-11-08 17:45:52.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7480 Nov 08, 2025 CRO RO-251108172626 RHEA 33200.00 2025-11-08 17:41:41.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7481 Nov 08, 2025 CRO RO-251108145753 ELAI 51021.29 2025-11-08 17:40:57.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7482 Nov 08, 2025 CRO RO-251108145405 ELAI 40560.56 2025-11-08 17:40:19.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7483 Nov 08, 2025 CRO RO-251108151116 ELAI 24687.46 2025-11-08 17:39:39.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7484 Nov 08, 2025 CPO PO-251108170526 RHEA 9500.00 2025-11-08 17:54:15.817 2025-11-11 16:32:22.477 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7485 Nov 08, 2025 CPO PO-251108170134 RHEA 9500.00 2025-11-08 17:52:47.903 2025-11-11 16:32:39.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7486 Nov 08, 2025 CRO RO-251108165420 RHEA 500.00 2025-11-08 17:51:51.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7492 Nov 08, 2025 CRO RO-251108173349 DAPHNE 1500.00 2025-11-08 18:10:44.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7493 Nov 08, 2025 CRO RO-251108181443 MARK 7338.90 2025-11-08 18:24:13.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7495 Nov 08, 2025 CRO RO-251108182400 MARK 3700.00 2025-11-08 18:46:35.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7496 Nov 08, 2025 CRO RO-251108184100 ELAI 7400.00 2025-11-08 18:49:23.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7497 Nov 08, 2025 CRO RO-251108182707 ELAI 8775.00 2025-11-08 18:48:41.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7498 Nov 08, 2025 CRO RO-251108183103 ELAI 6239.00 2025-11-08 18:48:20.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7499 Nov 08, 2025 CRO RO-251108183056 MARK 15961.08 2025-11-08 19:00:18.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7500 Nov 08, 2025 CRO RO-251108182105 MARK 15682.75 2025-11-08 19:54:36.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7501 Nov 08, 2025 CRO RO-251108195303 RHEA 5000.00 2025-11-08 19:55:40.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7502 Nov 08, 2025 CPO PO-251108185632 RHEA 1710.00 2025-11-08 20:20:39.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7503 Nov 08, 2025 CPO PO-251108185241 RHEA 3420.00 2025-11-08 20:19:56.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7504 Nov 08, 2025 CPO PO-251108185939 RHEA 570.00 2025-11-08 20:18:44.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7505 Nov 08, 2025 CPO PO-251108190143 RHEA 570.00 2025-11-08 20:18:10.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7506 Nov 08, 2025 CPO PO-251108184252 RHEA 3420.00 2025-11-08 20:17:31.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7515 Nov 08, 2025 CRO RO-251108221249 DAPHNE 1500.00 2025-11-08 22:15:44.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7516 Nov 10, 2025 CPO PO-251108130824 ELAI 21319.00 2025-11-10 08:30:47.880 2025-11-10 11:39:34.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7517 Nov 10, 2025 CPO PO-251108125326 ELAI 23700.00 2025-11-10 08:31:08.580 2025-11-12 08:11:52.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7518 Nov 10, 2025 CRO RO-251110093804 SHEILA 300.00 2025-11-10 09:42:05.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7520 Nov 10, 2025 CRO RO-251110094546 TALA 1316.00 2025-11-10 10:00:38.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7521 Nov 10, 2025 CPO PO-251110084528 ELAI 2145.00 2025-11-10 10:40:55.737 2025-11-10 13:11:39.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7522 Nov 10, 2025 CPO PO-251110084816 ELAI 33500.00 2025-11-10 10:39:58.600 2025-11-10 13:11:10.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7523 Nov 10, 2025 CPO PO-251110082941 ELAI 22200.00 2025-11-10 10:39:21.200 2025-11-10 13:12:00.923 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7524 Nov 10, 2025 CPO PO-251110083638 ELAI 9250.00 2025-11-10 10:37:55.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7525 Nov 10, 2025 CRO RO-251110101425 ELAI 1770.00 2025-11-10 10:46:07.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7526 Nov 10, 2025 CRO RO-251110111635 TIN 13782.99 2025-11-10 11:18:44.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7527 Nov 10, 2025 CRO RO-251110113901 TIN 1180.00 2025-11-10 11:43:13.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7529 Nov 10, 2025 CPO PO-251110133836 ELAI 288.00 2025-11-10 13:43:15.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7530 Nov 10, 2025 CRO RO-251110134211 RHEA 7500.00 2025-11-10 13:44:18.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7531 Nov 10, 2025 CRO RO-251110133919 ELA 4150.00 2025-11-10 13:52:08.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7532 Nov 10, 2025 CRO RO-251110134006 TIN 10151.50 2025-11-10 13:52:33.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7537 Nov 10, 2025 CRO RO-251110115118 RHEA 500.00 2025-11-10 14:52:52.457 2025-11-11 16:21:18.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7538 Nov 10, 2025 CRO RO-251110114426 RHEA 1000.00 2025-11-10 14:52:04.250 2025-11-11 09:56:05.377 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7539 Nov 10, 2025 CRO RO-251110131412 RHEA 500.00 2025-11-10 14:51:10.037 2025-11-11 16:33:02.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7540 Nov 10, 2025 CRO RO-251110131912 RHEA 500.00 2025-11-10 14:50:11.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7542 Nov 10, 2025 CRO RO-251110150908 ELAI 1000.00 2025-11-10 15:13:08.080 2025-11-10 16:15:58.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7543 Nov 10, 2025 CRO RO-251108194751 RHEA 3800.00 2025-11-10 16:35:46.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7544 Nov 10, 2025 CRO RO-251108195952 RHEA 9600.00 2025-11-10 16:43:46.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7545 Nov 10, 2025 CRO RO-251108165200 TIN 1000.00 2025-11-10 16:54:32.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7546 Nov 10, 2025 CRO RO-251108184802 MARK 3779.00 2025-11-10 17:04:54.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7547 Nov 10, 2025 CRO RO-251108184554 MARK 6250.00 2025-11-10 17:05:26.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7548 Nov 10, 2025 CRO RO-251108184708 MARK 1026.00 2025-11-10 17:06:03.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7549 Nov 10, 2025 CRO RO-251108185011 MARK 4427.53 2025-11-10 17:06:39.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7550 Nov 10, 2025 CRO RO-251108185113 MARK 2353.00 2025-11-10 17:07:07.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7551 Nov 10, 2025 CRO RO-251108185219 MARK 1192.90 2025-11-10 17:07:30.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7552 Nov 10, 2025 CRO RO-251108185317 MARK 4994.75 2025-11-10 17:09:37.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7553 Nov 10, 2025 CRO RO-251108185408 MARK 4579.00 2025-11-10 17:10:05.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7556 Nov 10, 2025 CRO RO-251108183748 MARK 8295.34 2025-11-10 17:10:39.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7557 Nov 10, 2025 CRO RO-251108184022 MARK 6630.12 2025-11-10 17:11:08.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7558 Nov 10, 2025 CRO RO-251108184221 MARK 2353.90 2025-11-10 17:11:44.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7559 Nov 10, 2025 CRO RO-251108184327 MARK 3979.00 2025-11-10 17:12:53.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7560 Nov 10, 2025 CRO RO-251108185522 MARK .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7561 Nov 10, 2025 CRO RO-251108201746 RHEA 2547.72 2025-11-10 17:28:37.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7562 Nov 10, 2025 CRO RO-251110170025 RHEA 570.00 2025-11-10 17:31:47.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7563 Nov 10, 2025 CRO RO-251110171515 RHEA 3420.00 2025-11-10 17:32:18.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7564 Nov 10, 2025 CRO RO-251108193817 RHEA 28950.00 2025-11-10 17:34:05.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7565 Nov 10, 2025 CPO PO-251110173221 ELAI 5420.00 2025-11-10 17:41:09.583 2025-11-12 08:14:27.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7566 Nov 10, 2025 CPO PO-251110171554 9250.00 2025-11-10 17:39:16.017 2025-11-12 08:13:15.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7567 Nov 10, 2025 CPO PO-251110172245 ELAI 1730.00 2025-11-10 17:38:18.317 2025-11-12 08:09:33.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7568 Nov 10, 2025 CRO RO-251110173512 ELAI 6244.00 2025-11-10 17:43:00.840 2025-11-12 08:14:01.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7569 Nov 10, 2025 CRO RO-251110174721 ELAI 23120.00 2025-11-10 17:51:29.680 2025-11-12 08:13:32.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7571 Nov 11, 2025 CRO RO-251111090136 SHEILA 990.00 2025-11-11 09:06:52.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7572 Nov 11, 2025 CRO RO-251111090844 SHEILA 300.00 2025-11-11 09:12:59.730 2025-11-11 10:03:42.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7573 Nov 11, 2025 CRO RO-251111090959 SHEILA .00 2025-11-11 09:16:31.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7575 Nov 11, 2025 CRO RO-251111091005 ELAI 2960.00 2025-11-11 09:27:48.323 2025-11-12 08:11:14.763 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7577 Nov 11, 2025 CRO RO-251111092528 ELAI 1040.00 2025-11-11 09:45:49.110 2025-11-12 08:10:47.863 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7578 Nov 11, 2025 CRO RO-251111094128 ELAI 1000.00 2025-11-11 09:45:00.500 2025-11-11 13:25:17.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7579 Nov 11, 2025 CRO RO-251111095958 ELAI 210.00 2025-11-11 10:03:27.573 2025-11-12 08:09:59.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7580 Nov 11, 2025 CRO RO-251111101015 MARK 4000.00 2025-11-11 10:15:13.020 2025-12-08 15:58:03.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7581 Nov 11, 2025 CRO RO-251111101324 MARK 1000.00 2025-11-11 10:16:07.403 2025-11-11 11:36:14.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7583 Nov 11, 2025 CRO RO-251111085907 ELAI 13770.00 2025-11-11 10:28:31.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7585 Nov 11, 2025 CRO RO-251111115825 ELAI 24498.74 2025-11-11 13:01:47.597 2025-11-12 08:15:17.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7586 Nov 11, 2025 CRO RO-251111114050 ELAI 15560.25 2025-11-11 12:01:48.077 2025-11-12 08:16:11.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7587 Nov 11, 2025 CRO RO-251111113006 ELAI 29051.70 2025-11-11 12:01:10.410 2025-11-12 08:15:45.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7588 Nov 11, 2025 CRO RO-251111111515 ELAI 4500.00 2025-11-11 13:00:48.117 2025-11-12 08:16:38.573 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7589 Nov 11, 2025 CRO RO-251111125115 ELAI 9877.00 2025-11-11 13:04:13.937 2025-11-12 08:12:31.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7590 Nov 11, 2025 CRO RO-251111121607 ELAI 69200.00 2025-11-11 13:03:27.290 2025-11-12 08:07:17.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7591 Nov 11, 2025 CRO RO-251111133244 ELAI 300.00 2025-11-11 13:35:03.303 2025-11-12 08:08:32.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7592 Nov 11, 2025 CRO RO-251111141733 ELA 450.00 2025-11-11 14:21:10.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7596 Nov 11, 2025 CRO RO-251111151255 ELA 750.00 2025-11-11 15:16:03.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7599 Nov 11, 2025 CRO RO-251111161243 SHEILA 800.00 2025-11-11 16:19:00.860 2025-11-11 16:33:48.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7618 Nov 11, 2025 CRO RO-251111170156 RHEA 3756.00 2025-11-11 17:33:47.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7619 Nov 11, 2025 CRO RO-251111170454 RHEA 2609.60 2025-11-11 17:33:10.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7622 Nov 11, 2025 CRO RO-251111172641 SHEILA 500.00 2025-11-12 09:50:48.157 2025-11-12 09:51:24.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7623 Nov 12, 2025 CRO RO-251111185701 ELAI 23100.00 2025-11-12 08:26:25.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7625 Nov 12, 2025 CRO RO-251112092901 RHEA 200.00 2025-11-12 09:34:42.603 2025-11-12 09:51:07.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7626 Nov 12, 2025 CPO PO-251112082814 ELAI 2310.00 2025-11-12 09:46:06.690 2025-11-13 13:14:03.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7629 Nov 12, 2025 CRO RO-251112101856 RHEA 1000.00 2025-11-12 10:22:57.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7630 Nov 12, 2025 CRO RO-251112101640 RHEA 1500.00 2025-11-12 10:23:48.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7635 Nov 12, 2025 CRO RO-251112104036 ELAI 405.00 2025-11-12 10:46:14.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7637 Nov 12, 2025 CRO RO-251112105703 ELAI 500.00 2025-11-12 11:50:23.420 2025-11-12 11:50:37.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7638 Nov 12, 2025 CPO PO-251112125737 ELAI 3310.00 2025-11-12 13:04:26.953 2025-11-12 13:59:53.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7640 Nov 12, 2025 CPO PO-251111194544 ELAI 11100.00 2025-11-12 13:28:16.747 2025-11-13 13:13:31.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7641 Nov 12, 2025 CRO RO-251112134335 ELAI 4000.00 2025-11-12 13:46:17.810 2025-11-12 13:53:45.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7642 Nov 12, 2025 CRO RO-251112140228 TIN 6500.00 2025-11-12 14:19:44.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7643 Nov 12, 2025 CRO RO-251112140757 TIN 11000.00 2025-11-12 14:19:10.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7644 Nov 12, 2025 CRO RO-251112141239 TIN 6000.00 2025-11-12 14:18:41.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7645 Nov 12, 2025 CRO RO-251112141425 TIN 3000.00 2025-11-12 14:18:08.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7646 Nov 12, 2025 CRO RO-251112142059 TIN 1000.00 2025-11-12 14:24:39.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7647 Nov 12, 2025 CRO RO-251112141911 TIN 3000.00 2025-11-12 14:24:12.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7648 Nov 12, 2025 CRO RO-251112141731 TIN 2500.00 2025-11-12 14:23:41.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7649 Nov 12, 2025 CRO RO-251112142212 TIN 1000.00 2025-11-12 14:28:46.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7650 Nov 12, 2025 CRO RO-251112142440 TIN 5000.00 2025-11-12 14:28:05.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7652 Nov 12, 2025 CRO RO-251112142330 TIN 2500.00 2025-11-12 14:31:28.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7653 Nov 12, 2025 CRO RO-251112141338 ELA 4500.00 2025-11-12 14:36:57.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7654 Nov 12, 2025 CRO RO-251112141206 ELA 2500.00 2025-11-12 14:36:28.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7655 Nov 12, 2025 CRO RO-251112140909 ELA 1000.00 2025-11-12 14:35:57.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7656 Nov 12, 2025 CRO RO-251112140607 ELA 3000.00 2025-11-12 14:35:27.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7658 Nov 12, 2025 CRO RO-251112143930 ELAI 2500.00 2025-11-12 14:56:59.490 2025-11-13 14:07:23.847 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7659 Nov 12, 2025 CPO PO-251112143950 ELAI 37000.00 2025-11-12 14:56:23.500 2025-11-13 13:13:05.997 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7660 Nov 12, 2025 CRO RO-251112145928 ELA 5000.00 2025-11-12 15:05:30.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7661 Nov 12, 2025 CRO RO-251112150038 ELA 5000.00 2025-11-12 15:07:10.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7662 Nov 12, 2025 CRO RO-251112150356 ELAI 8000.00 2025-11-12 15:08:23.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7663 Nov 12, 2025 CRO RO-251112151735 RHEA 400.00 2025-11-12 15:21:10.287 2025-11-13 10:23:55.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7664 Nov 12, 2025 CRO RO-251112153309 RHEA 400.00 2025-11-12 15:38:29.453 2025-11-13 09:34:33.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7666 Nov 12, 2025 CRO RO-251112153433 TIN 400.00 2025-11-12 15:39:41.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7671 Nov 12, 2025 CRO RO-251112165433 ELAI 25750.00 2025-11-12 16:58:51.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7672 Nov 12, 2025 CRO RO-251112164938 ELAI 1500.00 2025-11-12 16:58:04.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7673 Nov 12, 2025 CPO PO-251112163931 RHEA 3486.00 2025-11-12 17:02:04.160 2025-11-15 09:38:21.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7674 Nov 12, 2025 CPO PO-251112163720 RHEA 2324.00 2025-11-12 17:02:40.907 2025-11-15 09:38:07.903 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7677 Nov 12, 2025 CRO RO-251112155639 ELA 5000.00 2025-11-12 17:16:13.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7678 Nov 12, 2025 CRO RO-251112161323 ELA 3000.00 2025-11-12 17:20:44.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7679 Nov 12, 2025 CRO RO-251112161630 ELA 4000.00 2025-11-12 17:31:31.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7680 Nov 12, 2025 CRO RO-251112161451 ELA 6000.00 2025-11-12 17:32:12.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7682 Nov 12, 2025 CRO RO-251112171909 RHEA 1000.00 2025-11-12 17:34:31.690 2025-11-12 18:05:31.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7683 Nov 12, 2025 CRO RO-251112172758 RHEA 1000.00 2025-11-12 17:55:20.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7684 Nov 12, 2025 CRO RO-251112140347 ELA 5000.00 2025-11-12 17:49:24.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7685 Nov 12, 2025 CRO RO-251111173920 RHEA 200.00 2025-11-12 17:57:06.263 2025-11-12 18:14:46.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7687 Nov 12, 2025 CRO RO-251112180903 RHEA 300.00 2025-11-12 18:12:17.233 2025-11-12 18:15:35.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7688 Nov 12, 2025 CRO RO-251112181037 ELA 15000.00 2025-11-12 18:17:27.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7689 Nov 13, 2025 CRO RO-251113083636 ELA 250.00 2025-11-13 09:15:57.473 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7690 Nov 13, 2025 CRO RO-251113091750 DAPHNE 200000.00 2025-11-13 09:21:15.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7696 Nov 13, 2025 CRO RO-251113100758 SHEILA 300.00 2025-11-13 10:13:25.047 2025-11-13 10:24:22.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7701 Nov 13, 2025 CRO RO-251113115710 RHEA 7000.00 2025-11-14 11:50:50.380 2025-11-14 11:51:04.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7702 Nov 13, 2025 CRO RO-251113123411 ELAI 1000.00 2025-11-13 13:21:15.190 2025-11-13 14:08:13.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7714 Nov 13, 2025 CRO RO-251113134049 RHEA 800.00 2025-11-13 13:52:11.513 2025-11-14 11:51:24.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7715 Nov 13, 2025 CRO RO-251113133831 RHEA 180.00 2025-11-13 13:52:58.733 2025-11-14 11:49:21.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7716 Nov 13, 2025 CRO RO-251113133712 RHEA 45.00 2025-11-13 13:53:40.933 2025-11-14 11:51:50.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7721 Nov 13, 2025 CRO RO-251113145403 TIN 3000.00 2025-11-13 16:06:08.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7722 Nov 13, 2025 CRO RO-251113155537 ELAI 1000.00 2025-11-13 16:09:20.147 2025-11-13 16:17:47.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7725 Nov 13, 2025 CRO RO-251113164636 ELAI 150.00 2025-11-13 16:49:41.723 2025-11-14 10:41:36.517 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7730 Nov 14, 2025 CRO RO-251113181724 RHEA 2300.00 2025-11-14 10:32:26.680 2025-11-14 11:52:31.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7731 Nov 14, 2025 CPO PO-251113181355 RHEA .00 2025-11-14 10:33:14.647 2025-11-14 11:52:54.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7732 Nov 14, 2025 CRO RO-251114105530 SHEILA 300.00 2025-11-14 10:57:43.233 2025-11-14 11:28:41.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7734 Nov 14, 2025 CRO RO-251114131100 RHEA 2000.00 2025-11-14 13:21:56.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7735 Nov 14, 2025 CRO RO-251114125129 RHEA 11000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7736 Nov 14, 2025 CRO RO-251114132637 SHEILA 190.00 2025-11-14 13:35:47.923 2025-11-14 17:16:54.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7737 Nov 14, 2025 CPO PO-251114133152 SHEILA .00 2025-11-14 13:35:21.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7747 Nov 14, 2025 CRO RO-251114140814 ELA 1482.00 2025-11-14 14:40:09.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7748 Nov 14, 2025 CRO RO-251114142338 ELAI 500.00 2025-11-14 14:44:33.047 2025-11-14 16:03:23.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7749 Nov 14, 2025 CPO PO-251114144722 RHEA 12000.00 2025-11-14 15:04:29.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7750 Nov 14, 2025 CRO RO-251114114240 ELAI 6020.00 2025-11-14 15:26:38.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7751 Nov 14, 2025 CRO RO-251114111132 ELAI 464.00 2025-11-14 15:23:40.880 2025-11-18 08:07:03.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7752 Nov 14, 2025 CRO RO-251114110105 ELAI 1900.00 2025-11-14 15:22:43.710 2025-11-18 08:08:05.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7754 Nov 14, 2025 CPO PO-251114113005 ELAI 456.50 2025-11-14 15:22:03.237 2025-11-18 08:07:20.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7755 Nov 14, 2025 CPO PO-251114113536 ELAI 2400.00 2025-11-14 15:21:17.680 2025-11-18 08:08:34.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7756 Nov 14, 2025 CRO RO-251114143659 ELAI 1000.00 2025-11-14 15:20:36.033 2025-11-18 08:09:50.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7757 Nov 14, 2025 CRO RO-251113162428 ELAI 290.00 2025-11-14 15:18:46.907 2025-11-18 08:07:48.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7758 Nov 14, 2025 CPO PO-251114111756 ELAI 37375.00 2025-11-14 15:19:45.010 2025-11-18 08:08:52.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7760 Nov 14, 2025 CRO RO-251114115614 ELAI 90.00 2025-11-14 15:16:48.820 2025-11-18 08:09:10.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7761 Nov 14, 2025 CRO RO-251114142210 TALA 500.00 2025-11-14 15:18:08.050 2025-11-14 17:10:03.673 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7777 Nov 14, 2025 CRO RO-251114165952 ELAI 7500.00 2025-11-14 17:02:05.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7778 Nov 14, 2025 CRO RO-251114171153 ELAI 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7779 Nov 14, 2025 CRO RO-251114172605 ELAI 45.00 2025-11-14 17:33:32.910 2025-11-18 13:13:06.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7780 Nov 14, 2025 CRO RO-251114172358 ELAI 2358.00 2025-11-14 17:34:47.927 2025-11-18 13:12:23.527 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7781 Nov 15, 2025 CPO PO-251114180058 RHEA 293.75 2025-11-15 08:21:16.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7782 Nov 15, 2025 CPO PO-251114175349 RHEA 581.00 2025-11-15 08:20:34.170 2025-11-15 09:17:16.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7783 Nov 15, 2025 CPO PO-251114180351 RHEA 1162.00 2025-11-15 08:20:00.293 2025-11-15 09:15:49.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7784 Nov 15, 2025 CPO PO-251114175851 RHEA 500.00 2025-11-15 08:22:32.027 2025-11-15 09:14:32.673 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7785 Nov 15, 2025 CPO PO-251114174414 RHEA 9500.00 2025-11-15 08:21:52.283 2025-11-15 09:16:20.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7787 Nov 15, 2025 CRO RO-251114172203 RHEA 1000.00 2025-11-15 08:25:16.143 2025-11-15 09:16:56.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7788 Nov 15, 2025 CRO RO-251114173319 RHEA 285.00 2025-11-15 08:24:43.557 2025-11-15 09:16:38.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7789 Nov 15, 2025 CPO PO-251115090026 RHEA 6000.00 2025-11-15 09:36:13.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7790 Nov 15, 2025 CRO RO-251115090727 RHEA 2300.00 2025-11-15 09:35:09.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7791 Nov 15, 2025 CRO RO-251115100347 RHEA 1000.00 2025-11-15 10:13:00.513 2025-11-15 10:26:44.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7796 Nov 15, 2025 CRO RO-251115094258 TIN 15000.00 2025-11-15 10:19:14.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7798 Nov 15, 2025 CRO RO-251115103255 RHEA 500.00 2025-11-15 10:36:16.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7801 Nov 15, 2025 CRO RO-251115104718 MARY 7200.00 2025-11-15 11:05:50.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7802 Nov 15, 2025 CRO RO-251115105035 MARY 10870.60 2025-11-15 11:06:17.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7803 Nov 15, 2025 CRO RO-251115104839 MARY 13044.73 2025-11-15 11:06:37.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7804 Nov 15, 2025 CRO RO-251115104615 MARY 22367.96 2025-11-15 11:05:28.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7805 Nov 15, 2025 CRO RO-251115110046 RHEA 10000.00 2025-11-15 11:10:22.410 2025-11-19 19:19:50.450 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7806 Nov 15, 2025 CRO RO-251115112836 DAPHNE 1800.00 2025-11-15 11:33:53.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7807 Nov 15, 2025 CRO RO-251115113701 DAPHNE 25200.00 2025-11-15 11:43:55.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7810 Nov 15, 2025 CRO RO-251115133401 SHEILA 300.00 2025-11-15 13:38:19.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7816 Nov 15, 2025 CRO RO-251115153349 DAPHNE 32086.88 2025-11-15 15:38:48.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7817 Nov 15, 2025 CRO RO-251115161323 DAPHNE 11068.75 2025-11-15 16:16:08.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7820 Nov 15, 2025 CRO RO-251115170028 DAPHNE 11944.69 2025-11-15 17:02:26.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7821 Nov 15, 2025 CRO RO-251115143718 RHEA 2300.00 2025-11-15 17:10:31.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7822 Nov 15, 2025 CRO RO-251115143428 RHEA 11000.00 2025-11-17 15:04:44.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7823 Nov 15, 2025 CRO RO-251115172014 DAPHNE 22131.88 2025-11-15 17:24:44.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7824 Nov 15, 2025 CRO RO-251115172827 DAPHNE 14107.02 2025-11-17 17:17:08.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7825 Nov 15, 2025 CRO RO-251115173355 DAPHNE 11691.31 2025-11-15 17:35:04.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7829 Nov 15, 2025 CRO RO-251115180355 DAPHNE 38328.89 2025-11-15 18:05:47.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7831 Nov 15, 2025 CRO RO-251115181321 DAPHNE 83410.49 2025-11-15 18:22:35.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7832 Nov 15, 2025 CRO RO-251115181704 DAPHNE 11921.00 2025-11-15 18:22:10.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7833 Nov 15, 2025 CRO RO-251115182021 DAPHNE 5500.02 2025-11-15 18:21:32.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7834 Nov 15, 2025 CRO RO-251115182353 DAPHNE 13778.50 2025-11-15 18:26:29.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7835 Nov 15, 2025 CRO RO-251115182741 DAPHNE 22000.00 2025-11-15 18:30:10.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7836 Nov 15, 2025 CRO RO-251115183858 DAPHNE 15325.00 2025-11-15 18:40:50.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7838 Nov 15, 2025 CRO RO-251115184956 DAPHNE 14500.00 2025-11-15 18:51:13.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7839 Nov 15, 2025 CRO RO-251115185545 DAPHNE 8912.00 2025-11-15 18:57:16.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7840 Nov 15, 2025 CPO PO-251114175627 RHEA 1175.00 2025-11-15 19:01:53.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7842 Nov 15, 2025 CPO PO-251115155752 ELAI 37938.00 2025-11-15 19:03:59.327 2025-11-18 13:14:12.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7845 Nov 15, 2025 CRO RO-251115195840 DAPHNE 2800.00 2025-11-15 20:00:05.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7846 Nov 15, 2025 CRO RO-251115200942 DAPHNE 250.00 2025-11-15 20:11:23.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7847 Nov 15, 2025 CRO RO-251115203229 DAPHNE 2000.00 2025-11-15 20:33:34.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7848 Nov 15, 2025 CRO RO-251115205231 DAPHNE 11500.00 2025-11-15 20:53:55.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7851 Nov 17, 2025 CRO RO-251117094107 SHEILA 500.00 2025-11-17 09:43:54.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7854 Nov 17, 2025 CPO PO-251117094337 RHEA 20795.00 2025-11-17 11:34:57.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7855 Nov 17, 2025 CRO RO-251117103859 RHEA 1000.00 2025-11-17 11:33:46.350 2025-11-17 14:56:34.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7856 Nov 17, 2025 CRO RO-251117111013 RHEA 1000.00 2025-11-17 11:33:10.643 2025-11-17 14:57:10.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7857 Nov 17, 2025 CRO RO-251117101511 RHEA 400.00 2025-11-17 11:32:31.107 2025-11-18 17:16:00.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7858 Nov 17, 2025 CRO RO-251117091645 RHEA 500.00 2025-11-17 11:31:36.900 2025-11-18 14:05:46.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7859 Nov 17, 2025 CRO RO-251117093349 RHEA 40.00 2025-11-17 11:31:17.300 2025-11-18 17:15:45.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7865 Nov 17, 2025 CRO RO-251117134934 MARK 3500.00 2025-11-17 13:53:56.290 2025-11-17 15:52:35.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7870 Nov 17, 2025 CPO PO-251117143026 RHEA 2324.00 2025-11-17 15:19:35.773 2025-11-19 13:36:32.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7871 Nov 17, 2025 CPO PO-251117142119 RHEA 3486.00 2025-11-17 15:18:36.557 2025-11-19 13:36:59.377 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7872 Nov 17, 2025 CRO RO-251117114204 RHEA 11000.00 2025-11-17 15:22:19.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7874 Nov 17, 2025 CRO RO-251117150727 RHEA 7500.00 2025-11-17 15:16:40.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7875 Nov 17, 2025 CRO RO-251117114459 RHEA 2000.00 2025-11-17 15:21:30.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7876 Nov 17, 2025 CRO RO-251115180226 TIN 3591.00 2025-11-17 16:08:23.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7877 Nov 17, 2025 CRO RO-251115175728 DAPHNE 7389.88 2025-11-17 16:09:17.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7878 Nov 17, 2025 CRO RO-251115175305 DAPHNE 5156.00 2025-11-17 16:05:04.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7879 Nov 17, 2025 CRO RO-251115175028 DAPHNE 6328.00 2025-11-17 16:04:32.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7880 Nov 17, 2025 CRO RO-251115174826 DAPHNE 7168.94 2025-11-17 16:01:49.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7881 Nov 17, 2025 CRO RO-251115174530 DAPHNE 2591.00 2025-11-17 15:59:10.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7882 Nov 17, 2025 CRO RO-251115174231 DAPHNE 3591.00 2025-11-17 15:58:39.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7883 Nov 17, 2025 CRO RO-251115175815 TIN 8791.00 2025-11-17 15:58:05.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7884 Nov 17, 2025 CRO RO-251115175417 TIN 3191.00 2025-11-17 15:57:22.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7885 Nov 17, 2025 CRO RO-251115180110 TIN 2298.00 2025-11-17 15:56:48.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7886 Nov 17, 2025 CRO RO-251115175943 TIN 3078.00 2025-11-17 15:56:17.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7887 Nov 17, 2025 CRO RO-251117110608 TIN 9067.25 2025-11-17 15:55:28.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7888 Nov 17, 2025 CRO RO-251117111423 TIN 2700.00 2025-11-17 16:09:56.383 2025-11-18 16:20:12.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7890 Nov 17, 2025 CRO RO-251117104510 ELAI 45.00 2025-11-17 16:07:11.933 2025-11-18 13:14:41.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7891 Nov 17, 2025 CRO RO-251117163054 RHEA 500.00 2025-11-17 16:38:11.760 2025-11-18 14:30:15.293 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7894 Nov 17, 2025 CRO RO-251117164801 RHEA 500.00 2025-11-17 16:53:32.887 2025-11-19 13:42:02.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7895 Nov 17, 2025 CRO RO-251117164645 RHEA 1000.00 2025-11-17 16:54:18.563 2025-11-19 13:38:45.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7896 Nov 17, 2025 CPO PO-251117143442 RHEA 1160.00 2025-11-17 16:57:06.877 2025-11-19 13:37:28.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7897 Nov 17, 2025 CRO RO-251117163458 ELAI 17440.00 2025-11-17 17:13:50.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7898 Nov 17, 2025 CRO RO-251117114909 TIN 21180.92 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7899 Nov 17, 2025 CRO RO-251117163844 ELAI 500.00 2025-11-17 17:57:56.980 2025-11-18 13:15:59.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7900 Nov 17, 2025 CRO RO-251117172323 ELAI 1850.00 2025-11-17 17:56:43.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7901 Nov 17, 2025 CRO RO-251117172542 ELAI 3200.00 2025-11-17 17:57:17.590 2025-11-18 13:15:31.043 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7902 Nov 17, 2025 CRO RO-251117174117 ELAI 300.00 2025-11-17 17:56:11.390 2025-11-18 08:04:01.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7903 Nov 17, 2025 CRO RO-251117173857 ELAI 400.00 2025-11-17 17:55:33.813 2025-11-18 08:06:37.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7904 Nov 17, 2025 CPO PO-251117171943 ELAI 2195.00 2025-11-17 17:54:55.407 2025-11-18 13:13:40.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7905 Nov 18, 2025 CRO RO-251114113215 DAPHNE 8085.55 2025-11-18 09:52:44.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7907 Nov 18, 2025 CRO RO-251118100634 SHEILA 500.00 2025-11-18 10:08:35.323 2025-11-20 16:23:28.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7908 Nov 18, 2025 CPO PO-251118100848 SHEILA 220.00 2025-11-18 10:13:22.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7909 Nov 18, 2025 CRO RO-251118101440 DAPHNE 14303.60 2025-11-18 10:39:03.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7910 Nov 18, 2025 CRO RO-251118102955 DAPHNE 1438.00 2025-11-18 10:35:31.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7911 Nov 18, 2025 CRO RO-251118102658 DAPHNE 912.00 2025-11-18 10:34:33.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7914 Nov 18, 2025 CRO RO-251118112108 ELAI 1000.00 2025-11-18 11:24:04.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7916 Nov 18, 2025 CRO RO-251118134205 RHEA 150.00 2025-11-18 13:52:53.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7917 Nov 18, 2025 CRO RO-251118095418 RHEA 1000.00 2025-11-18 13:52:18.947 2025-11-20 17:18:58.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7918 Nov 18, 2025 CRO RO-251118125901 RHEA 400.00 2025-11-18 13:51:02.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7919 Nov 18, 2025 CRO RO-251118133423 RHEA 509.00 2025-11-18 13:53:33.897 2025-11-20 09:13:40.070 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7923 Nov 18, 2025 CRO RO-251118165048 ELAI 400.00 2025-11-18 17:03:27.190 2025-11-19 13:46:13.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7924 Nov 18, 2025 CRO RO-251118104815 ELAI 350.00 2025-11-18 17:02:51.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7925 Nov 18, 2025 CRO RO-251118140658 ELAI 732.00 2025-11-18 17:02:00.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7926 Nov 18, 2025 CRO RO-251118104927 ELAI 500.00 2025-11-18 17:01:16.550 2025-11-19 13:42:58.043 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7927 Nov 18, 2025 CRO RO-251118114243 ELAI 110.00 2025-11-18 17:00:31.380 2025-11-19 13:51:36.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7928 Nov 18, 2025 CRO RO-251118153222 ELAI 5525.00 2025-11-18 16:59:43.897 2025-11-19 13:52:29.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7929 Nov 18, 2025 CPO PO-251118161715 ELAI 1790.00 2025-11-18 17:08:31.707 2025-11-19 13:45:26.963 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7930 Nov 18, 2025 CPO PO-251118103849 ELAI 5550.00 2025-11-18 17:07:55.427 2025-11-19 13:45:06.733 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7931 Nov 18, 2025 CPO PO-251118102038 ELAI 18500.00 2025-11-18 17:07:16.583 2025-11-19 13:44:42.947 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7932 Nov 18, 2025 CPO PO-251118105731 ELAI 2910.00 2025-11-18 17:06:40.563 2025-11-19 13:44:16.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7933 Nov 18, 2025 CPO PO-251118140335 ELAI 6200.00 2025-11-18 17:06:10.360 2025-11-19 13:43:25.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7934 Nov 18, 2025 CPO PO-251118150739 ELAI 435.00 2025-11-18 17:14:04.523 2025-11-19 13:47:38.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7936 Nov 18, 2025 CPO PO-251118113746 ELAI 16500.00 2025-11-18 17:13:12.383 2025-11-19 13:50:32.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7937 Nov 18, 2025 CRO RO-251118170506 RHEA 500.00 2025-11-18 17:22:51.987 2025-11-19 19:37:48.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7946 Nov 18, 2025 CRO RO-251118170235 ELAI 45.00 2025-11-18 17:21:39.857 2025-12-01 16:25:22.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7947 Nov 19, 2025 CRO RO-251119085040 SHEILA 300.00 2025-11-19 08:54:26.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7955 Nov 19, 2025 CRO RO-251119131630 ELAI 500.00 2025-11-19 13:22:20.193 2025-11-19 13:36:05.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7962 Nov 19, 2025 CRO RO-251119150710 TALA 5000.00 2025-11-19 15:10:16.373 2025-11-20 13:20:02.143 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7969 Nov 19, 2025 CRO RO-251119163058 DAPHNE 13000.00 2025-11-19 17:02:57.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7970 Nov 19, 2025 CRO RO-251119164654 DAPHNE 5500.00 2025-11-19 17:07:43.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7971 Nov 19, 2025 CRO RO-251119165406 DAPHNE 3000.00 2025-11-19 17:10:05.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7972 Nov 19, 2025 CRO RO-251119165041 DAPHNE 3000.00 2025-11-19 17:09:45.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7973 Nov 19, 2025 CRO RO-251119164850 DAPHNE 500.00 2025-11-19 17:08:30.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7974 Nov 19, 2025 CRO RO-251119163917 DAPHNE 1000.00 2025-11-19 17:09:13.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7975 Nov 19, 2025 CRO RO-251119162204 DAPHNE 3500.00 2025-11-19 17:08:51.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7976 Nov 19, 2025 CRO RO-251119163802 DAPHNE 6500.00 2025-11-19 17:08:07.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7977 Nov 19, 2025 CRO RO-251119161913 DAPHNE 5000.00 2025-11-19 17:11:52.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7979 Nov 19, 2025 CRO RO-251119172517 DAPHNE 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7980 Nov 19, 2025 CRO RO-251119172626 DAPHNE 5500.00 2025-11-19 17:49:07.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7981 Nov 19, 2025 CRO RO-251119172849 DAPHNE 4000.00 2025-11-19 17:49:07.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7982 Nov 19, 2025 CRO RO-251119173216 DAPHNE 4000.00 2025-11-19 17:45:36.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7983 Nov 19, 2025 CRO RO-251119174716 DAPHNE 4000.00 2025-11-19 17:56:47.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7984 Nov 19, 2025 CRO RO-251119175112 DAPHNE 4000.00 2025-11-19 17:57:32.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7985 Nov 19, 2025 CRO RO-251119182115 ELAI 800.00 2025-11-19 18:29:30.683 2025-11-20 14:17:31.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7986 Nov 19, 2025 CRO RO-251119182021 ELAI 400.00 2025-11-19 18:28:26.473 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7987 Nov 19, 2025 CRO RO-251119181731 ELAI 500.00 2025-11-19 18:28:58.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7992 Nov 19, 2025 CPO PO-251119183638 RHEA 581.00 2025-11-19 20:44:47.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7993 Nov 19, 2025 CPO PO-251119180049 RHEA 2905.00 2025-11-19 20:45:28.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7994 Nov 19, 2025 CPO PO-251119185134 RHEA 2905.00 2025-11-19 21:04:44.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7995 Nov 19, 2025 CPO PO-251119182953 RHEA 2905.00 2025-11-19 21:05:09.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7996 Nov 19, 2025 CPO PO-251119181331 RHEA 2905.00 2025-11-19 21:04:36.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7997 Nov 19, 2025 CPO PO-251119112134 RHEA 1162.00 2025-11-19 21:04:22.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7998 Nov 19, 2025 CPO PO-251119184114 RHEA 1162.00 2025-11-19 21:04:18.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
7999 Nov 19, 2025 CRO RO-251119185627 RHEA .00 2025-11-19 21:03:59.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8000 Nov 20, 2025 CRO RO-251119182828 ELAI 1500.00 2025-11-20 08:10:56.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8001 Nov 20, 2025 CRO RO-251119182957 ELAI 650.00 2025-11-20 08:10:42.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8002 Nov 20, 2025 CRO RO-251119193318 ELAI 1000.00 2025-11-20 08:09:37.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8003 Nov 20, 2025 CRO RO-251120081358 DAPHNE 3455.00 2025-11-20 08:16:12.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8012 Nov 20, 2025 CRO RO-251120114339 GIEVIC 150.00 2025-11-20 11:46:09.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8016 Nov 20, 2025 CRO RO-251120131323 MARY 5367.00 2025-11-20 13:17:05.927 2025-11-20 13:28:54.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8017 Nov 20, 2025 CRO RO-251120131021 MARY 18685.00 2025-11-20 13:19:17.360 2025-11-20 13:29:08.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8020 Nov 20, 2025 CRO RO-251120143433 TALA 180.00 2025-11-20 15:00:40.967 2025-11-20 15:05:19.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8021 Nov 20, 2025 CRO RO-251120145448 TALA 923.75 2025-11-20 15:00:53.213 2025-11-20 15:05:33.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8022 Nov 20, 2025 CRO RO-251120153558 SHEILA 400.00 2025-11-20 15:39:34.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8023 Nov 20, 2025 CPO PO-251120131836 ELAI 3796.25 2025-11-20 16:01:11.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8024 Nov 20, 2025 CRO RO-251120125519 ELAI 800.00 2025-11-20 16:01:47.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8028 Nov 21, 2025 CRO RO-251120180513 ELAI 300.00 2025-11-21 09:02:22.280 2025-12-01 16:27:00.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8029 Nov 21, 2025 CRO RO-251120173548 ELAI 500.00 2025-11-21 09:02:31.773 2025-11-24 17:11:15.377 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8032 Nov 21, 2025 CPO PO-251120174228 ELAI 1070.00 2025-11-21 09:02:44.490 2025-12-01 16:26:25.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8047 Nov 21, 2025 CRO RO-251120192505 RHEA 9500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8049 Nov 21, 2025 CRO RO-251121091531 ELA 150.00 2025-11-21 09:18:08.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8050 Nov 21, 2025 CRO RO-251121110914 MARK 3000.00 2025-11-21 11:20:23.153 2025-11-22 13:21:41.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8051 Nov 21, 2025 CRO RO-251121112507 SHEILA 300.00 2025-11-21 11:43:40.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8053 Nov 21, 2025 CRO RO-251121113622 ELAI 400.00 2025-11-21 11:50:42.157 2025-12-01 16:27:33.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8054 Nov 21, 2025 CPO PO-251121110417 ELAI 9750.00 2025-11-21 11:52:25.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8055 Nov 21, 2025 CRO RO-251121104404 ELAI 8784.00 2025-11-21 11:53:02.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8056 Nov 21, 2025 CRO RO-251121111449 ELAI 2500.00 2025-11-21 11:53:42.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8057 Nov 21, 2025 CRO RO-251121114009 ELAI 1000.00 2025-12-01 16:25:48.043 2025-12-01 16:26:08.553 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8058 Nov 21, 2025 CRO RO-251121120224 ELAI 348.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8059 Nov 21, 2025 CPO PO-251120174947 ELAI 7875.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8061 Nov 21, 2025 CRO RO-251121141333 ELAI 3598.00 2025-11-21 14:24:43.170 2025-11-28 10:56:20.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8062 Nov 21, 2025 CRO RO-251121140559 ELAI 500.00 2025-11-21 14:24:24.657 2025-11-21 15:41:36.730 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8063 Nov 21, 2025 CPO PO-251121141803 ELAI 487.75 2025-11-21 14:24:12.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8067 Nov 21, 2025 CPO PO-251121161451 ELAI 216.00 2025-11-21 16:17:36.057 2025-11-21 16:21:35.127 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8075 Nov 21, 2025 CPO PO-251121164500 RHEA 35300.00 2025-11-21 16:56:20.650 2025-11-26 10:37:32.987 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8077 Nov 21, 2025 CRO RO-251120181319 ADY 1003.00 2025-12-01 16:17:13.743 2025-12-01 16:17:47.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8078 Nov 21, 2025 CRO RO-251121172512 RHEA 300.00 2025-11-21 17:33:59.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8083 Nov 21, 2025 CRO RO-251121174613 SHEILA 300.00 2025-11-21 17:49:37.880 2025-12-01 16:25:04.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8084 Nov 22, 2025 CRO RO-251122074517 DAPHNE 1003.00 2025-12-01 16:18:07.227 2025-12-01 16:18:20.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8085 Nov 22, 2025 CRO RO-251122084259 ELAI 500.00 2025-11-22 08:54:05.283 2025-11-27 08:35:17.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8089 Nov 22, 2025 CPO PO-251122090636 ELAI 13299.00 2025-11-22 09:16:49.530 2025-12-01 16:20:43.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8090 Nov 22, 2025 CPO PO-251122090203 ELAI 8233.00 2025-11-22 09:16:14.013 2025-12-01 16:22:02.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8101 Nov 22, 2025 CRO RO-251122104946 ELAI 3010.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8102 Nov 22, 2025 CRO RO-251122110310 ELAI 1388.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8103 Nov 22, 2025 CPO PO-251122105751 ELAI 2341.00 2025-12-01 16:18:43.050 2025-12-01 16:18:58.167 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8104 Nov 22, 2025 CPO PO-251122104021 ELAI 1845.00 2025-12-01 16:21:06.827 2025-12-01 16:21:41.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8108 Nov 22, 2025 CRO RO-251122132849 ELA 250.00 2025-11-22 13:38:50.080 2025-12-01 16:23:34.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8109 Nov 22, 2025 CRO RO-251122134201 ELAI 400.00 2025-12-05 14:56:42.837 2025-12-05 14:57:01.163 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8110 Nov 22, 2025 CRO RO-251122135824 ELA 800.00 2025-12-01 16:23:58.093 2025-12-01 16:24:19.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8111 Nov 22, 2025 CRO RO-251122141013 ELA 300.00 2025-12-01 16:23:00.860 2025-12-01 16:23:17.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8112 Nov 22, 2025 CRO RO-251122140549 ELA 200.00 2025-11-27 10:00:48.870 2025-12-01 16:22:44.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8113 Nov 22, 2025 CRO RO-251122141103 ELAI 1196.50 2025-11-24 15:03:27.523 2025-11-24 15:03:44.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8114 Nov 22, 2025 CRO RO-251122141434 ELAI 49.00 2025-11-24 15:04:01.837 2025-11-24 15:04:16.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8115 Nov 22, 2025 CRO RO-251122150342 DAPHNE 1800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8117 Nov 22, 2025 CRO RO-251122152728 DAPHNE 28117.00 2025-11-22 15:48:41.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8118 Nov 22, 2025 CRO RO-251122154212 DAPHNE 16624.25 2025-11-22 15:47:46.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8119 Nov 22, 2025 CRO RO-251122154456 DAPHNE 10668.50 2025-11-22 15:47:14.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8120 Nov 22, 2025 CRO RO-251122153512 DAPHNE 15776.01 2025-11-22 15:48:15.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8121 Nov 22, 2025 CRO RO-251122154927 TIN 2400.00 2025-11-22 15:59:05.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8122 Nov 22, 2025 CRO RO-251122154821 TIN 7478.00 2025-11-22 15:58:45.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8123 Nov 22, 2025 CRO RO-251122154537 TIN 3808.00 2025-11-22 15:58:25.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8124 Nov 22, 2025 CRO RO-251122154409 TIN 3142.13 2025-11-22 15:58:04.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8125 Nov 22, 2025 CRO RO-251122154308 TIN 6658.63 2025-11-22 15:57:34.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8126 Nov 22, 2025 CRO RO-251122153730 TIN 2263.00 2025-11-22 15:57:04.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8127 Nov 22, 2025 CRO RO-251122153621 TIN 3315.00 2025-11-22 15:56:39.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8128 Nov 22, 2025 CRO RO-251122153413 TIN 5571.52 2025-11-22 15:56:10.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8129 Nov 22, 2025 CRO RO-251122153159 TIN 6371.94 2025-11-22 15:55:30.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8130 Nov 22, 2025 CRO RO-251122152715 TIN 4679.36 2025-11-22 15:59:21.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8131 Nov 22, 2025 CRO RO-251122152504 TIN 6644.38 2025-11-22 15:55:02.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8133 Nov 22, 2025 CRO RO-251122160048 TIN 29456.07 2025-11-22 16:02:49.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8136 Nov 22, 2025 CRO RO-251122164947 DAPHNE 41200.00 2025-11-22 17:03:46.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8137 Nov 22, 2025 CRO RO-251122165118 DAPHNE 29000.00 2025-11-22 17:03:09.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8138 Nov 22, 2025 CRO RO-251122165559 DAPHNE 7377.50 2025-11-22 17:02:38.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8139 Nov 22, 2025 CRO RO-251122165943 DAPHNE 23562.50 2025-11-22 17:01:36.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8140 Nov 22, 2025 CRO RO-251122165752 DAPHNE 60125.85 2025-11-22 17:02:04.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8141 Nov 22, 2025 CRO RO-251122171021 DAPHNE 9500.00 2025-11-22 17:11:59.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8142 Nov 22, 2025 CPO PO-251122160440 RHEA 2905.00 2025-11-22 17:21:39.533 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8144 Nov 22, 2025 CPO PO-251122162150 RHEA 2905.00 2025-11-22 17:21:27.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8145 Nov 22, 2025 CPO PO-251122162744 RHEA 1162.00 2025-11-22 17:21:10.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8147 Nov 22, 2025 CRO RO-251122174319 ELAI 800.00 2025-11-27 08:35:52.930 2025-11-27 08:36:06.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8148 Nov 22, 2025 CRO RO-251122180848 DAPHNE 15000.00 2025-11-22 18:20:41.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8149 Nov 22, 2025 CRO RO-251122181001 DAPHNE 13250.00 2025-11-22 18:21:10.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8150 Nov 22, 2025 CRO RO-251122181403 DAPHNE 30100.00 2025-11-22 18:20:35.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8151 Nov 22, 2025 CRO RO-251122181522 DAPHNE 14762.50 2025-11-22 18:20:25.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8153 Nov 22, 2025 CRO RO-251122182551 DAPHNE 13400.00 2025-11-22 18:31:22.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8154 Nov 22, 2025 CRO RO-251122183410 DAPHNE 14800.00 2025-11-22 18:36:08.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8155 Nov 22, 2025 CRO RO-251122184650 DAPHNE 8850.00 2025-11-22 18:49:18.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8156 Nov 22, 2025 CRO RO-251122193236 DAPHNE 10400.00 2025-11-22 19:38:11.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8159 Nov 24, 2025 CRO RO-251124101325 RHEA 6559.05 2025-11-24 10:59:17.207 2025-12-01 16:16:32.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8160 Nov 24, 2025 CRO RO-251124101833 RHEA 400.00 2025-11-24 10:59:30.060 2025-11-27 17:26:35.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8162 Nov 24, 2025 CRO RO-251124111018 RHEA 500.00 2025-11-24 11:15:00.353 2025-11-26 10:19:03.807 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8164 Nov 24, 2025 CRO RO-251124131412 RHEA 1000.00 2025-11-24 13:36:35.633 2025-11-26 10:19:34.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8165 Nov 24, 2025 CPO PO-251124120326 RHEA 1743.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8167 Nov 24, 2025 CRO RO-251124123708 ELAI 35000.00 2025-11-24 15:02:04.883 2025-11-27 08:37:01.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8169 Nov 24, 2025 CRO RO-251124133756 ELAI 700.00 2025-11-24 15:01:49.043 2025-11-24 15:04:39.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8170 Nov 24, 2025 CPO PO-251124124935 ELAI 5200.00 2025-11-24 15:01:39.450 2025-11-27 08:36:28.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8171 Nov 24, 2025 CPO PO-251124122528 ELAI 1668.00 2025-11-24 14:17:33.097 2025-11-27 08:36:43.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8174 Nov 24, 2025 CRO RO-251124141152 ELA 300.00 2025-11-24 14:17:23.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8175 Nov 24, 2025 CRO RO-251124141811 ELAI 151.00 2025-11-24 14:20:34.420 2025-11-24 15:05:17.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8176 Nov 24, 2025 CRO RO-251124141615 MARK 10000.00 2025-11-24 14:22:21.930 2025-11-26 16:23:32.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8177 Nov 24, 2025 CRO RO-251124141534 MARK 10000.00 2025-11-24 15:01:24.833 2025-11-26 16:23:14.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8179 Nov 24, 2025 CRO RO-251124161922 ELAI 1500.00 2025-11-24 16:23:10.233 2025-11-24 17:13:26.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8181 Nov 26, 2025 CRO RO-251126092255 ELAI 760.00 2025-11-26 10:20:02.860 2025-11-26 10:20:35.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8183 Nov 26, 2025 CRO RO-251126100435 RHEA 1000.00 2025-11-26 10:09:35.313 2025-11-26 10:18:26.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8184 Nov 26, 2025 CRO RO-251126100937 ELA 300.00 2025-11-26 10:18:01.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8187 Nov 26, 2025 CRO RO-251126103243 ELA 300.00 2025-11-26 10:42:40.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8189 Nov 26, 2025 CPO PO-251126100321 ELAI 67000.00 2025-11-26 10:49:26.720 2025-12-02 15:45:29.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8190 Nov 26, 2025 CRO RO-251126104315 RHEA 500.00 2025-11-26 10:56:42.217 2025-11-28 11:03:02.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8191 Nov 26, 2025 CRO RO-251126104847 RHEA 1000.00 2025-11-26 10:56:52.080 2025-12-02 15:42:57.360 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8200 Nov 26, 2025 CRO RO-251126114529 RHEA 3000.00 2025-11-26 13:49:46.307 2025-11-26 15:26:25.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8204 Nov 26, 2025 CPO PO-251126122912 ELAI 2394.75 2025-11-26 14:05:34.543 2025-11-28 10:54:05.063 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8205 Nov 26, 2025 CRO RO-251126134611 ELAI 128.00 2025-11-26 14:14:06.137 2025-11-28 10:56:37.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8206 Nov 26, 2025 CRO RO-251126133401 ELAI 20400.00 2025-11-26 14:13:53.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8207 Nov 26, 2025 CRO RO-251126133145 ELAI 645.00 2025-11-26 14:13:40.637 2025-11-27 17:26:56.747 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8208 Nov 26, 2025 CRO RO-251126121558 ELAI 60.00 2025-11-26 14:13:24.557 2025-11-28 10:55:28.167 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8209 Nov 26, 2025 CRO RO-251126120702 ELAI 750.00 2025-11-26 14:13:15.063 2025-11-27 13:39:36.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8210 Nov 26, 2025 CRO RO-251126113336 ELAI 17790.00 2025-11-26 14:13:05.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8211 Nov 26, 2025 CRO RO-251126143419 MARK 1000.00 2025-11-29 11:34:18.420 2025-11-29 11:34:34.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8212 Nov 26, 2025 CRO RO-251126143748 TIN 5500.00 2025-11-26 14:43:47.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8213 Nov 26, 2025 CRO RO-251126142053 TIN 6000.00 2025-11-26 14:48:12.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8214 Nov 26, 2025 CRO RO-251126142455 TIN 7000.00 2025-11-26 14:48:38.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8215 Nov 26, 2025 CRO RO-251126143421 TIN 5500.00 2025-11-26 14:45:22.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8216 Nov 26, 2025 CRO RO-251126143020 TIN 6000.00 2025-11-26 14:44:23.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8217 Nov 26, 2025 CRO RO-251126143148 TIN 4500.00 2025-11-26 14:44:50.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8218 Nov 26, 2025 CRO RO-251126142836 TIN 2000.00 2025-11-26 14:49:09.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8219 Nov 26, 2025 CRO RO-251126142710 TIN 3000.00 2025-11-26 14:49:34.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8220 Nov 26, 2025 CRO RO-251126140553 TIN 9000.00 2025-11-26 14:45:49.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8221 Nov 26, 2025 CRO RO-251126141126 TIN 16000.00 2025-11-26 14:46:18.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8222 Nov 26, 2025 CRO RO-251126141256 TIN 1000.00 2025-11-26 14:46:50.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8223 Nov 26, 2025 CRO RO-251126141534 TIN 4000.00 2025-11-26 14:47:17.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8224 Nov 26, 2025 CRO RO-251126141720 TIN 1000.00 2025-11-26 14:47:44.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8227 Nov 26, 2025 CPO PO-251122104806 ADY 1220.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8228 Nov 26, 2025 CPO PO-251126154734 RHEA 581.00 2025-11-26 16:13:49.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8229 Nov 26, 2025 CPO PO-251126153544 RHEA 17490.90 2025-11-26 16:14:05.657 2025-12-10 08:58:45.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8231 Nov 26, 2025 CRO RO-251126174828 DAPHNE 1000.00 2025-11-26 17:55:19.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8232 Nov 26, 2025 CRO RO-251126174544 DAPHNE 3500.00 2025-11-26 18:00:29.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8233 Nov 26, 2025 CRO RO-251126175742 DAPHNE 1500.00 2025-11-26 18:00:17.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8234 Nov 26, 2025 CRO RO-251126174449 ELAI 174.00 2025-11-26 18:07:24.310 2025-12-02 15:45:12.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8235 Nov 27, 2025 CPO PO-251127082447 ADY 1220.00 2025-11-27 08:34:28.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8236 Nov 27, 2025 CPO PO-251127082855 ADY 1220.00 2025-11-27 08:34:38.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8237 Nov 27, 2025 CRO RO-251127094809 ELA 300.00 2025-11-27 09:58:55.540 2025-11-27 11:08:56.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8239 Nov 27, 2025 CRO RO-251127102310 ELAI 500.00 2025-11-27 10:25:15.190 2025-11-27 10:28:27.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8243 Nov 27, 2025 CRO RO-251127104511 RHEA 500.00 2025-11-27 11:00:14.793 2025-12-01 16:16:12.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8248 Nov 27, 2025 CRO RO-251127125044 MARK 70000.00 2025-11-27 12:54:09.310 2025-11-27 13:36:15.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8258 Nov 27, 2025 CRO RO-251127135436 TIN 3287.00 2025-11-27 13:58:34.673 2025-11-27 16:10:15.327 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8259 Nov 27, 2025 CRO RO-251127135904 SHEILA 200.00 2025-11-27 14:03:34.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8265 Nov 27, 2025 CRO RO-251127135644 ELAI 3990.00 2025-11-27 15:13:53.753 2025-12-02 15:45:59.843 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8266 Nov 27, 2025 CPO PO-251127144419 ELAI 760.00 2025-11-27 15:14:04.240 2025-11-27 17:19:41.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8267 Nov 27, 2025 CPO PO-251127131213 ELAI 25660.00 2025-11-27 15:14:13.410 2025-12-02 15:44:53.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8268 Nov 27, 2025 CRO RO-251127171644 RHEA 1000.00 2025-11-27 17:22:23.423 2025-12-01 16:16:51.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8269 Nov 27, 2025 CRO RO-251127171844 RHEA 300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8271 Nov 28, 2025 CRO RO-251128090151 RHEA 2300.00 2025-11-28 09:17:23.897 2025-12-01 17:09:10.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8273 Nov 28, 2025 CPO PO-251128091558 ELA 1184.00 2025-11-28 09:33:22.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8275 Nov 28, 2025 CRO RO-251128094712 ELAI 1000.00 2025-11-28 09:58:37.490 2025-12-05 15:01:29.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8278 Nov 28, 2025 CRO RO-251128101202 ELA 300.00 2025-11-28 11:14:35.517 2025-11-28 11:15:01.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8281 Nov 28, 2025 CRO RO-251128110217 ELAI 1000.00 2025-11-28 11:08:46.590 2025-11-28 11:14:18.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8282 Nov 28, 2025 CRO RO-251128110645 RHEA 400.00 2025-11-28 11:22:42.040 2025-12-02 17:31:54.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8283 Nov 28, 2025 CPO PO-251128112058 RHEA 581.00 2025-11-28 11:34:20.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8285 Nov 28, 2025 CRO RO-251128113453 RHEA 500.00 2025-11-28 11:39:54.777 2025-11-28 13:35:15.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8286 Nov 28, 2025 CPO PO-251128124741 ADY 232.00 2025-11-28 13:15:47.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8293 Nov 28, 2025 CRO RO-251128150748 TIN 15008.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8296 Nov 28, 2025 CPO PO-251124181321 ADY 3050.00 2025-11-28 15:55:38.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8301 Nov 28, 2025 CRO RO-251128161938 ELAI 1350.00 2025-11-28 16:30:22.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8302 Nov 28, 2025 CPO PO-251128151827 ELAI 1781.25 2025-11-28 16:30:00.223 2025-12-02 15:44:37.017 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8306 Nov 28, 2025 CRO RO-251128172632 ELAI 9777.00 2025-11-28 17:41:41.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8307 Nov 28, 2025 CPO PO-251128161245 ELAI 20692.50 2025-11-28 17:41:06.207 2025-12-02 15:44:22.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8309 Nov 29, 2025 CPO PO-251128174316 ELAI 15000.00 2025-11-29 09:44:48.553 2025-12-02 15:45:43.503 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8310 Nov 29, 2025 CRO RO-251129084430 ELAI 500.00 2025-11-29 09:44:34.160 2025-12-01 16:15:20.417 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8311 Nov 29, 2025 CRO RO-251129091119 ELAI 1000.00 2025-11-29 09:44:22.877 2025-12-01 16:04:40.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8312 Nov 29, 2025 CRO RO-251129090822 ELAI 250.00 2025-11-29 09:44:11.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8313 Nov 29, 2025 CRO RO-251129090627 ELAI 125.00 2025-11-29 09:43:54.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8314 Nov 29, 2025 CRO RO-251128173131 DAPHNE 1360.00 2025-12-03 16:36:19.213 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8317 Nov 29, 2025 CRO RO-251129101805 RHEA 300.00 2025-12-01 16:02:32.470 2025-12-01 16:03:02.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8318 Nov 29, 2025 CRO RO-251129104103 MARK 50000.00 2025-11-29 10:54:10.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8319 Nov 29, 2025 CRO RO-251129104644 MARK 45000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8320 Nov 29, 2025 CRO RO-251129104553 MARK 34000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8321 Nov 29, 2025 CRO RO-251129104501 MARK 34000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8322 Nov 29, 2025 CRO RO-251129104226 MARK 48000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8323 Nov 29, 2025 CRO RO-251128171648 ELA 300.00 2025-11-29 11:05:06.570 2025-12-01 16:03:27.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8324 Nov 29, 2025 CRO RO-251129110403 MARK 4500.00 2025-12-02 15:36:17.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8326 Nov 29, 2025 CRO RO-251129111154 MARY 10583.06 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8327 Nov 29, 2025 CRO RO-251129111039 MARY 13849.84 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8328 Nov 29, 2025 CRO RO-251129110938 MARY 5900.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8329 Nov 29, 2025 CRO RO-251129110735 MARY 20413.71 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8338 Nov 29, 2025 CPO PO-251129113350 ELAI 13395.00 2025-11-29 11:41:30.977 2025-12-02 15:44:00.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8341 Nov 29, 2025 CRO RO-251129124820 DAPHNE 1500.00 2025-11-29 12:58:36.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8347 Nov 29, 2025 CRO RO-251129141520 DAPHNE 17100.00 2025-12-01 10:24:30.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8348 Nov 29, 2025 CRO RO-251129142847 DAPHNE 12250.00 2025-11-29 14:41:32.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8349 Nov 29, 2025 CRO RO-251129140024 DAPHNE 10000.00 2025-11-29 14:42:32.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8350 Nov 29, 2025 CRO RO-251129135724 DAPHNE 6900.00 2025-11-29 14:45:00.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8351 Nov 29, 2025 CRO RO-251129133512 DAPHNE 6818.75 2025-11-29 14:45:56.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8352 Nov 29, 2025 CRO RO-251129133032 DAPHNE 19470.83 2025-11-29 14:46:22.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8353 Nov 29, 2025 CRO RO-251129143542 ELAI 200.00 2025-11-29 14:44:15.937 2025-12-02 15:35:36.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8354 Nov 29, 2025 CRO RO-251129142150 ELAI 45.00 2025-11-29 14:44:34.387 2025-12-01 17:07:40.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8355 Nov 29, 2025 CRO RO-251129150556 DAPHNE 11712.50 2025-11-29 15:08:22.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8361 Nov 29, 2025 CRO RO-251129152154 DAPHNE 15195.00 2025-11-29 15:23:13.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8362 Nov 29, 2025 CRO RO-251129152830 DAPHNE 18857.50 2025-11-29 15:29:41.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8363 Nov 29, 2025 CRO RO-251129150916 TIN 7678.69 2025-11-29 15:36:19.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8364 Nov 29, 2025 CRO RO-251129151421 TIN 9570.63 2025-11-29 15:36:07.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8365 Nov 29, 2025 CRO RO-251129152332 TIN 33445.00 2025-11-29 15:35:56.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8366 Nov 29, 2025 CRO RO-251129152908 TIN 18473.13 2025-11-29 15:35:44.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8368 Nov 29, 2025 CPO PO-251129154400 ELA 9150.00 2025-11-29 15:47:11.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8369 Nov 29, 2025 CRO RO-251129160434 TIN 4926.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8370 Nov 29, 2025 CRO RO-251129160310 TIN 2800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8371 Nov 29, 2025 CRO RO-251129160146 TIN 6614.31 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8372 Nov 29, 2025 CRO RO-251129160007 TIN 7878.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8373 Nov 29, 2025 CRO RO-251129155738 TIN 1693.25 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8374 Nov 29, 2025 CRO RO-251129155313 TIN 691.57 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8375 Nov 29, 2025 CRO RO-251129155613 TIN 4821.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8376 Nov 29, 2025 CRO RO-251129155435 TIN 2565.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8377 Nov 29, 2025 CRO RO-251129155200 TIN 6655.94 2025-11-29 16:45:54.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8378 Nov 29, 2025 CRO RO-251129154617 TIN 2378.25 2025-11-29 16:45:42.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8379 Nov 29, 2025 CRO RO-251129154455 TIN 2239.79 2025-11-29 16:45:31.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8382 Nov 29, 2025 CRO RO-251129164059 DAPHNE 38000.00 2025-11-29 16:44:49.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8383 Nov 29, 2025 CRO RO-251129163927 DAPHNE 17446.00 2025-11-29 16:45:19.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8384 Nov 29, 2025 CRO RO-251129163704 DAPHNE 46100.00 2025-11-29 16:45:09.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8385 Nov 29, 2025 CRO RO-251129163350 DAPHNE 7514.00 2025-11-29 16:44:59.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8386 Nov 29, 2025 CRO RO-251129170240 DAPHNE 8500.00 2025-11-29 17:03:41.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8388 Nov 29, 2025 CRO RO-251129170832 ELAI 80.00 2025-11-29 17:16:21.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8389 Nov 29, 2025 CPO PO-251129160410 ELAI 15915.00 2025-11-29 17:28:37.250 2025-12-01 16:15:04.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8390 Dec 01, 2025 CPO PO-251129132318 ADY 244.00 2025-12-01 09:43:01.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8391 Dec 01, 2025 CPO PO-251129132513 ADY 3050.00 2025-12-01 09:45:46.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8392 Dec 01, 2025 CPO PO-251129132636 ADY 3050.00 2025-12-01 09:46:17.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8394 Dec 01, 2025 CPO PO-251124182137 ADY 1220.00 2025-12-01 09:46:38.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8395 Dec 01, 2025 CRO RO-251201095100 DAPHNE 3000.00 2025-12-01 09:54:53.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8396 Dec 01, 2025 CRO RO-251201094841 DAPHNE 10000.00 2025-12-01 09:55:03.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8398 Dec 01, 2025 CRO RO-251201095959 ELA 300.00 2025-12-01 10:02:01.367 2025-12-01 16:15:54.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8401 Dec 01, 2025 CRO RO-251201094959 RHEA 2300.00 2025-12-01 10:30:47.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8402 Dec 01, 2025 CRO RO-251201095912 RHEA 1030.15 2025-12-01 10:31:32.623 2025-12-08 16:08:02.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8403 Dec 01, 2025 CRO RO-251201095620 RHEA 1010.17 2025-12-08 15:53:08.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8404 Dec 01, 2025 CPO PO-251201093948 RHEA 6000.00 2025-12-03 16:53:34.067 2025-12-03 16:54:19.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8408 Dec 01, 2025 CRO RO-251201100928 ELAI 1000.00 2025-12-01 11:00:33.300 2025-12-01 16:15:38.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8409 Dec 01, 2025 CRO RO-251201095134 ELAI 580.00 2025-12-01 11:07:50.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8410 Dec 01, 2025 CRO RO-251201095720 ELAI 580.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8411 Dec 01, 2025 CPO PO-251201094845 ELAI 9250.00 2025-12-01 16:13:48.373 2025-12-01 16:13:58.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8412 Dec 01, 2025 CPO PO-251201094643 ELAI 5415.00 2025-12-01 16:04:56.117 2025-12-01 16:05:11.017 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8414 Dec 01, 2025 CRO RO-251201103511 RHEA .00 2025-12-01 11:09:35.063 2025-12-02 17:31:34.397 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8415 Dec 01, 2025 CPO PO-251201110618 ELAI 398.00 2025-12-01 11:24:43.427 2025-12-01 16:14:49.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8417 Dec 01, 2025 CPO PO-251129092706 ELAI 1925.00 2025-12-01 11:28:34.590 2025-12-01 16:14:29.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8419 Dec 01, 2025 CPO PO-251201122726 ELAI 360.00 2025-12-01 14:12:19.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8420 Dec 01, 2025 CRO RO-251201140114 ELA 500.00 2025-12-01 16:03:56.540 2025-12-01 16:04:17.673 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8423 Dec 01, 2025 CRO RO-251201113038 RHEA 1000.00 2025-12-01 14:13:02.620 2025-12-03 16:32:02.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8424 Dec 01, 2025 CRO RO-251201132347 RHEA 10000.00 2025-12-01 14:12:44.180 2025-12-04 10:53:07.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8425 Dec 01, 2025 CRO RO-251201104139 RHEA 1000.00 2025-12-01 14:12:32.547 2025-12-02 17:32:12.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8429 Dec 01, 2025 CRO RO-251201142100 ELAI 5200.00 2025-12-01 14:54:28.250 2025-12-02 15:37:50.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8430 Dec 01, 2025 CRO RO-251201142234 ELAI 125.00 2025-12-01 14:54:15.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8431 Dec 01, 2025 CPO PO-251201141305 ELAI 9700.00 2025-12-01 14:54:05.237 2025-12-02 15:37:35.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8432 Dec 01, 2025 CPO PO-251201143151 ELAI 630.00 2025-12-01 14:53:50.840 2025-12-02 15:38:06.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8433 Dec 01, 2025 CRO RO-251201145904 RHEA 1500.00 2025-12-01 15:31:14.207 2025-12-01 17:08:01.623 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8434 Dec 01, 2025 CRO RO-251201152518 RHEA 1000.00 2025-12-01 15:31:32.993 2025-12-01 17:08:51.667 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8435 Dec 01, 2025 CRO RO-251201160505 ELAI 5750.00 2025-12-01 16:12:11.803 2025-12-02 15:38:21.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8436 Dec 01, 2025 CRO RO-251201160634 RHEA 500.00 2025-12-01 16:13:15.400 2025-12-01 17:08:28.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8437 Dec 01, 2025 CRO RO-251201161805 ELAI 160.00 2025-12-01 16:20:27.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8439 Dec 01, 2025 CRO RO-251201165109 DAPHNE 118.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8440 Dec 01, 2025 CRO RO-251201165814 DAPHNE 306.00 2025-12-01 17:03:16.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8444 Dec 02, 2025 CRO RO-251202110958 ELA 300.00 2025-12-02 11:12:40.203 2025-12-02 15:38:37.633 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8448 Dec 02, 2025 CRO RO-251202140922 44000.00 2025-12-02 14:53:00.817 2025-12-04 12:09:46.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8453 Dec 02, 2025 CPO PO-251202090024 ADY 1220.00 2025-12-02 16:25:34.240 2025-12-04 12:00:51.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8455 Dec 02, 2025 CPO PO-251202085826 ADY 2440.00 2025-12-02 16:25:45.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8456 Dec 02, 2025 CPO PO-251202085418 ADY 2440.00 2025-12-02 16:25:56.343 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8457 Dec 02, 2025 CPO PO-251202085224 ADY 300.00 2025-12-02 16:26:05.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8458 Dec 02, 2025 CPO PO-251202085003 ADY 600.00 2025-12-02 16:26:20.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8459 Dec 02, 2025 CPO PO-251202162104 ELA 13000.00 2025-12-02 16:26:30.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8462 Dec 02, 2025 CPO PO-251202165352 ADY 4270.00 2025-12-02 17:07:56.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8463 Dec 02, 2025 CPO PO-251202164149 DAPHNE 6100.00 2025-12-02 17:07:45.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8464 Dec 02, 2025 CPO PO-251202163651 DAPHNE 4880.00 2025-12-02 17:07:35.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8465 Dec 02, 2025 CPO PO-251202163004 DAPHNE 2440.00 2025-12-02 17:07:26.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8466 Dec 02, 2025 CPO PO-251202164922 ADY 1830.00 2025-12-02 17:07:16.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8467 Dec 02, 2025 CPO PO-251202165559 ADY 600.00 2025-12-02 17:06:57.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8468 Dec 02, 2025 CRO RO-251202170631 RHEA 2300.00 2025-12-02 17:09:11.013 2025-12-02 17:32:27.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8469 Dec 02, 2025 CRO RO-251113164430 ELAI 348.00 2025-12-02 17:30:48.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8470 Dec 02, 2025 CRO RO-251114141714 ELAI 180.00 2025-12-02 17:31:12.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8471 Dec 02, 2025 CRO RO-251129104403 ELAI 17000.00 2025-12-02 17:30:25.940 2025-12-04 13:44:39.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8472 Dec 02, 2025 CRO RO-251202162639 ELAI 500.00 2025-12-02 17:30:18.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8473 Dec 02, 2025 CRO RO-251202161918 ELAI 3250.00 2025-12-02 17:30:10.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8474 Dec 02, 2025 CRO RO-251202162958 ELAI 1398.00 2025-12-02 17:29:49.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8475 Dec 02, 2025 CRO RO-251202163939 ELAI 6750.00 2025-12-02 17:30:00.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8476 Dec 02, 2025 CPO PO-251202161316 ELAI 18500.00 2025-12-02 17:29:20.500 2025-12-04 09:18:56.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8477 Dec 02, 2025 CPO PO-251202153119 ELAI 826.50 2025-12-02 17:29:43.483 2025-12-04 09:19:32.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8478 Dec 02, 2025 CPO PO-251202161723 ELAI 5820.75 2025-12-02 17:29:09.633 2025-12-04 09:19:17.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8479 Dec 02, 2025 CPO PO-251202155909 ELAI 7493.00 2025-12-02 17:29:01.660 2025-12-04 13:42:09.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8480 Dec 02, 2025 CPO PO-251202154245 ELAI 2470.00 2025-12-02 17:28:52.037 2025-12-04 13:44:00.133 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8481 Dec 02, 2025 CPO PO-251202162517 ELAI 2071.00 2025-12-02 17:28:35.940 2025-12-04 13:43:40.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8482 Dec 02, 2025 CPO PO-251202163759 ELAI 2120.00 2025-12-02 17:27:22.547 2025-12-04 13:44:20.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8483 Dec 03, 2025 CRO RO-251202181606 ELAI 300.00 2025-12-03 08:07:52.863 2025-12-05 15:01:09.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8484 Dec 03, 2025 CRO RO-251202180031 ELAI 45.00 2025-12-03 08:06:54.330 2025-12-05 14:41:36.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8485 Dec 03, 2025 CRO RO-251202175753 ELAI 212.00 2025-12-03 08:06:43.297 2025-12-05 14:53:53.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8486 Dec 03, 2025 CRO RO-251128150514 ELAI 1160.00 2025-12-03 08:36:31.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8488 Dec 03, 2025 CRO RO-251203091150 ELA 300.00 2025-12-03 09:14:58.590 2025-12-03 09:48:40.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8492 Dec 03, 2025 CRO RO-251203101534 ELAI 1000.00 2025-12-03 10:24:52.560 2025-12-03 10:26:55.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8506 Dec 03, 2025 CPO PO-251203133859 ELAI 1000.00 2025-12-03 13:49:05.563 2025-12-05 14:40:56.117 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8508 Dec 03, 2025 CPO PO-251203124927 ELAI 3900.00 2025-12-03 13:49:39.503 2025-12-05 14:41:21.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8509 Dec 03, 2025 CPO PO-251203122742 ELAI 6020.00 2025-12-03 13:50:07.827 2025-12-05 14:52:17.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8510 Dec 03, 2025 CRO RO-251203113317 ELAI 140.00 2025-12-03 13:50:44.223 2025-12-05 14:54:43.410 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8511 Dec 03, 2025 CPO PO-251203112616 ELAI 7455.00 2025-12-03 13:51:15.813 2025-12-05 14:40:14.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8512 Dec 03, 2025 CPO PO-251203110602 ELAI 3700.00 2025-12-03 13:52:09.330 2025-12-05 14:40:35.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8513 Dec 03, 2025 CRO RO-251203140606 TIN 6000.00 2025-12-03 15:17:18.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8514 Dec 03, 2025 CRO RO-251203140403 TIN 7000.00 2025-12-03 15:17:05.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8515 Dec 03, 2025 CRO RO-251203135857 TIN 6000.00 2025-12-03 15:16:52.873 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8516 Dec 03, 2025 CRO RO-251203135727 TIN 6000.00 2025-12-03 15:16:40.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8517 Dec 03, 2025 CRO RO-251203135414 TIN 2000.00 2025-12-03 15:16:26.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8518 Dec 03, 2025 CRO RO-251203135149 TIN 3000.00 2025-12-03 15:16:13.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8519 Dec 03, 2025 CRO RO-251203134542 TIN 1500.00 2025-12-03 15:15:56.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8520 Dec 03, 2025 CRO RO-251203134421 TIN 8000.00 2025-12-03 15:15:40.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8521 Dec 03, 2025 CRO RO-251203133642 TIN 9500.00 2025-12-03 15:15:13.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8522 Dec 03, 2025 CRO RO-251203115213 TIN 9000.00 2025-12-03 15:14:56.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8523 Dec 03, 2025 CRO RO-251203114200 TIN 1000.00 2025-12-03 15:14:44.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8524 Dec 03, 2025 CRO RO-251203114714 TIN 1000.00 2025-12-03 15:14:25.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8525 Dec 03, 2025 CRO RO-251203113532 TIN 2000.00 2025-12-03 15:13:52.010 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8526 Dec 03, 2025 CRO RO-251203113254 TIN 15000.00 2025-12-03 15:13:36.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8532 Dec 03, 2025 CPO PO-251203144335 ELAI 2787.50 2025-12-03 15:13:22.840 2025-12-05 14:39:40.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8533 Dec 03, 2025 CPO PO-251203144749 ELAI 863.25 2025-12-03 15:13:10.267 2025-12-05 14:39:57.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8534 Dec 03, 2025 CRO RO-251203151230 RHEA 21100.00 2025-12-03 15:20:09.087 2025-12-08 14:35:53.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8535 Dec 03, 2025 CRO RO-251128171639 DAPHNE 7175.00 2025-12-03 16:36:03.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8537 Dec 03, 2025 CRO RO-251128172032 DAPHNE 4580.00 2025-12-03 16:47:10.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8538 Dec 03, 2025 CRO RO-251203130040 RHEA 3000.00 2025-12-08 16:10:12.357 2025-12-08 16:11:00.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8539 Dec 03, 2025 CRO RO-251203113226 RHEA 500.00 2025-12-04 17:25:20.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8540 Dec 03, 2025 CRO RO-251203170413 RHEA 295.00 2025-12-04 10:54:43.643 2025-12-04 11:27:15.213 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8541 Dec 03, 2025 CRO RO-251203165649 RHEA 1500.00 2025-12-03 17:35:47.520 2025-12-04 11:29:15.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8542 Dec 03, 2025 CPO PO-251203172700 ELAI 15615.00 2025-12-03 17:49:04.393 2025-12-05 14:53:12.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8543 Dec 03, 2025 CRO RO-251203174724 DAPHNE 2000.00 2025-12-03 17:48:39.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8544 Dec 03, 2025 CPO PO-251203155454 ELAI 7400.00 2025-12-03 17:54:55.313 2025-12-05 14:52:53.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8545 Dec 03, 2025 CPO PO-251203163309 ELAI 3305.00 2025-12-03 17:54:37.787 2025-12-05 14:52:35.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8546 Dec 03, 2025 CRO RO-251203154754 ELAI 113200.00 2025-12-03 17:54:03.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8547 Dec 04, 2025 CRO RO-251128172239 DAPHNE 1125.00 2025-12-04 08:59:34.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8549 Dec 04, 2025 CRO RO-251204100835 ELA 300.00 2025-12-04 10:10:23.757 2025-12-05 15:03:00.203 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8552 Dec 04, 2025 CRO RO-251204101034 ELAI 3000.00 2025-12-04 10:29:22.290 2025-12-05 14:53:33.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8557 Dec 04, 2025 CRO RO-251204125647 ELAI 131.00 2025-12-04 16:53:59.263 2025-12-08 16:08:35.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8558 Dec 04, 2025 CRO RO-251204172124 RHEA 1000.00 2025-12-04 17:23:42.083 2025-12-05 15:00:41.413 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8559 Dec 05, 2025 CPO PO-251204182550 ELAI 1582.75 2025-12-05 08:21:12.790 2025-12-05 15:05:30.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8560 Dec 05, 2025 CPO PO-251204182037 ELAI 9250.00 2025-12-05 09:43:18.843 2025-12-05 15:04:54.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8561 Dec 05, 2025 CPO PO-251204181457 ELAI 784.50 2025-12-05 09:43:32.040 2025-12-05 15:04:29.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8562 Dec 05, 2025 CPO PO-251204175215 ELAI 13105.00 2025-12-05 09:43:45.830 2025-12-05 15:05:15.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8563 Dec 05, 2025 CPO PO-251204173934 ELAI 32119.00 2025-12-05 09:44:00.423 2025-12-08 16:06:56.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8564 Dec 05, 2025 CPO PO-251204174657 ELAI 983.50 2025-12-05 09:36:27.820 2025-12-05 14:58:10.293 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8565 Dec 05, 2025 CPO PO-251204173128 ELAI 11211.00 2025-12-05 08:36:21.720 2025-12-05 14:57:46.903 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8566 Dec 05, 2025 CPO PO-251204145330 ELAI 5356.00 2025-12-05 08:36:08.223 2025-12-05 14:59:42.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8567 Dec 05, 2025 CPO PO-251204143521 ELAI 2488.00 2025-12-05 08:35:55.103 2025-12-05 14:57:28.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8568 Dec 05, 2025 CPO PO-251205082412 ELAI 5186.25 2025-12-05 08:35:34.963 2025-12-05 09:37:20.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8569 Dec 05, 2025 CRO RO-251205092851 ELA 300.00 2025-12-05 09:36:16.980 2025-12-05 15:03:26.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8570 Dec 05, 2025 CRO RO-251205092433 ELAI 10000.00 2025-12-05 09:43:06.597 2025-12-05 15:00:23.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8571 Dec 05, 2025 CRO RO-251205091827 ELAI 45.00 2025-12-05 09:42:52.093 2025-12-05 14:56:23.853 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8573 Dec 05, 2025 CPO PO-251205094426 ELAI 9697.50 2025-12-05 09:56:59.080 2025-12-05 14:55:36.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8585 Dec 05, 2025 CRO RO-251205111611 ELAI 1000.00 2025-12-05 11:47:43.127 2025-12-05 14:59:59.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8586 Dec 05, 2025 CRO RO-251205113722 ELAI 504.00 2025-12-05 11:49:29.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8587 Dec 05, 2025 CRO RO-251205113432 ELAI 500.00 2025-12-05 11:49:19.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8590 Dec 05, 2025 CRO RO-251205132355 ELAI 415.50 2025-12-05 13:32:02.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8591 Dec 05, 2025 CPO PO-251205115522 ADY 295.00 2025-12-05 14:18:40.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8592 Dec 05, 2025 CPO PO-251205115824 ADY 295.00 2025-12-05 14:18:16.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8593 Dec 05, 2025 CRO RO-251205140924 ELAI 5356.00 2025-12-05 14:22:51.957 2025-12-08 15:41:32.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8596 Dec 05, 2025 CRO RO-251205142412 ELAI 45.00 2025-12-05 14:27:29.333 2025-12-08 16:04:18.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8600 Dec 05, 2025 CRO RO-251205163431 TIN 4300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8612 Dec 05, 2025 CPO PO-251205173605 DAPHNE 3050.00 2025-12-05 17:51:36.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8613 Dec 05, 2025 CPO PO-251205173240 DAPHNE 3050.00 2025-12-05 17:52:58.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8614 Dec 05, 2025 CPO PO-251205174055 DAPHNE 1830.00 2025-12-05 17:52:29.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8615 Dec 05, 2025 CPO PO-251205173441 DAPHNE 3050.00 2025-12-05 17:51:49.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8619 Dec 06, 2025 CRO RO-251206092054 ELAI 500.00 2025-12-06 09:40:04.867 2025-12-08 16:04:59.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8620 Dec 06, 2025 CRO RO-251204135641 RHEA 840.00 2025-12-06 09:43:44.003 2025-12-10 10:07:28.527 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8621 Dec 06, 2025 CRO RO-251204132035 RHEA 190.00 2025-12-06 09:43:32.767 2025-12-10 10:08:06.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8622 Dec 06, 2025 CRO RO-251204135006 RHEA 1565.00 2025-12-06 09:43:10.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8623 Dec 06, 2025 CRO RO-251206092635 ELA 700.00 2025-12-06 09:44:43.863 2025-12-08 16:14:53.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8624 Dec 06, 2025 CRO RO-251206095132 ELA 600.00 2025-12-06 09:53:12.353 2025-12-08 16:16:37.763 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8627 Dec 06, 2025 CPO PO-251206093602 ADY 1220.00 2025-12-06 10:16:31.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8628 Dec 06, 2025 CRO RO-251206101311 1005.65 2025-12-06 10:30:25.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8630 Dec 06, 2025 CRO RO-251206101841 MARK 8000.00 2025-12-06 11:02:30.350 2025-12-08 15:53:25.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8631 Dec 06, 2025 CRO RO-251206111413 ELAI 255.00 2025-12-06 11:28:10.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8639 Dec 06, 2025 CPO PO-251206113649 ELAI 255.00 2025-12-06 13:23:25.190 2025-12-08 15:43:53.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8640 Dec 06, 2025 CPO PO-251206113812 ELAI 560.00 2025-12-06 13:26:36.437 2025-12-10 09:01:43.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8641 Dec 06, 2025 CRO RO-251206112704 ELAI 574.00 2025-12-06 13:26:47.217 2025-12-09 09:25:50.163 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8642 Dec 06, 2025 CPO PO-251206112539 ELAI 4157.50 2025-12-06 13:30:11.657 2025-12-10 09:00:55.903 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8643 Dec 06, 2025 CRO RO-251206104406 ELAI 45.00 2025-12-06 13:31:06.807 2025-12-08 16:02:08.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8644 Dec 06, 2025 CRO RO-251206133552 MARK 10000.00 2025-12-06 13:41:32.010 2025-12-08 15:51:04.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8645 Dec 06, 2025 CRO RO-251206133706 MARK 5000.00 2025-12-06 13:41:43.813 2025-12-08 15:47:24.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8647 Dec 06, 2025 CRO RO-251206142054 TIN 7168.94 2025-12-06 15:03:53.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8648 Dec 06, 2025 CRO RO-251206142248 TIN 2300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8649 Dec 06, 2025 CRO RO-251206141802 TIN 3261.30 2025-12-06 15:04:59.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8650 Dec 06, 2025 CRO RO-251206141240 TIN 11358.96 2025-12-06 14:29:21.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8651 Dec 06, 2025 CRO RO-251206140825 TIN 32671.85 2025-12-06 14:28:53.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8652 Dec 06, 2025 CRO RO-251206140325 ELAI 2630.00 2025-12-06 14:28:31.043 2025-12-08 16:00:52.343 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8653 Dec 06, 2025 CRO RO-251206135944 TIN 9615.63 2025-12-06 14:28:06.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8654 Dec 06, 2025 CRO RO-251206135541 TIN 6177.13 2025-12-06 14:27:50.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8655 Dec 06, 2025 CRO RO-251206135111 TIN 7205.25 2025-12-06 14:27:39.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8656 Dec 06, 2025 CRO RO-251206134256 TIN 20279.15 2025-12-06 14:27:29.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8657 Dec 06, 2025 CRO RO-251206133327 TIN 28628.44 2025-12-06 14:27:18.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8659 Dec 06, 2025 CRO RO-251206145520 DAPHNE 12480.00 2025-12-06 14:59:41.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8660 Dec 06, 2025 CRO RO-251206145305 DAPHNE 4708.00 2025-12-06 14:59:14.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8661 Dec 06, 2025 CRO RO-251206145128 DAPHNE 19440.00 2025-12-06 14:58:41.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8662 Dec 06, 2025 CRO RO-251206143445 ELAI 400.00 2025-12-06 15:00:59.127 2025-12-08 16:04:35.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8663 Dec 06, 2025 CRO RO-251206144145 TIN 3078.00 2025-12-06 15:06:30.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8664 Dec 06, 2025 CRO RO-251206143944 TIN 3926.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8665 Dec 06, 2025 CRO RO-251206143810 TIN 8791.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8666 Dec 06, 2025 CRO RO-251206143041 TIN 6598.63 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8667 Dec 06, 2025 CRO RO-251206142845 TIN 5035.25 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8668 Dec 06, 2025 CRO RO-251206142658 TIN 6094.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8670 Dec 06, 2025 CRO RO-251206160051 ELA 300.00 2025-12-06 16:04:46.080 2025-12-08 15:46:18.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8673 Dec 06, 2025 CRO RO-251206163405 DAPHNE 11200.00 2025-12-06 16:40:03.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8674 Dec 06, 2025 CRO RO-251206163433 RHEA 12000.00 2025-12-06 16:42:29.093 2025-12-08 14:36:24.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8677 Dec 06, 2025 CRO RO-251206174131 DAPHNE 17300.00 2025-12-06 17:48:11.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8678 Dec 06, 2025 CRO RO-251206174241 DAPHNE 8612.50 2025-12-06 17:48:21.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8679 Dec 06, 2025 CRO RO-251206173640 DAPHNE 8000.00 2025-12-06 17:48:35.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8680 Dec 06, 2025 CRO RO-251206173032 DAPHNE 29252.08 2025-12-06 17:48:46.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8681 Dec 06, 2025 CRO RO-251206175020 DAPHNE 17781.85 2025-12-06 17:52:59.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8682 Dec 06, 2025 CRO RO-251206180052 ELA 335.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8683 Dec 06, 2025 CRO RO-251206175940 DAPHNE 22800.00 2025-12-06 18:02:30.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8684 Dec 06, 2025 CRO RO-251206175825 DAPHNE 23762.50 2025-12-06 18:02:57.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8685 Dec 06, 2025 CRO RO-251206175527 DAPHNE 8982.00 2025-12-06 18:02:40.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8686 Dec 06, 2025 CPO PO-251206153520 ELAI 4975.00 2025-12-08 13:13:44.467 2025-12-08 16:05:22.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8687 Dec 06, 2025 CPO PO-251206165422 ELAI 16820.00 2025-12-08 13:12:24.367 2025-12-08 16:05:42.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8688 Dec 06, 2025 CPO PO-251206165805 ELAI 18500.00 2025-12-08 13:14:23.460 2025-12-08 16:06:05.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8689 Dec 06, 2025 CRO RO-251206153912 ELAI 300.00 2025-12-08 15:58:28.757 2025-12-08 15:58:54.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8691 Dec 06, 2025 CRO RO-251206182626 DAPHNE 2800.00 2025-12-06 18:28:46.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8698 Dec 08, 2025 CRO RO-251208090523 ADY 300.00 2025-12-08 09:23:41.300 2025-12-08 15:52:49.517 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8699 Dec 08, 2025 CRO RO-251208091313 ADY 300.00 2025-12-08 09:23:52.843 2025-12-08 15:52:30.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8703 Dec 08, 2025 CRO RO-251208094122 ELAI 1000.00 2025-12-08 10:16:48.467 2025-12-08 16:06:28.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8706 Dec 08, 2025 CPO PO-251208104844 RHEA 20952.00 2025-12-08 11:15:24.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8707 Dec 08, 2025 CRO RO-251208103437 RHEA 1000.00 2025-12-08 11:15:12.480 2025-12-10 16:45:13.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8708 Dec 08, 2025 CRO RO-251208110147 RHEA 500.00 2025-12-08 11:14:59.873 2025-12-08 17:13:48.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8709 Dec 08, 2025 CRO RO-251208111421 RHEA 7199.76 2025-12-08 11:25:04.987 2025-12-09 15:30:16.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8710 Dec 08, 2025 CRO RO-251208111437 ELA 300.00 2025-12-08 11:28:00.457 2025-12-09 14:23:44.313 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8712 Dec 08, 2025 CRO RO-251208114313 RHEA 300.00 2025-12-08 11:53:03.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8713 Dec 08, 2025 CPO PO-251208113503 RHEA 2324.00 2025-12-08 11:54:52.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8714 Dec 08, 2025 CRO RO-251208115825 RHEA 1500.00 2025-12-08 13:03:56.670 2025-12-08 16:07:22.907 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8717 Dec 08, 2025 CRO RO-251208130157 RHEA 1000.00 2025-12-08 13:15:51.513 2025-12-08 17:13:19.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8722 Dec 09, 2025 CRO RO-251209092954 ELA 300.00 2025-12-09 14:23:15.543 2025-12-09 14:23:28.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8725 Dec 09, 2025 CPO PO-251209101053 ELAI 9250.00 2025-12-09 10:37:03.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8726 Dec 09, 2025 CRO RO-251209104223 SHEILA 2650.00 2025-12-09 10:45:09.453 2025-12-09 14:23:00.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8727 Dec 09, 2025 CRO RO-251209104731 ELAI 1500.00 2025-12-09 10:53:36.560 2025-12-09 14:22:44.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8730 Dec 09, 2025 CRO RO-251209112509 ELAI 380.89 2025-12-09 13:40:36.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8731 Dec 09, 2025 CRO RO-251209121812 ELAI 45.00 2025-12-09 13:40:22.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8732 Dec 09, 2025 CRO RO-251209123011 ELAI 750.00 2025-12-09 13:40:09.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8733 Dec 09, 2025 CPO PO-251209123714 ELAI 1790.00 2025-12-09 13:39:59.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8734 Dec 09, 2025 CPO PO-251209121707 ELAI 360.00 2025-12-09 13:39:43.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8735 Dec 09, 2025 CPO PO-251209120721 ELAI 2525.00 2025-12-09 13:39:32.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8736 Dec 09, 2025 CPO PO-251209120034 ELAI 22500.00 2025-12-09 13:39:20.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8737 Dec 09, 2025 CPO PO-251209115820 ELAI 48260.00 2025-12-09 13:39:04.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8738 Dec 09, 2025 CPO PO-251209112014 ELAI 1790.00 2025-12-09 13:38:54.020 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8742 Dec 09, 2025 CRO RO-251209135227 RHEA 1000.00 2025-12-09 14:21:16.060 2026-01-03 14:04:17.373 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8745 Dec 09, 2025 CRO RO-251209164117 ELAI 450.00 2025-12-09 16:45:49.640 2025-12-10 08:55:55.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8746 Dec 09, 2025 CRO RO-251209163919 ELAI 350.00 2025-12-09 16:45:36.447 2025-12-10 08:56:26.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8747 Dec 09, 2025 CRO RO-251209163801 ELAI 250.00 2025-12-09 16:47:03.213 2025-12-10 08:57:00.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8748 Dec 09, 2025 CRO RO-251209165144 ELAI 2000.00 2025-12-10 08:57:34.737 2025-12-10 08:58:09.853 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8749 Dec 09, 2025 CRO RO-251209172715 TIN 1000.00 2025-12-09 17:29:08.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8750 Dec 10, 2025 CPO PO-251210082911 ADY 1830.00 2025-12-10 08:45:00.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8751 Dec 10, 2025 CPO PO-251210082633 ADY 305.00 2025-12-10 08:46:04.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8752 Dec 10, 2025 CPO PO-251210082132 ADY 4880.00 2025-12-10 08:45:31.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8754 Dec 10, 2025 CRO RO-251210094517 RHEA 500.00 2025-12-10 09:58:02.360 2025-12-10 10:04:07.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8755 Dec 10, 2025 CRO RO-251210094812 RHEA 200.00 2025-12-10 09:58:27.360 2025-12-10 10:04:36.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8756 Dec 10, 2025 CRO RO-251210094934 RHEA 300.00 2025-12-10 09:58:53.567 2025-12-10 10:05:05.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8757 Dec 10, 2025 CRO RO-251210101251 MARY 680.00 2025-12-10 10:15:23.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8758 Dec 10, 2025 CRO RO-251210104612 TIN 15000.00 2025-12-10 10:49:14.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8760 Dec 10, 2025 CRO RO-251210133840 RHEA 300.00 2025-12-10 13:44:10.740 2025-12-10 16:16:13.207 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8761 Dec 10, 2025 CRO RO-251210133635 RHEA 1162.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8762 Dec 10, 2025 CRO RO-251210113553 RHEA .00 2025-12-10 13:44:37.000 2025-12-10 16:15:41.620 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8763 Dec 10, 2025 CRO RO-251210134749 MARK .00 2025-12-10 13:58:37.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8767 Dec 10, 2025 CRO RO-251210145529 DAPHNE 6000.00 2025-12-10 15:14:43.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8768 Dec 10, 2025 CRO RO-251210145349 DAPHNE 6000.00 2025-12-10 15:14:10.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8769 Dec 10, 2025 CRO RO-251210145228 DAPHNE 7300.00 2025-12-10 15:13:41.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8770 Dec 10, 2025 CRO RO-251210145048 DAPHNE 6000.00 2025-12-10 15:13:14.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8771 Dec 10, 2025 CRO RO-251210144733 DAPHNE 3500.00 2025-12-10 15:12:36.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8772 Dec 10, 2025 CRO RO-251210144600 DAPHNE 4000.00 2025-12-10 15:12:08.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8774 Dec 10, 2025 CRO RO-251210150513 ELA 300.00 2025-12-10 15:11:41.083 2025-12-10 16:00:50.127 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8782 Dec 10, 2025 CRO RO-251210152955 TIN 5500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8783 Dec 10, 2025 CRO RO-251210152549 TIN 4500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8784 Dec 10, 2025 CRO RO-251210152142 TIN 1500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8785 Dec 10, 2025 CRO RO-251210151952 TIN 4500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8786 Dec 10, 2025 CRO RO-251210151638 TIN 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8787 Dec 10, 2025 CRO RO-251210151526 TIN 2500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8788 Dec 10, 2025 CRO RO-251210151304 TIN 3000.00 2025-12-10 16:09:39.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8789 Dec 10, 2025 CRO RO-251210150610 TIN 12500.00 2025-12-10 16:09:12.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8790 Dec 10, 2025 CRO RO-251210155620 RHEA 2300.00 2025-12-10 16:08:06.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8791 Dec 10, 2025 CPO PO-251210154438 RHEA 20754.00 2025-12-10 16:06:12.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8793 Dec 10, 2025 CRO RO-251210164017 DAPHNE 6000.00 2025-12-10 16:44:09.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8794 Dec 10, 2025 CRO RO-251210163614 DAPHNE 1000.00 2025-12-10 16:43:39.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8795 Dec 10, 2025 CRO RO-251210171525 ELAI 1800.00 2025-12-10 17:19:12.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8797 Dec 11, 2025 CRO RO-251210181952 ELAI 2950.00 2025-12-11 08:32:48.380 2025-12-12 14:54:08.963 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8798 Dec 11, 2025 CRO RO-251210181844 ELAI 11400.00 2025-12-11 08:33:15.197 2025-12-12 14:57:27.597 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8799 Dec 11, 2025 CRO RO-251210182157 ELAI 7000.00 2025-12-11 08:35:30.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8800 Dec 11, 2025 CRO RO-251210172637 ELAI 1000.00 2025-12-11 08:35:03.183 2025-12-11 13:53:24.503 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8801 Dec 11, 2025 CPO PO-251210175600 ELAI 976.00 2025-12-11 08:34:35.377 2025-12-11 13:55:15.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8802 Dec 11, 2025 CPO PO-251210180735 ELAI 1595.00 2025-12-11 08:34:09.793 2025-12-11 13:56:37.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8803 Dec 11, 2025 CRO RO-251211093928 SHEILA 300.00 2025-12-11 09:47:59.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8804 Dec 11, 2025 CRO RO-251211102209 ELA 1830.00 2025-12-11 10:24:45.160 2025-12-12 14:49:51.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8805 Dec 11, 2025 CRO RO-251211101938 RHEA 4880.00 2025-12-11 10:28:29.020 2025-12-12 14:51:02.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8806 Dec 11, 2025 CPO PO-251211103131 ELAI 1005.65 2025-12-11 10:34:55.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8809 Dec 11, 2025 CRO RO-251211112515 RHEA 3050.00 2025-12-11 11:59:08.923 2025-12-12 14:42:11.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8810 Dec 11, 2025 CRO RO-251211111443 RHEA 3050.00 2025-12-12 14:40:28.203 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8812 Dec 11, 2025 CPO PO-251211130220 RHEA 9500.00 2025-12-11 13:13:50.660 2025-12-11 15:32:20.647 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8813 Dec 11, 2025 CPO PO-251211113209 RHEA 9500.00 2025-12-11 13:26:35.383 2025-12-11 15:32:55.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8819 Dec 11, 2025 CRO RO-251211093330 RHEA 2300.00 2025-12-11 13:34:48.087 2025-12-11 15:31:49.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8820 Dec 11, 2025 CRO RO-251211132238 RHEA 2500.00 2025-12-11 13:40:46.947 2025-12-11 15:30:41.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8821 Dec 11, 2025 CRO RO-251211133338 ELAI 700.00 2025-12-11 13:40:01.200 2025-12-11 14:43:24.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8822 Dec 11, 2025 CPO PO-251211134651 ELAI 10202.00 2025-12-11 14:04:45.657 2025-12-12 14:51:27.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8829 Dec 11, 2025 CRO RO-251211143804 ELAI 250.00 2025-12-11 15:02:03.427 2025-12-12 14:45:50.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8830 Dec 11, 2025 CRO RO-251211143641 ELAI 250.00 2025-12-11 15:01:07.060 2025-12-11 17:20:51.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8831 Dec 11, 2025 CRO RO-251210175013 ELAI 500.00 2025-12-11 15:00:17.133 2025-12-12 14:47:12.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8832 Dec 11, 2025 CRO RO-251211145749 ELAI 600.00 2025-12-11 15:03:06.210 2025-12-12 14:39:55.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8834 Dec 11, 2025 CRO RO-251211150336 RHEA 2300.00 2025-12-11 15:08:24.843 2025-12-11 15:31:17.187 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8835 Dec 11, 2025 CPO PO-251211145613 RHEA 9500.00 2025-12-11 15:07:31.470 2025-12-11 15:33:29.287 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8836 Dec 11, 2025 CRO RO-251211151130 SHEILA 300.00 2025-12-11 15:19:39.783 2025-12-12 14:47:55.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8838 Dec 11, 2025 CRO RO-251210173007 ELA 2500.00 2025-12-11 15:30:10.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8839 Dec 11, 2025 CPO PO-251211113417 RHEA 20754.00 2025-12-11 15:36:14.503 2026-01-19 14:23:31.073 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8840 Dec 11, 2025 CRO RO-251211154659 RHEA 48000.00 2025-12-11 15:50:05.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8842 Dec 11, 2025 CPO PO-251211163220 ELAI 468.50 2025-12-11 17:02:24.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8843 Dec 11, 2025 CPO PO-251211161738 ELAI 254.50 2025-12-11 17:03:07.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8847 Dec 11, 2025 CPO PO-251211170514 ELAI 1365.00 2025-12-11 17:11:49.687 2025-12-12 14:42:49.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8848 Dec 11, 2025 CRO RO-251211170842 RHEA 1000.00 2025-12-11 17:16:52.430 2026-01-03 14:04:41.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8850 Dec 11, 2025 CRO RO-251211172921 ELAI 250.00 2025-12-11 17:33:47.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8851 Dec 11, 2025 CRO RO-251211162045 RHEA 500.00 2025-12-11 18:36:36.850 2025-12-12 14:55:02.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8852 Dec 11, 2025 CRO RO-251211164844 RHEA 3050.00 2025-12-11 18:38:43.920 2025-12-12 14:56:05.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8853 Dec 11, 2025 CRO RO-251211160246 RHEA 500.00 2025-12-11 18:40:13.673 2025-12-12 14:56:59.097 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8854 Dec 11, 2025 CRO RO-251211160741 RHEA 3050.00 2025-12-11 18:42:09.410 2025-12-12 14:55:52.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8855 Dec 11, 2025 CRO RO-251211163001 RHEA 500.00 2025-12-11 18:43:54.127 2025-12-12 14:53:33.507 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8856 Dec 11, 2025 CRO RO-251211173632 RHEA 2440.00 2025-12-11 18:44:53.647 2025-12-12 14:56:33.813 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8857 Dec 12, 2025 CPO PO-251211185543 ELAI 2550.00 2025-12-12 08:14:19.337 2025-12-12 14:43:28.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8858 Dec 12, 2025 CPO PO-251211140436 ELAI 3190.00 2025-12-12 08:16:09.407 2025-12-12 14:54:38.543 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8859 Dec 12, 2025 CRO RO-251212094318 SHEILA 300.00 2025-12-12 09:47:27.787 2025-12-12 14:53:08.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8868 Dec 12, 2025 CRO RO-251212111537 MARK 3000.00 2025-12-12 11:18:53.227 2026-01-12 14:25:23.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8876 Dec 12, 2025 CPO PO-251212113117 ELAI 657.00 2025-12-12 11:46:56.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8879 Dec 12, 2025 CPO PO-251212152527 ELAI 26880.00 2025-12-12 15:37:41.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8891 Dec 12, 2025 CRO RO-251212171302 RHEA 200.00 2025-12-12 17:17:49.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8892 Dec 13, 2025 CRO RO-251213091831 ELA 300.00 2025-12-13 09:21:55.137 2025-12-13 09:44:49.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8893 Dec 13, 2025 CRO RO-251213090203 ELAI 3800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8897 Dec 13, 2025 CRO RO-251213100048 ELAI 1500.00 2025-12-13 10:20:38.920 2025-12-13 10:24:55.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8899 Dec 13, 2025 CPO PO-251212175506 ELAI 269.00 2025-12-13 11:58:40.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8904 Dec 13, 2025 CRO RO-251213093800 ELAI 261322.34 2025-12-13 14:17:32.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8908 Dec 13, 2025 CRO RO-251213142403 DAPHNE 1500.00 2025-12-13 14:26:45.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8910 Dec 13, 2025 CRO RO-251213151900 DAPHNE 24508.75 2025-12-13 15:25:39.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8911 Dec 13, 2025 CRO RO-251213150906 DAPHNE 10508.63 2025-12-13 15:25:06.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8912 Dec 13, 2025 CRO RO-251213150602 DAPHNE 17379.90 2025-12-13 15:24:39.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8913 Dec 13, 2025 CRO RO-251213145555 DAPHNE 6784.76 2025-12-13 15:23:54.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8914 Dec 13, 2025 CRO RO-251213144220 DAPHNE 32321.93 2025-12-13 15:23:12.297 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8916 Dec 13, 2025 CRO RO-251213152745 ELAI 10.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8917 Dec 13, 2025 CRO RO-251213152436 ELAI 20.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8918 Dec 13, 2025 CRO RO-251213151851 ELAI 90.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8919 Dec 13, 2025 CRO RO-251213150332 ELAI 450.00 2025-12-13 19:55:18.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8920 Dec 13, 2025 CRO RO-251213150228 ELAI 260.00 2025-12-13 19:54:48.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8921 Dec 13, 2025 CRO RO-251213150032 ELAI 245.00 2025-12-13 17:30:53.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8922 Dec 13, 2025 CRO RO-251213152854 ELAI 42.00 2025-12-13 17:37:08.197 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8923 Dec 13, 2025 CRO RO-251213154446 DAPHNE 17000.00 2025-12-13 15:51:54.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8924 Dec 13, 2025 CRO RO-251213154302 DAPHNE 12000.00 2025-12-13 19:56:19.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8925 Dec 13, 2025 CRO RO-251213154030 DAPHNE 13440.00 2025-12-13 19:55:50.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8926 Dec 13, 2025 CRO RO-251213153708 DAPHNE 43900.00 2025-12-13 15:53:54.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8927 Dec 13, 2025 CRO RO-251213153137 DAPHNE 4000.00 2025-12-13 15:53:16.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8928 Dec 13, 2025 CRO RO-251213152639 DAPHNE 76111.11 2025-12-13 15:52:43.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8929 Dec 13, 2025 CRO RO-251213163025 DAPHNE 23693.75 2025-12-13 19:54:17.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8930 Dec 13, 2025 CRO RO-251213162742 DAPHNE 9218.75 2025-12-13 19:53:28.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8931 Dec 13, 2025 CRO RO-251213162640 DAPHNE 21556.25 2025-12-13 19:52:56.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8932 Dec 13, 2025 CRO RO-251213162239 DAPHNE 10350.00 2025-12-13 19:52:26.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8933 Dec 13, 2025 CRO RO-251213161157 DAPHNE 5000.00 2025-12-13 16:33:10.233 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8934 Dec 13, 2025 CRO RO-251213161009 DAPHNE 7800.24 2025-12-13 16:36:40.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8936 Dec 13, 2025 CRO RO-251213153809 TIN 2800.00 2025-12-13 19:51:58.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8937 Dec 13, 2025 CRO RO-251213153637 TIN 2565.00 2025-12-13 19:51:25.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8938 Dec 13, 2025 CRO RO-251213144358 TIN 5920.59 2025-12-13 19:50:56.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8939 Dec 13, 2025 CRO RO-251213145845 TIN 35176.16 2025-12-13 19:50:24.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8940 Dec 13, 2025 CRO RO-251213144153 TIN 4111.40 2025-12-13 19:49:42.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8941 Dec 13, 2025 CRO RO-251213144018 TIN 8831.90 2025-12-13 19:49:11.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8942 Dec 13, 2025 CRO RO-251213143732 TIN 2465.00 2025-12-13 19:48:41.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8943 Dec 13, 2025 CRO RO-251213143610 TIN 7152.90 2025-12-13 17:39:19.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8944 Dec 13, 2025 CRO RO-251213143332 TIN 9218.70 2025-12-13 17:38:38.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8945 Dec 13, 2025 CRO RO-251213142548 TIN 5705.18 2025-12-13 17:38:02.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8946 Dec 13, 2025 CRO RO-251213142359 TIN 7322.84 2025-12-13 17:37:51.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8947 Dec 13, 2025 CRO RO-251213161802 ELAI 10240.00 2025-12-13 17:41:01.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8948 Dec 13, 2025 CRO RO-251213155847 ELAI 13910.00 2025-12-13 18:57:11.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8949 Dec 13, 2025 CPO PO-251213165814 ELAI 14450.00 2025-12-13 18:56:40.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8950 Dec 13, 2025 CRO RO-251213174405 ELAI 500.00 2025-12-13 17:53:27.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8951 Dec 13, 2025 CRO RO-251213175322 ELAI 140.00 2025-12-13 18:16:33.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8952 Dec 13, 2025 CRO RO-251213182615 DAPHNE 12412.50 2025-12-13 18:56:03.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8953 Dec 13, 2025 CRO RO-251213182511 DAPHNE 8125.00 2025-12-13 18:55:23.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8954 Dec 13, 2025 CRO RO-251213182417 DAPHNE 13800.00 2025-12-13 18:31:15.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8955 Dec 13, 2025 CRO RO-251213182321 DAPHNE 35219.79 2025-12-13 18:30:44.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8956 Dec 13, 2025 CRO RO-251213195057 ELAI 880.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8957 Dec 13, 2025 CRO RO-251213200031 DAPHNE 5470.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8960 Dec 19, 2025 CRO RO-251219100833 ELAI 300.00 2025-12-19 10:21:42.437 2025-12-27 15:10:22.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8962 Dec 19, 2025 CPO PO-251219120946 ELAI 2987.00 2025-12-19 13:25:15.023 2025-12-27 15:08:22.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8963 Dec 19, 2025 CPO PO-251219105240 ELAI 650.00 2025-12-19 13:31:20.827 2025-12-27 15:08:38.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8964 Dec 19, 2025 CPO PO-251219122601 ELAI 720.00 2025-12-19 13:27:13.183 2025-12-27 15:07:22.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8965 Dec 19, 2025 CPO PO-251219104049 ELAI 450.00 2025-12-19 14:44:01.937 2025-12-27 09:37:53.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8968 Dec 19, 2025 CRO RO-251219144459 RHEA 1000.00 2025-12-19 15:04:09.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8970 Dec 19, 2025 CRO RO-251219151658 ELAI 2300.00 2025-12-19 15:34:11.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8971 Dec 19, 2025 CPO PO-251219150918 ELAI 20754.00 2026-01-19 14:30:56.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8972 Dec 19, 2025 CRO RO-251219151501 ELAI 2300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8973 Dec 19, 2025 CRO RO-251219144721 RHEA 40000.00 2025-12-19 15:42:06.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8976 Dec 19, 2025 CPO PO-251219160212 RHEA 40000.00 2025-12-19 16:15:04.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8977 Dec 19, 2025 CRO RO-251219172857 ELAI 19875.00 2025-12-22 09:28:56.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8978 Dec 19, 2025 CRO RO-251219172615 ELAI 47600.00 2025-12-19 18:02:45.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8979 Dec 19, 2025 CRO RO-251219172259 ELAI 2340.00 2025-12-19 18:14:33.710 2026-01-03 13:57:24.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8980 Dec 19, 2025 CRO RO-251219171943 ELAI 29840.00 2025-12-19 18:11:19.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8981 Dec 19, 2025 CPO PO-251219145617 ELAI 74718.00 2025-12-19 18:00:55.123 2025-12-27 15:16:55.047 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8982 Dec 19, 2025 CPO PO-251219124456 ELAI 3100.00 2025-12-19 17:59:35.890 2025-12-27 15:13:03.463 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8983 Dec 19, 2025 CRO RO-251219155127 ELAI 1000.00 2025-12-19 17:56:24.067 2025-12-27 15:15:18.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8984 Dec 19, 2025 CRO RO-251219124024 ELAI 1760.00 2025-12-19 17:52:02.893 2025-12-27 15:20:53.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8985 Dec 19, 2025 CRO RO-251219154908 ELAI 250.00 2025-12-19 17:51:16.633 2025-12-27 09:36:25.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8986 Dec 19, 2025 CRO RO-251219154707 ELAI 750.00 2025-12-19 17:50:21.340 2025-12-27 15:18:48.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8987 Dec 19, 2025 CRO RO-251219154449 ELAI 200.00 2025-12-19 17:49:17.960 2025-12-27 09:36:04.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8989 Dec 20, 2025 CRO RO-251219165956 RHEA 90.00 2025-12-20 08:58:48.243 2025-12-27 15:24:09.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8991 Dec 20, 2025 CRO RO-251219163733 RHEA 18500.00 2025-12-20 08:51:38.643 2025-12-27 15:31:28.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8992 Dec 20, 2025 CPO PO-251219163115 RHEA 9250.00 2025-12-20 08:49:15.320 2025-12-27 15:23:42.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8993 Dec 20, 2025 CPO PO-251219165758 RHEA 15000.00 2025-12-20 08:47:55.137 2025-12-27 15:32:42.463 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
8994 Dec 20, 2025 CRO RO-251220091319 DAPHNE 300.00 2025-12-20 09:23:17.437 2025-12-27 15:04:10.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9014 Dec 20, 2025 CRO RO-251220110036 DAPHNE 29662.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9015 Dec 20, 2025 CRO RO-251220110334 DAPHNE 6950.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9016 Dec 20, 2025 CRO RO-251220110954 DAPHNE 11400.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9017 Dec 20, 2025 CRO RO-251220111224 DAPHNE 12300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9021 Dec 20, 2025 CRO RO-251220102932 RHEA 212000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9022 Dec 20, 2025 CRO RO-251220102646 RHEA 1000.00 2025-12-27 14:59:45.450 2025-12-27 15:00:09.623 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9023 Dec 20, 2025 CRO RO-251220101048 RHEA 2300.00 2026-01-05 11:44:01.550 2026-01-05 11:44:42.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9024 Dec 20, 2025 CRO RO-251220100545 RHEA 2300.00 2026-01-05 11:42:24.670 2026-01-05 11:43:21.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9025 Dec 20, 2025 CRO RO-251220103342 RHEA .00 2026-01-03 13:52:35.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9026 Dec 20, 2025 CPO PO-251220100853 RHEA 20952.00 2026-01-05 11:45:22.243 2026-01-05 11:46:00.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9029 Dec 20, 2025 CPO PO-251220114524 ELAI 1932.00 2025-12-20 13:47:41.123 2025-12-27 15:36:08.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9030 Dec 20, 2025 CPO PO-251220130843 ELAI 10365.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9031 Dec 20, 2025 CPO PO-251220111715 ELAI 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9032 Dec 20, 2025 CPO PO-251220112243 ELAI 1847.00 2025-12-27 15:34:08.637 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9034 Dec 20, 2025 CRO RO-251220133917 ELAI 1000.00 2025-12-27 15:35:54.250 2025-12-27 15:37:20.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9036 Dec 20, 2025 CRO RO-251220160819 RHEA 300.00 2025-12-27 15:02:45.853 2025-12-27 15:03:24.850 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9037 Dec 20, 2025 CPO PO-251220160527 RHEA 305.00 2026-01-05 11:39:19.430 2026-01-05 11:39:59.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9038 Dec 20, 2025 CRO RO-251220164029 DAPHNE 90000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9039 Dec 20, 2025 CRO RO-251220163516 DAPHNE 20000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9040 Dec 20, 2025 CRO RO-251220163156 DAPHNE 10000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9041 Dec 20, 2025 CRO RO-251220162614 DAPHNE 13000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9043 Dec 20, 2025 CRO RO-251220170514 DAPHNE 21812.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9044 Dec 20, 2025 CRO RO-251220170220 DAPHNE 2000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9045 Dec 20, 2025 CRO RO-251220165622 DAPHNE 7100.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9046 Dec 20, 2025 CRO RO-251220165933 DAPHNE 17312.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9047 Dec 20, 2025 CRO RO-251220165203 DAPHNE 17362.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9048 Dec 20, 2025 CRO RO-251220170258 RHEA .00 2025-12-27 09:27:41.637 2025-12-27 09:28:14.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9049 Dec 20, 2025 CRO RO-251220172624 DAPHNE 5330.00 2025-12-20 17:29:31.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9052 Dec 20, 2025 CPO PO-251220185940 SHEILA 610.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9053 Dec 20, 2025 CPO PO-251220190507 SHEILA 1830.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9054 Dec 20, 2025 CPO PO-251220191148 SHEILA 2440.00 2025-12-22 08:59:32.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9055 Dec 20, 2025 CRO RO-251220192826 DAPHNE 28080.75 2025-12-20 19:32:47.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9062 Dec 22, 2025 CRO RO-251219170222 RHEA 1295.00 2025-12-22 09:31:22.727 2026-01-03 13:58:20.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9063 Dec 22, 2025 CRO RO-251219170848 RHEA 42210.00 2025-12-22 09:24:20.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9064 Dec 22, 2025 CRO RO-251219173929 ELAI 19875.00 2025-12-22 09:29:47.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9065 Dec 22, 2025 CPO PO-251219162434 RHEA 4073.00 2025-12-22 09:32:05.463 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9066 Dec 22, 2025 CPO PO-251219165609 RHEA 5165.00 2025-12-22 09:33:10.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9067 Dec 22, 2025 CPO PO-251219164937 RHEA 2005.00 2025-12-22 09:33:57.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9068 Dec 22, 2025 CPO PO-251219165328 RHEA 1366.00 2025-12-22 09:34:25.170 2026-01-22 09:17:27.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9069 Dec 22, 2025 CPO PO-251219164327 RHEA 7880.00 2025-12-22 09:35:45.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9070 Dec 22, 2025 CRO RO-251222093547 ELAI 1000.00 2025-12-22 09:43:19.193 2026-01-12 13:26:47.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9071 Dec 22, 2025 CRO RO-251222093950 RHEA 375.00 2025-12-22 09:52:00.100 2025-12-27 15:01:03.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9072 Dec 22, 2025 CRO RO-251222094528 RHEA 150.00 2025-12-22 09:52:53.627 2025-12-27 15:01:18.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9073 Dec 22, 2025 CRO RO-251222094756 RHEA 1000.00 2025-12-22 09:53:49.947 2025-12-27 09:47:48.597 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9074 Dec 22, 2025 CPO PO-251220112735 RHEA 3660.00 2025-12-22 10:22:30.060 2026-01-05 11:38:05.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9075 Dec 22, 2025 CPO PO-251220112232 RHEA 610.00 2025-12-22 10:20:20.703 2025-12-27 09:41:53.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9076 Dec 22, 2025 CPO PO-251220103646 RHEA 310.00 2025-12-22 10:22:59.587 2025-12-27 09:46:19.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9077 Dec 22, 2025 CPO PO-251220091924 RHEA 11800.00 2025-12-22 10:21:08.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9078 Dec 22, 2025 CPO PO-251220091251 RHEA 11800.00 2025-12-22 10:19:32.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9079 Dec 23, 2025 CRO RO-251222172025 ELAI 500.00 2025-12-27 10:56:38.993 2025-12-27 10:57:12.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9080 Dec 23, 2025 CRO RO-251222172222 ELAI 1000.00 2025-12-27 10:58:01.233 2025-12-27 10:58:40.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9081 Dec 23, 2025 CRO RO-251220162149 ELAI 1760.00 2025-12-23 09:48:55.390 2025-12-27 09:26:14.733 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9084 Dec 23, 2025 CRO RO-251223095551 DAPHNE 300.00 2025-12-23 10:01:51.227 2025-12-27 15:02:15.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9086 Dec 23, 2025 CRO RO-251222095914 ELAI 2515.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9087 Dec 23, 2025 CRO RO-251222093903 ELAI 7080.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9089 Dec 23, 2025 CRO RO-251222094951 ELAI 6450.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9090 Dec 23, 2025 CRO RO-251222101557 ELAI 300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9091 Dec 23, 2025 CRO RO-251222103148 ELAI 1150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9092 Dec 23, 2025 CRO RO-251222103432 ELAI 203.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9093 Dec 23, 2025 CRO RO-251222103759 ELAI 135.00 2026-01-12 14:14:17.273 2026-01-12 14:14:28.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9095 Dec 23, 2025 CPO PO-251222104323 ELAI 9250.00 2025-12-23 10:41:58.443 2025-12-27 09:57:04.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9097 Dec 23, 2025 CPO PO-251222084529 ELAI 1017.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9099 Dec 23, 2025 CPO PO-251222091435 ELAI 37148.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9100 Dec 23, 2025 CPO PO-251222092102 ELAI 12472.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9101 Dec 23, 2025 CPO PO-251220184514 ELAI 520.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9102 Dec 23, 2025 CRO RO-251222090451 ELAI 1000.00 2025-12-23 10:57:43.767 2026-01-12 13:27:04.997 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9103 Dec 23, 2025 CRO RO-251222085953 ELAI 1000.00 2026-01-06 14:16:21.503 2026-01-06 14:17:11.577 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9104 Dec 23, 2025 CRO RO-251222084844 ELAI 45.00 2025-12-27 10:53:42.633 2025-12-27 10:55:31.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9105 Dec 23, 2025 CRO RO-251222083728 ELAI 22000.00 2025-12-27 10:50:06.203 2025-12-27 10:53:22.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9106 Dec 23, 2025 CPO PO-251220184015 ELAI 2643.65 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9115 Dec 23, 2025 CRO RO-251220153553 RHEA 7168.94 2025-12-23 13:59:31.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9116 Dec 23, 2025 CRO RO-251220153303 RHEA 6546.85 2025-12-23 14:01:15.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9117 Dec 23, 2025 CRO RO-251220152756 RHEA 3069.50 2025-12-23 13:58:39.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9118 Dec 23, 2025 CRO RO-251220154718 RHEA 3078.00 2025-12-23 13:38:40.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9119 Dec 23, 2025 CRO RO-251220154605 RHEA 5941.00 2025-12-23 13:38:00.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9120 Dec 23, 2025 CRO RO-251220154928 RHEA 8006.25 2025-12-23 13:37:22.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9121 Dec 23, 2025 CRO RO-251220154329 RHEA 5578.00 2025-12-23 13:36:46.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9122 Dec 23, 2025 CRO RO-251220154007 RHEA 3926.00 2025-12-23 13:34:24.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9123 Dec 23, 2025 CRO RO-251220152603 RHEA 2800.00 2025-12-23 13:32:09.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9124 Dec 23, 2025 CRO RO-251220163740 RHEA 5600.00 2025-12-23 13:31:32.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9125 Dec 23, 2025 CRO RO-251220165500 RHEA 10414.00 2025-12-23 13:29:12.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9126 Dec 23, 2025 CRO RO-251223113755 DAPHNE 1800.00 2025-12-23 11:46:55.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9127 Dec 23, 2025 CRO RO-251220155911 RHEA 31366.44 2025-12-23 13:54:17.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9128 Dec 23, 2025 CRO RO-251220163008 RHEA 52811.82 2025-12-23 13:53:45.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9129 Dec 23, 2025 CRO RO-251220164838 RHEA 27738.78 2025-12-23 13:57:54.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9130 Dec 23, 2025 CRO RO-251220163529 RHEA 10920.69 2025-12-23 13:51:46.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9133 Dec 23, 2025 CRO RO-251219171453 RHEA 39250.00 2025-12-23 13:27:53.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9134 Dec 23, 2025 CPO PO-251223131640 ELAI 10240.00 2025-12-23 13:35:00.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9136 Dec 23, 2025 CPO PO-251223134530 ELAI 3722.75 2025-12-23 14:06:57.810 2025-12-27 09:29:40.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9137 Dec 23, 2025 CRO RO-251220100052 ELAI 500.00 2025-12-23 14:21:05.600 2025-12-27 10:59:10.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9138 Dec 23, 2025 CPO PO-251223144445 RHEA 24445.00 2025-12-23 14:55:26.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9145 Dec 23, 2025 CRO RO-251223143107 RHEA 220.00 2025-12-23 16:10:25.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9147 Dec 23, 2025 CRO RO-251223165819 DAPHNE 5500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9148 Dec 23, 2025 CRO RO-251223165658 DAPHNE 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9149 Dec 23, 2025 CRO RO-251223165550 DAPHNE 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9150 Dec 23, 2025 CRO RO-251223165401 DAPHNE 5000.00 2025-12-23 17:29:16.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9151 Dec 23, 2025 CRO RO-251223165220 DAPHNE 1000.00 2025-12-23 17:27:30.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9152 Dec 23, 2025 CRO RO-251223171934 DAPHNE 2336.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9154 Dec 23, 2025 CRO RO-251223182938 RHEA 4000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9155 Dec 23, 2025 CRO RO-251223183149 RHEA 3000.00 2025-12-23 18:51:23.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9156 Dec 23, 2025 CRO RO-251223191436 ELAI 3000.00 2025-12-23 19:28:39.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9157 Dec 23, 2025 CRO RO-251223190644 ELAI 7000.00 2025-12-23 19:34:24.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9158 Dec 26, 2025 CPO PO-251223180034 ELAI 905.00 2025-12-27 09:29:52.883 2025-12-27 09:34:31.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9160 Dec 26, 2025 CRO RO-251226094322 DAPHNE 300.00 2025-12-26 09:47:09.213 2025-12-27 10:55:55.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9162 Dec 26, 2025 CRO RO-251226110000 DAPHNE 2000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9163 Dec 26, 2025 CRO RO-251226111029 DAPHNE 5912.01 2025-12-26 11:14:36.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9164 Dec 26, 2025 CRO RO-251226104931 DAPHNE 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9165 Dec 26, 2025 CRO RO-251226104614 DAPHNE 6800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9166 Dec 26, 2025 CRO RO-251226104319 DAPHNE 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9167 Dec 26, 2025 CRO RO-251226103434 DAPHNE .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9168 Dec 26, 2025 CRO RO-251226102927 DAPHNE .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9169 Dec 26, 2025 CRO RO-251226102719 DAPHNE 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9170 Dec 26, 2025 CRO RO-251226102507 DAPHNE 4000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9171 Dec 26, 2025 CRO RO-251226102301 DAPHNE 6500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9172 Dec 26, 2025 CRO RO-251226102106 DAPHNE 3000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9173 Dec 26, 2025 CRO RO-251226101839 DAPHNE 1000.00 2025-12-26 11:28:42.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9174 Dec 26, 2025 CRO RO-251226101601 DAPHNE 8000.00 2025-12-26 17:10:37.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9175 Dec 26, 2025 CRO RO-251226101133 DAPHNE 12000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9176 Dec 26, 2025 CRO RO-251226100505 DAPHNE 1500.00 2025-12-26 17:16:14.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9177 Dec 26, 2025 CRO RO-251226100311 DAPHNE 1000.00 2025-12-26 17:10:31.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9178 Dec 26, 2025 CRO RO-251226100017 DAPHNE 3000.00 2025-12-26 17:20:23.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9179 Dec 26, 2025 CRO RO-251226095800 DAPHNE 1500.00 2025-12-26 17:09:08.263 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9180 Dec 26, 2025 CRO RO-251226095540 DAPHNE 5500.00 2025-12-26 17:07:20.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9181 Dec 26, 2025 CRO RO-251226095228 DAPHNE 3000.00 2025-12-26 16:51:18.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9182 Dec 26, 2025 CRO RO-251223163954 DAPHNE 7000.00 2025-12-26 14:44:51.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9185 Dec 26, 2025 CRO RO-251226113843 MARK 50000.00 2025-12-26 11:45:54.493 2026-01-03 13:55:45.823 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9187 Dec 26, 2025 CRO RO-251226121653 ELAI 1000.00 2025-12-26 13:19:53.187 2025-12-27 09:25:15.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9196 Dec 26, 2025 CRO RO-251226143345 DAPHNE 14500.00 2025-12-26 16:50:59.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9197 Dec 26, 2025 CRO RO-251226143119 LEAH 900000.00 2025-12-26 16:49:53.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9198 Dec 26, 2025 CRO RO-251226142901 DAPHNE 9000.00 2025-12-26 16:45:37.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9199 Dec 26, 2025 CRO RO-251226142401 DAPHNE 2500.00 2025-12-26 16:41:28.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9200 Dec 26, 2025 CRO RO-251226142216 DAPHNE 3000.00 2025-12-26 16:45:32.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9201 Dec 26, 2025 CRO RO-251226141216 DAPHNE 21000.00 2025-12-26 16:41:23.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9202 Dec 26, 2025 CRO RO-251226135325 DAPHNE 4500.00 2025-12-26 16:40:18.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9203 Dec 26, 2025 CRO RO-251226135021 DAPHNE 8500.00 2025-12-26 16:40:10.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9204 Dec 26, 2025 CRO RO-251226134205 DAPHNE 8500.00 2025-12-26 16:38:43.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9205 Dec 26, 2025 CRO RO-251226133234 DAPHNE 21500.00 2025-12-26 16:36:25.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9207 Dec 26, 2025 CRO RO-251226150142 DAPHNE 843.78 2025-12-26 16:25:50.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9211 Dec 26, 2025 CRO RO-251226152109 DAPHNE 35176.18 2025-12-26 16:23:52.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9213 Dec 26, 2025 CRO RO-251226150619 ELAI 975.00 2025-12-26 16:16:40.827 2026-01-12 13:43:13.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9214 Dec 26, 2025 CPO PO-251226145135 ELAI 137901.00 2025-12-26 16:15:52.110 2026-01-12 13:39:37.483 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9215 Dec 26, 2025 CPO PO-251226150931 ELAI 2500.00 2025-12-26 15:51:24.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9216 Dec 26, 2025 CPO PO-251226150451 ELAI 3315.30 2025-12-26 15:47:08.250 2026-01-07 16:21:41.903 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9217 Dec 26, 2025 CRO RO-251226165943 RHEA 5000.00 2025-12-26 17:05:07.737 2025-12-29 09:01:04.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9220 Dec 27, 2025 CRO RO-251227090111 DAPHNE 1000.00 2025-12-27 09:24:20.923 2025-12-27 14:59:05.207 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9222 Dec 27, 2025 CRO RO-251227095021 SHEILA 300.00 2025-12-27 09:59:39.170 2025-12-27 10:49:35.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9224 Dec 27, 2025 CRO RO-251226135930 RHEA 2300.00 2025-12-27 10:04:28.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9225 Dec 27, 2025 CRO RO-251226135322 RHEA 2300.00 2025-12-27 10:11:18.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9226 Dec 27, 2025 CPO PO-251226135127 RHEA 10500.00 2025-12-27 10:11:57.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9227 Dec 27, 2025 CPO PO-251226135803 RHEA 10500.00 2025-12-27 10:24:29.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9228 Dec 27, 2025 CPO PO-251226135455 RHEA 10500.00 2025-12-27 14:48:30.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9229 Dec 27, 2025 CRO RO-251227100249 ELAI 2300.00 2025-12-27 10:16:50.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9230 Dec 27, 2025 CPO PO-251227095722 ELAI 9500.00 2025-12-27 10:17:59.433 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9234 Dec 27, 2025 CRO RO-251226135626 RHEA 2300.00 2025-12-27 10:22:57.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9235 Dec 27, 2025 CRO RO-251227101953 ELAI 804.00 2025-12-27 10:31:18.010 2025-12-29 09:04:15.927 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9236 Dec 27, 2025 CPO PO-251227101108 ELAI 16555.75 2025-12-27 14:46:14.733 2025-12-27 14:50:04.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9237 Dec 27, 2025 CPO PO-251227124140 ELAI 26200.00 2025-12-27 14:48:13.990 2025-12-27 14:52:13.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9238 Dec 27, 2025 CRO RO-251226172654 ELAI 2414.00 2025-12-27 14:46:07.277 2026-01-06 14:55:25.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9239 Dec 27, 2025 CRO RO-251226173102 ELAI 2556.00 2025-12-27 14:44:32.260 2026-01-06 14:54:17.963 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9240 Dec 27, 2025 CRO RO-251226173347 ELAI 2556.00 2025-12-27 14:43:05.140 2026-01-12 14:24:42.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9241 Dec 27, 2025 CRO RO-251226173804 ELAI 2556.00 2025-12-27 14:42:58.070 2026-01-26 09:01:02.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9242 Dec 27, 2025 CRO RO-251226172016 ELAI 1109.00 2025-12-27 14:40:06.980 2026-01-26 09:01:18.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9243 Dec 27, 2025 CRO RO-251226174311 ELAI 2556.00 2025-12-27 14:38:55.440 2026-01-26 09:00:50.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9244 Dec 27, 2025 CRO RO-251226174037 ELAI 2556.00 2025-12-27 14:37:56.293 2026-01-06 14:55:36.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9245 Dec 27, 2025 CPO PO-251227115107 ELAI 28430.00 2025-12-27 14:34:44.110 2025-12-27 14:51:50.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9246 Dec 27, 2025 CPO PO-251227121822 ELAI 19096.00 2025-12-27 14:24:33.160 2025-12-27 14:53:12.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9247 Dec 27, 2025 CPO PO-251227134524 ELAI 222.00 2025-12-27 14:21:56.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9248 Dec 27, 2025 CPO PO-251227120325 RHEA 1830.00 2025-12-27 14:19:49.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9249 Dec 27, 2025 CPO PO-251227104003 RHEA 610.00 2025-12-27 14:21:08.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9250 Dec 27, 2025 CPO PO-251227104403 RHEA 1220.00 2025-12-27 14:18:48.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9251 Dec 27, 2025 CPO PO-251227105706 RHEA 3660.00 2025-12-27 14:07:31.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9252 Dec 27, 2025 CPO PO-251227120745 RHEA 1220.00 2025-12-27 14:06:19.567 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9253 Dec 27, 2025 CPO PO-251227121251 RHEA 1220.00 2025-12-27 14:06:12.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9254 Dec 27, 2025 CPO PO-251227115316 RHEA 1220.00 2025-12-27 14:04:11.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9255 Dec 27, 2025 CPO PO-251227115924 RHEA 2440.00 2025-12-27 14:03:49.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9256 Dec 27, 2025 CRO RO-251227145911 RHEA 500.00 2025-12-27 15:06:48.433 2025-12-29 09:03:17.480 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9257 Dec 27, 2025 CRO RO-251227151719 TIN 1400.00 2025-12-27 15:24:47.733 2026-01-03 13:42:40.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9259 Dec 27, 2025 CRO RO-251227153643 TIN 100.00 2025-12-27 15:41:56.410 2026-01-03 13:42:10.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9260 Dec 27, 2025 CRO RO-251227154617 DAPHNE 4800.00 2025-12-27 15:50:57.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9261 Dec 27, 2025 CRO RO-251227155209 TIN 6880.00 2025-12-27 16:00:58.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9262 Dec 27, 2025 CRO RO-251227155626 DAPHNE 65980.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9263 Dec 27, 2025 CRO RO-251227143332 RHEA 500.00 2025-12-27 16:02:11.137 2025-12-29 09:14:53.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9265 Dec 27, 2025 CRO RO-251227155024 DAPHNE 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9267 Dec 27, 2025 CPO PO-251227160905 ELAI 540.00 2025-12-27 16:36:15.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9268 Dec 27, 2025 CRO RO-251227162527 ELAI 170.00 2025-12-27 16:37:10.737 2026-01-13 15:01:16.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9269 Dec 27, 2025 CRO RO-251227163900 GIEVIC 17500.00 2025-12-27 16:45:23.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9271 Dec 27, 2025 CRO RO-251227164624 MARK 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9272 Dec 27, 2025 CRO RO-251227164542 MARK 11000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9273 Dec 27, 2025 CRO RO-251227164436 MARK 6000.00 2025-12-29 17:53:32.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9274 Dec 27, 2025 CRO RO-251227164326 MARK 6000.00 2025-12-29 17:49:03.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9275 Dec 27, 2025 CRO RO-251227164231 MARK 3000.00 2025-12-29 17:52:47.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9276 Dec 27, 2025 CRO RO-251227164126 MARK 6000.00 2025-12-29 17:47:09.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9277 Dec 27, 2025 CRO RO-251227164031 MARK 11000.00 2025-12-29 17:46:22.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9278 Dec 27, 2025 CRO RO-251227163928 MARK 11000.00 2025-12-29 17:45:42.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9279 Dec 27, 2025 CRO RO-251227163808 MARK 11000.00 2025-12-27 17:01:15.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9280 Dec 27, 2025 CRO RO-251227173525 DAPHNE 3400.00 2025-12-27 17:39:08.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9283 Dec 27, 2025 CRO RO-251227175229 RHEA 200.00 2025-12-27 19:12:54.640 2025-12-29 08:57:33.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9284 Dec 27, 2025 CRO RO-251227172022 ELAI 4209.00 2025-12-29 08:59:31.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9286 Dec 27, 2025 CRO RO-251227181308 DAPHNE 2584.00 2025-12-27 18:17:54.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9287 Dec 27, 2025 CRO RO-251227181201 RHEA 1500.00 2025-12-27 18:20:21.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9288 Dec 27, 2025 CRO RO-251227201842 DAPHNE 1100.00 2025-12-29 11:02:01.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9289 Dec 27, 2025 CRO RO-251227201746 DAPHNE 400.00 2025-12-27 20:20:42.367 2026-01-03 13:57:06.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9293 Dec 29, 2025 CRO RO-251229093614 MARK 1000.00 2025-12-29 09:45:22.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9294 Dec 29, 2025 CRO RO-251229093000 ELA 300.00 2025-12-29 11:01:24.543 2026-01-03 13:59:18.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9295 Dec 29, 2025 CRO RO-251229102301 TIN 15008.00 2025-12-29 10:27:19.460 2026-01-03 13:56:01.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9297 Dec 29, 2025 CPO PO-251227152507 ELAI 2910.00 2025-12-29 10:50:15.313 2026-01-12 14:22:04.450 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9299 Dec 29, 2025 CRO RO-251229105832 ELAI 5200.00 2025-12-29 11:10:27.760 2026-01-12 14:17:44.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9300 Dec 29, 2025 CRO RO-251229110518 DAPHNE 27100.00 2025-12-29 11:13:35.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9301 Dec 29, 2025 CRO RO-251229110710 DAPHNE 8800.00 2025-12-29 11:48:18.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9304 Dec 29, 2025 CRO RO-251229114530 DAPHNE 22525.00 2025-12-29 11:47:44.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9308 Dec 29, 2025 CPO PO-251229103950 RHEA 1830.00 2025-12-29 13:43:42.640 2026-01-05 11:41:13.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9309 Dec 29, 2025 CPO PO-251229102521 RHEA .00 2026-01-15 08:57:07.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9310 Dec 29, 2025 CRO RO-251229133433 TIN 1300.00 2025-12-29 13:43:05.393 2026-01-03 14:01:15.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9312 Dec 29, 2025 CRO RO-251229133145 MARY 7800.00 2025-12-29 17:44:52.830 2026-01-03 13:52:23.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9313 Dec 29, 2025 CRO RO-251229133306 MARY 13849.84 2025-12-29 17:44:10.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9314 Dec 29, 2025 CRO RO-251229133432 MARY 11541.53 2025-12-29 17:43:44.077 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9315 Dec 29, 2025 CRO RO-251229133013 MARY 26004.32 2025-12-29 17:42:57.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9317 Dec 29, 2025 CRO RO-251229115420 RHEA 400.00 2025-12-29 17:41:46.183 2026-01-03 13:56:41.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9318 Dec 29, 2025 CRO RO-251229112814 RHEA 250.00 2025-12-29 17:41:09.330 2026-01-03 13:58:51.620 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9319 Dec 29, 2025 CRO RO-251229100634 RHEA 810.00 2025-12-29 17:40:27.043 2026-01-03 13:53:41.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9320 Dec 29, 2025 CRO RO-251229095708 RHEA 780.00 2025-12-29 13:52:16.223 2026-01-03 13:54:20.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9321 Dec 29, 2025 CRO RO-251229135132 MARY 4500.00 2025-12-29 13:54:07.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9324 Dec 29, 2025 CRO RO-251229142402 TIN 291532.51 2025-12-29 14:31:10.480 2026-01-12 15:16:46.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9327 Dec 29, 2025 CRO RO-251229145211 DAPHNE 2866.25 2025-12-29 17:39:37.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9328 Dec 29, 2025 CRO RO-251229150004 DAPHNE 1500.00 2025-12-29 17:39:17.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9331 Dec 29, 2025 CRO RO-251229152613 DAPHNE 10749.70 2025-12-29 15:28:09.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9332 Dec 29, 2025 CRO RO-251229153356 DAPHNE 6466.60 2025-12-29 15:36:01.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9333 Dec 29, 2025 CRO RO-251229154524 DAPHNE 2208.00 2025-12-29 15:54:18.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9334 Dec 29, 2025 CRO RO-251229155232 DAPHNE 513.00 2025-12-29 15:55:20.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9336 Dec 29, 2025 CRO RO-251229143456 ELAI 3980.00 2025-12-29 17:32:31.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9337 Dec 29, 2025 CRO RO-251229145511 ELAI 455.00 2025-12-29 17:31:43.180 2026-01-20 13:58:43.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9338 Dec 29, 2025 CRO RO-251229143316 ELAI 45.00 2025-12-29 17:30:50.173 2026-01-20 14:14:45.573 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9339 Dec 29, 2025 CPO PO-251229153818 ELAI 2800.00 2025-12-29 16:01:34.900 2026-01-12 14:17:28.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9340 Dec 29, 2025 CRO RO-251229160356 DAPHNE 4608.63 2025-12-29 17:30:16.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9341 Dec 29, 2025 CRO RO-251229160615 DAPHNE 3265.00 2025-12-29 17:29:42.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9342 Dec 29, 2025 CRO RO-251229160750 DAPHNE 3015.00 2025-12-29 17:28:59.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9343 Dec 29, 2025 CRO RO-251229160913 DAPHNE 1065.00 2025-12-29 17:28:05.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9345 Dec 29, 2025 CRO RO-251229162114 ELA 300.00 2025-12-29 16:26:04.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9346 Dec 29, 2025 CRO RO-251229151451 RHEA 10000.00 2025-12-29 17:07:47.320 2026-01-03 13:59:52.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9348 Dec 29, 2025 CRO RO-251229165918 DAPHNE 11521.77 2025-12-29 17:24:03.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9349 Dec 29, 2025 CRO RO-251229163259 DAPHNE 3200.00 2025-12-29 17:26:32.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9350 Dec 29, 2025 CRO RO-251229163203 DAPHNE 6009.00 2025-12-29 17:26:40.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9351 Dec 29, 2025 CRO RO-251229163048 DAPHNE 1250.00 2025-12-29 17:27:56.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9352 Dec 29, 2025 CRO RO-251229162955 DAPHNE 3402.68 2025-12-29 17:25:54.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9353 Dec 29, 2025 CRO RO-251229162822 DAPHNE 2613.85 2025-12-29 17:25:39.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9354 Dec 29, 2025 CRO RO-251227190044 DAPHNE .00 2025-12-29 17:24:42.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9359 Dec 29, 2025 CRO RO-251229171320 ELAI 45.00 2025-12-29 17:16:33.610 2026-01-20 14:01:35.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9360 Dec 29, 2025 CRO RO-251229172504 RHEA 11500.00 2025-12-29 17:28:51.237 2026-01-03 13:55:09.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9362 Dec 29, 2025 CPO PO-251229174740 RHEA 2440.00 2025-12-29 17:51:24.440 2026-01-05 11:46:41.023 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9365 Dec 29, 2025 CRO RO-251229190439 DAPHNE 7478.00 2025-12-29 19:07:07.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9366 Dec 30, 2025 CRO RO-251229173802 SHEILA 100.00 2025-12-30 09:53:51.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9369 Dec 30, 2025 CRO RO-251230133729 DAPHNE 34329.60 2026-01-02 10:22:20.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9370 Dec 30, 2025 CRO RO-251230135904 DAPHNE 12850.00 2025-12-30 14:01:14.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9371 Dec 30, 2025 CRO RO-251230140419 DAPHNE 10650.00 2025-12-30 14:10:04.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9372 Dec 30, 2025 CRO RO-251230140827 DAPHNE 14550.00 2025-12-30 14:11:21.237 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9373 Dec 30, 2025 CRO RO-251230141251 DAPHNE 9700.00 2025-12-30 14:20:00.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9374 Dec 30, 2025 CRO RO-251230141433 DAPHNE 2200.00 2025-12-30 14:19:00.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9381 Dec 30, 2025 CRO RO-251230142403 ELAI 80.00 2025-12-30 14:32:14.453 2026-01-20 14:01:03.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9389 Jan 02, 2026 CRO RO-260102100357 SHEILA 300.00 2026-01-02 10:09:13.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9390 Jan 02, 2026 CRO RO-260102095722 ELAI 18200.00 2026-01-02 10:12:24.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9395 Jan 02, 2026 CRO RO-251230162346 TIN .00 2026-01-02 10:41:53.007 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9396 Jan 02, 2026 CRO RO-251230161654 TIN 3061.97 2026-01-02 10:43:08.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9397 Jan 02, 2026 CRO RO-251230160628 TIN 5126.00 2026-01-02 10:44:20.967 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9398 Jan 02, 2026 CRO RO-251230162239 TIN 513.00 2026-01-02 10:45:20.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9399 Jan 02, 2026 CRO RO-251230155937 TIN 6896.63 2026-01-02 10:46:28.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9400 Jan 02, 2026 CRO RO-251230155716 TIN 4052.00 2026-01-02 10:46:58.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9401 Jan 02, 2026 CRO RO-251230161449 TIN 2200.00 2026-01-02 10:48:01.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9402 Jan 02, 2026 CRO RO-251230184051 TIN 5644.75 2026-01-02 10:48:39.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9404 Jan 02, 2026 CRO RO-260102095840 DAPHNE 6120.00 2026-01-02 11:05:29.117 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9405 Jan 02, 2026 CRO RO-251230182659 TIN 19582.29 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9406 Jan 02, 2026 CRO RO-251230190302 TIN 17242.61 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9407 Jan 02, 2026 CRO RO-251230163343 TIN 13450.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9408 Jan 02, 2026 CRO RO-251230185821 TIN 6641.48 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9409 Jan 02, 2026 CRO RO-260102092804 TIN 1539.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9410 Jan 02, 2026 CRO RO-251230162128 TIN 521.00 2026-01-02 11:36:49.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9411 Jan 02, 2026 CRO RO-260102113817 DAPHNE 2548.97 2026-01-02 11:39:44.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9423 Jan 02, 2026 CRO RO-260102152213 DAPHNE 4618.75 2026-01-02 15:24:53.593 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9454 Jan 03, 2026 CRO RO-260103094106 DAPHNE 7000.00 2026-01-03 09:46:37.510 2026-01-09 16:11:23.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9455 Jan 03, 2026 CRO RO-260103094903 DAPHNE 2472.00 2026-01-03 09:50:19.590 2026-01-09 16:12:09.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9457 Jan 03, 2026 CRO RO-260103095641 SHEILA 500.00 2026-01-03 09:59:35.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9460 Jan 03, 2026 CPO PO-251226163447 ELAI 67000.00 2026-01-03 11:55:47.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9463 Jan 05, 2026 CRO RO-260103162321 DAPHNE 499.98 2026-01-05 09:19:39.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9464 Jan 05, 2026 CRO RO-260103162450 DAPHNE 2290.00 2026-01-05 09:28:31.777 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9465 Jan 05, 2026 CRO RO-260103161426 DAPHNE 999.95 2026-01-05 09:30:35.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9467 Jan 05, 2026 CRO RO-260103161029 DAPHNE 25783.19 2026-01-05 09:36:40.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9470 Jan 05, 2026 CRO RO-260105100256 SHEILA 500.00 2026-01-05 10:06:00.910 2026-01-06 09:20:33.123 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9472 Jan 05, 2026 CRO RO-260105101029 ELAI 500.00 2026-01-05 10:19:36.803 2026-01-06 09:54:21.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9473 Jan 05, 2026 CRO RO-260105100552 RHEA 1220.00 2026-01-05 10:18:48.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9474 Jan 05, 2026 CRO RO-260105095212 RHEA 2440.00 2026-01-05 10:21:35.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9475 Jan 05, 2026 CRO RO-260105094653 RHEA 1830.00 2026-01-05 10:17:23.880 2026-01-06 14:52:34.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9476 Jan 05, 2026 CRO RO-260105093801 RHEA 3660.00 2026-01-05 10:16:46.530 2026-01-06 14:54:05.483 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9477 Jan 05, 2026 CRO RO-260105101642 RHEA 150.00 2026-01-05 10:20:58.403 2026-01-05 11:03:26.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9479 Jan 05, 2026 CRO RO-260105111025 ELAI 1000.00 2026-01-05 11:17:16.490 2026-01-06 14:50:19.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9480 Jan 05, 2026 CRO RO-260105113032 SHEILA 1450.00 2026-01-05 11:34:29.950 2026-01-06 14:51:13.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9481 Jan 05, 2026 CRO RO-260105112718 ELAI 500.00 2026-01-05 11:50:47.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9482 Jan 05, 2026 CPO PO-260105112357 ELAI 9250.00 2026-01-05 11:49:39.320 2026-01-05 17:24:58.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9483 Jan 05, 2026 CRO RO-260105113230 ELAI 683.00 2026-01-05 11:51:58.460 2026-01-06 09:56:08.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9485 Jan 05, 2026 CRO RO-260105115919 ELAI 5662.00 2026-01-05 13:14:31.223 2026-01-06 09:55:24.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9488 Jan 05, 2026 CRO RO-260105134353 MARK 1000.00 2026-01-05 14:04:23.820 2026-01-06 10:05:14.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9489 Jan 05, 2026 CRO RO-260105140830 RHEA 1550.00 2026-01-05 14:15:41.000 2026-01-06 14:49:06.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9490 Jan 05, 2026 CRO RO-260105135824 RHEA 2440.00 2026-01-05 14:15:28.653 2026-01-12 13:39:22.987 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9491 Jan 05, 2026 CRO RO-260105134027 RHEA 2000.00 2026-01-05 14:15:00.923 2026-01-06 14:36:33.597 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9492 Jan 05, 2026 CRO RO-260105133238 RHEA 1000.00 2026-01-05 14:14:18.437 2026-01-06 14:49:47.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9494 Jan 05, 2026 CRO RO-260105150749 RHEA 10000.00 2026-01-05 15:19:18.900 2026-01-07 10:26:44.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9495 Jan 05, 2026 CRO RO-260105153318 RHEA 1500.00 2026-01-05 15:38:58.450 2026-01-05 16:49:09.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9496 Jan 05, 2026 CPO PO-260105160900 DAPHNE 1160.00 2026-01-05 16:12:07.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9497 Jan 05, 2026 CRO RO-260105163949 DAPHNE 1500.00 2026-01-05 16:41:53.950 2026-01-06 14:13:29.097 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9498 Jan 05, 2026 CRO RO-260105164359 DAPHNE 26400.00 2026-01-05 16:46:44.353 2026-01-06 14:15:31.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9499 Jan 05, 2026 CRO RO-260105161353 RHEA 11500.00 2026-01-05 16:48:25.753 2026-01-07 10:44:51.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9502 Jan 05, 2026 CRO RO-260105170402 ELAI 3665.00 2026-01-05 17:18:50.740 2026-01-12 13:37:28.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9503 Jan 05, 2026 CPO PO-260105164037 ELAI 6017.00 2026-01-05 17:18:11.300 2026-01-12 13:42:19.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9504 Jan 05, 2026 CPO PO-260105171050 ELAI 4650.00 2026-01-05 17:16:51.670 2026-01-12 13:38:15.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9510 Jan 06, 2026 CRO RO-260106104502 TIN 3487.00 2026-01-06 10:59:16.633 2026-01-06 17:23:32.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9511 Jan 06, 2026 CRO RO-260106103702 RHEA 2440.00 2026-01-06 10:59:52.340 2026-01-12 14:25:11.207 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9512 Jan 06, 2026 CRO RO-260102100635 RHEA 2240.57 2026-01-06 11:00:29.293 2026-01-08 09:25:10.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9514 Jan 06, 2026 CRO RO-260106112226 RHEA 500.00 2026-01-06 11:28:42.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9516 Jan 06, 2026 CRO RO-260106110636 ELAI 45.00 2026-01-06 11:51:46.567 2026-01-20 14:00:43.977 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9517 Jan 06, 2026 CPO PO-260106114351 ELAI 6533.50 2026-01-12 13:33:05.150 2026-01-12 13:33:33.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9518 Jan 06, 2026 CPO PO-260106111654 ELAI 25516.00 2026-01-06 11:53:49.500 2026-01-12 14:21:52.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9520 Jan 06, 2026 CRO RO-260106140840 DAPHNE 513.00 2026-01-06 14:12:46.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9521 Jan 06, 2026 CRO RO-260106151806 SHEILA 1800.00 2026-01-06 15:23:02.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9523 Jan 06, 2026 CRO RO-260106150726 DAPHNE .00 2026-01-06 15:47:02.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9539 Jan 07, 2026 CRO RO-260107100302 DAPHNE 6500.00 2026-01-07 10:28:51.350 2026-01-07 16:24:06.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9540 Jan 07, 2026 CRO RO-260107100200 DAPHNE 3500.00 2026-01-07 16:26:19.940 2026-01-07 16:26:40.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9541 Jan 07, 2026 CRO RO-260107100113 DAPHNE 3500.00 2026-01-07 16:25:29.753 2026-01-07 16:25:43.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9542 Jan 07, 2026 CRO RO-260107095748 DAPHNE 6500.00 2026-01-07 16:22:58.083 2026-01-07 16:23:44.977 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9543 Jan 07, 2026 CRO RO-260107095646 DAPHNE 3500.00 2026-01-07 16:09:17.233 2026-01-07 16:27:13.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9549 Jan 07, 2026 CRO RO-260107104712 ELAI 7335.00 2026-01-07 10:50:19.773 2026-01-12 14:13:14.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9551 Jan 07, 2026 CRO RO-260106184558 MARK 15000.00 2026-01-07 11:55:39.007 2026-01-12 14:56:56.393 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9552 Jan 07, 2026 CRO RO-260107115154 RHEA 7500.00 2026-01-07 11:58:04.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9553 Jan 07, 2026 CPO PO-260107123601 RHEA 9500.00 2026-01-07 13:13:15.660 2026-01-08 09:30:18.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9554 Jan 07, 2026 CRO RO-260107125211 RHEA 2300.00 2026-01-07 13:13:53.917 2026-01-08 09:31:02.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9556 Jan 07, 2026 CPO PO-260107135208 ELAI 111705.00 2026-01-07 14:02:02.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9558 Jan 07, 2026 CRO RO-260107150141 MARK 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9559 Jan 07, 2026 CPO PO-260107153401 RHEA 2700.00 2026-01-07 15:50:18.447 2026-01-08 09:29:35.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9560 Jan 07, 2026 CPO PO-260107154905 ELAI 400.00 2026-01-07 15:52:50.197 2026-01-12 14:11:41.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9562 Jan 07, 2026 CRO RO-260107155516 DAPHNE 9200.00 2026-01-07 16:05:59.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9563 Jan 07, 2026 CRO RO-260107154656 DAPHNE 8500.00 2026-01-07 16:06:20.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9564 Jan 07, 2026 CRO RO-260107154209 DAPHNE 500.00 2026-01-07 16:07:25.073 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9565 Jan 07, 2026 CRO RO-260107154107 DAPHNE 2000.00 2026-01-07 16:05:29.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9566 Jan 07, 2026 CRO RO-260107154004 DAPHNE 2500.00 2026-01-07 16:08:29.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9567 Jan 07, 2026 CRO RO-260107153849 DAPHNE 2000.00 2026-01-07 16:06:47.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9568 Jan 07, 2026 CRO RO-260107153703 DAPHNE 1000.00 2026-01-07 16:05:08.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9569 Jan 07, 2026 CRO RO-260107153407 DAPHNE 4500.00 2026-01-07 16:04:26.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9570 Jan 07, 2026 CRO RO-260107152924 DAPHNE 3000.00 2026-01-07 16:04:18.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9571 Jan 07, 2026 CRO RO-260107152727 DAPHNE 10300.00 2026-01-07 15:59:46.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9572 Jan 07, 2026 CRO RO-260107160619 SHEILA 500.00 2026-01-07 16:14:56.753 2026-01-12 14:04:54.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9574 Jan 07, 2026 CRO RO-260107170507 DAPHNE 4000.00 2026-01-08 14:43:29.940 2026-01-08 15:22:02.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9575 Jan 07, 2026 CRO RO-260107162930 ELAI 9700.00 2026-01-07 17:23:06.483 2026-01-12 13:36:51.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9576 Jan 07, 2026 CRO RO-260107172207 RHEA 600.00 2026-01-07 17:43:27.550 2026-01-12 14:06:31.360 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9577 Jan 07, 2026 CRO RO-260107170624 RHEA 300.00 2026-01-07 17:44:07.357 2026-01-12 14:04:41.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9579 Jan 07, 2026 CRO RO-260107180639 SHEILA 500.00 2026-01-07 18:13:44.343 2026-01-08 09:26:55.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9583 Jan 08, 2026 CRO RO-260108093545 RHEA 650.00 2026-01-08 10:04:42.007 2026-01-08 14:59:17.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9584 Jan 08, 2026 CRO RO-260108095207 RHEA 20000.00 2026-01-08 10:05:20.267 2026-01-09 14:15:55.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9614 Jan 08, 2026 CPO PO-260108113439 RHEA 3033.00 2026-01-08 13:20:19.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9615 Jan 08, 2026 CRO RO-260108115144 RHEA 1000.00 2026-01-12 15:15:14.943 2026-01-12 15:16:19.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9616 Jan 08, 2026 CPO PO-260108112600 RHEA 3639.60 2026-01-09 13:52:08.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9619 Jan 08, 2026 CRO RO-260108142856 RHEA 498.00 2026-01-08 14:40:41.563 2026-01-12 13:44:12.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9620 Jan 08, 2026 CRO RO-260108143224 RHEA 1500.00 2026-01-08 14:39:53.077 2026-01-12 13:44:24.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9621 Jan 08, 2026 CRO RO-260108143406 RHEA 750.00 2026-01-08 14:38:40.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9626 Jan 08, 2026 CRO RO-260108144954 RHEA 3660.00 2026-01-08 14:58:10.987 2026-01-12 14:02:54.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9629 Jan 08, 2026 CRO RO-260108152420 ELAI 1360.00 2026-01-08 15:32:33.887 2026-01-12 13:35:34.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9630 Jan 08, 2026 CPO PO-260108155902 RHEA 2700.00 2026-01-09 13:47:31.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9631 Jan 08, 2026 CRO RO-260108155348 RHEA 2300.00 2026-01-09 13:51:40.733 2026-01-09 13:59:52.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9632 Jan 08, 2026 CPO PO-260108154149 RHEA 9500.00 2026-01-08 16:14:44.797 2026-01-09 13:48:05.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9633 Jan 08, 2026 CRO RO-260108162212 RHEA 10000.00 2026-01-08 16:51:47.663 2026-01-10 15:57:45.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9636 Jan 09, 2026 CRO RO-260108175738 ELAI 45.00 2026-01-09 09:21:03.393 2026-01-12 13:29:54.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9637 Jan 09, 2026 CPO PO-260108175332 ELAI 1800.00 2026-01-09 10:11:52.003 2026-01-12 13:31:31.023 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9639 Jan 09, 2026 CRO RO-260109100145 ELA 300.00 2026-01-09 10:05:24.037 2026-01-10 10:08:42.267 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9641 Jan 09, 2026 CPO PO-260109094840 ELAI 1153.00 2026-01-09 10:11:09.733 2026-01-12 13:36:17.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9646 Jan 09, 2026 CPO PO-260109101732 ELAI 13000.00 2026-01-09 10:37:07.927 2026-01-09 17:27:50.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9651 Jan 09, 2026 CRO RO-260109094113 RHEA 3000.00 2026-01-09 13:29:32.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9653 Jan 09, 2026 CRO RO-251220162904 ELAI 450.00 2026-01-09 13:50:52.953 2026-01-20 14:14:33.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9657 Jan 09, 2026 CRO RO-260108193508 TALA 15000.00 2026-01-09 13:40:36.890 2026-01-12 15:14:29.160 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9661 Jan 09, 2026 CRO RO-260109132108 RHEA 450.00 2026-01-09 13:50:14.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9662 Jan 09, 2026 CRO RO-260109132248 RHEA 400.00 2026-01-09 13:50:05.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9663 Jan 09, 2026 CRO RO-260109132735 RHEA 300.00 2026-01-09 13:48:43.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9664 Jan 09, 2026 CRO RO-260109133447 RHEA 1000.00 2026-01-09 13:46:39.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9667 Jan 09, 2026 CRO RO-260109161144 ELA 300.00 2026-01-09 16:14:52.750 2026-01-12 13:27:55.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9677 Jan 09, 2026 CRO RO-260109165020 ELA 3800.00 2026-01-09 16:56:42.850 2026-01-12 13:28:53.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9678 Jan 09, 2026 CRO RO-260109164118 ELA 1339.45 2026-01-09 16:58:03.920 2026-01-12 13:29:34.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9679 Jan 09, 2026 CRO RO-260109161727 ELA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9680 Jan 09, 2026 CPO PO-260109164356 ELA 2320.00 2026-01-09 16:57:27.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9695 Jan 10, 2026 CRO RO-260110103416 SHEILA .00 2026-01-10 10:39:27.827 2026-01-12 13:23:53.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9697 Jan 10, 2026 CRO RO-260110111034 MARK 1000.00 2026-01-10 11:17:06.850 2026-01-12 15:06:53.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9698 Jan 10, 2026 CRO RO-260110111344 DAPHNE 5000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9699 Jan 10, 2026 CRO RO-260110111803 DAPHNE 22500.00 2026-01-10 11:19:54.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9700 Jan 10, 2026 CRO RO-260110112759 DAPHNE 5355.54 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9701 Jan 10, 2026 CRO RO-260110114758 DAPHNE 5553.55 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9704 Jan 10, 2026 CRO RO-260110120257 RHEA .00 2026-01-10 13:10:10.730 2026-01-12 15:24:20.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9705 Jan 10, 2026 CRO RO-260110131420 DAPHNE 15695.44 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9706 Jan 10, 2026 CRO RO-260110131335 TIN 2800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9707 Jan 10, 2026 CRO RO-260110132221 DAPHNE 13290.33 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9708 Jan 10, 2026 CRO RO-260110131816 TIN 2506.52 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9709 Jan 10, 2026 CRO RO-260110131522 TIN 2800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9710 Jan 10, 2026 CRO RO-260110130637 DAPHNE 1464.13 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9711 Jan 10, 2026 CRO RO-260110115632 DAPHNE 1464.13 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9712 Jan 10, 2026 CRO RO-260110114956 TIN 2683.15 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9713 Jan 10, 2026 CRO RO-260110114609 TIN 4541.31 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9714 Jan 10, 2026 CRO RO-260110114411 TIN 2072.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9715 Jan 10, 2026 CRO RO-260110114152 TIN 2200.00 2026-01-10 13:33:53.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9716 Jan 10, 2026 CRO RO-260110113811 TIN 3252.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9717 Jan 10, 2026 CRO RO-260110113614 DAPHNE 16216.47 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9718 Jan 10, 2026 CRO RO-260110113606 TIN 1052.00 2026-01-10 13:36:32.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9719 Jan 10, 2026 CRO RO-260110113354 TIN 3789.00 2026-01-10 13:34:30.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9722 Jan 10, 2026 CPO PO-260110133929 ELAI 42959.00 2026-01-13 09:11:28.753 2026-01-13 09:12:23.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9723 Jan 10, 2026 CPO PO-260110115432 ELAI 7513.50 2026-01-12 15:50:24.730 2026-01-13 09:16:22.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9724 Jan 10, 2026 CPO PO-260109175814 ELAI 18500.00 2026-01-13 09:12:59.107 2026-01-13 09:13:38.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9725 Jan 10, 2026 CPO PO-260109180629 ELAI 15000.00 2026-01-13 09:15:02.150 2026-01-13 09:15:11.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9726 Jan 10, 2026 CRO RO-260110142016 ELAI 1100.00 2026-01-10 14:26:50.943 2026-01-12 13:28:33.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9727 Jan 10, 2026 CRO RO-260110142145 DAPHNE 30868.75 2026-01-10 14:28:12.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9729 Jan 10, 2026 CRO RO-260110153234 RHEA 11500.00 2026-01-10 15:45:39.590 2026-01-13 14:08:41.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9730 Jan 10, 2026 CRO RO-260110153502 RHEA 11500.00 2026-01-13 14:07:07.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9731 Jan 10, 2026 CRO RO-260110153637 RHEA 11500.00 2026-01-13 14:07:50.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9732 Jan 10, 2026 CRO RO-260110154230 RHEA 2440.00 2026-01-10 15:46:55.617 2026-01-12 17:18:18.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9733 Jan 10, 2026 CRO RO-260110164545 DAPHNE 1800.00 2026-01-10 16:50:43.250 2026-01-14 14:00:45.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9734 Jan 10, 2026 CRO RO-260110164431 DAPHNE 1500.00 2026-01-15 16:55:52.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9735 Jan 10, 2026 CRO RO-260110163232 DAPHNE 22849.99 2026-01-10 18:52:07.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9736 Jan 10, 2026 CRO RO-260110162830 DAPHNE 31700.00 2026-01-10 18:57:37.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9739 Jan 10, 2026 CRO RO-260110182824 DAPHNE 6300.00 2026-01-10 18:32:25.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9740 Jan 10, 2026 CRO RO-260110183414 DAPHNE 11200.00 2026-01-10 18:40:57.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9741 Jan 10, 2026 CRO RO-260110183907 DAPHNE 14725.00 2026-01-10 18:58:33.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9742 Jan 10, 2026 CRO RO-260110192018 DAPHNE 14819.60 2026-01-12 09:41:48.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9744 Jan 10, 2026 CRO RO-260110195409 DAPHNE 2201.46 2026-01-12 09:21:28.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9748 Jan 12, 2026 CRO RO-260112085833 ELAI 1000.00 2026-01-12 09:18:45.810 2026-01-12 13:26:00.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9749 Jan 12, 2026 CRO RO-260112092131 ELAI 500.00 2026-01-12 09:30:51.360 2026-01-13 09:14:00.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9751 Jan 12, 2026 CRO RO-260112094319 TIN 1250.00 2026-01-12 09:46:16.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9753 Jan 12, 2026 CRO RO-260112095822 SHEILA 500.00 2026-01-12 10:01:48.930 2026-01-12 13:24:59.403 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9754 Jan 12, 2026 CRO RO-251223115210 ELAI 3000.00 2026-01-12 10:04:37.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9757 Jan 12, 2026 CRO RO-260112102856 RHEA 45000.00 2026-01-12 10:34:02.990 2026-01-12 10:51:35.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9759 Jan 12, 2026 CRO RO-260112114724 SHEILA 1500.00 2026-01-12 11:53:43.150 2026-01-12 16:30:50.070 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9760 Jan 12, 2026 CRO RO-260112120017 DAPHNE 100000.00 2026-01-12 12:01:46.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9763 Jan 12, 2026 CRO RO-260112114923 RHEA 249.00 2026-01-12 17:16:29.250 2026-01-12 17:17:32.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9764 Jan 12, 2026 CRO RO-260112113916 RHEA 300.00 2026-01-12 17:20:35.620 2026-01-12 17:21:13.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9765 Jan 12, 2026 CRO RO-260112113250 RHEA 2440.00 2026-01-12 17:19:07.053 2026-01-12 17:20:09.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9766 Jan 12, 2026 CRO RO-260112112535 RHEA 1000.00 2026-01-12 17:16:08.310 2026-01-13 13:08:32.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9767 Jan 12, 2026 CRO RO-260112111719 RHEA 10.00 2026-01-12 13:23:00.330 2026-01-13 13:07:45.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9771 Jan 12, 2026 CRO RO-260112135110 DAPHNE 513.00 2026-01-12 14:01:20.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9772 Jan 12, 2026 CRO RO-260112141929 DAPHNE 2000.00 2026-01-12 14:24:22.473 2026-01-12 16:29:43.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9773 Jan 12, 2026 CRO RO-260112141334 RHEA 1000.00 2026-01-12 14:34:02.657 2026-01-13 13:07:19.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9774 Jan 12, 2026 CPO PO-260112134826 RHEA 1818.00 2026-01-12 17:12:11.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9775 Jan 12, 2026 CPO PO-260112135910 RHEA 3030.00 2026-01-12 16:58:41.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9778 Jan 12, 2026 CPO PO-260112142617 RHEA 3030.00 2026-01-12 14:46:18.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9779 Jan 12, 2026 CRO RO-260112144137 MARY 18800.00 2026-01-12 14:47:54.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9780 Jan 12, 2026 CPO PO-260110134715 ELAI 1239.00 2026-01-12 17:09:00.900 2026-01-13 09:16:39.417 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9789 Jan 12, 2026 CPO PO-260112161854 RHEA 212000.00 2026-01-12 16:27:32.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9791 Jan 12, 2026 CPO PO-260110165650 RHEA 2900.00 2026-01-12 17:02:29.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9793 Jan 12, 2026 CPO PO-260112133052 RHEA 3000.00 2026-01-12 17:07:00.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9797 Jan 13, 2026 CRO RO-260112173734 SHEILA 300.00 2026-01-13 08:18:23.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9798 Jan 13, 2026 CPO PO-260112173922 RHEA 20000.00 2026-01-13 08:57:46.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9799 Jan 13, 2026 CRO RO-260113084728 ELAI 116.00 2026-01-13 09:01:39.607 2026-01-20 13:59:48.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9800 Jan 13, 2026 CRO RO-260113091829 RHEA 900.00 2026-01-14 15:39:17.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9801 Jan 13, 2026 CRO RO-260113083503 RHEA 360.00 2026-01-14 15:38:42.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9806 Jan 13, 2026 CRO RO-260112173040 SHEILA 2678.90 2026-01-13 14:37:13.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9807 Jan 13, 2026 CRO RO-260113112937 RHEA 6000.00 2026-01-13 13:37:11.547 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9808 Jan 13, 2026 CRO RO-260113115809 RHEA 200.00 2026-01-13 13:36:02.820 2026-01-13 14:10:20.853 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9809 Jan 13, 2026 CRO RO-260113115534 RHEA 600.00 2026-01-13 13:05:41.570 2026-01-13 14:10:45.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9810 Jan 13, 2026 CPO PO-260113113519 ELAI 2011.00 2026-01-13 13:35:21.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9811 Jan 13, 2026 CPO PO-260113115008 ELAI 1500.00 2026-01-13 13:30:18.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9813 Jan 13, 2026 CPO PO-260113113915 ELAI 37187.50 2026-01-13 13:31:26.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9814 Jan 13, 2026 CPO PO-260113095555 ELAI 1966.00 2026-01-13 13:30:05.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9815 Jan 13, 2026 CPO PO-260113094729 ELAI 13524.00 2026-01-13 13:28:13.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9816 Jan 13, 2026 CPO PO-260113103226 ELAI 16876.00 2026-01-13 13:27:26.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9817 Jan 13, 2026 CRO RO-260113095126 ELAI 3311.00 2026-01-13 13:26:28.150 2026-01-13 14:35:51.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9818 Jan 13, 2026 CRO RO-260113131145 MARK 700.00 2026-01-13 13:19:12.750 2026-01-13 13:47:10.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9821 Jan 13, 2026 CRO RO-260113133746 SHEILA 500.00 2026-01-13 13:41:10.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9823 Jan 13, 2026 CRO RO-260113133232 RHEA 1500.00 2026-01-13 13:46:18.387 2026-01-14 15:36:00.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9824 Jan 13, 2026 CRO RO-260112173825 ELAI 3959.00 2026-01-13 13:53:57.740 2026-01-13 14:36:43.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9825 Jan 13, 2026 CPO PO-260112174206 ELAI 5848.00 2026-01-13 13:54:48.553 2026-01-13 14:36:07.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9826 Jan 13, 2026 CRO RO-260113134859 RHEA 10000.00 2026-01-13 14:03:43.233 2026-01-14 15:33:11.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9827 Jan 13, 2026 CRO RO-260113134717 ELAI 14448.60 2026-01-13 14:05:21.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9831 Jan 13, 2026 CPO PO-260113150739 RHEA 346.50 2026-01-14 09:12:39.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9832 Jan 13, 2026 CPO PO-260113153502 RHEA 577.50 2026-01-14 09:13:08.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9833 Jan 13, 2026 CPO PO-260113152134 RHEA 3345.00 2026-01-14 09:13:31.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9834 Jan 13, 2026 CPO PO-260113151517 RHEA 1155.00 2026-01-14 09:14:22.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9835 Jan 13, 2026 CPO PO-260113153036 RHEA 2230.00 2026-01-13 15:56:04.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9839 Jan 13, 2026 CRO RO-260113165812 MARK 2851.40 2026-01-13 17:04:13.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9840 Jan 14, 2026 CPO PO-260113191516 ELAI 2675.00 2026-01-14 09:10:58.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9841 Jan 14, 2026 CRO RO-260113180245 ELAI 395.00 2026-01-14 09:09:25.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9842 Jan 14, 2026 CRO RO-260113183034 ELAI 4505.00 2026-01-14 09:11:42.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9843 Jan 14, 2026 CRO RO-260113183245 ELAI 1150.00 2026-01-14 09:03:09.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9844 Jan 14, 2026 CPO PO-260113090657 ELAI 5604.75 2026-01-14 09:10:29.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9845 Jan 14, 2026 CPO PO-260113184234 ELAI 12084.00 2026-01-14 09:10:40.797 2026-01-20 11:51:06.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9846 Jan 14, 2026 CPO PO-260113185739 ELAI 3570.00 2026-01-14 09:12:29.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9847 Jan 14, 2026 CPO PO-260113191230 ELAI 12700.00 2026-01-14 09:06:02.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9848 Jan 14, 2026 CPO PO-260113142629 ELAI 3959.00 2026-01-14 09:05:52.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9849 Jan 14, 2026 CPO PO-260113185410 ELAI 28510.00 2026-01-14 09:04:08.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9850 Jan 14, 2026 CRO RO-260114084204 RHEA 300.00 2026-01-14 09:08:03.107 2026-01-15 17:07:09.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9851 Jan 14, 2026 CRO RO-260113173607 RHEA 300.00 2026-01-14 09:07:54.983 2026-01-15 17:08:26.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9852 Jan 14, 2026 CRO RO-260114094431 RHEA 1830.00 2026-01-14 09:53:31.293 2026-01-15 11:54:52.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9853 Jan 14, 2026 CRO RO-260114094735 RHEA 600.00 2026-01-14 09:52:54.857 2026-01-15 11:54:26.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9857 Jan 14, 2026 CRO RO-260114092641 SHEILA 500.00 2026-01-14 09:57:24.840 2026-01-14 15:39:48.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9860 Jan 14, 2026 CRO RO-260114115529 RHEA 4000.00 2026-01-14 13:59:59.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9863 Jan 14, 2026 CRO RO-260114144047 DAPHNE 4000.00 2026-01-14 14:45:24.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9864 Jan 14, 2026 CRO RO-260114143948 DAPHNE 3000.00 2026-01-14 14:48:22.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9865 Jan 14, 2026 CRO RO-260114143848 DAPHNE 4000.00 2026-01-14 14:47:11.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9866 Jan 14, 2026 CRO RO-260114143754 DAPHNE 4000.00 2026-01-14 14:46:30.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9867 Jan 14, 2026 CRO RO-260114144618 ELAI 500.00 2026-01-14 14:50:05.763 2026-01-14 15:03:00.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9869 Jan 14, 2026 CRO RO-260114152109 TIN 6500.00 2026-01-15 16:53:14.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9870 Jan 14, 2026 CRO RO-260114151713 TIN 6000.00 2026-01-15 16:53:56.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9871 Jan 14, 2026 CRO RO-260114145830 TIN 9000.00 2026-01-15 16:54:51.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9872 Jan 14, 2026 CRO RO-260114145116 TIN 5500.00 2026-01-15 16:52:33.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9873 Jan 14, 2026 CRO RO-260114144523 TIN 1008.00 2026-01-15 16:51:51.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9874 Jan 14, 2026 CRO RO-260114144350 TIN 2000.00 2026-01-15 16:51:11.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9875 Jan 14, 2026 CRO RO-260114152814 TIN 1000.00 2026-01-15 16:50:29.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9876 Jan 14, 2026 CRO RO-260114152640 TIN 7500.00 2026-01-14 15:31:09.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9878 Jan 14, 2026 CRO RO-260114155936 DAPHNE 5500.00 2026-01-14 17:07:06.560 2026-01-15 16:57:56.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9879 Jan 14, 2026 CRO RO-260114155854 DAPHNE 6500.00 2026-01-14 16:44:49.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9880 Jan 14, 2026 CRO RO-260114155756 DAPHNE 3500.00 2026-01-14 17:06:33.813 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9881 Jan 14, 2026 CRO RO-260114155654 DAPHNE 8000.00 2026-01-14 17:04:41.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9882 Jan 14, 2026 CRO RO-260114155607 DAPHNE 5000.00 2026-01-14 17:04:32.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9883 Jan 14, 2026 CRO RO-260114155307 DAPHNE 3500.00 2026-01-14 17:04:23.657 2026-01-15 17:00:16.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9887 Jan 14, 2026 CRO RO-260114164750 DAPHNE 2929.69 2026-01-14 17:03:22.483 2026-01-15 16:59:51.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9888 Jan 14, 2026 CRO RO-260114164627 DAPHNE 1100.00 2026-01-14 16:50:14.740 2026-01-15 16:58:49.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9890 Jan 15, 2026 CRO RO-260114192616 ELAI 1000.00 2026-01-15 09:21:12.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9891 Jan 15, 2026 CRO RO-260114113557 ELAI 930.00 2026-01-15 09:20:27.053 2026-01-19 16:49:22.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9892 Jan 15, 2026 CRO RO-260115094755 RHEA 1651.59 2026-01-15 09:55:15.053 2026-01-15 10:12:32.943 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9894 Jan 15, 2026 CRO RO-260115100531 SHEILA 750.00 2026-01-15 10:28:55.303 2026-01-21 09:35:15.047 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9895 Jan 15, 2026 CRO RO-260115100017 SHEILA 500.00 2026-01-15 10:25:47.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9897 Jan 15, 2026 CRO RO-260115101507 RHEA 2440.00 2026-01-15 10:29:44.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9898 Jan 15, 2026 CRO RO-260115100644 RHEA 300.00 2026-01-15 10:28:41.637 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9903 Jan 15, 2026 CRO RO-260115115608 MARY 10583.06 2026-01-15 13:20:27.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9904 Jan 15, 2026 CRO RO-260115115110 MARY 24916.83 2026-01-15 13:22:39.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9905 Jan 15, 2026 CRO RO-260115115513 MARY 12699.68 2026-01-15 13:21:59.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9906 Jan 15, 2026 CRO RO-260115115411 MARY 6600.00 2026-01-15 13:21:17.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9907 Jan 15, 2026 CRO RO-260115120235 RHEA 1500.00 2026-01-15 13:26:53.523 2026-01-19 15:21:28.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9908 Jan 15, 2026 CPO PO-260115122051 RHEA 300.00 2026-01-15 13:27:30.500 2026-01-15 13:43:14.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9911 Jan 15, 2026 CRO RO-260115135653 TIN 15008.00 2026-01-15 16:49:36.990 2026-01-15 16:56:43.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9917 Jan 15, 2026 CPO PO-260114171940 RHEA 2700.00 2026-01-15 16:48:40.933 2026-01-19 14:40:29.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9918 Jan 15, 2026 CRO RO-260114164653 RHEA 2300.00 2026-01-15 16:47:55.820 2026-01-19 14:40:49.477 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9919 Jan 15, 2026 CRO RO-260114163522 RHEA 2300.00 2026-01-15 15:54:28.710 2026-01-19 14:41:55.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9920 Jan 15, 2026 CPO PO-260114164019 RHEA 2700.00 2026-01-15 15:50:18.510 2026-01-19 14:41:43.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9924 Jan 15, 2026 CPO PO-260115152631 ELAI 7825.00 2026-01-15 16:40:15.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9926 Jan 15, 2026 CPO PO-260115152847 ELAI 4500.00 2026-01-15 16:47:08.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9927 Jan 15, 2026 CPO PO-260115154249 ELAI 1950.00 2026-01-15 16:42:44.943 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9928 Jan 15, 2026 CPO PO-260115132107 ELAI 86030.00 2026-01-15 16:36:16.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9929 Jan 15, 2026 CPO PO-260115132603 ELAI 304.00 2026-01-15 16:39:32.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9930 Jan 15, 2026 CPO PO-260115162343 RHEA 19962.00 2026-01-15 16:42:00.167 2026-01-16 17:52:33.413 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9931 Jan 15, 2026 CPO PO-260115163520 ELAI 28538.40 2026-01-15 16:41:20.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9933 Jan 15, 2026 CRO RO-260115170859 ELAI 350.00 2026-01-15 17:18:02.690 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9934 Jan 15, 2026 CRO RO-260115170511 ELAI 2200.00 2026-01-15 17:17:22.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9935 Jan 15, 2026 CRO RO-260115165208 ELAI 100.00 2026-01-15 17:16:34.497 2026-01-20 13:58:23.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9940 Jan 16, 2026 CRO RO-260116092229 RHEA 8440.00 2026-01-16 09:35:54.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9941 Jan 16, 2026 CRO RO-260116091656 RHEA 20000.00 2026-01-16 09:31:08.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9942 Jan 16, 2026 CRO RO-260116085730 RHEA 2440.00 2026-01-16 09:29:52.353 2026-01-16 11:00:10.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9943 Jan 16, 2026 CRO RO-260116093944 SHEILA 300.00 2026-01-16 10:10:06.977 2026-01-16 11:01:04.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9944 Jan 16, 2026 CRO RO-260116093214 RHEA 1000.00 2026-01-16 09:43:49.273 2026-01-17 11:14:15.523 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9946 Jan 16, 2026 CRO RO-260116100126 RHEA 300.00 2026-01-16 10:07:48.800 2026-01-17 11:13:31.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9948 Jan 16, 2026 CPO PO-260116094817 ELAI 1338.00 2026-01-16 10:43:00.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9949 Jan 16, 2026 CPO PO-260116092723 ELAI 84000.00 2026-01-16 10:55:49.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9950 Jan 16, 2026 CPO PO-260116100126 ELAI 14950.00 2026-01-16 14:33:02.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9951 Jan 16, 2026 CRO RO-260116105116 ELAI 500.00 2026-01-16 10:58:13.823 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9952 Jan 16, 2026 CPO PO-260116132817 ELAI 3154.00 2026-01-16 13:46:41.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9953 Jan 16, 2026 CPO PO-260116121737 ELAI 1034.25 2026-01-16 13:50:16.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9954 Jan 16, 2026 CPO PO-260116120556 ELAI 36251.00 2026-01-16 13:47:57.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9955 Jan 16, 2026 CPO PO-260116132414 ELAI 9849.00 2026-01-16 13:48:06.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9956 Jan 16, 2026 CRO RO-260116114539 ELAI 1019.00 2026-01-16 13:50:06.703 2026-01-17 10:19:02.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9957 Jan 16, 2026 CRO RO-260116114119 ELAI 575.00 2026-01-16 13:49:58.523 2026-01-17 10:16:59.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9958 Jan 16, 2026 CRO RO-260116140617 SHEILA 10200.00 2026-01-16 14:28:00.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9959 Jan 16, 2026 CRO RO-260116142530 ELAI 1000.00 2026-01-16 14:32:25.047 2026-01-19 15:22:31.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9960 Jan 16, 2026 CPO PO-260116140513 ELAI 6630.00 2026-01-16 14:33:11.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9962 Jan 16, 2026 CPO PO-260116144211 ELAI 650.00 2026-01-16 14:48:10.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9963 Jan 16, 2026 CPO PO-260116143708 SHEILA 20000.00 2026-01-16 14:50:34.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9964 Jan 16, 2026 CPO PO-260116144241 SHEILA 8400.00 2026-01-16 14:51:23.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9965 Jan 16, 2026 CPO PO-260116150341 SHEILA 10200.00 2026-01-16 15:10:44.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9967 Jan 16, 2026 CRO RO-260116160946 ELAI 3959.00 2026-01-16 16:13:23.310 2026-01-19 15:21:53.993 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9968 Jan 16, 2026 CRO RO-260116163620 ELAI 262.50 2026-01-16 16:44:14.160 2026-01-20 13:59:30.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9976 Jan 16, 2026 CRO RO-260116170313 RHEA 600.00 2026-01-16 17:38:17.703 2026-01-17 09:36:12.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9977 Jan 16, 2026 CRO RO-260116170618 RHEA 500.00 2026-01-16 17:48:07.190 2026-01-19 15:23:00.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9980 Jan 16, 2026 CRO RO-260116172108 ELAI 19350.00 2026-01-16 17:51:47.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9981 Jan 16, 2026 CRO RO-260116171135 ELAI 3850.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9982 Jan 16, 2026 CRO RO-260116172022 RHEA 10000.00 2026-01-16 17:47:28.553 2026-01-17 09:40:18.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9986 Jan 17, 2026 CRO RO-260115180842 RHEA 30000.00 2026-01-17 09:39:14.127 2026-01-17 18:39:33.330 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9987 Jan 17, 2026 CRO RO-260117094436 SHEILA 300.00 2026-01-17 09:48:41.993 2026-01-17 09:57:53.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9988 Jan 17, 2026 CRO RO-260117100356 RHEA 7500.00 2026-01-17 10:13:02.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9990 Jan 17, 2026 CRO RO-260117111430 RHEA 200.00 2026-01-17 11:23:10.883 2026-01-17 15:23:42.597 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9991 Jan 17, 2026 CRO RO-260117112411 DAPHNE 6600.00 2026-01-17 11:26:04.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9992 Jan 17, 2026 CRO RO-260117112904 DAPHNE 33618.54 2026-01-17 11:32:00.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
9998 Jan 17, 2026 CRO RO-260117133946 DAPHNE 21300.00 2026-01-17 13:56:34.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10000 Jan 17, 2026 CRO RO-260117135531 RHEA 800.00 2026-01-17 17:28:15.023 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10001 Jan 17, 2026 CRO RO-260117135958 RHEA 100.00 2026-01-17 17:29:07.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10006 Jan 17, 2026 CRO RO-260117142422 ELAI 400.00 2026-01-17 14:58:26.997 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10008 Jan 17, 2026 CPO PO-260117094421 ELAI 4018.50 2026-01-17 14:55:55.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10010 Jan 17, 2026 CRO RO-260117151043 DAPHNE 9825.80 2026-01-17 15:12:37.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10011 Jan 17, 2026 CRO RO-260117144517 SHEILA 2295.00 2026-01-17 15:20:40.797 2026-01-17 16:06:58.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10012 Jan 17, 2026 CRO RO-260117160440 DAPHNE 13637.29 2026-01-17 16:06:15.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10014 Jan 17, 2026 CRO RO-260117161056 ELAI 2700.00 2026-01-17 16:44:39.533 2026-01-17 16:46:35.040 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10015 Jan 17, 2026 CRO RO-260117165056 SHEILA 500.00 2026-01-17 17:10:32.473 2026-01-17 17:46:20.167 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10016 Jan 17, 2026 CRO RO-260117165944 TIN 15132.85 2026-01-19 10:02:31.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10018 Jan 17, 2026 CPO PO-260117165443 RHEA 18300.00 2026-01-17 17:16:37.500 2026-01-21 15:35:33.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10019 Jan 17, 2026 CRO RO-260117170340 RHEA 200.00 2026-01-17 17:27:12.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10025 Jan 17, 2026 CRO RO-260117172336 DAPHNE 12868.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10026 Jan 17, 2026 CRO RO-260117173259 DAPHNE 18958.33 2026-01-17 17:36:46.947 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10027 Jan 17, 2026 CRO RO-260117171141 ELAI 45.00 2026-01-17 17:40:31.750 2026-01-20 14:00:08.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10031 Jan 17, 2026 CRO RO-260117180028 RHEA 1830.00 2026-01-19 11:02:38.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10032 Jan 17, 2026 CRO RO-260117175540 RHEA 600.00 2026-01-19 09:54:45.123 2026-01-19 11:03:46.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10033 Jan 17, 2026 CRO RO-260117175007 RHEA 2440.00 2026-01-19 09:54:35.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10034 Jan 17, 2026 CRO RO-260117174314 RHEA 3050.00 2026-01-19 09:54:08.253 2026-01-19 11:00:59.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10035 Jan 17, 2026 CRO RO-260117181816 DAPHNE 28228.40 2026-01-17 18:21:29.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10036 Jan 17, 2026 CRO RO-260117182325 DAPHNE 300.00 2026-01-17 18:25:49.757 2026-01-24 20:03:32.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10037 Jan 17, 2026 CRO RO-260117183232 DAPHNE 1100.00 2026-01-19 09:51:49.373 2026-01-19 10:35:51.730 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10038 Jan 17, 2026 CRO RO-260117183334 DAPHNE 1326.00 2026-01-19 09:53:44.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10039 Jan 17, 2026 CRO RO-260117191720 DAPHNE 1250.00 2026-01-19 09:53:00.533 2026-01-19 11:25:24.557 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10040 Jan 17, 2026 CRO RO-260117191046 ELAI 250.00 2026-01-19 09:51:40.593 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10041 Jan 17, 2026 CRO RO-260117192311 ELAI 3500.00 2026-01-17 19:26:24.170 2026-01-19 11:24:18.187 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10042 Jan 17, 2026 CRO RO-260117194508 DAPHNE 4325.00 2026-01-17 19:46:51.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10043 Jan 19, 2026 CRO RO-260119090747 DAPHNE 19671.75 2026-01-19 09:17:06.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10044 Jan 19, 2026 CRO RO-260119091937 DAPHNE 20900.00 2026-01-19 09:21:50.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10045 Jan 19, 2026 CRO RO-260117171327 TIN 2708.00 2026-01-19 09:48:22.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10046 Jan 19, 2026 CRO RO-260117171515 TIN 3572.66 2026-01-19 09:48:53.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10047 Jan 19, 2026 CRO RO-260117171211 TIN 2078.00 2026-01-19 09:50:29.743 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10048 Jan 19, 2026 CRO RO-260117171103 TIN 1100.00 2026-01-19 09:49:48.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10049 Jan 19, 2026 CRO RO-260117165458 TIN 1200.00 2026-01-19 09:49:39.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10050 Jan 19, 2026 CRO RO-260117171825 TIN 6096.91 2026-01-19 09:49:19.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10051 Jan 19, 2026 CRO RO-260117172103 TIN 6115.00 2026-01-19 09:50:38.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10053 Jan 19, 2026 CRO RO-260117172534 TIN 2578.00 2026-01-19 09:45:23.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10054 Jan 19, 2026 CRO RO-260117172653 TIN 4106.25 2026-01-19 09:48:13.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10055 Jan 19, 2026 CRO RO-260117172940 TIN 2800.00 2026-01-19 09:46:07.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10056 Jan 19, 2026 CRO RO-260117173420 TIN 6739.00 2026-01-19 09:47:23.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10057 Jan 19, 2026 CRO RO-260117173555 TIN .00 2026-01-19 09:45:14.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10058 Jan 19, 2026 CRO RO-260117165325 TIN 9869.00 2026-01-19 09:45:38.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10060 Jan 19, 2026 CRO RO-260117170304 TIN 9768.30 2026-01-19 09:44:26.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10061 Jan 19, 2026 CRO RO-260117192304 TIN 3090.94 2026-01-19 09:47:48.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10062 Jan 19, 2026 CRO RO-260117170804 TIN 19077.63 2026-01-19 09:43:34.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10063 Jan 19, 2026 CRO RO-260117164720 TIN 6701.26 2026-01-19 09:43:26.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10064 Jan 19, 2026 CRO RO-260119092259 ELAI 21660.00 2026-01-19 09:42:21.380 2026-01-19 14:21:25.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10065 Jan 19, 2026 CPO PO-260119085921 ELAI 900.00 2026-01-19 09:43:17.630 2026-01-19 11:11:19.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10066 Jan 19, 2026 CPO PO-260119085630 ELAI 878.00 2026-01-19 09:42:13.200 2026-01-19 11:10:09.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10067 Jan 19, 2026 CPO PO-260119090631 ELAI 1213.80 2026-01-19 09:42:04.693 2026-01-19 11:10:27.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10069 Jan 19, 2026 CPO PO-260117093825 ELAI 4990.00 2026-01-19 10:00:02.780 2026-01-19 11:09:28.317 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10071 Jan 19, 2026 CRO RO-260119105408 ELAI 317.00 2026-01-19 11:20:26.800 2026-01-27 13:14:52.403 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10072 Jan 19, 2026 CRO RO-260119101925 ELAI 2710.00 2026-01-19 11:19:24.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10073 Jan 19, 2026 CRO RO-260119120350 SHEILA 300.00 2026-01-19 13:06:47.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10075 Jan 19, 2026 CRO RO-260119132135 RHEA 1000.00 2026-01-19 13:49:47.763 2026-01-19 14:38:45.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10076 Jan 19, 2026 CRO RO-260119134314 ELAI .00 2026-01-19 13:50:27.833 2026-01-19 14:22:34.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10080 Jan 19, 2026 CRO RO-260119154608 DAPHNE 500.00 2026-01-19 15:48:36.627 2026-01-20 08:28:52.187 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10082 Jan 19, 2026 CRO RO-260119172421 DAPHNE 937.50 2026-01-19 17:40:36.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10083 Jan 20, 2026 CRO RO-260120083117 DAPHNE 1000.00 2026-01-20 08:33:43.113 2026-01-21 18:22:06.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10084 Jan 20, 2026 CRO RO-260119174118 RHEA 10000.00 2026-01-20 08:37:37.463 2026-01-20 09:46:54.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10086 Jan 20, 2026 CPO PO-260119182638 ELAI 2970.00 2026-01-20 11:15:43.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10087 Jan 20, 2026 CRO RO-260119180711 ELAI 1000.00 2026-01-20 09:36:36.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10088 Jan 20, 2026 CRO RO-260119183237 ELAI 500.00 2026-01-20 09:48:13.370 2026-01-20 11:14:23.100 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10089 Jan 20, 2026 CPO PO-260119150647 ELAI 3528.00 2026-01-20 11:14:37.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10090 Jan 20, 2026 CPO PO-260119182854 ELAI 9250.00 2026-01-20 11:14:50.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10091 Jan 20, 2026 CPO PO-260120082800 ELAI 5880.00 2026-01-20 09:48:22.593 2026-01-20 11:13:15.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10092 Jan 20, 2026 CRO RO-260119153607 ELAI 3265.00 2026-01-20 11:15:56.293 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10093 Jan 20, 2026 CRO RO-260119182220 ELAI 80.00 2026-01-20 09:45:14.020 2026-01-20 14:13:23.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10094 Jan 20, 2026 CPO PO-260120083908 ELAI 7474.00 2026-01-20 09:47:44.487 2026-01-20 11:12:15.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10095 Jan 20, 2026 CPO PO-260120085633 ELAI 2906.00 2026-01-20 09:44:14.013 2026-01-20 11:13:39.793 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10096 Jan 20, 2026 CPO PO-260119184800 ELAI 47365.00 2026-01-20 09:43:16.160 2026-01-20 11:15:01.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10097 Jan 20, 2026 CRO RO-260120090441 ELAI 3800.00 2026-01-20 09:29:08.047 2026-01-20 13:57:14.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10100 Jan 20, 2026 CRO RO-260120095529 SHEILA 300.00 2026-01-20 10:09:38.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10103 Jan 20, 2026 CRO RO-260120104603 TIN 1000.00 2026-01-20 11:09:12.770 2026-01-20 11:11:17.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10106 Jan 20, 2026 CRO RO-260120102813 RHEA 3660.00 2026-01-20 11:31:15.113 2026-01-20 13:48:46.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10107 Jan 20, 2026 CRO RO-260120102124 RHEA 2440.00 2026-01-20 13:49:32.637 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10122 Jan 20, 2026 CRO RO-260120130021 ELAI 550.00 2026-01-20 14:11:58.873 2026-01-20 15:58:45.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10130 Jan 20, 2026 CRO RO-260120163800 SHEILA 500.00 2026-01-20 16:40:27.320 2026-01-20 16:43:36.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10131 Jan 20, 2026 CPO PO-260120143728 ELAI 1125.00 2026-01-20 17:27:27.167 2026-01-21 14:20:52.203 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10132 Jan 20, 2026 CPO PO-260120162258 ELAI 7860.50 2026-01-20 17:30:14.883 2026-01-21 14:19:23.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10133 Jan 20, 2026 CPO PO-260120160203 ELAI 23000.00 2026-01-20 17:29:20.420 2026-01-21 14:15:20.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10134 Jan 20, 2026 CPO PO-260120162628 ELAI 1604.00 2026-01-20 17:28:30.750 2026-01-21 14:17:26.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10135 Jan 20, 2026 CPO PO-260120162938 ELAI 2675.00 2026-01-20 17:27:27.160 2026-01-21 14:18:30.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10136 Jan 20, 2026 CPO PO-260120164017 ELAI 2425.50 2026-01-20 17:27:15.653 2026-01-21 14:21:13.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10137 Jan 20, 2026 CRO RO-260120165250 RHEA 650.00 2026-01-20 17:26:26.123 2026-01-21 14:08:24.807 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10138 Jan 20, 2026 CRO RO-260120165012 RHEA 500.00 2026-01-20 17:12:29.047 2026-01-21 14:09:17.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10139 Jan 20, 2026 CRO RO-260120170513 ELAI 15860.00 2026-01-20 17:25:34.180 2026-01-21 14:24:43.450 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10140 Jan 21, 2026 CRO RO-260120184624 SHEILA 1200.00 2026-01-21 08:22:16.147 2026-01-21 09:33:40.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10145 Jan 21, 2026 CRO RO-260121094948 DAPHNE 5000.00 2026-01-21 10:08:43.500 2026-01-21 18:16:44.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10146 Jan 21, 2026 CRO RO-260121092809 DAPHNE 3500.00 2026-01-21 10:09:31.547 2026-01-21 18:20:40.997 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10147 Jan 21, 2026 CRO RO-260121092659 DAPHNE 11500.00 2026-01-21 10:08:35.307 2026-01-21 18:18:32.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10148 Jan 21, 2026 CRO RO-260121092528 DAPHNE 12500.00 2026-01-21 10:07:37.117 2026-01-21 18:20:15.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10149 Jan 21, 2026 CRO RO-260121092415 DAPHNE 2500.00 2026-01-21 10:06:46.457 2026-01-21 18:19:05.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10150 Jan 21, 2026 CRO RO-260121112038 SHEILA 700.00 2026-01-21 11:28:22.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10151 Jan 21, 2026 CRO RO-260121113035 DAPHNE 4000.00 2026-01-21 18:08:14.410 2026-01-21 18:17:46.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10152 Jan 21, 2026 CRO RO-260121113353 DAPHNE 4000.00 2026-01-21 18:09:05.520 2026-01-21 18:15:46.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10153 Jan 21, 2026 CRO RO-260121113506 DAPHNE 6000.00 2026-01-21 11:37:46.017 2026-01-21 18:16:25.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10155 Jan 21, 2026 CRO RO-260121132620 MARY 1000.00 2026-01-21 13:39:47.837 2026-01-21 13:50:30.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10156 Jan 21, 2026 CRO RO-260121131253 2403.00 2026-01-21 13:57:15.977 2026-01-22 09:09:28.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10158 Jan 21, 2026 CPO PO-260121115044 ELAI 917.25 2026-01-21 14:14:21.560 2026-01-21 14:24:02.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10161 Jan 21, 2026 CRO RO-260121144853 SHEILA 1400.00 2026-01-21 14:57:17.747 2026-01-21 15:39:01.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10165 Jan 21, 2026 CPO PO-260121154502 ELAI 2260.00 2026-01-21 16:01:28.503 2026-01-22 08:30:03.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10166 Jan 21, 2026 CRO RO-260121155607 SHEILA 540.00 2026-01-21 16:02:22.530 2026-01-21 16:05:41.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10167 Jan 21, 2026 CRO RO-260121155956 RHEA 45.00 2026-01-21 16:12:13.037 2026-01-22 09:07:39.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10168 Jan 21, 2026 CRO RO-260121083749 ELAI 45.00 2026-01-21 16:07:00.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10169 Jan 21, 2026 CRO RO-260121155341 RHEA 11328.42 2026-01-21 16:11:33.993 2026-01-22 09:08:24.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10171 Jan 21, 2026 CRO RO-260121162011 DAPHNE 9500.00 2026-01-21 16:21:49.520 2026-01-21 18:12:03.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10172 Jan 21, 2026 CRO RO-260121163748 DAPHNE 5300.00 2026-01-21 18:05:23.360 2026-01-21 18:14:45.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10173 Jan 21, 2026 CRO RO-260121163422 DAPHNE 4500.00 2026-01-21 18:07:05.217 2026-01-21 18:11:01.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10174 Jan 21, 2026 CRO RO-260121163932 DAPHNE 7000.00 2026-01-21 18:04:47.460 2026-01-21 18:12:33.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10175 Jan 21, 2026 CRO RO-260121164341 DAPHNE 1000.00 2026-01-21 18:06:11.210 2026-01-21 18:13:42.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10176 Jan 21, 2026 CRO RO-260121164256 DAPHNE 8800.00 2026-01-21 18:04:39.373 2026-01-21 18:10:51.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10177 Jan 21, 2026 CRO RO-260121164440 DAPHNE 1000.00 2026-01-21 18:03:35.363 2026-01-21 18:08:01.553 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10183 Jan 21, 2026 CRO RO-260121171901 RHEA 700.00 2026-01-21 17:47:26.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10184 Jan 21, 2026 CRO RO-260121171118 RHEA 500.00 2026-01-21 17:46:44.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10185 Jan 21, 2026 CPO PO-260121173917 SHEILA 25000.00 2026-01-21 17:51:01.157 2026-01-22 16:33:38.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10186 Jan 21, 2026 CRO RO-260121173327 SHEILA 3500.00 2026-01-21 18:04:30.787 2026-01-22 09:35:16.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10188 Jan 21, 2026 CRO RO-260121165827 DAPHNE 13400.00 2026-01-21 18:03:18.317 2026-01-21 18:08:46.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10195 Jan 22, 2026 CRO RO-260122091737 SHEILA 5500.00 2026-01-22 09:21:14.533 2026-01-22 09:33:29.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10198 Jan 22, 2026 CRO RO-260122091243 ELAI 250.00 2026-01-22 09:41:31.293 2026-01-22 09:44:08.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10199 Jan 22, 2026 CPO PO-260122085817 ELAI 7640.00 2026-01-22 09:47:49.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10200 Jan 22, 2026 CPO PO-260122091709 ELAI 290.00 2026-01-22 09:49:28.163 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10201 Jan 22, 2026 CPO PO-260122093934 ELAI 1960.00 2026-01-22 09:56:47.673 2026-01-22 09:57:52.823 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10204 Jan 22, 2026 CRO RO-260122101344 MARK 6000.00 2026-01-22 10:24:17.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10205 Jan 22, 2026 CRO RO-260122101736 MARK 2000.00 2026-01-22 10:27:34.673 2026-01-22 10:32:38.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10207 Jan 22, 2026 CRO RO-260122105606 RHEA 1000.00 2026-01-22 11:31:34.217 2026-01-22 17:03:11.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10208 Jan 22, 2026 CRO RO-260122112350 RHEA 250.00 2026-01-22 11:32:14.340 2026-01-22 17:05:16.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10210 Jan 22, 2026 CPO PO-260122115544 ELAI 1842.50 2026-01-22 13:44:32.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10211 Jan 22, 2026 CPO PO-260122112946 ELAI 7500.00 2026-01-22 13:48:49.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10215 Jan 22, 2026 CPO PO-260122143837 ELAI 4550.00 2026-01-22 14:44:04.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10217 Jan 22, 2026 CRO RO-260122154249 RHEA 900.00 2026-01-22 15:52:33.513 2026-01-22 17:04:24.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10218 Jan 22, 2026 CRO RO-260122153650 RHEA 1830.00 2026-01-22 15:53:37.180 2026-01-23 10:11:43.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10219 Jan 22, 2026 CRO RO-260122153329 RHEA 200.00 2026-01-23 10:10:43.503 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10220 Jan 22, 2026 CRO RO-260122152545 RHEA 3660.00 2026-01-23 10:11:24.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10221 Jan 22, 2026 CRO RO-260122151321 RHEA 500.00 2026-01-23 10:12:21.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10223 Jan 23, 2026 CRO RO-260123090651 RHEA 300.00 2026-01-23 11:55:57.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10224 Jan 23, 2026 CRO RO-260123081547 ELAI 1000.00 2026-01-23 10:10:19.830 2026-01-23 13:19:40.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10229 Jan 23, 2026 CRO RO-260123110124 RHEA 300.00 2026-01-23 11:26:18.420 2026-01-23 11:53:48.713 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10230 Jan 23, 2026 CRO RO-260123104400 RHEA 300.00 2026-01-23 11:27:23.560 2026-01-23 11:54:59.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10234 Jan 23, 2026 CRO RO-260123115017 TIN 207.00 2026-01-23 13:05:11.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10236 Jan 23, 2026 CRO RO-260123120319 SHEILA 314.00 2026-01-23 13:08:08.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10237 Jan 23, 2026 CRO RO-260123134936 SHEILA 300.00 2026-01-23 13:54:06.520 2026-01-23 13:55:42.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10254 Jan 24, 2026 CRO RO-260123164016 RHEA 500.00 2026-01-24 10:12:51.517 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10260 Jan 24, 2026 CRO RO-260124110427 DAPHNE 1514.04 2026-01-24 11:14:40.433 2026-01-24 20:04:18.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10262 Jan 24, 2026 CRO RO-260124114116 DAPHNE 1800.00 2026-01-24 13:01:22.233 2026-01-24 19:58:17.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10263 Jan 24, 2026 CRO RO-260124094245 ELAI 8000.00 2026-01-24 19:37:25.597 2026-01-26 15:45:28.850 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10265 Jan 24, 2026 CRO RO-260124114651 SHEILA 3768.00 2026-01-24 13:02:24.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10266 Jan 24, 2026 CRO RO-260124113838 RHEA 1000.00 2026-01-24 16:13:25.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10267 Jan 24, 2026 CRO RO-260124113452 RHEA 300.00 2026-01-24 19:49:12.310 2026-01-26 10:58:42.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10268 Jan 24, 2026 CRO RO-260124112906 RHEA 300.00 2026-01-24 19:49:44.467 2026-01-26 10:58:54.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10269 Jan 24, 2026 CRO RO-260124112536 RHEA 300.00 2026-01-24 19:49:03.773 2026-01-26 10:59:48.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10270 Jan 24, 2026 CRO RO-260124110643 RHEA 1500.00 2026-01-24 16:27:21.203 2026-01-29 13:55:26.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10271 Jan 24, 2026 CRO RO-260124110931 RHEA 2440.00 2026-01-24 19:51:27.910 2026-01-26 10:57:23.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10272 Jan 24, 2026 CRO RO-260124110525 RHEA 10000.00 2026-01-24 19:48:13.300 2026-01-26 10:44:51.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10273 Jan 24, 2026 CRO RO-260124105941 RHEA .00 2026-01-24 19:48:00.840 2026-01-26 10:44:04.173 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10274 Jan 24, 2026 CRO RO-260124104819 RHEA 10000.00 2026-01-24 19:47:02.200 2026-01-26 10:45:35.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10275 Jan 24, 2026 CRO RO-260124102511 RHEA 2300.00 2026-01-24 19:46:16.470 2026-01-26 14:25:31.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10276 Jan 24, 2026 CRO RO-260124101755 RHEA 2300.00 2026-01-24 19:46:33.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10277 Jan 24, 2026 CRO RO-260124101008 RHEA 2440.00 2026-01-24 14:06:34.967 2026-01-24 14:10:11.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10278 Jan 24, 2026 CRO RO-260124100424 RHEA 1830.00 2026-01-24 19:39:44.313 2026-01-26 10:57:53.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10279 Jan 24, 2026 CRO RO-260124094414 RHEA 10000.00 2026-01-24 19:45:36.490 2026-01-26 14:18:17.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10280 Jan 24, 2026 CRO RO-260124092735 RHEA 10000.00 2026-01-24 19:40:13.143 2026-01-26 14:17:59.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10281 Jan 24, 2026 CRO RO-260123173906 RHEA 9500.00 2026-01-24 19:45:27.877 2026-01-26 14:20:17.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10282 Jan 24, 2026 CPO PO-260124102952 RHEA 2700.00 2026-01-24 19:41:15.927 2026-01-26 14:25:44.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10283 Jan 24, 2026 CPO PO-260124100100 RHEA 9500.00 2026-01-24 19:39:33.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10284 Jan 24, 2026 CPO PO-260124094910 RHEA 9500.00 2026-01-24 19:38:34.420 2026-01-26 14:17:18.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10285 Jan 24, 2026 CRO RO-260124135327 DAPHNE 31772.71 2026-01-24 13:59:25.183 2026-01-24 20:00:20.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10287 Jan 24, 2026 CRO RO-260124142153 DAPHNE 6600.00 2026-01-24 14:25:11.253 2026-01-24 20:01:20.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10288 Jan 24, 2026 CRO RO-260124143047 RHEA 450.00 2026-01-24 19:38:25.910 2026-01-24 19:53:02.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10289 Jan 24, 2026 CRO RO-260124144018 DAPHNE 21800.00 2026-01-24 14:44:07.123 2026-01-24 19:59:36.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10290 Jan 24, 2026 CRO RO-260124151200 DAPHNE 25750.00 2026-01-24 15:15:58.647 2026-01-24 19:58:57.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10294 Jan 24, 2026 CRO RO-260124154220 DAPHNE 4721.88 2026-01-24 19:37:34.083 2026-01-24 20:04:33.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10297 Jan 24, 2026 CRO RO-260124171152 DAPHNE 35608.02 2026-01-24 19:38:48.503 2026-01-24 20:04:54.583 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10299 Jan 24, 2026 CRO RO-260124175305 DAPHNE 6975.00 2026-01-24 17:55:18.163 2026-01-24 20:05:12.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10300 Jan 24, 2026 CRO RO-260124180814 DAPHNE 500.00 2026-01-24 19:37:03.430 2026-01-24 20:01:35.653 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10301 Jan 24, 2026 CRO RO-260124180628 DAPHNE 3500.00 2026-01-24 19:35:41.877 2026-01-24 20:02:04.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10302 Jan 24, 2026 CRO RO-260124175915 DAPHNE 37180.00 2026-01-24 18:15:34.400 2026-01-24 20:02:53.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10303 Jan 24, 2026 CRO RO-260124190154 DAPHNE 16032.85 2026-01-24 19:34:17.263 2026-01-24 20:03:56.057 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10304 Jan 24, 2026 CRO RO-260124192619 TIN 2800.00 2026-01-26 14:38:21.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10305 Jan 24, 2026 CRO RO-260124192515 TIN 2800.00 2026-01-26 14:39:00.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10306 Jan 24, 2026 CRO RO-260124190021 TIN 750.00 2026-01-26 13:47:55.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10307 Jan 24, 2026 CRO RO-260124153239 TIN 5207.07 2026-01-26 13:51:39.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10308 Jan 24, 2026 CRO RO-260124152915 TIN 6511.77 2026-01-26 13:49:05.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10309 Jan 24, 2026 CRO RO-260124152649 TIN 3219.25 2026-01-26 13:49:45.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10310 Jan 24, 2026 CRO RO-260124152500 TIN 6922.52 2026-01-26 13:50:17.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10311 Jan 24, 2026 CRO RO-260124152143 TIN 8278.00 2026-01-26 14:37:12.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10312 Jan 24, 2026 CRO RO-260124151505 TIN 6640.69 2026-01-26 14:37:53.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10313 Jan 24, 2026 CRO RO-260124150148 TIN 10852.38 2026-01-26 14:36:55.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10314 Jan 24, 2026 CRO RO-260124145705 TIN 27128.17 2026-01-26 14:35:32.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10315 Jan 24, 2026 CRO RO-260124151207 TIN 3934.00 2026-01-26 13:51:07.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10316 Jan 24, 2026 CRO RO-260124144301 TIN 9475.25 2026-01-26 14:35:17.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10317 Jan 24, 2026 CRO RO-260124142406 TIN 9082.88 2026-01-26 13:46:12.963 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10318 Jan 26, 2026 CRO RO-260124153551 RHEA 1927.89 2026-01-26 08:36:04.843 2026-01-26 14:19:56.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10319 Jan 26, 2026 CRO RO-260124173037 SHEILA 1800.00 2026-01-26 10:50:33.970 2026-01-26 10:51:21.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10321 Jan 26, 2026 CRO RO-260124160139 ELAI 70.00 2026-01-26 08:52:13.720 2026-01-26 15:26:32.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10322 Jan 26, 2026 CRO RO-260124155701 RHEA 7000.00 2026-01-26 08:53:26.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10323 Jan 26, 2026 CPO PO-260124102104 RHEA .00 2026-01-26 08:53:01.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10324 Jan 26, 2026 CRO RO-260124154349 RHEA 3000.00 2026-01-26 08:53:39.687 2026-01-26 14:19:41.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10325 Jan 26, 2026 CPO PO-260124101331 ELAI 9500.00 2026-01-26 08:51:36.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10326 Jan 26, 2026 CPO PO-260124162850 ELAI 777.50 2026-01-26 08:38:07.510 2026-01-26 15:26:59.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10327 Jan 26, 2026 CPO PO-260124141320 ELAI 18500.00 2026-01-26 08:50:10.963 2026-01-26 09:03:39.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10328 Jan 26, 2026 CRO RO-260122150921 ELAI 25800.00 2026-01-26 08:51:18.627 2026-01-26 15:44:32.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10329 Jan 26, 2026 CRO RO-260126090101 RHEA 600.00 2026-01-26 09:14:25.893 2026-01-26 10:56:02.117 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10330 Jan 26, 2026 CRO RO-260126090728 RHEA 250.00 2026-01-26 09:32:37.550 2026-01-26 10:57:12.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10331 Jan 26, 2026 CRO RO-260126092536 ELAI 942.00 2026-01-26 10:07:08.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10332 Jan 26, 2026 CRO RO-260126100538 ELAI 500.00 2026-01-26 10:25:38.640 2026-01-26 15:08:55.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10333 Jan 26, 2026 CRO RO-260126102321 DAPHNE 17406.25 2026-01-26 10:51:49.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10334 Jan 26, 2026 CPO PO-260126104106 SHEILA 180.00 2026-01-26 10:49:45.907 2026-01-26 11:29:05.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10335 Jan 26, 2026 CRO RO-251223114605 ELAI 18000.00 2026-01-26 11:14:45.923 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10337 Jan 26, 2026 CRO RO-260126130504 MARY 8440.00 2026-01-26 13:07:30.800 2026-01-26 13:32:33.970 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10342 Jan 26, 2026 CRO RO-260126101952 ELAI 250.00 2026-01-26 13:13:16.730 2026-01-26 15:40:59.763 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10343 Jan 26, 2026 CRO RO-260126102218 ELAI 63.00 2026-01-26 13:15:17.580 2026-01-26 15:43:43.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10344 Jan 26, 2026 CRO RO-260126131643 RHEA 1000.00 2026-01-26 13:35:03.010 2026-01-26 14:17:02.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10345 Jan 26, 2026 CRO RO-260126132615 RHEA 1000.00 2026-01-26 14:16:47.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10346 Jan 26, 2026 CRO RO-260126133530 RHEA 35000.00 2026-01-26 14:40:02.127 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10356 Jan 26, 2026 CPO PO-260126132217 ELAI 5550.00 2026-01-26 15:26:20.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10357 Jan 26, 2026 CPO PO-260126120155 ELAI 18500.00 2026-01-26 15:26:09.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10358 Jan 26, 2026 CPO PO-260126120401 ELAI 5850.00 2026-01-26 15:22:59.227 2026-01-26 15:23:41.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10361 Jan 26, 2026 CRO RO-260126185444 SHEILA .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10362 Jan 26, 2026 CRO RO-260126185758 SHEILA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10364 Jan 27, 2026 CRO RO-260126173839 ELAI 6000.00 2026-01-27 08:36:57.627 2026-01-27 09:32:00.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10365 Jan 27, 2026 CPO PO-260126200116 ELAI 16836.00 2026-01-27 09:31:15.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10366 Jan 27, 2026 CRO RO-260127093135 SHEILA 5000.00 2026-01-27 09:37:15.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10367 Jan 27, 2026 CPO PO-260127092535 ELAI 99000.00 2026-01-27 09:42:36.180 2026-01-27 09:43:42.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10370 Jan 27, 2026 CRO RO-260127100255 ELAI 1000.00 2026-01-27 11:11:26.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10371 Jan 27, 2026 CRO RO-260127102942 SHEILA 1400.00 2026-01-27 11:10:39.487 2026-01-27 11:20:37.273 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10380 Jan 27, 2026 CRO RO-260127141134 ELAI 500.00 2026-01-27 14:26:48.677 2026-01-27 17:00:13.203 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10381 Jan 27, 2026 CRO RO-260127143332 ELAI 600.00 2026-01-27 14:36:35.687 2026-01-27 14:38:31.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10382 Jan 27, 2026 CRO RO-260127143343 DAPHNE 15706.40 2026-01-27 14:40:08.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10384 Jan 27, 2026 CRO RO-260127150126 DAPHNE 2000.03 2026-01-27 15:11:20.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10385 Jan 27, 2026 CRO RO-260127145950 DAPHNE 2000.07 2026-01-27 15:15:18.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10387 Jan 27, 2026 CRO RO-260127162921 RHEA 3660.50 2026-01-27 16:35:08.270 2026-01-27 17:26:40.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10391 Jan 27, 2026 CPO PO-260127164812 ELAI 1167.00 2026-01-27 16:54:29.903 2026-01-29 11:53:14.637 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10392 Jan 27, 2026 CRO RO-260127170256 ELAI 45.00 2026-01-27 17:13:04.897 2026-01-27 17:19:41.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10393 Jan 27, 2026 CPO PO-260127172306 ELAI 18500.00 2026-01-27 17:34:11.097 2026-01-28 08:58:05.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10394 Jan 27, 2026 CRO RO-260127171537 RHEA .00 2026-01-27 17:30:20.370 2026-01-27 17:33:23.750 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10395 Jan 27, 2026 CRO RO-260127172554 RHEA 600.00 2026-01-27 17:37:26.633 2026-01-27 17:44:02.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10396 Jan 27, 2026 CRO RO-260127173415 RHEA .00 2026-01-27 17:40:17.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10397 Jan 27, 2026 CRO RO-260127165642 RHEA 2400.00 2026-01-27 17:43:10.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10399 Jan 28, 2026 CRO RO-260128092112 SHEILA 390.00 2026-01-28 09:25:41.187 2026-01-28 09:26:29.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10400 Jan 28, 2026 CRO RO-260127171959 RHEA 2400.00 2026-01-28 09:49:42.220 2026-01-28 09:57:48.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10402 Jan 28, 2026 CPO PO-260128093311 ELAI 39165.00 2026-01-28 10:30:30.163 2026-01-28 11:22:22.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10403 Jan 28, 2026 CRO RO-260127181212 ELAI 750.00 2026-01-28 11:23:54.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10404 Jan 28, 2026 CPO PO-260128093817 ELAI 2470.00 2026-01-28 11:25:39.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10405 Jan 28, 2026 CPO PO-260128094513 ELAI 10039.50 2026-01-28 11:21:31.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10406 Jan 28, 2026 CPO PO-260128100020 SHEILA 10710.00 2026-01-28 10:07:52.590 2026-01-28 10:09:16.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10410 Jan 28, 2026 CRO RO-260128095307 RHEA 3000.00 2026-01-28 10:25:51.587 2026-01-29 13:54:15.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10411 Jan 28, 2026 CRO RO-260128100455 ELAI 45.00 2026-01-28 10:32:33.250 2026-01-28 11:24:43.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10417 Jan 28, 2026 CRO RO-260128132711 GIEVIC 1000.00 2026-01-28 13:33:07.650 2026-01-28 13:34:27.523 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10419 Jan 28, 2026 CRO RO-260128142703 DAPHNE 2900.00 2026-01-28 15:16:36.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10420 Jan 28, 2026 CRO RO-260128142525 SHEILA 8700.00 2026-01-28 14:33:50.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10421 Jan 28, 2026 CRO RO-260128134705 RHEA 2300.00 2026-01-28 14:47:49.947 2026-01-30 15:36:52.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10422 Jan 28, 2026 CPO PO-260128135805 RHEA 2700.00 2026-01-28 14:48:36.217 2026-01-30 15:33:25.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10423 Jan 28, 2026 CPO PO-260128134916 RHEA 9500.00 2026-01-30 15:26:04.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10424 Jan 28, 2026 CRO RO-260128143835 RHEA 300.00 2026-02-09 13:04:01.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10425 Jan 28, 2026 CRO RO-260128145838 DAPHNE 5000.00 2026-01-28 15:21:25.437 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10426 Jan 28, 2026 CRO RO-260128145027 DAPHNE 3000.00 2026-01-28 15:19:37.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10427 Jan 28, 2026 CRO RO-260128145123 DAPHNE 1000.00 2026-01-28 15:20:11.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10428 Jan 28, 2026 CRO RO-260128145740 TIN 5000.00 2026-01-28 15:22:06.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10429 Jan 28, 2026 CRO RO-260128144932 DAPHNE 4000.00 2026-01-28 15:18:21.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10430 Jan 28, 2026 CRO RO-260128150306 TIN 1008.00 2026-01-28 15:28:59.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10431 Jan 28, 2026 CRO RO-260128144252 TIN 4500.00 2026-01-28 15:23:34.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10432 Jan 28, 2026 CRO RO-260128143740 DAPHNE 18000.00 2026-01-28 15:11:52.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10433 Jan 28, 2026 CRO RO-260128144917 TIN 5500.00 2026-01-28 15:24:18.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10434 Jan 28, 2026 CRO RO-260128150133 TIN 1500.00 2026-01-28 15:29:45.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10435 Jan 28, 2026 CRO RO-260128143657 DAPHNE 8500.00 2026-01-28 15:15:44.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10436 Jan 28, 2026 CRO RO-260128143541 DAPHNE 6500.00 2026-01-28 15:14:27.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10439 Jan 28, 2026 CRO RO-260128151806 TIN 9000.00 2026-01-28 15:58:10.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10440 Jan 28, 2026 CRO RO-260128151340 TIN 5000.00 2026-01-28 15:58:43.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10441 Jan 28, 2026 CRO RO-260128151041 TIN 9000.00 2026-01-28 15:58:51.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10442 Jan 28, 2026 CPO PO-260128154238 ELAI 11578.00 2026-01-28 16:00:25.130 2026-01-29 11:51:22.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10443 Jan 28, 2026 CPO PO-260128140954 ELAI 1450.00 2026-01-28 15:54:47.670 2026-01-29 11:52:20.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10445 Jan 28, 2026 CPO PO-260128122952 ELAI 2198.00 2026-01-28 16:00:06.250 2026-01-29 11:49:26.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10446 Jan 28, 2026 CPO PO-260128145451 ELAI 2240.75 2026-01-28 16:01:03.603 2026-01-29 11:50:28.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10448 Jan 28, 2026 CPO PO-260128155006 ELAI 400.00 2026-01-28 16:39:37.800 2026-01-29 11:54:12.663 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10449 Jan 28, 2026 CRO RO-260128165239 DAPHNE 7000.00 2026-01-28 16:56:05.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10450 Jan 29, 2026 CRO RO-260128173444 ELAI 45.00 2026-01-29 08:57:31.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10453 Jan 29, 2026 CPO PO-260129092243 ELAI 4400.00 2026-01-29 09:28:49.550 2026-01-29 09:45:14.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10454 Jan 29, 2026 CRO RO-260129100149 TIN 4091.00 2026-01-29 10:27:10.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10456 Jan 29, 2026 CPO PO-260128174311 ELAI 5075.00 2026-01-29 10:28:19.357 2026-01-29 11:48:45.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10457 Jan 29, 2026 CRO RO-260129102256 RHEA 13333.00 2026-01-29 10:30:34.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10460 Jan 29, 2026 CRO RO-260129112523 SHEILA 500.00 2026-01-29 11:39:38.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10462 Jan 29, 2026 CRO RO-260129120134 RHEA 11500.00 2026-01-29 13:20:23.483 2026-01-29 17:34:08.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10463 Jan 29, 2026 CRO RO-260129132434 ELAI 1000.00 2026-01-29 13:33:28.640 2026-01-29 13:51:47.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10466 Jan 29, 2026 CRO RO-260129140651 ELAI 45.00 2026-01-29 14:14:06.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10469 Jan 29, 2026 CRO RO-260129144817 ELAI 700.00 2026-01-29 15:11:15.867 2026-01-29 15:45:09.540 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10470 Jan 29, 2026 CRO RO-260129150304 ELAI 500.00 2026-01-29 15:10:26.913 2026-01-29 15:43:41.070 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10472 Jan 29, 2026 CRO RO-260129152301 ELAI 11578.00 2026-01-29 15:27:34.293 2026-01-29 15:42:58.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10473 Jan 29, 2026 CRO RO-260129151846 ELAI 2198.00 2026-01-29 15:28:22.860 2026-01-29 15:42:06.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10474 Jan 29, 2026 CRO RO-260129152704 RHEA 4800.00 2026-01-29 15:49:50.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10475 Jan 29, 2026 CRO RO-260129151957 RHEA 4800.00 2026-01-29 15:54:51.270 2026-01-29 16:49:11.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10476 Jan 29, 2026 CRO RO-260129155157 RHEA .00 2026-01-29 15:58:46.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10477 Jan 29, 2026 CRO RO-260128170834 RHEA 100.00 2026-01-29 16:39:43.090 2026-01-29 16:48:33.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10478 Jan 29, 2026 CRO RO-260128165159 RHEA 600.00 2026-01-29 16:40:52.743 2026-01-29 16:47:26.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10479 Jan 29, 2026 CRO RO-260128165641 RHEA 300.00 2026-01-29 16:48:18.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10480 Jan 29, 2026 CRO RO-260128164441 RHEA 1800.00 2026-01-29 16:47:07.523 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10482 Jan 29, 2026 CPO PO-260129161009 ELAI 8320.00 2026-01-29 16:46:14.997 2026-01-29 17:20:21.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10483 Jan 29, 2026 CRO RO-260129160741 RHEA 200.00 2026-01-29 17:00:11.650 2026-01-31 10:52:05.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10487 Jan 29, 2026 CRO RO-260129165357 RHEA 850.00 2026-01-29 17:08:40.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10488 Jan 29, 2026 CRO RO-260129171037 ELAI 8000.00 2026-01-29 17:24:11.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10489 Jan 29, 2026 CRO RO-260129172318 RHEA 750.00 2026-01-29 17:43:39.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10493 Jan 30, 2026 CPO PO-260130115957 ELAI 28700.00 2026-01-30 13:23:39.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10496 Jan 30, 2026 CRO RO-260130142711 RHEA 7500.00 2026-01-30 15:44:46.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10497 Jan 30, 2026 CRO RO-260130160426 RHEA 7500.00 2026-01-30 16:56:58.323 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10498 Jan 30, 2026 CRO RO-260130164226 RHEA 450.00 2026-01-30 17:02:31.123 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10499 Jan 31, 2026 CRO RO-260130182147 SHEILA 500.00 2026-01-31 08:47:06.393 2026-01-31 08:47:51.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10513 Jan 31, 2026 CRO RO-260130171319 RHEA 3600.00 2026-01-31 09:00:54.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10514 Jan 31, 2026 CRO RO-260130170350 RHEA 2400.00 2026-01-31 09:33:19.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10515 Jan 31, 2026 CRO RO-260130172823 RHEA 600.00 2026-01-31 09:32:07.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10516 Jan 31, 2026 CRO RO-260130171615 RHEA 1800.00 2026-01-31 09:31:23.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10517 Jan 31, 2026 CRO RO-260130173135 RHEA 300.00 2026-01-31 09:30:38.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10518 Jan 31, 2026 CRO RO-260130160537 ELAI 4920.00 2026-01-31 09:43:07.820 2026-02-02 14:27:46.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10519 Jan 31, 2026 CRO RO-260131091559 ELAI 45.00 2026-01-31 09:44:47.420 2026-01-31 15:08:28.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10520 Jan 31, 2026 CRO RO-260130161231 ELAI 900.00 2026-01-31 09:45:26.577 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10521 Jan 31, 2026 CPO PO-260130112338 ELAI 16985.00 2026-01-31 09:45:57.590 2026-01-31 15:10:30.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10522 Jan 31, 2026 CPO PO-260130163455 ELAI 10340.00 2026-01-31 09:46:27.167 2026-01-31 15:10:19.640 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10523 Jan 31, 2026 CPO PO-260130154523 ELAI 1450.00 2026-01-31 09:47:03.633 2026-01-31 15:09:23.377 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10527 Jan 31, 2026 CRO RO-260131102758 DAPHNE 6600.00 2026-01-31 10:34:53.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10529 Jan 31, 2026 CRO RO-260131111426 MARK 1000.00 2026-01-31 11:18:50.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10532 Jan 31, 2026 CRO RO-260131111925 MARY 12500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10533 Jan 31, 2026 CRO RO-260131111817 MARY 15000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10534 Jan 31, 2026 CRO RO-260131111710 MARY 8400.00 2026-01-31 11:29:16.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10535 Jan 31, 2026 CRO RO-260131111607 MARY 26829.38 2026-01-31 11:28:35.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10536 Jan 31, 2026 CRO RO-260131115653 DAPHNE 25016.67 2026-01-31 11:59:14.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10537 Jan 31, 2026 CRO RO-260131132035 ELAI 1000.00 2026-01-31 13:44:23.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10539 Jan 31, 2026 CRO RO-260131143805 DAPHNE 4775.00 2026-01-31 14:41:53.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10540 Jan 31, 2026 CRO RO-260131144552 DAPHNE 2100.00 2026-01-31 14:47:16.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10541 Jan 31, 2026 CRO RO-260131150556 DAPHNE 10550.00 2026-01-31 15:07:17.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10542 Jan 31, 2026 CRO RO-260131154759 DAPHNE 16600.00 2026-01-31 15:50:05.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10545 Jan 31, 2026 CRO RO-260131165410 DAPHNE 37927.71 2026-02-02 09:41:49.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10546 Jan 31, 2026 CRO RO-260131170402 DAPHNE 5000.00 2026-01-31 17:46:11.720 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10547 Jan 31, 2026 CRO RO-260131170156 DAPHNE 15000.00 2026-01-31 18:02:59.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10548 Jan 31, 2026 CRO RO-260131145406 RHEA 500.00 2026-01-31 18:06:33.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10549 Jan 31, 2026 CRO RO-260131150012 RHEA 500.00 2026-01-31 18:05:48.110 2026-01-31 18:48:12.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10550 Jan 31, 2026 CRO RO-260131151448 RHEA 1000.00 2026-02-02 09:01:58.907 2026-02-02 09:40:48.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10551 Jan 31, 2026 CRO RO-260131110142 RHEA 75000.00 2026-02-02 09:04:36.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10552 Jan 31, 2026 CRO RO-260131111131 RHEA 1614.36 2026-02-02 09:00:37.183 2026-02-02 11:01:49.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10553 Jan 31, 2026 CRO RO-260131181926 DAPHNE 300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10554 Jan 31, 2026 CRO RO-260131191446 DAPHNE 2350.00 2026-01-31 19:18:18.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10555 Jan 31, 2026 CRO RO-260131192018 DAPHNE 1800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10556 Feb 02, 2026 CRO RO-260130142153 ELAI 36806.00 2026-02-02 08:59:32.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10557 Feb 02, 2026 CRO RO-260131135834 ELAI 912.00 2026-02-02 08:57:55.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10558 Feb 02, 2026 CPO PO-260131141506 ELAI 4610.00 2026-02-02 08:56:39.560 2026-02-02 13:19:07.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10559 Feb 02, 2026 CRO RO-260131143019 ELAI 4200.00 2026-02-02 08:55:57.520 2026-02-02 14:30:18.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10560 Feb 02, 2026 CPO PO-260131192112 ELAI 38385.00 2026-02-02 08:55:06.353 2026-02-02 13:19:48.503 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10561 Feb 02, 2026 CPO PO-260131110157 ELAI 4332.00 2026-02-02 08:54:28.820 2026-02-02 13:20:26.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10562 Feb 02, 2026 CPO PO-260131140851 ELAI 415.00 2026-02-02 08:53:31.083 2026-02-02 11:42:54.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10563 Feb 02, 2026 CPO PO-260131140245 ELAI 9250.00 2026-02-02 08:49:32.240 2026-02-02 13:21:12.503 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10565 Feb 02, 2026 CPO PO-260131174458 ELAI 5024.00 2026-02-02 08:47:47.463 2026-02-02 13:56:32.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10566 Feb 02, 2026 CPO PO-260131175011 ELAI 580.00 2026-02-02 08:45:58.793 2026-02-02 11:43:12.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10573 Feb 02, 2026 CRO RO-260202090118 RHEA 200.00 2026-02-02 09:18:23.740 2026-02-03 16:54:26.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10575 Feb 02, 2026 CRO RO-260202092345 DAPHNE 900.00 2026-02-02 09:28:15.183 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10576 Feb 02, 2026 CRO RO-260202092451 DAPHNE 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10578 Feb 02, 2026 CRO RO-260131161543 RHEA 24118.16 2026-02-02 10:15:28.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10579 Feb 02, 2026 CRO RO-260131155452 TIN 23609.58 2026-02-02 10:15:00.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10580 Feb 02, 2026 CRO RO-260131154349 TIN 36747.64 2026-02-02 10:14:26.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10581 Feb 02, 2026 CRO RO-260131114249 TIN 15000.00 2026-02-02 10:13:58.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10582 Feb 02, 2026 CRO RO-260131164428 TIN 10394.81 2026-02-02 10:13:30.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10583 Feb 02, 2026 CRO RO-260131155440 RHEA 5450.00 2026-02-02 10:12:08.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10584 Feb 02, 2026 CRO RO-260131161459 TIN 6642.64 2026-02-02 10:04:41.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10585 Feb 02, 2026 CRO RO-260131162610 TIN 4417.45 2026-02-02 10:11:13.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10586 Feb 02, 2026 CRO RO-260131162812 TIN 3316.00 2026-02-02 10:10:45.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10587 Feb 02, 2026 CRO RO-260131163144 TIN 6890.94 2026-02-02 10:09:10.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10588 Feb 02, 2026 CRO RO-260131163312 TIN 2800.00 2026-02-02 10:08:40.917 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10589 Feb 02, 2026 CRO RO-260131163554 TIN 8278.00 2026-02-02 10:08:07.367 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10590 Feb 02, 2026 CRO RO-260131163818 TIN 5374.00 2026-02-02 10:07:32.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10591 Feb 02, 2026 CRO RO-260131161226 TIN 5944.50 2026-02-02 10:06:58.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10592 Feb 02, 2026 CRO RO-260131160423 RHEA 5737.50 2026-02-02 10:06:19.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10602 Feb 02, 2026 CRO RO-260131142436 ELAI 3400.00 2026-02-02 09:56:20.580 2026-02-02 14:31:11.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10605 Feb 02, 2026 CRO RO-260202102419 ELAI 300.00 2026-02-02 10:44:45.483 2026-02-02 14:28:32.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10606 Feb 02, 2026 CRO RO-260202113345 TIN 3634.50 2026-02-02 11:52:43.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10608 Feb 02, 2026 CRO RO-260131132326 RHEA 1800.00 2026-02-02 13:32:04.467 2026-02-03 09:57:55.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10609 Feb 02, 2026 CRO RO-260202131512 RHEA 60.00 2026-02-02 13:55:24.410 2026-02-03 09:59:58.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10610 Feb 02, 2026 CRO RO-260131102703 RHEA 300.00 2026-02-02 14:03:45.293 2026-02-03 10:07:28.813 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10611 Feb 02, 2026 CRO RO-260131131027 RHEA 300.00 2026-02-02 14:05:13.490 2026-02-03 09:46:27.737 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10612 Feb 02, 2026 CRO RO-260202102742 RHEA 5000.00 2026-02-02 14:04:29.923 2026-02-02 17:18:15.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10616 Feb 02, 2026 CRO RO-260202152004 ELAI 8049.00 2026-02-02 16:56:10.100 2026-02-03 08:41:26.543 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10617 Feb 02, 2026 CRO RO-260202151748 ELAI 2320.00 2026-02-02 16:40:38.947 2026-02-03 08:40:33.850 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10619 Feb 03, 2026 CRO RO-260202193407 SHEILA 300.00 2026-02-03 08:54:19.027 2026-02-03 09:09:34.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10620 Feb 03, 2026 CRO RO-260202193107 SHEILA 1500.00 2026-02-03 08:55:08.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10621 Feb 03, 2026 CRO RO-260202193557 SHEILA 3000.00 2026-02-03 08:56:07.893 2026-02-03 09:08:23.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10623 Feb 03, 2026 CRO RO-260202174849 RHEA 600.00 2026-02-03 09:52:21.987 2026-02-03 09:57:09.177 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10624 Feb 03, 2026 CRO RO-260203101334 RHEA 1000.00 2026-02-03 10:19:26.197 2026-02-03 17:09:24.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10627 Feb 03, 2026 CRO RO-260203110452 RHEA 300.00 2026-02-03 11:10:55.033 2026-02-05 16:48:59.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10637 Feb 03, 2026 CRO RO-260203130733 SHEILA 300.00 2026-02-03 13:44:13.507 2026-02-03 14:28:52.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10638 Feb 03, 2026 CRO RO-260203131115 SHEILA 400.00 2026-02-03 13:45:16.950 2026-02-03 14:19:01.523 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10641 Feb 03, 2026 CRO RO-260203141522 RHEA 1200.00 2026-02-03 15:00:31.957 2026-02-03 16:54:06.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10642 Feb 03, 2026 CRO RO-260203141856 RHEA 1110.00 2026-02-03 15:02:08.753 2026-02-03 16:53:54.100 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10643 Feb 03, 2026 CRO RO-260203133419 RHEA 9000.00 2026-02-03 15:00:45.080 2026-02-03 16:52:24.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10648 Feb 03, 2026 CRO RO-260203163113 RHEA 600.00 2026-02-03 16:35:13.033 2026-02-03 16:52:38.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10650 Feb 03, 2026 CRO RO-260203170157 RHEA 450.00 2026-02-03 17:04:47.283 2026-02-03 17:08:09.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10651 Feb 04, 2026 CPO PO-260203181300 ELAI 244.50 2026-02-04 08:56:22.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10652 Feb 04, 2026 CRO RO-260204090523 ELAI 1000.00 2026-02-04 09:14:00.697 2026-02-05 08:48:46.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10653 Feb 04, 2026 CRO RO-260204091550 ELAI 90.00 2026-02-04 09:24:36.783 2026-02-05 08:50:41.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10654 Feb 04, 2026 CRO RO-260204094606 SHEILA 930.00 2026-02-04 10:04:15.943 2026-02-04 10:27:35.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10655 Feb 04, 2026 CRO RO-260204095431 SHEILA 2430.00 2026-02-04 10:03:13.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10663 Feb 04, 2026 CRO RO-260204110825 MARK 1000.00 2026-02-04 11:11:53.073 2026-02-04 11:14:13.653 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10665 Feb 04, 2026 CRO RO-260204110342 DAPHNE 9500.00 2026-02-04 11:21:23.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10666 Feb 04, 2026 CRO RO-260204110502 DAPHNE 18000.00 2026-02-04 11:50:49.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10667 Feb 04, 2026 CRO RO-260204112346 DAPHNE 9500.00 2026-02-04 11:43:00.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10668 Feb 04, 2026 CRO RO-260204112243 DAPHNE 5000.00 2026-02-04 11:47:07.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10670 Feb 04, 2026 CRO RO-260204113734 RHEA 5000.00 2026-02-04 11:46:14.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10672 Feb 04, 2026 CRO RO-260204114724 RHEA 300.00 2026-02-04 13:26:10.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10678 Feb 04, 2026 CRO RO-260204135458 RHEA 5000.00 2026-02-04 14:13:54.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10679 Feb 04, 2026 CRO RO-260204145113 DAPHNE 5500.00 2026-02-04 15:05:19.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10680 Feb 04, 2026 CRO RO-260204145221 DAPHNE 10000.00 2026-02-04 15:05:28.977 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10681 Feb 04, 2026 CRO RO-260204144926 TIN 5500.00 2026-02-04 15:03:33.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10682 Feb 04, 2026 CRO RO-260204144502 TIN 3500.00 2026-02-04 15:03:51.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10683 Feb 04, 2026 CRO RO-260204144105 TIN 6500.00 2026-02-04 15:03:51.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10684 Feb 04, 2026 CRO RO-260204142544 TIN 500.00 2026-02-04 15:05:10.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10685 Feb 04, 2026 CRO RO-260204142433 TIN 1008.00 2026-02-04 15:02:16.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10686 Feb 04, 2026 CRO RO-260204142254 TIN 6500.00 2026-02-04 15:01:39.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10687 Feb 04, 2026 CRO RO-260204141909 TIN 1500.00 2026-02-04 15:01:30.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10688 Feb 04, 2026 CRO RO-260204141532 TIN 9500.00 2026-02-04 14:59:25.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10690 Feb 04, 2026 CPO PO-260204141903 ELAI 5550.00 2026-02-04 15:21:31.247 2026-02-05 09:21:37.967 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10691 Feb 04, 2026 CPO PO-260204134416 ELAI 1046.25 2026-02-04 15:22:21.193 2026-02-05 09:13:49.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10692 Feb 04, 2026 CRO RO-260204133814 500.00 2026-02-04 15:21:22.930 2026-02-05 09:14:53.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10693 Feb 04, 2026 CPO PO-260204135002 ELAI 5800.00 2026-02-04 15:20:11.950 2026-02-05 09:15:50.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10694 Feb 04, 2026 CPO PO-260204141544 ELAI 3700.00 2026-02-04 15:20:03.290 2026-02-05 09:22:52.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10700 Feb 04, 2026 CRO RO-260204162058 SHEILA 7450.00 2026-02-04 16:34:19.740 2026-02-05 08:52:24.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10704 Feb 04, 2026 CRO RO-260204173156 RHEA 300.00 2026-02-04 17:34:23.913 2026-02-04 17:35:32.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10705 Feb 05, 2026 CPO PO-260204165943 ELAI 702.50 2026-02-05 08:47:21.100 2026-02-05 09:11:26.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10709 Feb 05, 2026 CRO RO-260205102245 RHEA 600.00 2026-02-05 10:35:07.757 2026-02-05 16:49:27.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10710 Feb 05, 2026 CRO RO-260205101410 RHEA 1200.00 2026-02-05 10:35:57.440 2026-02-05 16:50:17.477 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10711 Feb 05, 2026 CRO RO-260205101059 RHEA 3000.00 2026-02-05 16:50:36.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10712 Feb 05, 2026 CRO RO-260205100512 RHEA 2400.00 2026-02-05 16:50:54.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10716 Feb 05, 2026 CRO RO-260205104220 ELAI 1120.00 2026-02-05 10:59:51.380 2026-02-06 09:28:39.483 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10717 Feb 05, 2026 CRO RO-260205103345 ELAI 5504.00 2026-02-05 11:33:57.747 2026-02-06 09:23:51.177 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10720 Feb 05, 2026 CPO PO-260205111912 ELAI 365.00 2026-02-05 11:33:03.893 2026-02-06 09:26:49.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10721 Feb 05, 2026 CRO RO-260205134956 SHEILA 3048.00 2026-02-05 14:01:10.047 2026-02-05 14:49:51.927 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10723 Feb 05, 2026 CRO RO-260205115733 RHEA 50000.00 2026-02-05 14:13:55.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10725 Feb 05, 2026 CRO RO-260205142640 SHEILA 6500.00 2026-02-05 14:34:46.243 2026-02-05 14:47:20.317 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10726 Feb 05, 2026 CRO RO-260205142944 SHEILA 1400.00 2026-02-05 14:35:55.413 2026-02-05 14:48:33.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10728 Feb 05, 2026 CRO RO-260205151931 ELAI 13500.00 2026-02-05 15:52:26.460 2026-02-06 09:54:35.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10729 Feb 05, 2026 CRO RO-260205121322 ELAI 1060.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10730 Feb 05, 2026 CPO PO-260205115607 ELAI 3900.00 2026-02-05 15:51:39.860 2026-02-06 09:26:04.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10731 Feb 05, 2026 CPO PO-260205135907 ELAI 2166.00 2026-02-05 15:50:53.323 2026-02-06 09:26:20.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10732 Feb 05, 2026 CRO RO-260205153819 RHEA 1500.00 2026-02-05 15:58:56.793 2026-02-06 10:25:35.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10733 Feb 05, 2026 CRO RO-260205161508 ELAI 3000.00 2026-02-05 16:19:54.563 2026-02-06 10:18:44.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10734 Feb 05, 2026 CRO RO-260205161329 RHEA 300.00 2026-02-05 16:27:30.880 2026-02-07 17:30:40.907 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10735 Feb 05, 2026 CPO PO-260205155225 ELAI 6075.00 2026-02-05 16:45:30.540 2026-02-06 09:25:10.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10736 Feb 05, 2026 CPO PO-260205154749 ELAI 9250.00 2026-02-05 16:46:20.413 2026-02-06 09:25:36.673 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10737 Feb 05, 2026 CPO PO-260205162052 ELAI 4300.00 2026-02-05 16:47:12.123 2026-02-06 09:24:27.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10738 Feb 05, 2026 CPO PO-260205162604 ELAI 580.00 2026-02-05 16:47:58.007 2026-02-06 09:24:11.577 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10741 Feb 06, 2026 CRO RO-260206091728 TIN 1990.00 2026-02-06 09:20:38.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10743 Feb 06, 2026 CPO PO-260205185350 ELAI 30800.00 2026-02-06 09:36:08.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10744 Feb 06, 2026 CPO PO-260205185817 ELAI 580.00 2026-02-06 09:35:24.343 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10745 Feb 06, 2026 CRO RO-260205152142 ELAI 3880.00 2026-02-06 09:34:35.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10747 Feb 06, 2026 CRO RO-260206095029 SHEILA 530.00 2026-02-06 10:01:54.313 2026-02-06 10:03:13.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10748 Feb 06, 2026 CRO RO-260205180954 RHEA 300.00 2026-02-06 10:30:21.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10749 Feb 06, 2026 CRO RO-260205180641 RHEA 250.00 2026-02-06 10:31:14.143 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10750 Feb 06, 2026 CRO RO-260205174112 RHEA 250.00 2026-02-06 10:36:28.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10751 Feb 06, 2026 CRO RO-260205173801 RHEA 250.00 2026-02-06 10:38:17.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10752 Feb 06, 2026 CRO RO-260205165142 RHEA 15200.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10754 Feb 06, 2026 CRO RO-260206111218 ELAI 1000.00 2026-02-06 11:34:56.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10755 Feb 06, 2026 CRO RO-260203175443 ELAI 10799.50 2026-02-06 11:36:39.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10756 Feb 06, 2026 CRO RO-260206112309 RHEA 1000.00 2026-02-06 11:43:08.550 2026-02-07 14:38:37.043 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10757 Feb 06, 2026 CPO PO-260206102851 ELAI 2025.00 2026-02-06 11:43:55.000 2026-02-06 17:26:39.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10767 Feb 06, 2026 CRO RO-260205143045 ELAI 42066.00 2026-02-06 15:03:45.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10768 Feb 06, 2026 CRO RO-260206151001 DAPHNE 101874.75 2026-02-06 15:16:17.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10769 Feb 06, 2026 CRO RO-260206151345 DAPHNE 26749.89 2026-02-06 15:50:43.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10775 Feb 06, 2026 CRO RO-260206154659 ELAI 435.00 2026-02-06 15:54:51.817 2026-02-06 17:27:04.687 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10779 Feb 06, 2026 CPO PO-260206160536 ELAI 6589.00 2026-02-06 16:12:58.340 2026-02-06 17:27:24.803 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10780 Feb 06, 2026 CPO PO-260206171834 ELAI 23110.00 2026-02-06 17:22:20.047 2026-02-06 17:28:24.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10782 Feb 07, 2026 CRO RO-260207085652 ELAI 1000.00 2026-02-07 09:21:41.030 2026-02-07 13:09:38.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10783 Feb 07, 2026 CRO RO-260207090304 ELAI 200.00 2026-02-07 13:10:29.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10784 Feb 07, 2026 CRO RO-260207095442 DAPHNE 5500.00 2026-02-07 09:57:16.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10785 Feb 07, 2026 CRO RO-260207103453 DAPHNE 8875.00 2026-02-07 10:41:53.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10786 Feb 07, 2026 CRO RO-260207103604 DAPHNE 7200.00 2026-02-07 17:10:05.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10787 Feb 07, 2026 CRO RO-260207103745 DAPHNE 900.00 2026-02-07 17:12:31.263 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10796 Feb 07, 2026 CRO RO-260207132353 RHEA 350.00 2026-02-07 14:24:18.633 2026-02-07 17:17:15.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10797 Feb 07, 2026 CRO RO-260207131758 RHEA 500.00 2026-02-07 17:19:10.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10801 Feb 07, 2026 CPO PO-260207150906 ELAI 5881.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10804 Feb 07, 2026 CRO RO-260207170533 RHEA 350.00 2026-02-07 17:08:53.057 2026-02-07 17:18:19.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10805 Feb 07, 2026 CRO RO-260207175506 DAPHNE 17567.75 2026-02-07 17:56:44.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10806 Feb 07, 2026 CRO RO-260207191501 DAPHNE 1170.00 2026-02-07 19:19:23.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10807 Feb 07, 2026 CRO RO-260207182242 ELAI 2000.00 2026-02-07 19:22:42.107 2026-02-09 09:09:29.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10808 Feb 07, 2026 CPO PO-260207183712 ELAI 690.00 2026-02-09 09:10:41.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10810 Feb 07, 2026 CRO RO-260207180721 DAPHNE 1350.00 2026-02-07 19:40:58.653 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10811 Feb 07, 2026 CRO RO-260207181420 DAPHNE 10671.88 2026-02-07 19:42:32.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10812 Feb 07, 2026 CRO RO-260207180612 DAPHNE 23064.69 2026-02-07 19:44:37.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10813 Feb 07, 2026 CRO RO-260207181005 DAPHNE 27296.00 2026-02-07 19:45:18.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10814 Feb 07, 2026 CRO RO-260207180852 DAPHNE 5850.00 2026-02-07 19:48:49.763 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10815 Feb 07, 2026 CRO RO-260207185021 TIN 750.00 2026-02-07 19:49:44.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10816 Feb 07, 2026 CRO RO-260207153705 TIN 5750.00 2026-02-07 19:50:38.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10817 Feb 07, 2026 CRO RO-260207154243 TIN 21375.89 2026-02-07 19:51:22.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10818 Feb 07, 2026 CRO RO-260207151048 TIN 9445.00 2026-02-07 19:54:14.883 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10819 Feb 07, 2026 CRO RO-260207160128 TIN 6890.94 2026-02-07 19:54:44.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10820 Feb 07, 2026 CRO RO-260207155829 TIN 2800.00 2026-02-07 19:56:25.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10821 Feb 07, 2026 CRO RO-260207160414 TIN 4464.33 2026-02-07 19:57:04.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10822 Feb 07, 2026 CRO RO-260207154501 TIN 5882.75 2026-02-07 19:58:03.887 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10823 Feb 07, 2026 CRO RO-260207154648 TIN 5668.94 2026-02-07 19:58:44.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10824 Feb 07, 2026 CRO RO-260207155458 TIN 3308.00 2026-02-07 20:00:21.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10825 Feb 07, 2026 CRO RO-260207154948 TIN 4344.77 2026-02-07 20:00:51.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10826 Feb 07, 2026 CRO RO-260207155348 TIN 8556.25 2026-02-07 20:02:21.530 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10827 Feb 07, 2026 CRO RO-260207155628 TIN 3061.97 2026-02-07 20:03:52.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10828 Feb 07, 2026 CRO RO-260207153323 TIN 11426.01 2026-02-07 20:04:24.253 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10829 Feb 07, 2026 CRO RO-260207152539 TIN 27207.50 2026-02-07 20:33:49.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10830 Feb 07, 2026 CRO RO-260207151539 TIN 22837.50 2026-02-07 19:38:47.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10837 Feb 09, 2026 CRO RO-260209100237 MARK 1000.00 2026-02-09 10:10:36.760 2026-02-09 13:12:07.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10838 Feb 09, 2026 CRO RO-260207180151 DAPHNE 3000.00 2026-02-09 10:32:20.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10839 Feb 09, 2026 CRO RO-260207180108 DAPHNE 3000.00 2026-02-09 10:33:17.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10840 Feb 09, 2026 CRO RO-260209112954 SHEILA 1800.00 2026-02-09 11:46:36.690 2026-02-09 14:09:32.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10843 Feb 09, 2026 CRO RO-260209115635 RHEA 300.00 2026-02-09 14:10:22.373 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10844 Feb 09, 2026 CRO RO-260209115107 RHEA 250.00 2026-02-09 13:02:54.563 2026-02-09 14:08:26.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10851 Feb 09, 2026 CPO PO-260209115833 ELAI 6890.00 2026-02-09 14:02:46.200 2026-02-09 15:00:47.423 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10853 Feb 09, 2026 CPO PO-260209141420 ELAI 13520.00 2026-02-09 14:26:37.057 2026-02-09 14:59:54.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10854 Feb 09, 2026 CRO RO-260209144845 ELAI 65.00 2026-02-09 14:54:43.850 2026-02-09 15:01:36.613 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10855 Feb 09, 2026 CRO RO-260209145901 SHEILA 4600.00 2026-02-09 15:14:59.073 2026-02-09 15:46:18.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10856 Feb 09, 2026 CRO RO-260209114109 RHEA 1200.00 2026-02-09 15:15:51.640 2026-02-10 09:48:49.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10857 Feb 09, 2026 CRO RO-260209113741 RHEA 3000.00 2026-02-09 15:17:44.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10858 Feb 09, 2026 CRO RO-260209112752 RHEA 1800.00 2026-02-09 15:18:33.047 2026-02-10 09:49:42.573 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10859 Feb 09, 2026 CRO RO-260209110644 RHEA 1200.00 2026-02-09 15:19:37.793 2026-02-10 09:50:17.313 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10860 Feb 09, 2026 CRO RO-260209105701 RHEA 600.00 2026-02-09 15:21:03.810 2026-02-10 09:51:14.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10861 Feb 09, 2026 CRO RO-260209104735 RHEA 3600.00 2026-02-09 15:20:54.347 2026-02-10 09:48:36.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10864 Feb 09, 2026 CPO PO-260209152646 SHEILA 2252.50 2026-02-09 15:32:45.030 2026-02-09 15:47:20.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10866 Feb 09, 2026 CRO RO-260209155813 RHEA 1000.00 2026-02-09 17:17:03.703 2026-02-09 17:31:54.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10867 Feb 09, 2026 CRO RO-260209165501 RHEA 810.00 2026-02-09 17:17:20.833 2026-02-09 17:35:03.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10868 Feb 09, 2026 CRO RO-260209165951 RHEA 330.00 2026-02-09 17:33:35.100 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10869 Feb 09, 2026 CRO RO-260209172832 DAPHNE 893.75 2026-02-09 17:31:13.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10870 Feb 10, 2026 CRO RO-260210091824 ELAI 45.00 2026-02-10 09:44:00.527 2026-02-11 10:44:09.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10871 Feb 10, 2026 CRO RO-260210084428 ELAI 60.00 2026-02-10 11:43:31.877 2026-02-11 10:44:23.160 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10873 Feb 10, 2026 CRO RO-260210111957 ELAI 1000.00 2026-02-10 11:43:15.690 2026-02-10 15:03:48.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10874 Feb 10, 2026 CRO RO-260119164741 ELAI 3282.00 2026-02-10 11:40:32.800 2026-02-10 15:02:56.810 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10875 Feb 10, 2026 CPO PO-260210112333 ELAI 232848.00 2026-02-10 11:41:57.487 2026-02-11 15:50:13.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10880 Feb 10, 2026 CRO RO-260210112455 SHEILA 280.00 2026-02-10 14:44:52.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10896 Feb 10, 2026 CPO PO-260210160622 ELAI 19850.00 2026-02-10 16:15:38.020 2026-02-11 10:42:58.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10897 Feb 10, 2026 CRO RO-260210160213 ELAI 2390.00 2026-02-10 16:32:43.477 2026-02-11 10:41:25.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10902 Feb 11, 2026 CRO RO-260211092402 DAPHNE 16500.00 2026-02-11 09:33:22.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10903 Feb 11, 2026 CRO RO-260211092300 DAPHNE 4500.00 2026-02-11 09:34:35.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10904 Feb 11, 2026 CRO RO-260211092209 DAPHNE 5000.00 2026-02-11 09:36:38.863 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10905 Feb 11, 2026 CRO RO-260211091936 DAPHNE 9500.00 2026-02-11 09:37:22.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10910 Feb 11, 2026 CPO PO-260211102724 ELAI 4960.00 2026-02-11 10:38:22.020 2026-02-11 10:42:33.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10911 Feb 11, 2026 CPO PO-260211095033 ELAI 4039.00 2026-02-11 10:43:58.843 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10924 Feb 11, 2026 CRO RO-260211135537 MARK 7500.00 2026-02-11 13:59:05.910 2026-02-11 15:48:36.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10925 Feb 11, 2026 CRO RO-260211135320 ELAI 500.00 2026-02-11 14:20:57.143 2026-02-11 16:21:17.123 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10926 Feb 11, 2026 CRO RO-260211134636 ELAI 1000.00 2026-02-11 14:22:45.393 2026-02-11 15:57:09.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10927 Feb 11, 2026 CRO RO-260211134209 ELAI 3390.37 2026-02-11 14:23:16.133 2026-02-11 15:51:59.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10928 Feb 11, 2026 CPO PO-260211140500 ELAI 1530.00 2026-02-11 14:24:12.047 2026-02-11 15:53:57.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10931 Feb 11, 2026 CRO RO-260211142537 DAPHNE 5000.00 2026-02-11 14:32:47.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10932 Feb 11, 2026 CRO RO-260211142928 DAPHNE 5000.00 2026-02-11 14:34:34.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10933 Feb 11, 2026 CRO RO-260211142738 DAPHNE 2000.00 2026-02-11 14:36:00.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10934 Feb 11, 2026 CRO RO-260211142639 DAPHNE 2000.00 2026-02-11 14:37:13.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10935 Feb 11, 2026 CRO RO-260211143414 TIN 6900.00 2026-02-11 14:41:58.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10936 Feb 11, 2026 CRO RO-260211142739 TIN 4500.00 2026-02-11 14:38:50.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10937 Feb 11, 2026 CRO RO-260211142400 TIN 4000.00 2026-02-11 14:37:51.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10938 Feb 11, 2026 CRO RO-260211142953 TIN 1000.00 2026-02-11 14:39:26.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10940 Feb 11, 2026 CRO RO-260211143612 TIN 2000.00 2026-02-11 14:43:34.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10941 Feb 11, 2026 CRO RO-260211143942 TIN 9000.00 2026-02-11 14:43:07.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10942 Feb 11, 2026 CRO RO-260211143437 ELAI 1500.00 2026-02-11 15:38:20.923 2026-02-11 16:21:31.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10943 Feb 11, 2026 CPO PO-260207171229 ELAI 1747.00 2026-02-11 15:55:48.163 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10944 Feb 11, 2026 CRO RO-260211170018 DAPHNE 4000.00 2026-02-11 18:20:12.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10946 Feb 11, 2026 CRO RO-260211175231 ELAI 2000.00 2026-02-11 18:20:36.647 2026-02-12 08:46:52.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10947 Feb 11, 2026 CRO RO-260211173931 ELAI 250.00 2026-02-11 18:26:37.177 2026-02-12 08:42:59.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10948 Feb 11, 2026 CRO RO-260211164653 ELAI 100.00 2026-02-11 18:22:48.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10949 Feb 11, 2026 CRO RO-260211163935 ELAI 500.00 2026-02-11 18:21:47.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10951 Feb 11, 2026 CPO PO-260211164248 ELAI 1820.00 2026-02-11 18:18:34.873 2026-02-12 08:44:54.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10952 Feb 11, 2026 CPO PO-260211165657 ELAI 1800.00 2026-02-11 18:19:25.440 2026-02-12 08:45:54.233 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10953 Feb 11, 2026 CPO PO-260211172209 ELAI 13800.00 2026-02-11 18:16:41.360 2026-02-12 08:43:52.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10954 Feb 11, 2026 CRO RO-260211173120 MARK 2277.00 2026-02-11 18:15:25.933 2026-02-13 16:06:52.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10956 Feb 12, 2026 CRO RO-260212090454 DAPHNE 3500.00 2026-02-12 09:07:06.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10957 Feb 12, 2026 CRO RO-260212093338 ELAI 2900.00 2026-02-12 09:40:34.413 2026-02-12 09:54:21.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10958 Feb 12, 2026 CRO RO-260212103025 SHEILA 750.00 2026-02-12 10:37:16.817 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10960 Feb 12, 2026 CRO RO-260212105353 ELAI 45.00 2026-02-12 11:01:44.753 2026-02-20 09:03:20.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10961 Feb 12, 2026 CRO RO-260212131620 RHEA 10000.00 2026-02-12 13:30:54.660 2026-02-13 11:03:51.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10963 Feb 12, 2026 CRO RO-260212135923 ELAI 1000.00 2026-02-12 14:09:59.120 2026-02-12 14:30:31.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10964 Feb 12, 2026 CRO RO-260212133610 ELAI 700.00 2026-02-13 09:43:29.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10966 Feb 12, 2026 CPO PO-260212134620 ELAI 3668.00 2026-02-12 14:37:10.567 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10967 Feb 12, 2026 CPO PO-260212140918 ELAI 943.75 2026-02-12 14:13:23.933 2026-02-12 14:38:12.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10968 Feb 12, 2026 CRO RO-260212085351 RHEA 600.00 2026-02-12 14:58:47.490 2026-02-13 08:57:38.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10971 Feb 12, 2026 CRO RO-260212152920 RHEA 500.00 2026-02-12 15:42:09.347 2026-02-13 08:58:57.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10972 Feb 12, 2026 CPO PO-260212164021 ELAI 815.00 2026-02-12 16:44:18.093 2026-02-13 09:44:17.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10973 Feb 12, 2026 CPO PO-260212162347 ELAI 4944.00 2026-02-12 16:47:10.890 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10974 Feb 12, 2026 CRO RO-260212165038 ELAI 250.00 2026-02-12 17:05:02.153 2026-02-13 09:42:38.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10975 Feb 12, 2026 CPO PO-260212171756 ELAI 7480.00 2026-02-12 17:25:26.967 2026-02-13 09:40:50.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10976 Feb 12, 2026 CPO PO-260212171429 ELAI 6418.00 2026-02-12 17:26:14.160 2026-02-13 09:41:39.070 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10977 Feb 12, 2026 CRO RO-260212171513 RHEA 300.00 2026-02-12 17:29:39.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10978 Feb 12, 2026 CRO RO-260212171718 RHEA 400.00 2026-02-12 17:30:46.053 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10980 Feb 13, 2026 CRO RO-260212174329 RHEA 3000.00 2026-02-13 09:05:23.070 2026-02-13 09:19:28.293 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10981 Feb 13, 2026 CRO RO-260213093228 RHEA 600.00 2026-02-13 09:51:28.457 2026-02-13 11:01:34.267 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10982 Feb 13, 2026 CRO RO-260213103056 RHEA 500.00 2026-02-13 10:37:01.880 2026-02-13 11:00:24.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10984 Feb 13, 2026 CRO RO-260213103834 SHEILA 2313.00 2026-02-13 10:47:16.100 2026-02-13 10:51:20.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10985 Feb 13, 2026 CRO RO-260213133123 MARY 3510.00 2026-02-13 13:35:10.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10986 Feb 13, 2026 CRO RO-260213132938 MARY 4110.00 2026-02-13 13:49:09.390 2026-02-13 15:33:46.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10987 Feb 13, 2026 CPO PO-260213133837 SHEILA 1440.00 2026-02-13 13:46:59.057 2026-02-14 09:36:30.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10992 Feb 13, 2026 CPO PO-260114151419 ELAI 938.00 2026-02-13 15:46:57.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10993 Feb 13, 2026 CRO RO-260213154120 ELAI 19850.00 2026-02-13 15:47:40.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10996 Feb 13, 2026 CRO RO-260213160903 RHEA 1000.00 2026-02-13 16:33:45.583 2026-02-13 16:37:41.653 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10997 Feb 13, 2026 CRO RO-260213162241 RHEA 3600.00 2026-02-13 16:34:34.553 2026-02-14 09:27:57.463 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10998 Feb 13, 2026 CRO RO-260213162613 RHEA 1800.00 2026-02-13 16:36:24.530 2026-02-14 09:28:09.947 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
10999 Feb 13, 2026 CRO RO-260213163638 ELAI 400.00 2026-02-13 16:43:58.620 2026-02-14 10:59:45.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11000 Feb 13, 2026 CPO PO-260213163128 ELAI 1795.00 2026-02-13 16:49:42.717 2026-02-14 11:00:15.423 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11001 Feb 13, 2026 CPO PO-260213162851 ELAI 1376.75 2026-02-14 11:00:44.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11005 Feb 14, 2026 CRO RO-260214095831 DAPHNE 7150.00 2026-02-14 10:02:11.730 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11006 Feb 14, 2026 CPO PO-260214094715 ELAI 3668.00 2026-02-14 10:02:45.870 2026-02-14 10:59:19.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11009 Feb 14, 2026 CRO RO-260214100337 TIN 15008.00 2026-02-14 10:08:58.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11011 Feb 14, 2026 CRO RO-260214093000 RHEA 700.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11012 Feb 14, 2026 CRO RO-260214093733 RHEA 500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11014 Feb 14, 2026 CPO PO-260214101930 ELAI 12796.00 2026-02-14 10:49:13.270 2026-02-14 10:58:54.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11015 Feb 14, 2026 CPO PO-260214102832 ELAI 358.00 2026-02-14 10:51:09.900 2026-02-14 10:58:16.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11016 Feb 14, 2026 CPO PO-260214103130 ELAI 1258.75 2026-02-14 10:51:18.903 2026-02-14 10:57:48.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11018 Feb 14, 2026 CPO PO-260214103432 ELAI 18500.00 2026-02-14 10:51:18.903 2026-02-14 10:57:21.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11019 Feb 14, 2026 CPO PO-260214103844 ELAI 798.75 2026-02-14 10:49:56.160 2026-02-14 10:56:42.317 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11020 Feb 14, 2026 CRO RO-260214104131 RHEA 300.00 2026-02-14 10:50:56.100 2026-02-14 11:16:37.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11021 Feb 14, 2026 CRO RO-260214113809 SHEILA 980.00 2026-02-14 11:40:39.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11023 Feb 14, 2026 CRO RO-260214114620 DAPHNE 27400.00 2026-02-14 11:50:04.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11025 Feb 14, 2026 CRO RO-260214120420 ELAI 300.00 2026-02-14 13:59:31.910 2026-02-14 18:07:06.857 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11026 Feb 14, 2026 CRO RO-260214105811 MARY 10399.36 2026-02-14 15:34:56.877 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11027 Feb 14, 2026 CRO RO-260214105927 MARY 12500.00 2026-02-14 14:00:24.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11028 Feb 14, 2026 CRO RO-260214115930 SHEILA 3000.00 2026-02-14 14:24:35.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11029 Feb 14, 2026 CRO RO-260214141659 DAPHNE 250.00 2026-02-14 18:37:00.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11030 Feb 14, 2026 CRO RO-260214142317 DAPHNE 14718.02 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11031 Feb 14, 2026 CRO RO-260214150240 DAPHNE 27024.38 2026-02-14 15:03:58.537 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11032 Feb 14, 2026 CRO RO-260214151328 DAPHNE 100.00 2026-02-14 15:21:16.973 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11034 Feb 14, 2026 CRO RO-260214151551 RHEA 300.00 2026-02-14 15:19:03.317 2026-02-14 15:36:03.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11039 Feb 14, 2026 CRO RO-260214162547 MARK 3366.61 2026-02-14 16:28:52.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11040 Feb 14, 2026 CRO RO-260214173403 DAPHNE 20083.23 2026-02-14 17:48:57.153 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11041 Feb 14, 2026 CRO RO-260214173754 DAPHNE 12836.00 2026-02-14 17:49:41.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11042 Feb 14, 2026 CRO RO-260214174000 DAPHNE .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11043 Feb 14, 2026 CRO RO-260214174431 DAPHNE 6000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11044 Feb 14, 2026 CPO PO-260214140244 ELAI 1339.50 2026-02-14 18:05:59.750 2026-02-16 09:14:22.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11046 Feb 14, 2026 CPO PO-260214133038 ELAI 831.00 2026-02-16 09:17:43.770 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11048 Feb 14, 2026 CRO RO-260214181335 DAPHNE 4501.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11049 Feb 14, 2026 CRO RO-260214181446 DAPHNE 2787.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11050 Feb 14, 2026 CRO RO-260214181605 DAPHNE 31950.00 2026-02-14 18:22:36.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11051 Feb 14, 2026 CRO RO-260214184047 DAPHNE 3000.00 2026-02-14 18:42:32.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11052 Feb 14, 2026 CRO RO-260214193245 DAPHNE 2090.00 2026-02-14 19:35:07.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11053 Feb 14, 2026 CRO RO-260214190124 ELAI 1000.00 2026-02-16 09:29:20.670 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11054 Feb 14, 2026 CRO RO-260214190313 ELAI 1000.00 2026-02-16 10:47:40.247 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11056 Feb 16, 2026 CRO RO-260216092651 DAPHNE 584.00 2026-02-16 10:14:43.953 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11062 Feb 16, 2026 CRO RO-260216095644 ELAI 1000.00 2026-02-16 10:13:09.340 2026-02-16 13:27:28.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11065 Feb 16, 2026 CRO RO-260216100407 SHEILA 750.00 2026-02-16 10:22:26.300 2026-02-16 10:23:26.053 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11066 Feb 16, 2026 CRO RO-260216100005 SHEILA 1800.00 2026-02-16 10:24:36.763 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11067 Feb 16, 2026 CRO RO-260216100736 RHEA 3000.00 2026-02-16 10:41:52.663 2026-02-16 14:55:23.823 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11068 Feb 16, 2026 CRO RO-260216095023 RHEA 10000.00 2026-02-16 10:46:38.013 2026-02-16 17:21:13.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11069 Feb 16, 2026 CRO RO-260216102724 RHEA 2000.00 2026-02-16 10:46:47.363 2026-02-16 14:54:45.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11071 Feb 16, 2026 CRO RO-260216104050 ELAI 2950.00 2026-02-16 10:57:03.753 2026-02-16 13:27:42.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11082 Feb 16, 2026 CRO RO-260214105713 MARY 7200.00 2026-02-16 11:01:22.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11083 Feb 16, 2026 CRO RO-260214105617 MARY 22958.54 2026-02-16 11:02:50.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11085 Feb 16, 2026 CRO RO-260214173310 TIN 2800.00 2026-02-16 11:22:56.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11086 Feb 16, 2026 CRO RO-260214173140 TIN 6890.94 2026-02-16 11:29:34.210 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11087 Feb 16, 2026 CRO RO-260214172934 TIN .00 2026-02-16 11:30:10.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11088 Feb 16, 2026 CRO RO-260214172814 TIN 4382.61 2026-02-16 11:30:42.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11089 Feb 16, 2026 CRO RO-260214172614 TIN 3308.00 2026-02-16 11:31:07.933 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11090 Feb 16, 2026 CRO RO-260214172453 TIN 8534.50 2026-02-16 11:31:37.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11091 Feb 16, 2026 CRO RO-260214172234 TIN 4692.90 2026-02-16 11:32:00.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11092 Feb 16, 2026 CRO RO-260214172002 TIN 2885.63 2026-02-16 11:32:26.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11093 Feb 16, 2026 CRO RO-260214171749 TIN 4291.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11097 Feb 16, 2026 CRO RO-260214171958 RHEA 27338.59 2026-02-16 13:11:59.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11098 Feb 16, 2026 CRO RO-260214171058 RHEA 25028.90 2026-02-16 13:12:31.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11099 Feb 16, 2026 CRO RO-260214171832 RHEA 4682.82 2026-02-16 13:13:31.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11100 Feb 16, 2026 CRO RO-260214165810 TIN 2090.00 2026-02-16 13:14:14.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11101 Feb 16, 2026 CRO RO-260214165427 TIN 7905.80 2026-02-16 13:14:36.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11102 Feb 16, 2026 CRO RO-260214170045 TIN 7200.00 2026-02-16 13:15:05.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11103 Feb 16, 2026 CRO RO-260214170044 RHEA 31365.13 2026-02-16 13:15:29.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11108 Feb 16, 2026 CRO RO-260216164515 RHEA 1000.00 2026-02-16 16:56:10.343 2026-02-17 14:47:35.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11109 Feb 16, 2026 CPO PO-260216164915 RHEA 20952.00 2026-02-16 16:53:50.933 2026-02-17 14:49:45.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11113 Feb 17, 2026 CRO RO-260217102441 RHEA 300.00 2026-02-17 10:40:58.830 2026-02-17 14:47:06.733 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11114 Feb 17, 2026 CRO RO-260217101501 RHEA 1000.00 2026-02-17 10:53:47.213 2026-02-17 14:47:21.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11115 Feb 17, 2026 CPO PO-260217103939 ELAI 2660.00 2026-02-17 10:48:34.400 2026-02-18 10:39:25.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11116 Feb 17, 2026 CRO RO-260217105035 DAPHNE 1753.26 2026-02-17 10:52:32.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11123 Feb 17, 2026 CRO RO-260216172730 ELAI 2653.00 2026-02-18 10:47:28.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11124 Feb 17, 2026 CRO RO-260217095741 ELAI 500.00 2026-02-18 10:42:17.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11125 Feb 17, 2026 CRO RO-260217102445 ELAI 266.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11126 Feb 17, 2026 CRO RO-260210173450 ELAI 665.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11127 Feb 17, 2026 CRO RO-260122110203 ELAI 665.00 2026-02-17 11:51:15.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11128 Feb 17, 2026 CRO RO-260122104525 ELAI 399.00 2026-02-17 11:51:05.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11129 Feb 17, 2026 CRO RO-260121102057 ELAI 665.00 2026-02-17 11:50:54.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11130 Feb 17, 2026 CRO RO-260217115008 RHEA 1000.00 2026-02-17 11:55:08.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11135 Feb 17, 2026 CRO RO-260217140002 RHEA 600.00 2026-02-17 14:05:56.943 2026-02-17 14:45:30.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11136 Feb 17, 2026 CRO RO-260217135356 RHEA 54000.00 2026-02-17 14:28:51.693 2026-02-17 14:45:55.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11139 Feb 17, 2026 CRO RO-260217145651 RHEA 3000.00 2026-02-17 15:35:06.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11143 Feb 17, 2026 CRO RO-260217150906 ELAI 1125.00 2026-02-17 15:17:02.687 2026-02-18 10:39:54.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11144 Feb 17, 2026 CRO RO-260217150501 ELAI 135.00 2026-02-17 15:33:24.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11145 Feb 17, 2026 CPO PO-260217133417 ELAI 3148.00 2026-02-18 10:39:38.927 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11146 Feb 17, 2026 CPO PO-260217115423 ELAI 4190.00 2026-02-18 10:40:11.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11147 Feb 17, 2026 CPO PO-260217141026 ELAI 6787.00 2026-02-18 10:41:13.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11150 Feb 17, 2026 CRO RO-260217144433 ELAI 90.00 2026-02-17 16:40:33.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11151 Feb 17, 2026 CRO RO-260217144126 ELAI 90.00 2026-02-17 16:41:47.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11152 Feb 17, 2026 CRO RO-260217145411 ELAI 90.00 2026-02-17 16:42:06.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11153 Feb 17, 2026 CRO RO-260217144706 ELAI 90.00 2026-02-17 16:42:25.303 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11154 Feb 17, 2026 CRO RO-260217150055 ELAI 135.00 2026-02-17 16:42:47.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11155 Feb 17, 2026 CRO RO-260217145225 ELAI 225.00 2026-02-17 16:43:28.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11159 Feb 18, 2026 CRO RO-260218084204 ELAI 3720.00 2026-02-18 09:37:00.760 2026-02-18 10:45:58.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11160 Feb 18, 2026 CRO RO-260217172801 ELAI 215.00 2026-02-18 09:38:46.863 2026-02-18 14:10:37.267 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11161 Feb 18, 2026 CPO PO-260217140054 ELAI 26010.00 2026-02-18 10:48:12.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11162 Feb 18, 2026 CPO PO-260218091325 ELAI 9196.00 2026-02-18 09:43:28.813 2026-02-18 10:43:25.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11166 Feb 18, 2026 CRO RO-260218101601 RHEA 390.00 2026-02-18 11:22:41.283 2026-02-20 11:23:58.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11167 Feb 18, 2026 CRO RO-260218100738 RHEA 840.00 2026-02-18 11:22:50.467 2026-02-20 11:22:35.947 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11170 Feb 18, 2026 CPO PO-260218110007 ELAI 3208.00 2026-02-18 11:43:07.910 2026-02-18 14:13:58.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11176 Feb 18, 2026 CPO PO-260218133004 ELAI 14590.00 2026-02-18 14:12:38.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11183 Feb 18, 2026 CPO PO-260218141502 ELAI 52643.00 2026-02-18 14:33:40.887 2026-02-19 08:54:27.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11185 Feb 18, 2026 CPO PO-260218141725 ELAI 760.00 2026-02-19 08:54:10.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11198 Feb 18, 2026 CPO PO-260218151138 ELAI 21015.00 2026-02-19 08:52:51.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11199 Feb 18, 2026 CPO PO-260218151547 ELAI 1458.00 2026-02-19 08:53:21.397 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11200 Feb 18, 2026 CPO PO-260218153805 ELAI 2960.00 2026-02-18 15:57:46.450 2026-02-19 08:53:54.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11202 Feb 18, 2026 CRO RO-260218160209 DAPHNE 4000.00 2026-02-18 16:54:43.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11203 Feb 18, 2026 CRO RO-260218160113 DAPHNE 7500.00 2026-02-18 16:55:57.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11204 Feb 18, 2026 CRO RO-260218160015 DAPHNE 12500.00 2026-02-18 16:54:11.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11205 Feb 18, 2026 CRO RO-260218155921 DAPHNE 6000.00 2026-02-18 16:09:16.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11206 Feb 18, 2026 CRO RO-260218155845 TIN 7500.00 2026-02-18 17:25:26.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11207 Feb 18, 2026 CRO RO-260218155837 DAPHNE 4000.00 2026-02-18 16:52:27.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11208 Feb 18, 2026 CRO RO-260218155647 DAPHNE 7000.00 2026-02-19 10:04:26.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11209 Feb 18, 2026 CRO RO-260218155530 DAPHNE 6000.00 2026-02-18 16:53:43.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11210 Feb 18, 2026 CRO RO-260218160431 TIN 3500.00 2026-02-18 17:26:16.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11211 Feb 18, 2026 CRO RO-260218154543 TIN 1008.00 2026-02-18 17:50:45.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11212 Feb 18, 2026 CRO RO-260218154418 TIN 1000.00 2026-02-18 17:24:48.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11213 Feb 18, 2026 CRO RO-260218154229 TIN 3000.00 2026-02-18 17:48:36.447 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11214 Feb 18, 2026 CRO RO-260218153938 TIN 4000.00 2026-02-18 17:24:22.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11215 Feb 18, 2026 CRO RO-260218153452 TIN 5000.00 2026-02-18 17:49:47.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11216 Feb 18, 2026 CRO RO-260218152626 TIN 3500.00 2026-02-18 17:23:57.520 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11217 Feb 18, 2026 CRO RO-260218164913 DAPHNE 10000.00 2026-02-18 17:00:26.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11218 Feb 18, 2026 CRO RO-260218160847 TIN 8500.00 2026-02-18 17:52:26.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11219 Feb 18, 2026 CRO RO-260218175449 DAPHNE 1000.00 2026-02-18 17:57:34.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11221 Feb 18, 2026 CRO RO-260218160256 SHEILA 3900.00 2026-02-18 18:14:38.203 2026-02-19 11:55:45.450 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11222 Feb 18, 2026 CRO RO-260218165236 ELAI 500.00 2026-02-18 18:21:55.740 2026-02-20 09:00:08.017 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11223 Feb 18, 2026 CPO PO-260218164120 ELAI 346.00 2026-02-18 18:17:31.753 2026-02-20 09:06:20.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11224 Feb 18, 2026 CRO RO-260218183051 DAPHNE 3000.00 2026-02-18 18:32:47.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11225 Feb 18, 2026 CRO RO-260218180624 TIN 1200.00 2026-02-18 18:33:51.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11229 Feb 19, 2026 CRO RO-260219100252 RHEA 11500.00 2026-02-19 10:28:52.250 2026-02-20 11:16:47.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11230 Feb 19, 2026 CRO RO-260219101346 RHEA 10000.00 2026-02-19 10:52:15.607 2026-02-20 11:17:46.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11231 Feb 19, 2026 CRO RO-260219101237 ELAI 2060.40 2026-02-19 10:53:33.433 2026-02-20 09:05:33.547 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11232 Feb 19, 2026 CRO RO-260219102024 ELAI 1000.00 2026-02-19 11:16:49.410 2026-02-19 13:41:38.723 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11235 Feb 19, 2026 CRO RO-260219132914 RHEA 1000.00 2026-02-19 14:05:56.990 2026-02-19 16:10:17.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11239 Feb 19, 2026 CRO RO-260219140017 MARK 5000.00 2026-02-19 14:11:04.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11240 Feb 19, 2026 CRO RO-260219140253 MARK 1000.00 2026-02-19 14:40:32.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11241 Feb 19, 2026 CRO RO-260219143104 ELAI 1450.00 2026-02-19 14:47:52.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11242 Feb 19, 2026 CRO RO-260219141927 ELAI 180.00 2026-02-19 14:42:01.150 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11243 Feb 19, 2026 CRO RO-260219141251 RHEA 1500.00 2026-02-19 14:39:07.960 2026-02-20 11:13:47.633 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11244 Feb 19, 2026 CRO RO-260219142243 ELAI 75.00 2026-02-19 14:46:57.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11245 Feb 19, 2026 CPO PO-260219151216 ELAI 9250.00 2026-02-19 15:18:57.577 2026-02-20 09:04:43.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11246 Feb 19, 2026 CRO RO-260219151427 RHEA 14000.00 2026-02-19 15:21:34.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11256 Feb 19, 2026 CRO RO-260219162038 ELAI 600.00 2026-02-19 17:10:59.450 2026-02-20 09:01:36.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11257 Feb 19, 2026 CRO RO-260219165845 ELAI 7640.00 2026-02-20 09:02:31.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11259 Feb 19, 2026 CRO RO-260219173842 DAPHNE 1060.00 2026-02-19 17:39:56.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11260 Feb 20, 2026 CRO RO-260220095757 SHEILA 700.00 2026-02-20 10:33:08.243 2026-02-20 10:46:07.167 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11264 Feb 20, 2026 CRO RO-260220101606 MARK 34050.00 2026-02-20 10:36:06.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11265 Feb 20, 2026 CRO RO-260220100300 MARK 30000.00 2026-02-20 11:06:21.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11266 Feb 20, 2026 CRO RO-260220090948 MARK 16900.00 2026-02-20 11:06:37.760 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11268 Feb 20, 2026 CRO RO-260220102205 ELAI 6000.00 2026-02-20 11:18:53.407 2026-02-20 13:29:00.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11269 Feb 20, 2026 CPO PO-260220103226 ELAI 2541.50 2026-02-20 11:22:03.260 2026-02-20 13:29:48.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11270 Feb 20, 2026 CPO PO-260220100815 ELAI 189.00 2026-02-20 13:15:12.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11272 Feb 20, 2026 CPO PO-260220110332 ELAI 309.00 2026-02-20 11:10:59.037 2026-02-20 13:30:03.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11274 Feb 20, 2026 CRO RO-260220111557 SHEILA 13500.00 2026-02-20 11:20:39.063 2026-02-20 11:57:18.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11275 Feb 20, 2026 CPO PO-260220114343 ELAI 4949.75 2026-02-20 11:51:50.870 2026-02-20 13:28:43.287 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11277 Feb 20, 2026 CRO RO-260220120541 SHEILA 520.00 2026-02-20 13:17:41.437 2026-02-20 13:24:06.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11278 Feb 20, 2026 CRO RO-260220120634 ELAI 690.00 2026-02-20 13:27:34.670 2026-02-23 14:21:02.403 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11279 Feb 20, 2026 CPO PO-260220120147 ELAI 750.00 2026-02-20 13:28:29.740 2026-02-20 13:34:01.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11280 Feb 20, 2026 CRO RO-260220132307 ELAI 280.00 2026-02-20 13:34:22.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11281 Feb 20, 2026 CRO RO-260220133926 RHEA 300.00 2026-02-20 14:16:34.323 2026-02-21 09:38:55.137 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11282 Feb 20, 2026 CRO RO-260220134154 RHEA 300.00 2026-02-20 14:18:00.277 2026-02-21 09:41:32.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11284 Feb 20, 2026 CRO RO-260220141346 RHEA 5000.00 2026-02-20 14:28:37.870 2026-02-21 08:55:54.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11309 Feb 21, 2026 CRO RO-260221091925 DAPHNE 6600.00 2026-02-21 09:21:21.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11321 Feb 21, 2026 CRO RO-260220085329 RHEA 1000.00 2026-02-21 11:20:36.850 2026-02-21 15:00:42.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11325 Feb 21, 2026 CRO RO-260221112000 ELAI 1000.00 2026-02-21 11:33:35.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11326 Feb 21, 2026 CRO RO-260221135154 DAPHNE 29100.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11328 Feb 21, 2026 CPO PO-260220175819 ELAI 8898.00 2026-02-21 14:33:48.783 2026-02-21 14:39:54.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11329 Feb 21, 2026 CRO RO-260221134117 ELAI 500.00 2026-02-21 14:44:37.457 2026-02-21 17:29:36.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11333 Feb 21, 2026 CRO RO-260221134350 ELAI 1500.00 2026-02-21 14:47:08.320 2026-02-21 17:29:47.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11335 Feb 21, 2026 CRO RO-260221144011 RHEA 256.00 2026-02-21 14:55:29.657 2026-02-21 15:46:20.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11336 Feb 21, 2026 CRO RO-260221085705 ELAI 9750.00 2026-02-21 14:56:45.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11337 Feb 21, 2026 CRO RO-260221150006 DAPHNE 3000.00 2026-02-21 15:01:40.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11338 Feb 21, 2026 CRO RO-260221151253 DAPHNE 6000.00 2026-02-21 15:20:07.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11339 Feb 21, 2026 CRO RO-260221150843 DAPHNE 9164.30 2026-02-21 15:48:52.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11340 Feb 21, 2026 CRO RO-260221150647 DAPHNE 16560.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11341 Feb 21, 2026 CRO RO-260221150518 DAPHNE 49508.11 2026-02-23 11:43:15.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11343 Feb 21, 2026 CRO RO-260221154255 DAPHNE 3240.00 2026-02-21 15:44:26.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11344 Feb 21, 2026 CRO RO-260221153351 TIN 4316.13 2026-02-21 15:50:45.410 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11345 Feb 21, 2026 CRO RO-260221153350 DAPHNE 1500.00 2026-02-23 16:08:11.387 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11346 Feb 21, 2026 CRO RO-260221153148 TIN 8733.36 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11347 Feb 21, 2026 CRO RO-260221153136 DAPHNE 6085.42 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11348 Feb 21, 2026 CRO RO-260221152847 TIN 29805.23 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11349 Feb 21, 2026 CRO RO-260221152227 TIN 13133.42 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11350 Feb 21, 2026 CRO RO-260221162434 DAPHNE 27694.79 2026-02-21 16:39:40.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11351 Feb 21, 2026 CRO RO-260221162622 DAPHNE 27653.96 2026-02-21 16:40:28.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11352 Feb 21, 2026 CRO RO-260221163755 TIN 3308.00 2026-02-21 17:12:17.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11353 Feb 21, 2026 CRO RO-260221163501 TIN 8278.00 2026-02-21 17:18:06.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11354 Feb 21, 2026 CRO RO-260221163328 TIN 2800.00 2026-02-21 17:15:03.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11355 Feb 21, 2026 CRO RO-260221162744 TIN 6890.94 2026-02-21 17:12:43.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11356 Feb 21, 2026 CRO RO-260221162451 TIN 6168.94 2026-02-21 17:14:33.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11357 Feb 21, 2026 CRO RO-260221162309 TIN 4659.76 2026-02-21 17:13:07.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11358 Feb 21, 2026 CRO RO-260221160651 TIN 6591.00 2026-02-21 17:13:33.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11359 Feb 21, 2026 CRO RO-260221165446 DAPHNE 1230.00 2026-02-23 16:07:15.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11360 Feb 21, 2026 CRO RO-260221170258 DAPHNE 3020.00 2026-02-21 17:04:36.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11365 Feb 21, 2026 CRO RO-260221175257 DAPHNE 14303.96 2026-02-21 18:00:53.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11366 Feb 21, 2026 CRO RO-260221175139 DAPHNE 18912.29 2026-02-23 15:54:49.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11367 Feb 21, 2026 CRO RO-260221174703 DAPHNE 7740.63 2026-02-23 15:26:45.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11368 Feb 21, 2026 CRO RO-260221174253 DAPHNE 28953.13 2026-02-23 15:28:14.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11370 Feb 21, 2026 CRO RO-260221195024 DAPHNE 1000.00 2026-02-21 19:53:07.483 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11371 Feb 23, 2026 CRO RO-260223085315 SHEILA 1800.00 2026-02-23 08:57:53.483 2026-02-23 09:11:48.927 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11372 Feb 23, 2026 CRO RO-260221185048 SHEILA 2500.00 2026-02-23 09:29:17.760 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11374 Feb 23, 2026 CPO PO-260221172706 ELAI 1450.00 2026-02-23 11:10:15.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11375 Feb 23, 2026 CPO PO-260221172353 ELAI 36100.00 2026-02-23 13:58:00.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11376 Feb 23, 2026 CRO RO-260221160607 ELAI 4381.00 2026-02-23 11:09:11.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11377 Feb 23, 2026 CRO RO-260223092139 TIN 750.00 2026-02-23 09:53:10.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11378 Feb 23, 2026 CRO RO-260223085647 RHEA 1000.00 2026-02-23 15:25:55.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11379 Feb 23, 2026 CRO RO-260223090041 RHEA 5815.85 2026-02-23 09:44:50.750 2026-02-24 11:14:46.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11381 Feb 23, 2026 CRO RO-260221151413 ELAI 1750.00 2026-02-23 10:37:34.063 2026-02-23 11:08:56.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11382 Feb 23, 2026 CPO PO-260223103804 ELAI 4276.75 2026-02-23 10:53:06.480 2026-02-23 11:09:36.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11385 Feb 23, 2026 CRO RO-260223104454 RHEA 2400.00 2026-02-23 11:02:35.357 2026-02-24 08:47:09.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11386 Feb 23, 2026 CRO RO-260223104129 RHEA 600.00 2026-02-23 11:07:20.903 2026-02-24 08:45:46.993 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11387 Feb 23, 2026 CRO RO-260223103805 RHEA 300.00 2026-02-23 11:07:31.000 2026-02-24 08:45:34.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11388 Feb 23, 2026 CRO RO-260223103427 RHEA 3600.00 2026-02-23 11:07:31.007 2026-02-24 08:47:24.143 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11389 Feb 23, 2026 CRO RO-260223102810 RHEA 3000.00 2026-02-23 11:07:49.277 2026-02-24 08:47:38.013 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11390 Feb 23, 2026 CRO RO-260223102256 RHEA 1800.00 2026-02-23 11:23:52.890 2026-02-24 08:45:12.513 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11391 Feb 23, 2026 CRO RO-260223104514 ELAI 700.00 2026-02-23 11:23:43.640 2026-02-23 14:23:04.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11392 Feb 23, 2026 CRO RO-260223112354 RHEA 199.00 2026-02-23 15:24:57.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11394 Feb 23, 2026 CPO PO-260223121804 ELAI 7678.75 2026-02-23 14:01:48.137 2026-02-23 14:22:44.083 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11395 Feb 23, 2026 CRO RO-260223131037 RHEA 1000.00 2026-02-23 14:31:44.133 2026-02-24 09:25:44.147 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11396 Feb 23, 2026 CRO RO-260223141832 RHEA 750.00 2026-02-23 15:23:16.100 2026-02-24 11:14:06.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11397 Feb 23, 2026 CRO RO-260223142217 RHEA 2500.00 2026-02-23 15:24:05.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11400 Feb 23, 2026 CRO RO-260223151257 ELAI 900.00 2026-02-23 15:22:04.537 2026-02-25 13:30:49.127 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11402 Feb 23, 2026 CRO RO-260223154748 SHEILA 300.00 2026-02-23 15:51:49.997 2026-02-25 15:37:32.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11403 Feb 23, 2026 CRO RO-260223155644 RHEA 8900.00 2026-02-23 16:04:51.520 2026-02-24 11:14:58.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11404 Feb 23, 2026 CRO RO-260223164220 ELAI 800.00 2026-02-23 17:34:47.023 2026-02-24 11:15:34.360 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11405 Feb 23, 2026 CRO RO-260223172241 RHEA 500.00 2026-02-23 17:33:07.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11406 Feb 23, 2026 CPO PO-260223171926 ELAI 10189.75 2026-02-23 17:32:58.717 2026-02-24 11:12:20.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11407 Feb 23, 2026 CPO PO-260223170708 ELAI 5692.00 2026-02-23 17:34:36.800 2026-02-24 11:12:05.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11408 Feb 23, 2026 CPO PO-260223170227 ELAI 7590.00 2026-02-23 17:33:26.427 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11409 Feb 23, 2026 CPO PO-260223172356 ELAI 1835.50 2026-02-23 17:32:49.333 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11410 Feb 23, 2026 CPO PO-260223172623 ELAI 240.00 2026-02-23 17:34:27.583 2026-02-24 11:13:43.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11412 Feb 24, 2026 CRO RO-260224091151 MARK 10000.00 2026-02-24 09:48:53.313 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11413 Feb 24, 2026 CRO RO-260224093811 RHEA 3000.00 2026-02-24 09:48:24.247 2026-02-24 11:14:20.310 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11414 Feb 24, 2026 CPO PO-260224102714 ELAI 4760.00 2026-02-24 11:11:51.120 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11415 Feb 24, 2026 CPO PO-260224095612 ELAI 290.00 2026-02-24 11:12:37.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11416 Feb 24, 2026 CRO RO-260224102133 ELAI 150.00 2026-02-24 11:15:47.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11418 Feb 24, 2026 CPO PO-260224110739 ELAI 4475.00 2026-02-24 11:35:44.750 2026-02-24 11:38:19.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11419 Feb 24, 2026 CPO PO-260224095301 ELAI 16358.00 2026-02-24 11:37:23.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11422 Feb 24, 2026 CRO RO-260224113829 RHEA 2799.96 2026-02-24 13:07:34.450 2026-02-28 11:15:28.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11425 Feb 24, 2026 CRO RO-260224135459 ELAI 1940.00 2026-02-24 14:03:15.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11428 Feb 24, 2026 CPO PO-260224143615 SHEILA 10000.00 2026-02-24 15:03:03.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11435 Feb 24, 2026 CRO RO-260224152006 ELAI 828.00 2026-02-24 15:44:58.620 2026-02-25 13:29:44.210 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11438 Feb 24, 2026 CPO PO-260224153355 ELAI 149.25 2026-02-24 15:44:09.087 2026-02-24 16:25:22.793 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11439 Feb 24, 2026 CPO PO-260224155241 ELAI 217.00 2026-02-24 16:00:50.203 2026-02-24 16:24:20.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11440 Feb 24, 2026 CPO PO-260224154843 ELAI 1868.75 2026-02-24 16:02:29.610 2026-02-24 16:25:31.543 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11441 Feb 24, 2026 CRO RO-260224160101 ELAI 1000.00 2026-02-24 16:25:57.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11442 Feb 24, 2026 CRO RO-260224161057 RHEA 300.00 2026-02-24 16:21:03.180 2026-02-24 16:34:24.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11444 Feb 24, 2026 CRO RO-260224165836 ELAI 2499.00 2026-02-24 17:29:03.053 2026-02-25 13:30:01.130 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11448 Feb 25, 2026 CRO RO-260225095045 SHEILA 200.00 2026-02-25 09:57:42.403 2026-02-25 10:03:15.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11450 Feb 25, 2026 CPO PO-260225100718 ELAI 2660.00 2026-02-25 10:27:29.653 2026-02-25 11:29:34.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11451 Feb 25, 2026 CRO RO-260225100534 ELAI 399.00 2026-02-25 10:37:22.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11452 Feb 25, 2026 CRO RO-260225100146 ELAI 665.00 2026-02-25 10:37:34.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11453 Feb 25, 2026 CRO RO-260225094013 ELAI 266.00 2026-02-25 10:41:26.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11454 Feb 25, 2026 CRO RO-260219103317 ELAI 665.00 2026-02-25 10:41:17.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11455 Feb 25, 2026 CRO RO-260224100126 ELAI 665.00 2026-02-25 10:29:50.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11456 Feb 25, 2026 CRO RO-260225102759 RHEA 500.00 2026-02-25 10:35:25.310 2026-02-25 15:28:53.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11457 Feb 25, 2026 CRO RO-260225104437 RHEA 2000.40 2026-02-25 10:50:04.100 2026-02-28 10:06:15.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11458 Feb 25, 2026 CRO RO-260225104606 MARY 2000.00 2026-02-25 10:51:58.400 2026-02-25 13:43:54.077 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11460 Feb 25, 2026 CPO PO-260225102612 ELAI 3003.00 2026-02-25 10:57:17.170 2026-02-25 11:25:51.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11461 Feb 25, 2026 CPO PO-260225103153 ELAI 6006.00 2026-02-25 11:00:19.497 2026-02-25 11:26:40.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11462 Feb 25, 2026 CPO PO-260225104441 ELAI 3810.00 2026-02-25 11:31:09.317 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11465 Feb 25, 2026 CRO RO-260225110349 ELAI 2900.00 2026-02-25 11:38:32.890 2026-02-26 08:50:48.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11466 Feb 25, 2026 CRO RO-260225111320 ELAI 670.00 2026-02-25 13:29:09.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11467 Feb 25, 2026 CPO PO-260225112823 ELAI 2293.40 2026-02-25 13:28:38.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11468 Feb 25, 2026 CRO RO-260225114910 ELAI 2528.00 2026-02-25 13:33:34.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11469 Feb 25, 2026 CPO PO-260225124729 ELAI 1968.00 2026-02-25 13:50:03.453 2026-02-26 08:53:06.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11470 Feb 25, 2026 CRO RO-260225134341 RHEA 750.00 2026-02-25 13:57:28.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11471 Feb 25, 2026 CRO RO-260225134018 RHEA 750.00 2026-02-25 14:03:46.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11472 Feb 25, 2026 CRO RO-260225135127 RHEA 300.00 2026-02-25 14:05:15.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11473 Feb 25, 2026 CRO RO-260225140047 DAPHNE 10000.00 2026-02-25 14:13:18.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11474 Feb 25, 2026 CRO RO-260225140003 DAPHNE 6000.00 2026-02-25 14:16:58.233 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11475 Feb 25, 2026 CRO RO-260225135916 DAPHNE 4000.00 2026-02-25 14:16:37.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11476 Feb 25, 2026 CRO RO-260225135906 TIN 10500.00 2026-02-25 14:06:27.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11477 Feb 25, 2026 CRO RO-260225135814 DAPHNE 4000.00 2026-02-25 14:16:11.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11478 Feb 25, 2026 CRO RO-260225135349 DAPHNE 6500.00 2026-02-25 14:15:48.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11479 Feb 25, 2026 CRO RO-260225135256 DAPHNE 14500.00 2026-02-25 14:15:26.727 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11480 Feb 25, 2026 CRO RO-260225135246 TIN 2500.00 2026-02-25 14:06:54.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11481 Feb 25, 2026 CRO RO-260225135210 DAPHNE 6000.00 2026-02-25 14:14:51.710 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11482 Feb 25, 2026 CRO RO-260225135016 TIN 11500.00 2026-02-25 14:07:15.860 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11483 Feb 25, 2026 CRO RO-260225134752 DAPHNE 4000.00 2026-02-25 14:13:54.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11484 Feb 25, 2026 CRO RO-260225133935 TIN 1008.00 2026-02-25 14:07:35.713 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11485 Feb 25, 2026 CRO RO-260225133826 TIN 1000.00 2026-02-25 14:08:27.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11486 Feb 25, 2026 CRO RO-260225133650 TIN 3000.00 2026-02-25 14:09:09.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11487 Feb 25, 2026 CRO RO-260225133448 TIN 3000.00 2026-02-25 14:09:19.510 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11488 Feb 25, 2026 CRO RO-260225132946 TIN 5500.00 2026-02-25 14:10:38.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11489 Feb 25, 2026 CRO RO-260225132235 TIN 3500.00 2026-02-25 14:11:19.640 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11492 Feb 25, 2026 CRO RO-260224163754 DAPHNE 1800.00 2026-02-25 14:39:06.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11495 Feb 25, 2026 CRO RO-260225161624 DAPHNE 7000.00 2026-02-25 16:25:03.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11496 Feb 25, 2026 CRO RO-260225162104 DAPHNE 3000.00 2026-02-25 16:26:00.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11501 Feb 25, 2026 CRO RO-260225165414 RHEA 1000.00 2026-02-25 17:03:41.560 2026-02-26 13:39:08.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11503 Feb 25, 2026 CRO RO-260225171956 ELAI 108.00 2026-02-25 17:24:13.537 2026-03-02 13:29:35.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11504 Feb 25, 2026 CRO RO-260225171732 ELAI 1490.00 2026-02-25 17:25:02.373 2026-02-27 14:36:09.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11505 Feb 25, 2026 CRO RO-260225173609 DAPHNE 2900.00 2026-02-25 17:37:40.130 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11508 Feb 26, 2026 CRO RO-260226090549 DAPHNE 3680.00 2026-02-26 09:15:26.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11509 Feb 26, 2026 CRO RO-260226090039 DAPHNE 12400.00 2026-02-26 11:53:58.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11510 Feb 26, 2026 CRO RO-260226091937 DAPHNE 3000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11511 Feb 26, 2026 CRO RO-260226092038 DAPHNE 1800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11523 Feb 26, 2026 CRO RO-260226095250 ELAI 5200.00 2026-02-26 11:18:29.930 2026-02-27 09:51:33.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11537 Feb 26, 2026 CPO PO-260226104832 RHEA .00 2026-02-26 11:52:37.293 2026-02-26 13:38:16.797 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11541 Feb 26, 2026 CRO RO-260226120833 SHEILA 500.00 2026-02-26 13:47:05.750 2026-02-26 14:49:20.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11544 Feb 26, 2026 CRO RO-260226142008 RHEA 750.00 2026-02-26 14:39:12.667 2026-02-26 14:52:50.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11545 Feb 26, 2026 CRO RO-260226143103 RHEA 100.00 2026-02-26 14:40:00.050 2026-02-26 14:53:11.847 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11546 Feb 26, 2026 CRO RO-260226142752 RHEA 700.00 2026-02-26 14:47:40.263 2026-02-26 14:53:26.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11547 Feb 26, 2026 CRO RO-260226144254 ELAI 27972.10 2026-02-26 15:26:38.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11548 Feb 26, 2026 CRO RO-260226142605 ELAI 1151.00 2026-02-26 14:57:59.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11549 Feb 26, 2026 CPO PO-260226145738 ELAI 27972.10 2026-02-26 15:01:19.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11553 Feb 26, 2026 CPO PO-260226153616 ELAI 15872.25 2026-02-26 16:14:22.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11554 Feb 26, 2026 CPO PO-260226153837 ELAI 10404.00 2026-02-26 16:14:43.487 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11555 Feb 26, 2026 CPO PO-260226154943 ELAI 47239.50 2026-02-26 16:12:09.397 2026-02-26 16:14:03.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11556 Feb 26, 2026 CPO PO-260226155209 ELAI 9000.00 2026-02-26 16:12:46.320 2026-03-02 10:08:00.037 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11557 Feb 26, 2026 CPO PO-260226160010 ELAI 621.25 2026-02-26 16:11:03.983 2026-02-26 16:15:03.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11559 Feb 26, 2026 CRO RO-260226160520 RHEA 300.00 2026-02-26 16:25:21.523 2026-02-26 17:09:07.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11560 Feb 26, 2026 CRO RO-260226161140 RHEA 300.00 2026-02-26 16:47:03.550 2026-02-26 17:08:13.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11562 Feb 26, 2026 CPO PO-260226163706 RHEA 606.00 2026-02-26 16:40:58.737 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11564 Feb 26, 2026 CRO RO-260226165945 RHEA 531.00 2026-02-26 17:10:25.067 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11565 Feb 27, 2026 CRO RO-260226173521 ELAI 1800.00 2026-02-27 09:02:15.133 2026-03-02 13:29:53.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11566 Feb 27, 2026 CRO RO-260227084827 ELAI 384.00 2026-02-27 09:03:03.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11567 Feb 27, 2026 CRO RO-260227084023 ELAI 200.00 2026-02-27 09:04:22.883 2026-03-02 09:11:26.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11568 Feb 27, 2026 CRO RO-260227083807 ELAI 804.00 2026-02-27 09:09:50.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11569 Feb 27, 2026 CPO PO-260227083402 ELAI 296.00 2026-02-27 09:41:24.247 2026-02-27 09:52:28.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11570 Feb 27, 2026 CPO PO-260226174501 ELAI 3970.00 2026-02-27 09:50:24.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11571 Feb 27, 2026 CPO PO-260227093301 ELAI 22500.00 2026-02-27 09:54:01.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11572 Feb 27, 2026 CPO PO-260227092258 ELAI 4140.00 2026-02-27 10:17:28.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11575 Feb 27, 2026 CPO PO-260227085854 ELAI 11178.00 2026-02-27 10:27:32.977 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11582 Feb 27, 2026 CPO PO-260227121203 ELAI 8171.00 2026-02-27 13:24:04.213 2026-02-27 14:36:33.117 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11583 Feb 27, 2026 CPO PO-260227121341 ELAI 2304.00 2026-02-27 14:37:42.260 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11584 Feb 27, 2026 CRO RO-260227120338 SHEILA 2500.00 2026-02-27 13:22:41.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11586 Feb 27, 2026 CRO RO-260227134452 MARK 700.00 2026-02-27 13:47:23.490 2026-02-28 09:49:00.893 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11587 Feb 27, 2026 CRO RO-260227134826 ELAI 300.00 2026-02-27 13:56:30.710 2026-02-27 14:35:58.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11590 Feb 27, 2026 CRO RO-260227135821 ELAI 500.00 2026-02-27 14:04:35.977 2026-02-27 15:34:28.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11594 Feb 27, 2026 CRO RO-260227150706 ELAI .00 2026-02-27 15:11:05.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11603 Feb 27, 2026 CRO RO-260227164820 DAPHNE 43433.05 2026-02-27 16:50:02.787 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11604 Feb 27, 2026 CRO RO-260227171348 RHEA 100.00 2026-02-27 17:32:36.283 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11607 Feb 28, 2026 CRO RO-260228100847 ELAI 3120.00 2026-02-28 10:37:38.577 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11608 Feb 28, 2026 CRO RO-260228101908 RHEA 1800.00 2026-02-28 10:34:23.677 2026-02-28 10:50:33.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11609 Feb 28, 2026 CRO RO-260228102723 RHEA 3600.00 2026-02-28 10:51:52.327 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11610 Feb 28, 2026 CPO PO-260228104726 ELAI 200.00 2026-02-28 10:59:22.877 2026-02-28 13:20:35.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11611 Feb 28, 2026 CRO RO-260228110926 DAPHNE 6600.00 2026-02-28 11:10:48.207 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11612 Feb 28, 2026 CRO RO-260228111259 DAPHNE 32000.00 2026-02-28 11:14:20.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11615 Feb 28, 2026 CRO RO-260228111308 MARY 12787.54 2026-02-28 11:18:48.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11616 Feb 28, 2026 CRO RO-260228111142 MARY 7380.00 2026-02-28 11:19:40.027 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11617 Feb 28, 2026 CRO RO-260228111044 MARY 24503.01 2026-02-28 13:23:09.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11620 Feb 28, 2026 CRO RO-260228091356 TIN 15008.00 2026-02-28 11:25:01.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11622 Feb 28, 2026 CPO PO-260228114625 ELAI 2608.00 2026-02-28 12:00:31.307 2026-02-28 13:22:27.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11623 Feb 28, 2026 CRO RO-260228141043 DAPHNE 31700.00 2026-02-28 14:13:56.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11624 Feb 28, 2026 CPO PO-260228140123 ELAI 840.00 2026-02-28 14:19:50.083 2026-03-02 11:22:44.300 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11625 Feb 28, 2026 CRO RO-260228140407 SHEILA 3497.00 2026-02-28 14:21:19.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11626 Feb 28, 2026 CRO RO-260227215446 RHEA 8278.00 2026-02-28 14:28:36.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11627 Feb 28, 2026 CRO RO-260227221651 RHEA 2651.77 2026-02-28 14:29:12.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11628 Feb 28, 2026 CRO RO-260227221244 RHEA 6778.50 2026-02-28 14:29:46.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11629 Feb 28, 2026 CRO RO-260227215658 RHEA 5904.00 2026-02-28 14:30:42.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11630 Feb 28, 2026 CRO RO-260227220612 RHEA 5475.67 2026-02-28 14:31:44.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11631 Feb 28, 2026 CRO RO-260227220310 RHEA 5912.44 2026-02-28 14:33:46.990 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11632 Feb 28, 2026 CRO RO-260227215852 RHEA 3308.00 2026-02-28 14:32:25.240 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11634 Feb 28, 2026 CRO RO-260227201938 RHEA 6400.00 2026-02-28 14:37:44.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11635 Feb 28, 2026 CRO RO-260227203718 RHEA 32359.57 2026-02-28 14:37:12.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11636 Feb 28, 2026 CRO RO-260227224244 RHEA 7500.00 2026-02-28 14:36:35.180 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11637 Feb 28, 2026 CRO RO-260227224634 RHEA 2228.96 2026-02-28 14:35:44.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11638 Feb 28, 2026 CRO RO-260227221913 RHEA 1150.00 2026-02-28 14:35:18.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11639 Feb 28, 2026 CRO RO-260227224854 RHEA 11797.04 2026-02-28 14:34:51.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11641 Feb 28, 2026 CRO RO-260228145105 DAPHNE 1000.00 2026-02-28 14:59:31.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11642 Feb 28, 2026 CRO RO-260228151228 DAPHNE 30388.75 2026-02-28 15:17:15.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11643 Feb 28, 2026 CRO RO-260228151325 DAPHNE 23850.00 2026-02-28 16:07:07.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11646 Feb 28, 2026 CRO RO-260228142340 RHEA 300.00 2026-02-28 15:23:55.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11648 Feb 28, 2026 CRO RO-260228155002 DAPHNE 9392.50 2026-02-28 16:08:31.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11649 Feb 28, 2026 CRO RO-260228155222 DAPHNE 23976.35 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11650 Feb 28, 2026 CRO RO-260228155622 DAPHNE 3412.50 2026-02-28 16:07:16.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11651 Feb 28, 2026 CRO RO-260228155801 DAPHNE 35550.00 2026-02-28 16:06:22.397 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11655 Feb 28, 2026 CRO RO-260228161833 DAPHNE 6890.94 2026-02-28 17:06:42.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11656 Feb 28, 2026 CRO RO-260228140341 ELAI 600.00 2026-02-28 17:14:10.177 2026-03-02 11:29:38.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11657 Feb 28, 2026 CPO PO-260228134325 ELAI 11725.00 2026-02-28 17:15:30.487 2026-03-02 13:32:38.007 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11658 Feb 28, 2026 CPO PO-260228134116 ELAI 14280.00 2026-02-28 17:54:18.943 2026-03-02 13:33:12.940 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11659 Feb 28, 2026 CPO PO-260228133143 ELAI 4140.00 2026-03-02 13:31:34.987 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11660 Feb 28, 2026 CRO RO-260228151459 TALA 643.75 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11662 Feb 28, 2026 CRO RO-260228172015 DAPHNE 2700.00 2026-02-28 17:47:52.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11664 Feb 28, 2026 CRO RO-260228174946 DAPHNE 2000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11665 Feb 28, 2026 CRO RO-260228181933 DAPHNE 4558.65 2026-02-28 18:30:19.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11667 Mar 02, 2026 CRO RO-260302094210 SHEILA 1800.00 2026-03-02 09:49:17.733 2026-03-02 10:43:27.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11672 Mar 02, 2026 CRO RO-260302092719 RHEA 15000.00 2026-03-02 10:47:11.883 2026-03-02 14:21:34.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11673 Mar 02, 2026 CRO RO-260302095556 RHEA 5000.00 2026-03-02 10:50:51.973 2026-03-02 14:24:30.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11674 Mar 02, 2026 CRO RO-260302102112 RHEA 10000.00 2026-03-02 10:52:08.873 2026-03-02 14:25:41.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11676 Mar 02, 2026 CRO RO-260302105519 ELAI 700.00 2026-03-02 11:21:09.143 2026-03-02 13:30:59.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11677 Mar 02, 2026 CRO RO-260302105424 ELAI 2268.00 2026-03-02 11:22:11.470 2026-03-02 13:30:47.923 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11681 Mar 02, 2026 CRO RO-260302105336 RHEA 300.00 2026-03-02 11:41:12.320 2026-03-02 16:52:00.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11690 Mar 02, 2026 CRO RO-260302134212 ELAI 120.00 2026-03-02 14:31:10.687 2026-03-02 14:40:58.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11691 Mar 02, 2026 CPO PO-260302134428 ELAI 3032.00 2026-03-02 14:42:17.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11692 Mar 02, 2026 CRO RO-260228144641 ELAI 265.00 2026-03-02 14:36:46.640 2026-03-02 15:24:39.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11693 Mar 02, 2026 CRO RO-260227172704 RHEA 1000.00 2026-03-02 14:33:46.553 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11699 Mar 02, 2026 CPO PO-260302160401 SHEILA 25500.00 2026-03-02 16:18:18.943 2026-03-02 16:54:37.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11700 Mar 02, 2026 CPO PO-260302154241 ELAI 17428.00 2026-03-02 16:21:38.460 2026-03-02 16:25:48.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11702 Mar 02, 2026 CPO PO-260302161946 SHEILA 10000.00 2026-03-02 16:40:11.510 2026-03-02 16:53:53.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11703 Mar 02, 2026 CRO RO-260302163557 MARK 1000.00 2026-03-02 16:41:24.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11710 Mar 03, 2026 CRO RO-260302172907 RHEA 400.00 2026-03-03 09:00:30.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11711 Mar 03, 2026 CRO RO-260302173434 RHEA 2000.00 2026-03-03 09:01:28.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11712 Mar 03, 2026 CRO RO-260302174159 RHEA 500.00 2026-03-03 09:02:42.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11714 Mar 03, 2026 CPO PO-260303091627 ELAI 780.00 2026-03-03 09:40:45.323 2026-03-03 13:16:43.330 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11715 Mar 03, 2026 CRO RO-260303085907 ELAI 6970.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11716 Mar 03, 2026 CRO RO-260303091425 ELAI 1524.00 2026-03-03 13:15:50.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11717 Mar 03, 2026 CRO RO-260303092038 ELAI 688.00 2026-03-03 13:22:54.857 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11720 Mar 03, 2026 CPO PO-260303094115 ELAI 1427.50 2026-03-03 13:23:48.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11721 Mar 03, 2026 CPO PO-260303093708 ELAI 4520.50 2026-03-03 13:21:40.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11722 Mar 03, 2026 CPO PO-260303093441 ELAI 600.00 2026-03-03 09:48:01.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11723 Mar 03, 2026 CRO RO-260303094034 RHEA 300.00 2026-03-03 09:53:39.243 2026-03-05 14:58:39.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11724 Mar 03, 2026 CRO RO-260303094837 RHEA 1200.00 2026-03-03 13:29:18.417 2026-03-05 14:57:47.663 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11725 Mar 03, 2026 CRO RO-260303093600 RHEA 600.00 2026-03-05 14:59:34.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11728 Mar 03, 2026 CPO PO-260303131958 ELAI 6970.00 2026-03-03 13:26:28.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11729 Mar 03, 2026 CRO RO-260303133046 ELAI 1000.00 2026-03-03 13:32:56.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11732 Mar 03, 2026 CRO RO-260303134028 RHEA 900.00 2026-03-03 13:52:32.793 2026-03-06 15:15:47.830 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11733 Mar 03, 2026 CRO RO-260303133856 RHEA 510.00 2026-03-03 13:55:01.443 2026-03-06 15:14:40.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11735 Mar 03, 2026 CRO RO-260303141423 MARK 33500.00 2026-03-03 14:33:48.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11738 Mar 03, 2026 CRO RO-260303150034 ELAI 800.00 2026-03-03 15:12:35.060 2026-03-03 17:35:08.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11739 Mar 03, 2026 CRO RO-260303150212 ELAI 700.00 2026-03-03 15:57:10.323 2026-03-03 17:34:47.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11740 Mar 03, 2026 CRO RO-260303150649 ELAI 2000.00 2026-03-03 17:35:52.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11741 Mar 03, 2026 CRO RO-260303151424 ELAI 1000.00 2026-03-03 17:36:35.933 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11744 Mar 03, 2026 CRO RO-260303164820 ELAI 350.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11745 Mar 03, 2026 CRO RO-260302172630 RHEA 650.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11754 Mar 04, 2026 CRO RO-260304100808 RHEA 150.00 2026-03-04 10:29:08.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11758 Mar 04, 2026 CRO RO-260304102924 SHEILA 3258.00 2026-03-04 10:59:14.167 2026-03-04 11:06:04.580 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11759 Mar 04, 2026 CPO PO-260304105737 SHEILA 1200.00 2026-03-04 11:08:07.963 2026-03-05 12:49:04.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11760 Mar 04, 2026 CPO PO-260304095716 ELAI 803.00 2026-03-04 11:13:28.620 2026-03-04 13:30:55.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11761 Mar 04, 2026 CPO PO-260304094210 ELAI 396.00 2026-03-04 11:21:53.300 2026-03-04 13:32:35.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11762 Mar 04, 2026 CRO RO-260304111104 ELAI 9884.00 2026-03-04 11:24:43.300 2026-03-04 13:31:26.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11765 Mar 04, 2026 CRO RO-260304103723 RHEA 3600.00 2026-03-04 12:04:39.390 2026-03-05 13:22:18.553 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11766 Mar 04, 2026 CRO RO-260304105902 RHEA 1800.00 2026-03-04 12:09:08.380 2026-03-05 13:21:31.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11767 Mar 04, 2026 CRO RO-260304090732 RHEA 1420.57 2026-03-04 12:10:10.513 2026-03-04 13:25:49.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11768 Mar 04, 2026 CRO RO-260304092203 RHEA 2000.00 2026-03-04 12:11:00.367 2026-03-04 13:27:15.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11772 Mar 04, 2026 CRO RO-260304145507 DAPHNE 6000.00 2026-03-04 15:09:32.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11773 Mar 04, 2026 CRO RO-260304145407 DAPHNE 5000.00 2026-03-04 15:11:18.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11774 Mar 04, 2026 CRO RO-260304145309 TIN 3700.00 2026-03-04 15:25:23.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11775 Mar 04, 2026 CRO RO-260304145307 DAPHNE 2000.00 2026-03-04 17:30:18.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11776 Mar 04, 2026 CRO RO-260304145211 DAPHNE 10000.00 2026-03-04 15:13:26.373 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11777 Mar 04, 2026 CRO RO-260304145120 DAPHNE 16000.00 2026-03-04 15:12:43.460 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11778 Mar 04, 2026 CRO RO-260304145027 DAPHNE 3000.00 2026-03-04 15:11:37.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11779 Mar 04, 2026 CRO RO-260304144809 TIN 5500.00 2026-03-04 15:23:46.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11780 Mar 04, 2026 CRO RO-260304144232 TIN 3500.00 2026-03-04 15:22:16.380 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11781 Mar 04, 2026 CRO RO-260304145832 TIN 3000.00 2026-03-04 15:25:54.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11782 Mar 04, 2026 CRO RO-260304144938 ELAI 4211.00 2026-03-04 15:01:58.007 2026-03-07 13:50:02.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11783 Mar 04, 2026 CRO RO-260304145354 ELAI 90.00 2026-03-04 15:04:01.713 2026-03-07 13:50:28.233 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11785 Mar 04, 2026 CRO RO-260304144707 TALA 5000.00 2026-03-04 15:07:56.937 2026-03-04 15:14:23.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11787 Mar 04, 2026 CRO RO-260304151456 TIN 6500.00 2026-03-04 15:28:22.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11788 Mar 04, 2026 CRO RO-260304151852 DAPHNE 1500.00 2026-03-04 15:31:31.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11789 Mar 04, 2026 CRO RO-260304151124 TIN 2500.00 2026-03-04 15:27:53.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11790 Mar 04, 2026 CRO RO-260304145952 TIN 1000.00 2026-03-04 15:26:24.663 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11791 Mar 04, 2026 CRO RO-260304150105 TIN 1000.00 2026-03-04 15:27:01.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11792 Mar 04, 2026 CRO RO-260304150751 TIN 9500.00 2026-03-04 15:27:26.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11798 Mar 04, 2026 CPO PO-260304162518 ELAI 2960.00 2026-03-04 16:40:54.840 2026-03-07 13:50:44.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11801 Mar 04, 2026 CRO RO-260304161923 ELAI 740.00 2026-03-04 16:45:08.750 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11802 Mar 04, 2026 CRO RO-260219104044 ELAI 1480.00 2026-03-04 17:01:57.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11803 Mar 04, 2026 CRO RO-260219153238 ELAI 740.00 2026-03-04 17:17:03.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11804 Mar 04, 2026 CRO RO-260304165900 ELAI 350.00 2026-03-04 17:16:54.450 2026-03-07 13:51:33.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11806 Mar 05, 2026 CPO PO-260305110220 ELAI 285.00 2026-03-05 12:57:46.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11807 Mar 05, 2026 CPO PO-260305100951 ELAI 19470.00 2026-03-05 12:58:02.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11808 Mar 05, 2026 CRO RO-260305085730 ELAI 2888.00 2026-03-05 12:59:34.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11809 Mar 05, 2026 CRO RO-260305083631 ELAI 300.00 2026-03-05 13:00:14.250 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11810 Mar 05, 2026 CRO RO-260305104138 ELAI 665.00 2026-03-05 13:00:57.437 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11811 Mar 05, 2026 CPO PO-260305104732 ELAI 4440.00 2026-03-05 13:01:39.177 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11812 Mar 05, 2026 CPO PO-260305110858 ELAI 79.50 2026-03-05 13:02:26.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11813 Mar 05, 2026 CPO PO-260305105411 ELAI 5072.20 2026-03-05 13:03:11.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11814 Mar 05, 2026 CRO RO-260305112743 ELAI 653.30 2026-03-05 11:55:29.240 2026-03-05 12:56:47.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11815 Mar 05, 2026 CPO PO-260305115010 ELAI 23400.00 2026-03-05 13:17:17.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11816 Mar 05, 2026 CPO PO-260305115157 ELAI 1790.00 2026-03-05 13:20:28.377 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11817 Mar 05, 2026 CRO RO-260305120713 RHEA 2400.00 2026-03-06 15:27:02.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11818 Mar 05, 2026 CRO RO-260305121537 RHEA 900.00 2026-03-05 13:28:30.010 2026-03-06 15:58:48.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11819 Mar 05, 2026 CRO RO-260305121748 RHEA 300.00 2026-03-05 13:25:40.270 2026-03-06 16:00:13.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11820 Mar 05, 2026 CRO RO-260305091129 RHEA 2400.00 2026-03-05 13:31:14.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11821 Mar 05, 2026 CRO RO-260305133417 SHEILA 700.00 2026-03-05 14:34:53.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11823 Mar 05, 2026 CPO PO-260305143041 ELAI 3405.00 2026-03-05 15:09:53.447 2026-03-05 15:37:54.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11824 Mar 05, 2026 CRO RO-260305143521 RHEA 1000.00 2026-03-06 15:12:33.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11825 Mar 05, 2026 CRO RO-260305143558 SHEILA 3500.00 2026-03-05 15:53:15.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11826 Mar 05, 2026 CPO PO-260305130826 ELAI 25023.50 2026-03-05 15:12:40.777 2026-03-05 15:38:58.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11827 Mar 05, 2026 CRO RO-260305133607 ELAI 1200.00 2026-03-05 15:11:36.980 2026-03-05 15:39:11.717 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11828 Mar 05, 2026 CRO RO-260305133848 ELAI 550.00 2026-03-05 15:11:11.647 2026-03-05 15:39:51.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11829 Mar 05, 2026 CRO RO-260305134056 ELAI 350.00 2026-03-05 15:10:32.160 2026-03-05 15:39:28.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11830 Mar 05, 2026 CRO RO-260305150355 TALA 3000.00 2026-03-05 15:15:08.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11832 Mar 05, 2026 CPO PO-260305142642 ELAI 37241.60 2026-03-05 15:37:34.493 2026-03-05 15:42:05.063 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11836 Mar 06, 2026 CRO RO-260305085515 ELAI 79.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11837 Mar 06, 2026 CRO RO-260306101746 TALA 700.00 2026-03-06 10:48:18.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11838 Mar 06, 2026 CRO RO-260306095831 ELAI 1000.00 2026-03-06 10:49:31.227 2026-03-06 11:12:39.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11839 Mar 06, 2026 CRO RO-260306091338 ELAI 700.00 2026-03-06 11:14:17.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11840 Mar 06, 2026 CRO RO-260306093318 ELAI 335.00 2026-03-06 11:15:23.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11841 Mar 06, 2026 CRO RO-260306095359 RHEA 1993.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11842 Mar 06, 2026 CPO PO-260306094616 ELAI 20660.00 2026-03-06 11:13:05.863 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11843 Mar 06, 2026 CRO RO-260306111228 RHEA 1100.00 2026-03-06 11:24:53.163 2026-03-06 15:13:56.473 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11851 Mar 06, 2026 CRO RO-260306131110 MARK 1000.00 2026-03-06 13:17:02.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11855 Mar 06, 2026 CRO RO-260305120438 RHEA 8900.00 2026-03-06 15:51:35.180 2026-03-09 14:16:43.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11856 Mar 06, 2026 CRO RO-260306153620 MARY 10060.00 2026-03-10 13:50:45.697 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11857 Mar 06, 2026 CRO RO-260306153831 MARY 8290.00 2026-03-19 09:45:23.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11858 Mar 06, 2026 CRO RO-260306153952 MARY 11920.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11859 Mar 06, 2026 CRO RO-260306153417 RHEA 1250.00 2026-03-06 16:09:10.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11860 Mar 06, 2026 CRO RO-260306153729 RHEA 750.00 2026-03-06 16:04:17.980 2026-03-06 16:09:24.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11868 Mar 06, 2026 CRO RO-260306185439 DAPHNE 2783.38 2026-03-06 19:00:44.473 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11869 Mar 06, 2026 CRO RO-260306184906 DAPHNE 6709.75 2026-03-06 19:04:06.430 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11870 Mar 06, 2026 CRO RO-260306184648 DAPHNE 3308.00 2026-03-06 19:03:38.783 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11871 Mar 06, 2026 CRO RO-260306184552 DAPHNE 5519.25 2026-03-06 19:03:16.363 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11872 Mar 06, 2026 CRO RO-260306184420 DAPHNE 2800.00 2026-03-06 19:02:52.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11873 Mar 06, 2026 CRO RO-260306184204 DAPHNE 6890.94 2026-03-06 19:01:58.590 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11874 Mar 06, 2026 CRO RO-260306184114 DAPHNE 2275.94 2026-03-06 19:02:30.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11875 Mar 06, 2026 CRO RO-260306183920 DAPHNE 5655.94 2026-03-06 19:01:34.913 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11876 Mar 06, 2026 CRO RO-260306183748 DAPHNE 8278.00 2026-03-06 19:01:13.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11877 Mar 06, 2026 CRO RO-260306183620 DAPHNE 8608.14 2026-03-06 19:09:33.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11878 Mar 06, 2026 CRO RO-260306183311 DAPHNE 1100.00 2026-03-06 19:07:47.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11879 Mar 06, 2026 CRO RO-260306183139 DAPHNE 6037.50 2026-03-06 19:08:35.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11880 Mar 06, 2026 CRO RO-260306182914 DAPHNE 30874.65 2026-03-06 19:09:01.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11881 Mar 06, 2026 CRO RO-260306182258 DAPHNE 5657.50 2026-03-06 19:06:57.897 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11882 Mar 06, 2026 CRO RO-260306182109 DAPHNE 9549.92 2026-03-06 19:07:22.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11893 Mar 07, 2026 CRO RO-260306145353 ELAI 1180.00 2026-03-07 13:46:10.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11897 Mar 07, 2026 CRO RO-260307095125 SHEILA 2525.00 2026-03-07 10:19:50.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11898 Mar 07, 2026 CRO RO-260307100942 RHEA 1000.00 2026-03-07 10:23:04.063 2026-03-07 16:10:51.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11899 Mar 07, 2026 CRO RO-260307103149 ELAI 1000.00 2026-03-07 10:37:58.040 2026-03-07 13:46:33.987 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11903 Mar 07, 2026 CRO RO-260307103732 ELAI 240.00 2026-03-07 11:34:47.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11904 Mar 07, 2026 CRO RO-260307103918 ELAI 375.00 2026-03-09 13:49:15.890 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11909 Mar 07, 2026 CPO PO-260307114907 ELAI 2745.00 2026-03-07 12:20:12.647 2026-03-07 13:48:03.880 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11910 Mar 07, 2026 CPO PO-260307111401 ELAI 1739.00 2026-03-07 12:20:32.037 2026-03-07 13:48:17.400 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11911 Mar 07, 2026 CPO PO-260307115123 ELAI 5600.00 2026-03-07 12:21:23.800 2026-03-07 13:48:36.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11912 Mar 07, 2026 CPO PO-260307115611 ELAI 6882.00 2026-03-07 12:21:57.477 2026-03-07 13:48:54.850 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11913 Mar 07, 2026 CRO RO-260307114025 ELAI 2338.00 2026-03-07 12:22:27.257 2026-03-07 13:49:11.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11914 Mar 07, 2026 CPO PO-260307113505 ELAI 7861.00 2026-03-07 12:23:01.087 2026-03-07 13:49:42.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11917 Mar 07, 2026 CRO RO-260307130230 DAPHNE 28354.00 2026-03-07 13:04:24.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11918 Mar 07, 2026 CRO RO-260307135556 DAPHNE 7700.00 2026-03-07 14:00:54.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11919 Mar 07, 2026 CRO RO-260307135745 DAPHNE 21212.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11922 Mar 07, 2026 CRO RO-260307152021 DAPHNE 881.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11924 Mar 07, 2026 CRO RO-260307155908 DAPHNE 41842.50 2026-03-07 16:09:10.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11925 Mar 07, 2026 CRO RO-260307161859 DAPHNE 750.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11926 Mar 07, 2026 CRO RO-260307162952 DAPHNE 19900.00 2026-03-07 16:32:09.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11927 Mar 07, 2026 CRO RO-260307171206 DAPHNE 1000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11928 Mar 07, 2026 CRO RO-260307085149 SHEILA 800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11930 Mar 07, 2026 CRO RO-260307180042 DAPHNE 2325.00 2026-03-07 18:09:37.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11931 Mar 07, 2026 CRO RO-260307175856 DAPHNE 4187.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11932 Mar 07, 2026 CRO RO-260307175709 DAPHNE 25442.71 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11933 Mar 07, 2026 CRO RO-260307175557 DAPHNE 4200.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11934 Mar 07, 2026 CRO RO-260307173907 DAPHNE 41914.00 2026-03-08 22:06:53.200 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11935 Mar 07, 2026 CRO RO-260307180223 TIN 2000.00 2026-03-07 18:15:03.487 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11936 Mar 07, 2026 CRO RO-260307192120 DAPHNE 3000.00 2026-03-07 19:23:41.060 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11937 Mar 07, 2026 CRO RO-260307194118 DAPHNE 1500.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11938 Mar 07, 2026 CRO RO-260307194248 DAPHNE 1000.00 2026-03-07 20:03:58.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11939 Mar 07, 2026 CRO RO-260307194842 DAPHNE 500.00 2026-03-07 20:06:51.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11942 Mar 09, 2026 CRO RO-260307174338 SHEILA 1800.00 2026-03-09 09:03:40.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11945 Mar 09, 2026 CRO RO-260307171226 SHEILA 200.00 2026-03-09 09:06:15.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11946 Mar 09, 2026 CRO RO-260307164013 ELAI 300.00 2026-03-09 09:10:34.020 2026-03-09 13:50:46.620 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11947 Mar 09, 2026 CRO RO-260307173056 ELAI 3211.00 2026-03-09 11:20:51.670 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11948 Mar 09, 2026 CPO PO-260307164814 ELAI 1643.00 2026-03-09 11:21:02.947 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11949 Mar 09, 2026 CRO RO-260309101716 SHEILA 800.00 2026-03-09 10:26:10.383 2026-03-09 11:05:23.853 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11950 Mar 09, 2026 CPO PO-260309094803 ELAI 10750.00 2026-03-09 10:36:12.740 2026-03-09 11:21:58.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11951 Mar 09, 2026 CPO PO-260309130904 ELAI 353.50 2026-03-09 13:33:18.283 2026-03-09 13:47:49.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11959 Mar 09, 2026 CRO RO-260309132606 ELAI 500.00 2026-03-09 13:45:35.547 2026-03-09 17:24:51.293 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11962 Mar 09, 2026 CRO RO-260309142147 RHEA 650.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11963 Mar 09, 2026 CRO RO-260309141825 RHEA 1150.00 2026-03-09 14:42:31.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11964 Mar 09, 2026 CRO RO-260309142556 RHEA 1500.00 2026-03-09 15:02:22.197 2026-03-09 15:31:42.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11965 Mar 09, 2026 CRO RO-260309154137 ELAI 1000.00 2026-03-09 16:35:21.770 2026-03-09 17:08:49.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11966 Mar 09, 2026 CRO RO-260309153644 ELAI 700.00 2026-03-09 16:38:33.620 2026-03-09 17:09:17.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11967 Mar 09, 2026 CPO PO-260309154721 ELAI 8985.00 2026-03-09 17:09:04.317 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11968 Mar 09, 2026 CPO PO-260309153339 ELAI 39000.00 2026-03-09 17:11:52.553 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11969 Mar 09, 2026 CPO PO-260216172314 ELAI 38079.00 2026-03-09 17:12:16.883 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11975 Mar 09, 2026 CRO RO-260309172335 RHEA 43200.00 2026-03-09 17:27:49.607 2026-03-09 18:07:33.887 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11981 Mar 10, 2026 CRO RO-260310105005 RHEA 15000.00 2026-03-10 11:31:39.657 2026-03-10 15:54:29.557 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11982 Mar 10, 2026 CRO RO-260310103542 RHEA 250.00 2026-03-10 15:52:54.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11986 Mar 10, 2026 CRO RO-260310110648 ELAI 450.00 2026-03-10 13:10:22.813 2026-03-10 13:54:32.757 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11987 Mar 10, 2026 CRO RO-260310095128 ELAI 1151.00 2026-03-10 14:10:28.017 2026-03-10 13:54:49.647 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11988 Mar 10, 2026 CRO RO-260310091955 ELAI 448.00 2026-03-10 14:36:18.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11992 Mar 10, 2026 CRO RO-260310132912 RHEA 1000.00 2026-03-10 13:52:56.363 2026-03-10 15:53:23.127 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11997 Mar 10, 2026 CRO RO-260310150031 RHEA 850.00 2026-03-10 15:11:04.077 2026-03-10 15:50:25.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11998 Mar 10, 2026 CRO RO-260310145414 RHEA 1250.00 2026-03-10 15:23:45.497 2026-03-10 15:48:54.387 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
11999 Mar 10, 2026 CPO PO-260310145601 ELAI 52404.00 2026-03-11 15:39:06.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12000 Mar 10, 2026 CPO PO-260310150244 ELAI 290.00 2026-03-11 15:38:44.793 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12001 Mar 10, 2026 CRO RO-260310161115 DAPHNE 960.80 2026-03-10 17:08:26.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12002 Mar 10, 2026 CRO RO-260310160937 DAPHNE 7575.00 2026-03-10 17:07:12.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12003 Mar 10, 2026 CRO RO-260310160800 DAPHNE 10700.70 2026-03-10 17:06:21.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12004 Mar 10, 2026 CRO RO-260310160602 DAPHNE 18156.23 2026-03-10 17:06:05.570 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12005 Mar 10, 2026 CRO RO-260310160307 DAPHNE 31408.29 2026-03-10 17:04:18.000 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12006 Mar 10, 2026 CRO RO-260310160044 DAPHNE 5699.77 2026-03-10 17:03:58.580 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12007 Mar 10, 2026 CRO RO-260310155749 DAPHNE 2733.26 2026-03-10 17:02:58.347 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12008 Mar 11, 2026 CRO RO-260311085648 RHEA 300.00 2026-03-11 09:00:49.370 2026-03-11 18:55:17.427 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12011 Mar 11, 2026 CRO RO-260311085828 ELAI 650.00 2026-03-11 10:43:05.080 2026-03-12 15:58:02.637 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12012 Mar 11, 2026 CRO RO-260310173646 MARK 500.00 2026-03-11 10:45:47.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12013 Mar 11, 2026 CPO PO-260311100515 SHEILA 6500.00 2026-03-11 11:03:07.360 2026-03-11 17:15:06.360 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12014 Mar 11, 2026 CRO RO-260311105043 TALA 2000.00 2026-03-18 13:52:37.723 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12015 Mar 11, 2026 CRO RO-260311130545 MARK 1500.00 2026-03-11 13:09:57.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12017 Mar 11, 2026 CRO RO-260311134400 RHEA 750.00 2026-03-11 13:55:52.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12018 Mar 11, 2026 CRO RO-260311134027 RHEA 1200.00 2026-03-11 14:10:54.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12019 Mar 11, 2026 CRO RO-260311142308 ELAI 1000.00 2026-03-11 14:30:09.240 2026-03-11 15:11:47.633 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12020 Mar 11, 2026 CRO RO-260311131503 ELAI 160.00 2026-03-12 15:34:08.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12021 Mar 11, 2026 CPO PO-260311132855 ELAI 199.00 2026-03-11 15:38:30.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12022 Mar 11, 2026 CRO RO-260311143303 DAPHNE 3500.00 2026-03-11 15:37:46.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12023 Mar 11, 2026 CRO RO-260311143539 DAPHNE 6000.00 2026-03-11 15:38:09.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12024 Mar 11, 2026 CPO PO-260311151519 ELAI 10930.00 2026-03-11 15:25:51.510 2026-03-11 15:39:37.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12028 Mar 11, 2026 CRO RO-260311152417 DAPHNE 4000.00 2026-03-11 15:54:25.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12029 Mar 11, 2026 CRO RO-260311152329 DAPHNE 3000.00 2026-03-11 15:52:17.587 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12030 Mar 11, 2026 CRO RO-260311152251 DAPHNE 16000.00 2026-03-11 15:51:54.643 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12031 Mar 11, 2026 CRO RO-260311152147 DAPHNE 9500.00 2026-03-11 15:51:33.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12032 Mar 11, 2026 CRO RO-260311151914 DAPHNE 6000.00 2026-03-11 15:51:10.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12033 Mar 11, 2026 CRO RO-260311150923 DAPHNE 3500.00 2026-03-11 15:46:58.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12034 Mar 11, 2026 CRO RO-260311150003 DAPHNE 7500.00 2026-03-11 15:45:36.503 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12035 Mar 11, 2026 CRO RO-260311145623 DAPHNE 3500.00 2026-03-11 15:45:16.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12036 Mar 11, 2026 CRO RO-260311145428 DAPHNE 8000.00 2026-03-11 15:44:51.067 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12037 Mar 11, 2026 CRO RO-260311144135 DAPHNE 1000.00 2026-03-11 15:44:25.160 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12038 Mar 11, 2026 CRO RO-260311144052 DAPHNE 1000.00 2026-03-11 15:44:04.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12039 Mar 11, 2026 CRO RO-260311144011 DAPHNE 2000.00 2026-03-11 15:43:44.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12040 Mar 11, 2026 CRO RO-260311143906 DAPHNE 2000.00 2026-03-11 15:43:20.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12043 Mar 11, 2026 CRO RO-260311145104 ELAI 965.00 2026-03-11 16:53:55.563 2026-03-11 17:16:58.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12044 Mar 11, 2026 CRO RO-260311145814 ELAI 13890.00 2026-03-11 16:56:49.057 2026-03-11 17:17:48.410 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12045 Mar 11, 2026 CRO RO-260311165058 SHEILA 6300.00 2026-03-11 16:58:30.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12046 Mar 11, 2026 CRO RO-260311110527 DAPHNE 1131.25 2026-03-11 17:38:49.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12047 Mar 11, 2026 CPO PO-260311161036 ELAI 3700.00 2026-03-11 18:21:46.557 2026-03-12 14:42:05.057 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12048 Mar 11, 2026 CPO PO-260311161618 ELAI 1736.00 2026-03-12 11:07:59.463 2026-03-12 17:11:06.087 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12066 Mar 12, 2026 CRO RO-260312115324 ELAI 4050.00 2026-03-12 13:31:04.290 2026-03-12 14:46:44.173 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12067 Mar 12, 2026 CRO RO-260312093436 ELAI 1330.00 2026-03-12 13:28:16.533 2026-03-12 14:45:52.160 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12068 Mar 12, 2026 CPO PO-260312104922 ELAI 980.00 2026-03-12 13:25:59.483 2026-03-12 14:43:51.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12069 Mar 12, 2026 CPO PO-260312113238 RHEA 3000.00 2026-03-12 13:27:44.237 2026-03-13 10:44:02.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12070 Mar 12, 2026 CPO PO-260312113513 ELAI 3680.00 2026-03-12 13:19:29.297 2026-03-12 14:42:19.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12071 Mar 12, 2026 CPO PO-260312103919 ELAI 5008.00 2026-03-12 13:25:21.287 2026-03-12 17:10:36.957 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12072 Mar 12, 2026 CPO PO-260312104439 ELAI 3031.00 2026-03-12 13:21:08.660 2026-03-12 14:45:33.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12073 Mar 12, 2026 CPO PO-260312102234 ELAI 40420.00 2026-03-12 13:21:41.070 2026-03-12 14:43:15.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12075 Mar 12, 2026 CRO RO-260312132154 ELAI 1125.00 2026-03-12 13:36:37.557 2026-03-12 14:46:26.707 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12076 Mar 12, 2026 CPO PO-260312131704 ELAI 9800.00 2026-03-12 13:36:09.710 2026-03-12 14:43:37.543 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12078 Mar 12, 2026 CRO RO-260312141038 RHEA 1350.00 2026-03-12 16:49:17.520 2026-03-12 16:21:36.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12079 Mar 12, 2026 CRO RO-260312141216 RHEA 900.00 2026-03-12 16:20:33.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12083 Mar 12, 2026 CRO RO-260312163224 SHEILA 19000.00 2026-03-12 16:54:05.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12084 Mar 12, 2026 CRO RO-260312163527 RHEA 650.00 2026-03-12 16:55:04.753 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12086 Mar 12, 2026 CPO PO-260312155931 ELAI 1540.00 2026-03-12 17:02:04.223 2026-03-12 17:12:37.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12092 Mar 12, 2026 CPO PO-260312103622 RHEA 2400.00 2026-03-12 17:56:21.650 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12093 Mar 12, 2026 CPO PO-260312163613 ELAI 2468.00 2026-03-12 17:53:04.853 2026-03-13 11:38:07.827 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12094 Mar 12, 2026 CRO RO-260312093743 RHEA 1000.00 2026-03-12 17:59:05.837 2026-03-13 16:58:24.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12095 Mar 12, 2026 CRO RO-260312173823 MARK 10600.00 2026-03-12 17:59:22.443 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12096 Mar 12, 2026 CRO RO-260312173727 MARK 10600.00 2026-03-12 18:06:03.667 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12097 Mar 12, 2026 CRO RO-260312173238 MARK 10600.00 2026-03-12 18:37:28.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12098 Mar 13, 2026 CRO RO-260313103407 DAPHNE 1000.00 2026-03-13 10:38:19.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12099 Mar 13, 2026 CPO PO-260313095631 RHEA 300.00 2026-03-13 10:53:50.460 2026-03-13 13:26:07.497 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12100 Mar 13, 2026 CPO PO-260313095935 RHEA 1200.00 2026-03-13 11:01:48.040 2026-03-13 13:25:28.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12101 Mar 13, 2026 CPO PO-260313102943 RHEA 3600.00 2026-03-13 11:03:41.370 2026-03-13 13:24:05.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12102 Mar 13, 2026 CPO PO-260313093725 ELAI 900.00 2026-03-13 11:03:51.427 2026-03-13 12:59:53.180 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12103 Mar 13, 2026 CPO PO-260313103525 ELAI 670.50 2026-03-13 11:11:58.670 2026-03-13 12:59:40.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12105 Mar 13, 2026 CRO RO-260313110614 RHEA 500.00 2026-03-13 11:16:59.883 2026-03-14 19:08:16.617 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12106 Mar 13, 2026 CPO PO-260313105634 ELAI 426.00 2026-03-13 11:18:58.123 2026-03-13 13:00:04.983 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12107 Mar 13, 2026 CRO RO-260313113457 MARK 1000.00 2026-03-13 12:04:07.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12108 Mar 13, 2026 CRO RO-260313114504 RHEA 300.00 2026-03-13 12:57:43.730 2026-03-14 12:04:54.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12112 Mar 13, 2026 CRO RO-260313124349 ELAI 12830.00 2026-03-13 13:42:39.560 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12113 Mar 13, 2026 CRO RO-260313115432 ELAI 39180.00 2026-03-13 13:44:55.687 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12114 Mar 13, 2026 CRO RO-260313114535 ELAI 2698.50 2026-03-13 13:43:07.483 2026-03-13 14:24:20.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12115 Mar 13, 2026 CRO RO-260313113128 ELAI 2575.50 2026-03-13 13:42:12.153 2026-03-13 15:57:47.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12116 Mar 13, 2026 CPO PO-260313130330 ELAI 346.00 2026-03-13 13:44:34.887 2026-03-14 13:49:27.517 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12117 Mar 13, 2026 CRO RO-260313134011 SHEILA 3500.00 2026-03-13 13:51:37.710 2026-03-14 11:05:56.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12118 Mar 13, 2026 CRO RO-260313135202 RHEA 200.00 2026-03-13 14:10:56.897 2026-03-13 17:03:45.003 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12119 Mar 13, 2026 CRO RO-260313140801 ELAI 185.00 2026-03-13 14:20:17.070 2026-03-16 10:34:37.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12120 Mar 13, 2026 CRO RO-260313141725 RHEA 1300.00 2026-03-13 14:37:41.063 2026-03-13 16:37:08.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12121 Mar 13, 2026 CRO RO-260313142315 RHEA 950.00 2026-03-13 16:36:00.063 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12123 Mar 13, 2026 CRO RO-260313141741 ELAI 24097.50 2026-03-13 14:56:41.337 2026-03-17 10:10:02.660 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12124 Mar 13, 2026 CRO RO-260313153042 SHEILA 970.00 2026-03-13 15:49:40.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12125 Mar 13, 2026 CRO RO-260313152759 SHEILA 4500.00 2026-03-13 15:48:11.120 2026-03-16 17:19:19.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12128 Mar 13, 2026 CRO RO-260313153701 RHEA 300.00 2026-03-13 15:56:52.730 2026-03-13 17:01:18.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12133 Mar 13, 2026 CRO RO-260313143328 ELAI 135.00 2026-03-13 16:11:48.660 2026-03-16 10:36:13.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12136 Mar 13, 2026 CRO RO-260313163544 MARK 9500.00 2026-03-13 16:39:49.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12137 Mar 13, 2026 CRO RO-260313164840 MARK 650.00 2026-03-13 16:55:39.713 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12139 Mar 13, 2026 CPO PO-260313191153 RHEA 3600.00 2026-03-13 21:40:08.773 2026-03-14 09:53:11.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12140 Mar 13, 2026 CPO PO-260313190635 RHEA 4800.00 2026-03-13 21:41:17.607 2026-03-14 09:54:27.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12143 Mar 14, 2026 CRO RO-260314091757 SHEILA 300.00 2026-03-14 09:23:04.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12144 Mar 14, 2026 CPO PO-260314092534 SHEILA 400.00 2026-03-14 09:30:57.377 2026-03-14 09:47:00.390 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12154 Mar 14, 2026 CPO PO-260314101250 ELAI 1910.00 2026-03-14 13:15:02.663 2026-03-14 13:22:18.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12155 Mar 14, 2026 CRO RO-260314102724 ELAI 390.00 2026-03-14 13:13:11.723 2026-03-14 13:46:12.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12156 Mar 14, 2026 CRO RO-260314102329 ELAI 1224.00 2026-03-14 13:12:45.570 2026-03-14 13:43:50.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12161 Mar 14, 2026 CRO RO-260314110657 MARY 11541.53 2026-03-14 11:27:54.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12162 Mar 14, 2026 CRO RO-260314110605 MARY 7200.00 2026-03-14 11:29:08.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12163 Mar 14, 2026 CRO RO-260314110517 MARY 24654.17 2026-03-14 15:42:33.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12165 Mar 14, 2026 CPO PO-260314110053 ELAI 180.00 2026-03-14 13:45:33.417 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12166 Mar 14, 2026 CPO PO-260313152952 ELAI 27993.00 2026-03-14 13:22:06.600 2026-03-14 13:45:20.363 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12167 Mar 14, 2026 CPO PO-260314111038 ELAI 761.00 2026-03-14 13:20:48.687 2026-03-14 13:45:45.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12168 Mar 14, 2026 CRO RO-260314133847 DAPHNE 19500.00 2026-03-14 13:40:43.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12169 Mar 14, 2026 CRO RO-260314132802 DAPHNE 7837.50 2026-03-14 13:44:44.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12170 Mar 14, 2026 CRO RO-260313200725 RHEA 6070.00 2026-03-14 15:33:25.457 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12171 Mar 14, 2026 CRO RO-260313195815 RHEA 3500.00 2026-03-14 15:30:53.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12172 Mar 14, 2026 CRO RO-260313205331 RHEA 31761.47 2026-03-14 15:34:37.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12173 Mar 14, 2026 CRO RO-260313201113 RHEA 1600.00 2026-03-14 15:32:59.003 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12174 Mar 14, 2026 CRO RO-260313201442 RHEA 10380.94 2026-03-14 15:31:52.173 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12175 Mar 14, 2026 CRO RO-260313210338 RHEA 6168.94 2026-03-14 15:31:18.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12176 Mar 14, 2026 CRO RO-260313210654 RHEA 2668.13 2026-03-14 15:33:37.163 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12177 Mar 14, 2026 CRO RO-260313211129 RHEA 8278.00 2026-03-14 15:35:27.090 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12178 Mar 14, 2026 CRO RO-260313211424 RHEA 6164.31 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12181 Mar 14, 2026 CRO RO-260313211934 RHEA 6890.00 2026-03-14 15:36:45.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12182 Mar 14, 2026 CRO RO-260313212305 RHEA 2556.57 2026-03-14 15:37:16.300 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12183 Mar 14, 2026 CRO RO-260313212523 RHEA 3308.00 2026-03-14 15:37:40.657 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12184 Mar 14, 2026 CRO RO-260313213054 RHEA 5184.75 2026-03-14 15:34:11.267 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12186 Mar 14, 2026 CRO RO-260314154057 ELAI 1950.00 2026-03-14 15:55:50.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12188 Mar 14, 2026 CRO RO-260314120230 SHEILA 650.00 2026-03-14 16:29:05.820 2026-03-16 11:55:50.637 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12193 Mar 14, 2026 CRO RO-260314114301 SHEILA 2160.00 2026-03-14 16:28:20.340 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12202 Mar 14, 2026 CPO PO-260314130753 SHEILA .00 2026-03-14 16:41:50.357 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12203 Mar 14, 2026 CRO RO-260314163307 ELAI 550.00 2026-03-14 16:42:11.860 2026-03-14 16:47:23.783 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12204 Mar 14, 2026 CRO RO-260314172734 DAPHNE 46669.58 2026-03-14 17:33:55.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12205 Mar 14, 2026 CRO RO-260314174233 DAPHNE 27600.00 2026-03-14 17:44:45.420 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12206 Mar 14, 2026 CRO RO-260314181158 COLEEN 12506.25 2026-03-14 18:15:23.517 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12207 Mar 14, 2026 CRO RO-260314180501 COLEEN 60211.67 2026-03-16 13:04:54.037 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12208 Mar 14, 2026 CRO RO-260314175924 COLEEN 5650.00 2026-03-18 13:47:07.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12209 Mar 14, 2026 CRO RO-260314175546 COLEEN 2261.00 2026-03-18 13:49:09.717 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12210 Mar 14, 2026 CRO RO-260314174859 COLEEN 33700.00 2026-03-18 13:51:28.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12212 Mar 14, 2026 CRO RO-260314181458 COLEEN 2762.50 2026-03-14 18:21:44.617 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12214 Mar 14, 2026 CRO RO-260314181931 ELAI 500.00 2026-03-14 18:50:09.203 2026-03-14 18:52:27.480 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12217 Mar 14, 2026 CRO RO-260314192645 TALA 15008.00 2026-03-14 19:39:36.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12218 Mar 14, 2026 CRO RO-260314194254 DAPHNE 1200.00 2026-03-14 19:45:13.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12221 Mar 16, 2026 CRO RO-260316112839 DAPHNE 206.25 2026-03-16 11:31:12.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12222 Mar 16, 2026 CRO RO-260316120722 RHEA 1000.00 2026-03-16 13:07:45.250 2026-03-16 15:58:27.167 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12223 Mar 16, 2026 CRO RO-260316115641 RHEA 1000.00 2026-03-16 13:20:38.507 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12224 Mar 16, 2026 CRO RO-260316120451 RHEA 500.00 2026-03-16 13:21:44.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12225 Mar 16, 2026 CRO RO-260316130236 SHEILA 16082.00 2026-03-16 13:22:45.797 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12226 Mar 16, 2026 CRO RO-260316130850 SHEILA 16082.00 2026-03-16 13:34:53.383 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12227 Mar 16, 2026 CRO RO-260314163529 ELAI 45.00 2026-03-16 13:43:22.630 2026-03-16 14:22:26.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12228 Mar 16, 2026 CPO PO-260314172707 ELAI 2750.00 2026-03-16 13:43:22.613 2026-03-16 14:25:13.263 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12229 Mar 16, 2026 CPO PO-260314173342 ELAI 18500.00 2026-03-16 13:43:22.613 2026-03-16 14:24:57.423 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12230 Mar 16, 2026 CPO PO-260314173643 ELAI 378.00 2026-03-16 13:43:03.980 2026-03-16 14:24:12.853 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12231 Mar 16, 2026 CRO RO-260316113240 SHEILA 1800.00 2026-03-16 13:40:09.140 2026-03-17 09:06:28.620 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12232 Mar 16, 2026 CRO RO-260316141136 SHEILA 6828.00 2026-03-16 14:30:21.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12233 Mar 16, 2026 CRO RO-260316141447 SHEILA 16082.00 2026-03-16 14:35:24.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12236 Mar 16, 2026 CRO RO-260314192638 MARK 50000.00 2026-03-16 15:20:38.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12241 Mar 16, 2026 CPO PO-260315001735 RHEA 1200.00 2026-03-16 16:13:51.970 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12245 Mar 16, 2026 CRO RO-260316165259 RHEA 900.00 2026-03-16 16:59:32.060 2026-03-16 17:20:28.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12246 Mar 16, 2026 CRO RO-260316165610 RHEA 300.00 2026-03-16 17:00:24.017 2026-03-16 17:21:31.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12247 Mar 17, 2026 CRO RO-260317101848 ELAI 18500.00 2026-03-17 10:23:59.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12248 Mar 17, 2026 CPO PO-260317102924 ELAI .00 2026-03-17 10:42:04.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12255 Mar 17, 2026 CRO RO-260317133040 DAPHNE 23605.92 2026-03-17 14:01:01.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12256 Mar 17, 2026 CPO PO-260317135109 SHEILA .00 2026-03-17 13:54:49.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12257 Mar 17, 2026 CRO RO-260317135735 DAPHNE 2000.00 2026-03-17 13:59:22.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12258 Mar 17, 2026 CRO RO-260316170639 DAPHNE 8960.98 2026-03-17 14:09:56.257 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12259 Mar 17, 2026 CRO RO-260317104450 ELAI 87.00 2026-03-17 14:35:19.390 2026-03-18 11:54:52.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12260 Mar 17, 2026 CRO RO-260317110826 ELAI 600.00 2026-03-17 16:12:43.120 2026-03-18 11:55:08.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12264 Mar 17, 2026 CPO PO-260317140531 ELAI 7940.00 2026-03-17 15:59:56.320 2026-03-18 11:51:07.280 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12266 Mar 17, 2026 CRO RO-260317160457 ELAI 1300.00 2026-03-17 16:11:25.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12269 Mar 18, 2026 CPO PO-260318092751 RHEA .00 2026-03-18 09:38:42.803 2026-03-18 11:43:40.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12270 Mar 18, 2026 CPO PO-260317172106 ELAI 414.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12272 Mar 18, 2026 CRO RO-260318103615 DAPHNE 3000.00 2026-03-18 11:32:42.703 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12273 Mar 18, 2026 CRO RO-260318103428 DAPHNE 4000.00 2026-03-18 11:32:32.803 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12274 Mar 18, 2026 CRO RO-260318103254 DAPHNE 5000.00 2026-03-18 11:31:55.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12275 Mar 18, 2026 CRO RO-260318103152 DAPHNE 19000.00 2026-03-18 11:31:33.060 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12276 Mar 18, 2026 CRO RO-260318103054 DAPHNE 6000.00 2026-03-18 11:31:07.423 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12277 Mar 18, 2026 CRO RO-260318102828 DAPHNE 5500.00 2026-03-18 11:30:35.293 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12278 Mar 18, 2026 CRO RO-260318102552 DAPHNE 500.00 2026-03-18 11:30:07.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12279 Mar 18, 2026 CRO RO-260318102456 DAPHNE 3500.00 2026-03-18 11:29:42.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12280 Mar 18, 2026 CRO RO-260318102141 DAPHNE 9500.00 2026-03-18 11:29:04.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12281 Mar 18, 2026 CRO RO-260318101623 DAPHNE 3000.00 2026-03-18 11:28:36.597 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12282 Mar 18, 2026 CRO RO-260318101444 DAPHNE 8500.00 2026-03-18 11:28:10.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12283 Mar 18, 2026 CRO RO-260318101202 DAPHNE 1000.00 2026-03-18 11:27:46.187 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12284 Mar 18, 2026 CRO RO-260318101108 DAPHNE 1000.00 2026-03-18 11:27:23.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12285 Mar 18, 2026 CRO RO-260318100832 DAPHNE 4000.00 2026-03-18 11:26:58.610 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12286 Mar 18, 2026 CRO RO-260318100526 DAPHNE 6500.00 2026-03-18 11:26:48.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12287 Mar 18, 2026 CRO RO-260318100321 DAPHNE 3500.00 2026-03-18 11:25:59.470 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12296 Mar 18, 2026 CRO RO-260318104008 ELAI 700.00 2026-03-18 11:22:05.520 2026-03-19 11:46:38.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12297 Mar 18, 2026 CPO PO-260318103426 ELAI 1962.00 2026-03-18 11:23:08.543 2026-03-18 11:51:31.337 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12298 Mar 18, 2026 CRO RO-260318113807 RHEA 500.00 2026-03-18 13:39:46.930 2026-03-18 16:20:58.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12302 Mar 18, 2026 CRO RO-260318135248 ELAI 778.05 2026-03-18 14:12:57.097 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12304 Mar 18, 2026 CRO RO-260318144313 SHEILA 4000.00 2026-03-18 14:53:43.977 2026-03-18 16:17:00.537 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12305 Mar 18, 2026 CRO RO-260318145015 SHEILA 5000.00 2026-03-18 15:30:28.830 2026-03-26 15:36:25.510 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12306 Mar 18, 2026 CPO PO-260318145018 ELAI 13245.00 2026-03-18 15:14:41.117 2026-03-18 15:45:02.267 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12307 Mar 18, 2026 CRO RO-260318142909 ELAI 3800.00 2026-03-18 15:25:27.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12308 Mar 18, 2026 CRO RO-260318141525 MARY 2000.00 2026-03-18 15:38:42.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12310 Mar 18, 2026 CRO RO-260318153558 MARK 103400.00 2026-03-18 15:52:54.503 2026-03-19 14:09:32.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12311 Mar 18, 2026 CRO RO-260317105158 ELAI 5390.00 2026-03-18 16:39:23.700 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12312 Mar 18, 2026 CRO RO-260318150552 ELAI 550.00 2026-03-18 15:56:07.117 2026-03-18 16:54:07.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12313 Mar 18, 2026 CPO PO-260318161037 ELAI 6560.00 2026-03-18 16:15:13.147 2026-03-18 16:19:08.863 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12314 Mar 18, 2026 CRO RO-260318160757 ELAI 1950.00 2026-03-18 16:17:59.243 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12315 Mar 18, 2026 CRO RO-260318163655 ELAI 1125.00 2026-03-18 16:43:53.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12316 Mar 18, 2026 CRO RO-260318164500 RHEA 650.00 2026-03-18 16:51:45.390 2026-03-18 17:50:06.000 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12317 Mar 18, 2026 CRO RO-260318172603 DAPHNE 1000.00 2026-03-18 17:36:40.600 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12318 Mar 18, 2026 CPO PO-260318173823 SHEILA .00 2026-03-18 17:54:41.637 2026-03-18 17:56:55.360 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12319 Mar 18, 2026 CPO PO-260318185138 DAPHNE .00 2026-03-18 18:55:31.157 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12320 Mar 19, 2026 CRO RO-260318171131 ELAI 250.00 2026-03-19 09:01:16.700 2026-03-19 16:10:33.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12322 Mar 19, 2026 CPO PO-260319091556 SHEILA .00 2026-03-19 11:23:12.367 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12323 Mar 19, 2026 CPO PO-260319110453 ELAI 926.35 2026-03-19 11:43:04.373 2026-03-19 13:32:27.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12326 Mar 19, 2026 CRO RO-260318191848 TALA 2000.00 2026-03-19 11:44:36.700 2026-03-19 14:10:02.520 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12327 Mar 19, 2026 CRO RO-260318192129 TALA 20000.00 2026-03-19 11:46:26.297 2026-03-19 14:10:36.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12328 Mar 19, 2026 CPO PO-260319111842 ELAI .00 2026-03-19 13:32:13.333 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12329 Mar 19, 2026 CPO PO-260319114210 ELAI .00 2026-03-19 14:08:48.737 2026-03-19 14:11:55.603 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12330 Mar 19, 2026 CRO RO-260319115852 DAPHNE 144330.25 2026-03-19 14:08:32.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12333 Mar 19, 2026 CRO RO-260319134756 ELAI 1825.00 2026-03-19 14:08:06.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12335 Mar 19, 2026 CPO PO-260319131833 ELAI 26379.00 2026-03-19 14:05:41.573 2026-03-26 13:21:57.767 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12336 Mar 19, 2026 CPO PO-260319132301 ELAI 1450.00 2026-03-19 14:07:33.647 2026-03-19 15:41:04.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12337 Mar 19, 2026 CPO PO-260319142659 ELAI 7546.00 2026-03-19 14:33:02.057 2026-03-19 15:41:42.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12338 Mar 19, 2026 CPO PO-260319145952 ELAI 1161.00 2026-03-19 15:16:05.223 2026-03-19 15:40:14.847 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12339 Mar 19, 2026 CRO RO-260319151140 ELAI 2792.00 2026-03-19 15:17:40.253 2026-03-19 15:43:23.960 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12343 Mar 19, 2026 CPO PO-260319134318 SHEILA .00 2026-03-19 16:08:53.260 2026-03-19 16:51:27.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12346 Mar 19, 2026 CRO RO-260319161812 ELAI 1300.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12347 Mar 19, 2026 CRO RO-260319162324 ELAI 500.00 2026-03-19 16:27:21.597 2026-03-19 17:21:32.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12350 Mar 19, 2026 CPO PO-260319164711 SHEILA .00 2026-03-19 17:01:13.143 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12351 Mar 19, 2026 CPO PO-260319173921 MARK .00 2026-03-19 17:46:55.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12353 Mar 21, 2026 CRO RO-260321090454 ELAI 550.00 2026-03-21 10:04:25.527 2026-03-21 15:15:51.383 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12354 Mar 21, 2026 CRO RO-260321092933 ELAI 860.00 2026-03-21 15:16:38.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12355 Mar 21, 2026 CRO RO-260321093855 ELAI 876.00 2026-03-21 15:15:37.403 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12356 Mar 21, 2026 CPO PO-260321092106 ELAI .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12359 Mar 21, 2026 CRO RO-260321104401 DAPHNE 12040.00 2026-03-21 10:45:58.157 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12360 Mar 21, 2026 CRO RO-260321104200 DAPHNE 20000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12361 Mar 21, 2026 CRO RO-260321110223 DAPHNE 20200.00 2026-03-21 11:05:01.490 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12362 Mar 21, 2026 CRO RO-260321110702 DAPHNE 6600.00 2026-03-21 11:10:37.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12363 Mar 21, 2026 CRO RO-260321111331 DAPHNE 1800.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12370 Mar 21, 2026 CRO RO-260321113319 RHEA 7795.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12371 Mar 21, 2026 CRO RO-260321112746 RHEA 10464.53 2026-03-21 14:08:51.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12372 Mar 21, 2026 CRO RO-260321114239 RHEA 31071.99 2026-03-21 14:08:33.047 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12373 Mar 21, 2026 CRO RO-260321114932 RHEA 4197.19 2026-03-21 14:08:07.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12374 Mar 21, 2026 CRO RO-260321103044 RHEA 2078.00 2026-03-21 14:04:23.827 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12376 Mar 21, 2026 CRO RO-260321110616 RHEA 3326.00 2026-03-21 14:04:55.790 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12377 Mar 21, 2026 CRO RO-260321110050 RHEA 6995.11 2026-03-21 14:05:15.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12378 Mar 21, 2026 CRO RO-260321102116 RHEA 5155.94 2026-03-21 14:05:43.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12379 Mar 21, 2026 CRO RO-260321103855 RHEA 2850.00 2026-03-21 14:06:22.910 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12380 Mar 21, 2026 CRO RO-260321104826 RHEA 3271.79 2026-03-21 14:06:48.740 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12382 Mar 21, 2026 CRO RO-260321111230 RHEA 8098.00 2026-03-21 14:07:10.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12383 Mar 21, 2026 CRO RO-260321110952 RHEA 2300.00 2026-03-21 14:07:37.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12384 Mar 21, 2026 CRO RO-260321105306 ELAI 135.00 2026-03-21 14:39:18.510 2026-03-21 15:11:57.977 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12385 Mar 21, 2026 CRO RO-260321104554 ELAI 60.00 2026-03-21 14:38:55.443 2026-03-21 15:15:00.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12386 Mar 21, 2026 CPO PO-260321141007 ELAI 4723.00 2026-03-21 14:37:29.140 2026-03-21 15:11:18.967 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12387 Mar 21, 2026 CRO RO-260321141219 ELAI 1720.00 2026-03-23 09:47:25.053 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12389 Mar 21, 2026 CPO PO-260321140513 ELAI .00 2026-03-21 14:36:56.243 2026-03-21 15:10:39.160 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12395 Mar 21, 2026 CRO RO-260321165721 DAPHNE 5749.56 2026-03-21 17:36:08.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12397 Mar 21, 2026 CRO RO-260321170502 DAPHNE 25868.00 2026-03-21 17:30:47.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12398 Mar 21, 2026 CRO RO-260321170336 DAPHNE 38549.00 2026-03-21 17:32:20.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12399 Mar 21, 2026 CRO RO-260321170209 DAPHNE 6390.00 2026-03-21 17:34:08.583 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12400 Mar 21, 2026 CRO RO-260321170057 DAPHNE 150.00 2026-03-21 17:34:44.497 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12401 Mar 21, 2026 CRO RO-260321165947 DAPHNE 12385.94 2026-03-21 17:35:07.987 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12402 Mar 21, 2026 CRO RO-260321165840 DAPHNE 48381.56 2026-03-21 17:35:30.770 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12405 Mar 23, 2026 CPO PO-260321170343 SHEILA 1395.00 2026-03-23 09:05:11.457 2026-03-23 09:37:13.703 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12406 Mar 23, 2026 CRO RO-260323085615 SHEILA 7278.00 2026-03-23 08:59:05.640 2026-03-23 09:36:54.913 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12409 Mar 23, 2026 CRO RO-260321161903 SHEILA 150.00 2026-03-23 09:08:00.550 2026-03-23 09:36:43.430 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12410 Mar 23, 2026 CRO RO-260321151853 RHEA 1170.00 2026-03-23 09:26:17.213 2026-03-26 09:57:06.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12411 Mar 23, 2026 CRO RO-260321163629 ELAI 2696.00 2026-03-23 09:24:36.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12412 Mar 23, 2026 CRO RO-260321133706 ELAI 411.00 2026-03-23 09:22:06.037 2026-03-23 13:12:58.973 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12413 Mar 23, 2026 CRO RO-260321154415 RHEA 720.00 2026-03-23 09:20:47.817 2026-03-26 09:56:44.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12414 Mar 23, 2026 CRO RO-260321171921 ELAI 120.00 2026-03-23 09:17:36.583 2026-03-23 13:12:33.610 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12415 Mar 23, 2026 CRO RO-260321172233 ELAI 85.00 2026-03-23 09:24:20.270 2026-03-23 13:13:56.047 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12416 Mar 23, 2026 CPO PO-260321164047 ELAI 121.00 2026-03-23 09:20:12.093 2026-03-23 13:11:59.020 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12418 Mar 23, 2026 CPO PO-260321173241 ELAI 14700.00 2026-03-23 10:44:25.610 2026-03-24 10:57:18.833 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12419 Mar 23, 2026 CPO PO-260323092010 Angel .00 2026-03-23 09:33:13.633 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12421 Mar 23, 2026 CRO RO-260323091515 ELAI 1270.00 2026-03-23 10:45:02.270 2026-03-24 10:56:34.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12422 Mar 23, 2026 CPO PO-260323090014 ELAI 11480.00 2026-03-23 10:45:49.213 2026-03-24 10:59:13.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12423 Mar 23, 2026 CPO PO-260323093648 ELAI 6540.00 2026-03-23 10:41:11.093 2026-03-24 10:59:24.373 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12424 Mar 23, 2026 CPO PO-260323104348 ELAI 1459.00 2026-03-23 10:49:33.740 2026-03-23 13:14:33.177 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12425 Mar 23, 2026 CRO RO-260323110443 ELAI 69725.00 2026-03-23 11:20:22.023 2026-03-23 13:10:06.327 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12426 Mar 23, 2026 CRO RO-260323111058 ELAI 58050.00 2026-03-23 13:09:54.153 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12430 Mar 23, 2026 CPO PO-260323131048 ELAI .00 2026-03-23 13:24:06.623 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12434 Mar 23, 2026 CRO RO-260323145427 LEAH 1450.00 2026-03-24 09:09:23.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12435 Mar 23, 2026 CPO PO-260323163437 DAPHNE .00 2026-03-23 16:41:08.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12436 Mar 23, 2026 CRO RO-260323163230 ELAI 5600.00 2026-03-23 17:05:39.463 2026-03-26 13:21:35.353 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12437 Mar 23, 2026 CRO RO-260323164458 ELAI 1972.00 2026-03-23 17:08:08.613 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12438 Mar 23, 2026 CRO RO-260323164104 ELAI 3380.00 2026-03-23 17:08:19.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12441 Mar 24, 2026 CRO RO-260319135044 ELAI 85.00 2026-03-24 09:06:40.157 2026-04-10 15:18:50.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12442 Mar 24, 2026 CRO RO-260323174006 ELAI 1500.00 2026-03-24 09:07:45.880 2026-03-30 14:41:20.823 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12443 Mar 24, 2026 CPO PO-260324095108 SHEILA .00 2026-03-24 10:03:16.527 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12444 Mar 24, 2026 CPO PO-260323170341 ELAI .00 2026-03-24 10:10:01.167 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12445 Mar 24, 2026 CPO PO-260324102107 SHEILA 1700.00 2026-03-24 10:38:20.487 2026-03-24 11:04:38.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12446 Mar 24, 2026 CRO RO-260324102708 SHEILA 1500.00 2026-03-24 11:04:18.417 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12448 Mar 24, 2026 CRO RO-260324113833 ELAI 9088.00 2026-03-24 12:08:33.220 2026-03-24 13:19:14.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12449 Mar 24, 2026 CPO PO-260324111859 ELAI 11680.00 2026-03-24 13:20:12.683 2026-03-24 13:22:11.257 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12450 Mar 24, 2026 CPO PO-260324112531 ELAI 19500.00 2026-03-24 14:17:32.210 2026-03-24 15:24:58.090 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12451 Mar 24, 2026 CPO PO-260324121857 DAPHNE .00 2026-03-24 13:15:50.350 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12459 Mar 24, 2026 CRO RO-260324040616 RHEA 1861.01 2026-03-24 15:12:29.937 2026-03-26 09:54:54.233 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12462 Mar 24, 2026 CRO RO-260324160901 DAPHNE 3000.00 2026-03-24 16:14:54.000 2026-03-25 17:10:37.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12463 Mar 24, 2026 CRO RO-260324161007 DAPHNE 7000.00 2026-03-24 16:26:26.687 2026-03-25 17:10:51.497 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12468 Mar 25, 2026 CPO PO-260325093937 SHEILA .00 2026-03-25 09:58:43.940 2026-03-25 10:27:05.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12472 Mar 25, 2026 CRO RO-260325101048 RHEA 500.00 2026-03-25 10:53:23.893 2026-03-25 13:10:01.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12473 Mar 25, 2026 CRO RO-260325102322 RHEA 2091.00 2026-03-25 11:01:12.033 2026-03-25 13:11:51.053 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12474 Mar 25, 2026 CPO PO-260325100848 RHEA .00 2026-03-25 10:56:02.480 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12476 Mar 25, 2026 CPO PO-260325111219 RHEA 2460.00 2026-03-25 13:38:10.170 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12477 Mar 25, 2026 CRO RO-260325110211 RHEA 1000.00 2026-03-25 13:57:42.310 2026-03-25 17:02:41.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12478 Mar 25, 2026 CRO RO-260325123138 RHEA 24000.00 2026-03-25 15:59:18.547 2026-04-06 13:36:36.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12480 Mar 25, 2026 CPO PO-260325112231 RHEA .00 2026-03-25 13:56:34.087 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12482 Mar 25, 2026 CRO RO-260325145330 DAPHNE 4000.00 2026-03-25 15:40:49.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12483 Mar 25, 2026 CRO RO-260325145216 DAPHNE 5000.00 2026-03-25 15:41:12.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12484 Mar 25, 2026 CRO RO-260325144913 DAPHNE 21000.00 2026-03-25 15:40:19.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12485 Mar 25, 2026 CRO RO-260325144806 DAPHNE 5500.00 2026-03-25 15:42:14.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12486 Mar 25, 2026 CRO RO-260325144431 DAPHNE 3000.00 2026-03-25 15:45:24.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12487 Mar 25, 2026 CRO RO-260325144158 TALA 1500.00 2026-03-25 15:16:27.867 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12488 Mar 25, 2026 CRO RO-260325144042 DAPHNE 500.00 2026-03-25 15:45:58.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12489 Mar 25, 2026 CRO RO-260325143952 DAPHNE 7500.00 2026-03-25 15:47:09.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12490 Mar 25, 2026 CRO RO-260325143420 DAPHNE 3500.00 2026-03-25 15:47:42.630 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12491 Mar 25, 2026 CRO RO-260325143105 DAPHNE 500.00 2026-03-25 15:48:05.693 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12492 Mar 25, 2026 CRO RO-260325141804 DAPHNE 7500.00 2026-03-25 15:48:31.767 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12493 Mar 25, 2026 CRO RO-260325141429 DAPHNE 3500.00 2026-03-25 15:48:54.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12494 Mar 25, 2026 CRO RO-260325141238 DAPHNE 8900.00 2026-03-25 15:49:24.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12495 Mar 25, 2026 CRO RO-260325140910 DAPHNE 1000.00 2026-03-25 15:49:44.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12496 Mar 25, 2026 CRO RO-260325140829 DAPHNE 1000.00 2026-03-25 15:50:04.370 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12497 Mar 25, 2026 CRO RO-260325140634 DAPHNE 500.00 2026-03-25 15:50:27.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12498 Mar 25, 2026 CRO RO-260325140517 DAPHNE 2500.00 2026-03-25 15:50:50.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12499 Mar 25, 2026 CRO RO-260325140331 DAPHNE 6500.00 2026-03-25 15:51:16.837 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12500 Mar 25, 2026 CRO RO-260325140018 DAPHNE 2500.00 2026-03-25 15:51:49.683 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12511 Mar 25, 2026 CRO RO-260325160756 SHEILA 100.00 2026-03-25 16:32:27.477 2026-03-26 10:59:40.943 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12512 Mar 25, 2026 CRO RO-260325172542 RHEA 1300.00 2026-03-25 17:37:09.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12513 Mar 25, 2026 CPO PO-260325172022 RHEA .00 2026-03-25 17:39:55.033 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12514 Mar 25, 2026 CRO RO-260325171114 SHEILA 720.00 2026-03-25 19:15:00.520 2026-03-26 10:59:59.190 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12515 Mar 25, 2026 CRO RO-260325171521 SHEILA 1700.00 2026-03-25 19:01:33.143 2026-03-26 11:01:00.183 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12516 Mar 25, 2026 CRO RO-260325171727 SHEILA 3000.00 2026-03-25 19:14:28.323 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12517 Mar 25, 2026 CRO RO-260325174507 RHEA .00 2026-03-25 19:00:50.473 2026-03-26 09:55:31.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12523 Mar 26, 2026 CPO PO-260326084258 ADY .00 2026-03-26 10:05:52.773 2026-03-26 09:57:35.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12524 Mar 26, 2026 CRO RO-260326093928 ELAI 1400.00 2026-03-26 10:38:31.203 2026-03-26 13:22:13.100 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12525 Mar 26, 2026 CRO RO-260326101121 ELAI 1900.00 2026-03-26 11:19:15.303 2026-03-27 11:24:08.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12526 Mar 26, 2026 CRO RO-260325200643 GIEVIC 1630.00 2026-03-26 10:29:48.120 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12527 Mar 26, 2026 CPO PO-260326094932 ELAI 870.00 2026-03-26 10:34:14.887 2026-03-26 11:16:33.943 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12528 Mar 26, 2026 CPO PO-260326100556 SHEILA .00 2026-03-26 10:38:21.130 2026-03-26 10:57:32.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12529 Mar 26, 2026 CRO RO-260326101539 SHEILA 3000.00 2026-03-26 10:40:36.773 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12530 Mar 26, 2026 CRO RO-260326105505 ELAI 1226.00 2026-03-26 11:21:58.270 2026-03-26 13:23:23.773 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12531 Mar 26, 2026 CPO PO-260326100156 ELAI .00 2026-03-26 11:24:53.317 2026-03-26 13:21:00.420 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12532 Mar 26, 2026 CPO PO-260326104327 ELAI 153.50 2026-03-26 13:19:28.600 2026-03-26 13:21:11.790 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12535 Mar 26, 2026 CPO PO-260326101408 ELAI 46620.00 2026-03-26 13:45:14.387 2026-03-26 14:39:27.527 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12536 Mar 26, 2026 CPO PO-260326115113 ELAI 97781.00 2026-03-26 13:45:43.227 2026-03-26 14:20:43.103 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12537 Mar 26, 2026 CPO PO-260326113841 ELAI 5680.50 2026-03-26 13:46:35.497 2026-03-26 14:23:51.493 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12538 Mar 26, 2026 CPO PO-260326102235 ELAI 18838.50 2026-03-26 13:59:26.103 2026-03-26 14:39:15.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12539 Mar 26, 2026 CRO RO-260326132022 ELAI 460.00 2026-03-26 13:59:09.477 2026-03-26 14:39:53.780 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12540 Mar 26, 2026 CRO RO-260326132228 ELAI 57.00 2026-03-26 13:57:27.837 2026-03-26 14:39:40.840 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12541 Mar 26, 2026 CPO PO-260326134228 ELAI 48480.00 2026-03-26 14:06:10.960 2026-03-26 14:27:12.897 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12542 Mar 26, 2026 CRO RO-260326143630 RHEA 1000.00 2026-03-26 14:54:15.627 2026-03-26 15:01:27.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12543 Mar 26, 2026 CPO PO-260326102204 SHEILA 2150.00 2026-03-26 15:11:01.420 2026-03-26 17:13:10.870 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12545 Mar 27, 2026 CPO PO-260327085643 ADY .00 2026-03-27 09:18:42.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12546 Mar 27, 2026 CRO RO-260326173954 SHEILA 689.00 2026-03-27 10:28:17.290 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12548 Mar 27, 2026 CPO PO-260327101723 SHEILA .00 2026-03-27 10:31:51.100 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12549 Mar 27, 2026 CRO RO-260327103140 MARK 500.00 2026-03-27 10:37:43.097 2026-03-27 13:26:07.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12550 Mar 27, 2026 CPO PO-260326140614 ELAI 3278.00 2026-03-27 10:55:43.917 2026-03-27 11:25:46.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12555 Mar 27, 2026 CRO RO-260327094227 ELAI 2900.00 2026-03-27 11:21:50.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12556 Mar 27, 2026 CRO RO-260327093746 ELAI 9130.00 2026-03-27 11:23:52.920 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12558 Mar 27, 2026 CRO RO-260327094756 ELAI 2499.00 2026-03-27 11:34:34.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12559 Mar 27, 2026 CRO RO-260327110159 RHEA 2000.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12560 Mar 27, 2026 CRO RO-260327112406 RHEA .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12561 Mar 27, 2026 CRO RO-260327111823 RHEA 3716.37 2026-03-27 11:29:59.217 2026-04-01 13:59:48.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12567 Mar 27, 2026 CRO RO-260327135058 ELAI 1700.00 2026-03-27 14:35:22.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12568 Mar 27, 2026 CPO PO-260327132834 RHEA .00 2026-03-27 14:38:00.800 2026-03-28 17:41:39.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12569 Mar 27, 2026 CRO RO-260327120255 RHEA 250.00 2026-03-27 14:39:07.147 2026-04-01 13:59:28.100 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12570 Mar 27, 2026 CRO RO-260327140047 ELAI 1299.00 2026-03-27 14:40:26.040 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12571 Mar 27, 2026 CRO RO-260327140653 ELAI 2833.00 2026-03-27 14:40:52.907 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12583 Mar 27, 2026 CPO PO-260327181053 RHEA .00 2026-03-27 21:06:33.660 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12584 Mar 28, 2026 CPO PO-260328085216 ADY .00 2026-03-28 08:58:47.807 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12585 Mar 28, 2026 CRO RO-260323171242 ELAI 27000.00 2026-03-28 09:42:13.320 2026-03-30 09:16:37.677 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12589 Mar 28, 2026 CPO PO-260328093922 ELAI .00 2026-03-28 10:17:02.907 2026-03-28 10:27:14.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12590 Mar 28, 2026 CPO PO-260328101244 SHEILA .00 2026-03-28 10:40:14.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12591 Mar 28, 2026 CRO RO-260328103647 DAPHNE 1800.00 2026-03-28 10:49:29.243 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12592 Mar 28, 2026 CRO RO-260328104641 DAPHNE 6100.00 2026-03-28 11:08:05.147 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12593 Mar 28, 2026 CRO RO-260328110548 DAPHNE 19300.00 2026-03-28 11:09:39.557 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12594 Mar 28, 2026 CRO RO-260328094105 RHEA 20952.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12595 Mar 28, 2026 CRO RO-260327225728 RHEA 1375.00 2026-03-28 11:27:14.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12596 Mar 28, 2026 CRO RO-260327225447 RHEA 5444.93 2026-03-28 11:25:55.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12597 Mar 28, 2026 CRO RO-260327225208 RHEA 6890.94 2026-03-28 11:25:31.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12598 Mar 28, 2026 CRO RO-260327225011 RHEA 2708.00 2026-03-28 11:24:46.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12599 Mar 28, 2026 CRO RO-260327224850 RHEA 2334.50 2026-03-28 11:24:22.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12600 Mar 28, 2026 CRO RO-260327224725 RHEA 3365.63 2026-03-28 11:23:45.377 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12601 Mar 28, 2026 CRO RO-260327224542 RHEA 5668.94 2026-03-28 11:22:45.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12602 Mar 28, 2026 CRO RO-260327224347 RHEA 7778.00 2026-03-28 11:21:59.137 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12603 Mar 28, 2026 CRO RO-260327224146 RHEA 696.25 2026-03-28 11:31:34.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12604 Mar 28, 2026 CRO RO-260327223809 RHEA 3662.50 2026-03-28 11:29:56.203 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12605 Mar 28, 2026 CRO RO-260327223601 RHEA 29583.34 2026-03-28 11:29:42.050 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12606 Mar 28, 2026 CRO RO-260327215021 RHEA 1200.00 2026-03-28 11:28:29.190 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12607 Mar 28, 2026 CRO RO-260327214711 RHEA 3825.00 2026-03-28 11:28:02.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12608 Mar 28, 2026 CRO RO-260327213927 RHEA 6841.46 2026-03-28 13:08:53.900 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12611 Mar 28, 2026 CRO RO-260328120636 DAPHNE 25920.00 2026-03-28 12:08:05.817 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12612 Mar 28, 2026 CPO PO-260328105400 ELAI .00 2026-03-28 13:17:59.337 2026-03-31 13:36:00.657 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12614 Mar 28, 2026 CPO PO-260328132243 ELAI 2938.50 2026-03-28 14:15:07.700 2026-03-30 09:13:34.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12615 Mar 28, 2026 CPO PO-260328134854 ELAI 3104.50 2026-03-28 14:20:14.240 2026-03-30 09:13:14.787 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12616 Mar 28, 2026 CRO RO-260328133415 ELAI 5465.00 2026-03-28 16:53:39.953 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12618 Mar 28, 2026 CRO RO-260328144535 RHEA 34393.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12619 Mar 28, 2026 CRO RO-260328145750 RHEA 337.81 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12620 Mar 28, 2026 CRO RO-260328145520 RHEA 2823.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12621 Mar 28, 2026 CRO RO-260328145042 RHEA 26050.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12622 Mar 28, 2026 CPO PO-260327184533 GIEVIC .00 2026-03-28 15:16:33.390 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12623 Mar 28, 2026 CRO RO-260328150104 RHEA 78084.69 2026-03-28 15:40:19.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12624 Mar 28, 2026 CRO RO-260328150739 RHEA 18316.98 2026-03-28 15:29:14.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12626 Mar 28, 2026 CRO RO-260328162311 DAPHNE 2000.00 2026-03-28 17:45:47.290 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12627 Mar 28, 2026 CRO RO-260328162851 ELAI 872.00 2026-03-28 16:40:28.520 2026-03-28 16:55:59.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12632 Mar 28, 2026 CRO RO-260328162156 ELAI 4620.00 2026-03-28 16:47:51.147 2026-03-28 16:55:43.943 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12633 Mar 28, 2026 CPO PO-260328180648 DAPHNE .00 2026-03-28 18:15:16.050 2026-03-28 18:16:11.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12634 Mar 30, 2026 CPO PO-260330085802 ELAI 2750.00 2026-03-30 09:11:03.913 2026-03-30 09:31:51.440 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12638 Mar 30, 2026 CRO RO-260327114654 ELAI 130.00 2026-03-30 09:39:32.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12639 Mar 30, 2026 CRO RO-260330090239 TALA 2936.00 2026-03-30 10:08:48.807 2026-03-30 17:15:52.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12640 Mar 30, 2026 CRO RO-260328154617 ELAI 585.00 2026-03-30 09:42:02.920 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12641 Mar 30, 2026 CRO RO-260330100551 DAPHNE 750.00 2026-03-30 10:10:28.853 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12644 Mar 30, 2026 CPO PO-260330100516 ELAI .00 2026-03-30 11:46:38.727 2026-03-30 14:41:45.980 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12645 Mar 30, 2026 CRO RO-260330095115 ELAI 3592.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12647 Mar 30, 2026 CPO PO-260330132527 MARK .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12648 Mar 30, 2026 CPO PO-260330133014 SHEILA .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12653 Mar 30, 2026 CRO RO-260330111556 ELAI 3800.00 2026-03-30 14:15:27.027 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12654 Mar 30, 2026 CPO PO-260330140221 ELAI 52602.00 2026-03-30 14:17:54.457 2026-03-30 14:40:38.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12655 Mar 30, 2026 CPO PO-260330143614 ELAI .00 2026-03-30 14:55:57.823 2026-03-30 16:05:08.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12657 Mar 30, 2026 CPO PO-260330145721 SHEILA 2780.00 2026-03-30 15:16:53.440 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12660 Mar 30, 2026 CRO RO-260330152801 ELAI 1050.00 2026-03-30 15:56:01.493 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12664 Mar 31, 2026 CPO PO-260331085736 SHEILA .00 2026-03-31 09:47:02.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12665 Mar 31, 2026 CRO RO-260330160900 ELAI 5800.00 2026-03-31 09:50:49.790 2026-03-31 13:41:50.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12676 Mar 31, 2026 CPO PO-260331104443 ELAI .00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12677 Mar 31, 2026 CRO RO-260331102954 ELAI 2160.20 2026-03-31 11:24:27.583 2026-03-31 13:42:26.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12678 Mar 31, 2026 CRO RO-260331103400 ELAI 1260.00 2026-03-31 11:22:44.523 2026-03-31 13:40:56.937 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12679 Mar 31, 2026 CPO PO-260331100253 ELAI 6100.00 2026-03-31 11:22:12.960 2026-03-31 13:40:38.080 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12680 Mar 31, 2026 CRO RO-260331102426 ELAI 2130.00 2026-03-31 11:21:33.317 2026-03-31 13:37:37.297 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12681 Mar 31, 2026 CRO RO-260331090155 ELAI 5600.00 2026-03-31 11:20:44.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12682 Mar 31, 2026 CRO RO-260331090702 ELAI 5600.00 2026-03-31 11:20:17.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12683 Mar 31, 2026 CRO RO-260331090923 ELAI 1189.50 2026-03-31 11:19:50.817 2026-03-31 13:37:23.823 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12684 Mar 31, 2026 CRO RO-260331090504 ELAI 396.50 2026-03-31 11:19:16.997 2026-03-31 13:37:08.407 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12685 Mar 31, 2026 CPO PO-260331095254 ELAI 15600.00 2026-03-31 11:23:31.867 2026-03-31 13:41:24.423 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12686 Mar 31, 2026 CPO PO-260331100551 ELAI 280.00 2026-03-31 11:18:24.433 2026-03-31 13:42:42.413 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12687 Mar 31, 2026 CRO RO-260331105812 ELAI 600.00 2026-03-31 11:18:59.397 2026-03-31 13:25:36.173 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12688 Mar 31, 2026 CPO PO-260331111949 SHEILA 140.00 2026-03-31 11:31:05.110 2026-04-06 11:51:37.650 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12689 Mar 31, 2026 CRO RO-260331112801 MARY 32234.08 2026-03-31 11:39:34.393 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12690 Mar 31, 2026 CRO RO-260331112901 MARY 8900.00 2026-03-31 11:40:53.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12691 Mar 31, 2026 CRO RO-260331113005 MARY 12500.00 2026-03-31 13:51:09.780 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12694 Mar 31, 2026 CPO PO-260331133416 ELAI 5600.00 2026-03-31 13:59:44.930 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12695 Mar 31, 2026 CPO PO-260331133004 ELAI 5600.00 2026-03-31 14:01:05.380 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12696 Mar 31, 2026 CPO PO-260331133850 ELAI 5600.00 2026-03-31 14:02:19.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12698 Mar 31, 2026 CRO RO-260331140019 RHEA 15000.00 2026-03-31 14:05:50.230 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12699 Mar 31, 2026 CRO RO-260331141146 ELAI 5725.00 2026-03-31 15:36:34.033 2026-03-31 16:19:13.303 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12700 Mar 31, 2026 CRO RO-260331151050 ELAI 1300.00 2026-03-31 16:18:16.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12701 Mar 31, 2026 CPO PO-260331142644 ELAI 609.50 2026-03-31 16:18:59.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12702 Mar 31, 2026 CPO PO-260331151628 ELAI .00 2026-03-31 15:38:56.120 2026-03-31 16:18:32.627 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12703 Apr 01, 2026 CPO PO-260401085720 SHEILA .00 2026-04-01 13:22:02.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12704 Apr 01, 2026 CPO PO-260401094215 DAPHNE .00 2026-04-01 09:47:25.570 2026-04-01 13:36:16.713 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12706 Apr 01, 2026 CPO PO-260401094106 SHEILA 2000.00 2026-04-01 09:54:16.223 2026-04-01 10:09:55.807 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12707 Apr 01, 2026 CPO PO-260401093414 ELAI 6300.00 2026-04-01 10:44:27.460 2026-04-01 10:58:09.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12712 Apr 01, 2026 CRO RO-260401121949 ELAI 1000.00 2026-04-01 12:34:52.523 2026-04-01 14:37:04.093 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12716 Apr 01, 2026 CRO RO-260401102645 RHEA 1000.00 2026-04-01 13:17:05.803 2026-04-06 09:45:42.710 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12717 Apr 01, 2026 CRO RO-260401124455 ELAI 400.00 2026-04-01 13:19:41.627 2026-04-01 14:36:44.357 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12719 Apr 01, 2026 CPO PO-260401140930 ELAI 11132.00 2026-04-01 14:32:57.553 2026-04-01 14:38:10.573 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12723 Apr 01, 2026 CPO PO-260401134833 RHEA 6000.00 2026-04-01 15:13:08.523 2026-04-01 16:20:47.807 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12724 Apr 01, 2026 CPO PO-260401134158 RHEA 26964.50 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12725 Apr 01, 2026 CRO RO-260401152609 DAPHNE 9937.50 2026-04-01 15:30:07.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12726 Apr 01, 2026 CRO RO-260401152414 MARK 1850.00 2026-04-01 15:31:32.893 2026-04-01 15:35:40.693 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12727 Apr 01, 2026 CRO RO-260401152503 DAPHNE 3300.00 2026-04-01 16:03:23.107 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12731 Apr 01, 2026 CRO RO-260401150220 RHEA 1140.00 2026-04-01 17:41:32.540 2026-04-10 13:23:37.600 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12732 Apr 01, 2026 CRO RO-260401151023 RHEA 570.00 2026-04-01 17:39:51.937 2026-04-10 13:24:55.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12735 Apr 01, 2026 CPO PO-260401162144 SHEILA .00 2026-04-01 17:38:07.870 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12737 Apr 01, 2026 CRO RO-260401173737 DAPHNE 17440.00 2026-04-01 17:40:29.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12739 Apr 01, 2026 CRO RO-260401181557 DAPHNE 21432.29 2026-04-01 18:22:23.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12740 Apr 01, 2026 CRO RO-260401181512 DAPHNE 18150.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12741 Apr 01, 2026 CRO RO-260401181043 DAPHNE 9391.56 2026-04-01 18:23:12.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12742 Apr 01, 2026 CRO RO-260401181136 DAPHNE 25203.33 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12743 Apr 01, 2026 CRO RO-260401181343 DAPHNE 2358.75 2026-04-01 18:23:26.500 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12744 Apr 01, 2026 CRO RO-260401181302 DAPHNE 2559.38 2026-04-01 18:26:38.903 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12745 Apr 01, 2026 CPO PO-260401181705 ELAI .00 2026-04-06 14:57:29.590 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12746 Apr 01, 2026 CRO RO-260401183409 RHEA 33232.08 2026-04-01 18:41:34.840 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12747 Apr 01, 2026 CRO RO-260401181857 RHEA 4750.00 2026-04-01 18:42:09.133 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12748 Apr 01, 2026 CRO RO-260401181553 RHEA 5012.50 2026-04-01 18:39:59.330 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12749 Apr 01, 2026 CRO RO-260401181335 RHEA 3473.75 2026-04-01 18:51:11.337 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12750 Apr 01, 2026 CRO RO-260401181059 RHEA 8877.09 2026-04-01 18:38:31.223 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12752 Apr 01, 2026 CRO RO-260401183726 RHEA 8152.80 2026-04-01 18:59:01.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12753 Apr 01, 2026 CRO RO-260401183913 RHEA 3758.25 2026-04-01 18:58:34.270 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12754 Apr 01, 2026 CRO RO-260401184046 RHEA 6049.00 2026-04-01 18:58:04.450 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12755 Apr 01, 2026 CRO RO-260401184222 RHEA 2609.89 2026-04-01 18:57:40.893 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12756 Apr 01, 2026 CRO RO-260401184406 RHEA 6897.17 2026-04-01 18:57:06.140 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12757 Apr 01, 2026 CRO RO-260401184507 RHEA 2154.00 2026-04-01 18:56:39.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12758 Apr 01, 2026 CRO RO-260401184657 RHEA 7057.89 2026-04-01 18:55:54.273 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12759 Apr 01, 2026 CRO RO-260401184803 RHEA 1100.00 2026-04-01 18:55:11.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12760 Apr 01, 2026 CRO RO-260401185123 RHEA 900.00 2026-04-01 20:02:01.070 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12762 Apr 06, 2026 CRO RO-260406090230 DAPHNE 4000.00 2026-04-06 09:06:36.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12765 Apr 06, 2026 CRO RO-260406092052 RHEA 1395.00 2026-04-06 10:11:09.953 2026-04-06 11:19:52.923 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12772 Apr 06, 2026 CRO RO-260406095319 RHEA 1471.21 2026-04-06 10:54:34.993 2026-04-06 14:17:32.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12774 Apr 06, 2026 CRO RO-260406094243 SHEILA 405.00 2026-04-06 10:57:37.007 2026-04-06 14:14:21.247 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12780 Apr 06, 2026 CPO PO-260406101238 SHEILA 220.00 2026-04-06 13:29:04.660 2026-04-06 14:16:18.320 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12781 Apr 06, 2026 CPO PO-260406095842 SHEILA 1860.00 2026-04-06 13:28:20.383 2026-04-06 14:16:45.107 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12784 Apr 06, 2026 CRO RO-260406133029 ELAI 1300.00 2026-04-06 13:53:40.907 2026-04-07 16:49:01.700 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12785 Apr 06, 2026 CPO PO-260406132021 ELAI .00 2026-04-06 13:54:51.797 2026-04-06 14:56:52.140 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12786 Apr 06, 2026 CPO PO-260406133626 RHEA .00 2026-04-06 13:58:26.223 2026-04-07 11:13:50.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12787 Apr 06, 2026 CPO PO-260406134531 RHEA .00 2026-04-06 13:59:25.960 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12789 Apr 06, 2026 CRO RO-260406143958 ELAI 1050.00 2026-04-06 14:55:24.993 2026-04-07 16:49:47.370 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12790 Apr 06, 2026 CRO RO-260406143756 ELAI 3523.00 2026-04-06 14:54:56.573 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12791 Apr 06, 2026 CPO PO-260406101513 SHEILA 320.00 2026-04-06 16:40:43.680 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12792 Apr 06, 2026 CPO PO-260406140354 ELAI 1627.00 2026-04-06 14:55:58.453 2026-04-07 10:09:34.240 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12794 Apr 06, 2026 CPO PO-260406154919 ELAI 40182.50 2026-04-06 16:27:06.670 2026-04-07 10:11:34.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12796 Apr 06, 2026 CRO RO-260401174214 ELAI 5786.00 2026-04-07 15:07:19.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12799 Apr 07, 2026 CPO PO-260407100750 SHEILA 120.00 2026-04-07 10:21:00.837 2026-04-07 10:30:41.587 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12806 Apr 07, 2026 CRO RO-260407112426 DAPHNE .00 2026-04-07 11:28:01.850 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12807 Apr 07, 2026 CRO RO-260407112432 DAPHNE 9107.14 2026-04-07 11:29:41.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12808 Apr 07, 2026 CPO PO-260407142039 SHEILA 5780.00 2026-04-07 14:31:39.493 2026-04-07 17:39:20.217 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12809 Apr 07, 2026 CPO PO-260407150010 SHEILA .00 2026-04-07 15:05:36.253 2026-04-07 17:32:00.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12810 Apr 07, 2026 CRO RO-260407160825 ELAI 1200.00 2026-04-07 16:18:40.697 2026-04-07 16:27:23.743 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12811 Apr 07, 2026 CRO RO-260407161914 ELAI 400.00 2026-04-07 16:21:50.497 2026-04-07 16:25:35.237 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12812 Apr 07, 2026 CPO PO-260407162619 RHEA .00 2026-04-07 16:41:54.110 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12813 Apr 07, 2026 CPO PO-260407163201 RHEA .00 2026-04-07 16:43:15.830 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12814 Apr 07, 2026 CRO RO-260407171429 ELAI 13500.00 2026-04-07 17:40:20.180 2026-04-08 08:48:54.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12815 Apr 08, 2026 CPO PO-260407175023 ELAI .00 2026-04-08 08:55:15.677 2026-04-08 10:30:08.443 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12816 Apr 08, 2026 CRO RO-260408093942 ELAI 14280.00 2026-04-08 10:31:07.813 2026-04-08 14:08:40.867 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12817 Apr 08, 2026 CRO RO-260408094108 ELAI 360.00 2026-04-08 11:18:25.750 2026-04-08 14:09:17.857 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12818 Apr 08, 2026 CPO PO-260408094351 ELAI 605.00 2026-04-08 11:19:51.917 2026-04-08 14:10:36.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12820 Apr 08, 2026 CRO RO-260408113001 ELAI 400.00 2026-04-08 11:56:21.070 2026-04-08 14:07:37.297 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12821 Apr 08, 2026 CPO PO-260408105104 ELAI 14989.00 2026-04-08 11:57:25.600 2026-04-08 14:11:01.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12822 Apr 08, 2026 CPO PO-260408130911 MARK .00 2026-04-08 13:15:34.250 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12823 Apr 08, 2026 CRO RO-260408115324 MARY 2000.00 2026-04-08 13:18:17.877 2026-04-08 13:31:37.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12829 Apr 08, 2026 CPO PO-260408120215 ELAI 11000.00 2026-04-08 13:45:51.783 2026-04-08 15:28:28.637 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12830 Apr 08, 2026 CRO RO-260408131856 ELAI 1016.00 2026-04-08 13:48:29.750 2026-04-08 14:06:47.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12833 Apr 08, 2026 CRO RO-260408145909 ELAI 200.00 2026-04-08 15:12:26.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12835 Apr 08, 2026 CRO RO-260408150915 DAPHNE 6500.00 2026-04-08 15:30:36.043 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12836 Apr 08, 2026 CRO RO-260408144959 DAPHNE 4000.00 2026-04-08 15:36:16.317 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12837 Apr 08, 2026 CRO RO-260408150541 DAPHNE 1500.00 2026-04-08 15:30:09.550 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12838 Apr 08, 2026 CRO RO-260408150518 DAPHNE 19500.00 2026-04-08 15:29:15.837 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12839 Apr 08, 2026 CRO RO-260408150416 DAPHNE 5500.00 2026-04-08 15:23:18.127 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12840 Apr 08, 2026 CRO RO-260408150004 DAPHNE 500.00 2026-04-08 15:34:12.747 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12841 Apr 08, 2026 CRO RO-260408145923 DAPHNE 8500.00 2026-04-08 15:35:17.927 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12842 Apr 08, 2026 CRO RO-260408145825 DAPHNE 4000.00 2026-04-08 15:35:49.930 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12843 Apr 08, 2026 CRO RO-260408145614 DAPHNE 9000.00 2026-04-08 15:31:26.563 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12844 Apr 08, 2026 CRO RO-260408145132 DAPHNE 2000.00 2026-04-08 15:30:59.707 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12845 Apr 08, 2026 CRO RO-260408144808 DAPHNE 500.00 2026-04-08 15:36:54.400 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12846 Apr 08, 2026 CRO RO-260408144718 DAPHNE 500.00 2026-04-08 15:33:04.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12847 Apr 08, 2026 CRO RO-260408144627 DAPHNE 1000.00 2026-04-08 15:32:40.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12848 Apr 08, 2026 CRO RO-260408144258 DAPHNE 6000.00 2026-04-08 15:31:55.833 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12849 Apr 08, 2026 CRO RO-260408144018 DAPHNE 2000.00 2026-04-08 15:32:07.857 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12853 Apr 08, 2026 CRO RO-260408162409 ELAI 100.00 2026-04-10 11:52:23.083 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12854 Apr 08, 2026 CPO PO-260408145627 RHEA .00 2026-04-08 17:22:38.410 2026-04-10 15:37:38.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12855 Apr 08, 2026 CRO RO-260408170924 ELAI 1150.00 2026-04-08 17:24:26.370 2026-04-08 17:32:35.220 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12856 Apr 09, 2026 CRO RO-260409185444 TALA 6000.00 2026-04-09 18:59:00.603 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12858 Apr 10, 2026 CRO RO-260410093707 SHEILA 500.00 2026-04-10 10:28:50.200 2026-04-11 09:06:50.340 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12861 Apr 10, 2026 CRO RO-260410110959 RHEA 1000.00 2026-04-10 11:39:41.373 2026-04-10 15:36:13.533 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12862 Apr 10, 2026 CRO RO-260410112512 RHEA 1000.00 2026-04-10 11:41:43.813 2026-04-10 15:35:57.470 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12863 Apr 10, 2026 CRO RO-260410133642 ELAI 185.00 2026-04-10 13:51:24.847 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12866 Apr 10, 2026 CRO RO-260410134452 ELAI 90.00 2026-04-10 14:07:30.137 2026-04-10 16:35:53.720 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12867 Apr 10, 2026 CRO RO-260410143430 ELAI 1200.00 2026-04-10 14:53:47.310 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12868 Apr 10, 2026 CRO RO-260410145113 ELAI 1300.00 2026-04-10 14:57:33.857 2026-04-10 16:33:38.860 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12869 Apr 10, 2026 CRO RO-260410150812 ELAI 450.00 2026-04-10 15:24:03.430 2026-04-10 16:33:52.187 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12870 Apr 10, 2026 CRO RO-260410150959 ELAI 200.00 2026-04-10 16:34:58.607 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12872 Apr 10, 2026 CPO PO-260410162136 RHEA .00 2026-04-10 17:31:12.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12873 Apr 10, 2026 CRO RO-260410172132 TALA 5513.00 2026-04-10 17:34:53.280 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12875 Apr 11, 2026 CRO RO-260411090026 SHEILA 300.00 2026-04-11 09:10:27.023 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12880 Apr 11, 2026 CRO RO-260411092925 DAPHNE 33880.00 2026-04-11 09:30:58.810 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12881 Apr 11, 2026 CPO PO-260411094753 ELAI .00 2026-04-11 10:29:34.027 2026-04-11 10:58:18.877 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12882 Apr 11, 2026 CPO PO-260411092021 SHEILA 2750.00 2026-04-11 11:11:20.607 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12886 Apr 11, 2026 CRO RO-260411100718 ELAI 2149.00 2026-04-11 11:09:43.453 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12887 Apr 11, 2026 CRO RO-260411100341 ELAI 98600.00 2026-04-11 11:08:46.543 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12888 Apr 11, 2026 CRO RO-260411091234 ELAI 1678.00 2026-04-11 11:09:18.310 2026-04-11 13:16:23.070 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12889 Apr 11, 2026 CPO PO-260411102508 ELAI 13373.00 2026-04-11 11:07:14.680 2026-04-11 13:16:06.727 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12890 Apr 11, 2026 CRO RO-260411095509 ELAI 4645.00 2026-04-11 11:07:55.087 2026-04-11 13:15:45.193 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12891 Apr 11, 2026 CPO PO-260411092723 ELAI 16704.00 2026-04-11 11:11:51.277 2026-04-11 13:14:40.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12898 Apr 11, 2026 CRO RO-260411102144 DAPHNE 5500.00 2026-04-11 14:49:45.360 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12899 Apr 11, 2026 CRO RO-260411101544 DAPHNE 2700.00 2026-04-11 15:24:13.997 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12900 Apr 11, 2026 CRO RO-260411104145 DAPHNE 20975.00 2026-04-11 15:25:51.227 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12901 Apr 11, 2026 CPO PO-260411141900 ELAI 3318.00 2026-04-11 15:06:24.253 2026-04-13 09:28:39.017 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12902 Apr 11, 2026 CRO RO-260411152148 DAPHNE 470.00 2026-04-11 15:27:45.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12905 Apr 11, 2026 CRO RO-260411154625 RHEA 2790.63 2026-04-11 17:19:20.677 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12906 Apr 11, 2026 CRO RO-260411154856 RHEA 4395.00 2026-04-11 17:18:31.103 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12907 Apr 11, 2026 CRO RO-260411155328 RHEA 2461.13 2026-04-11 17:18:03.983 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12908 Apr 11, 2026 CRO RO-260411155620 RHEA 4959.54 2026-04-11 17:18:56.057 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12909 Apr 11, 2026 CRO RO-260411160942 ELAI 5399.75 2026-04-11 16:19:32.217 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12910 Apr 11, 2026 CPO PO-260411151909 ELAI 450.00 2026-04-11 16:21:26.517 2026-04-13 09:36:43.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12911 Apr 11, 2026 CRO RO-260411161546 RHEA 18852.76 2026-04-11 17:17:24.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12913 Apr 11, 2026 CRO RO-260411162527 RHEA 8621.38 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12915 Apr 11, 2026 CPO PO-260411163059 ELAI 27422.00 2026-04-11 16:42:20.110 2026-04-13 09:38:10.593 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12916 Apr 11, 2026 CRO RO-260411163825 RHEA 2932.50 2026-04-11 17:22:02.080 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12917 Apr 11, 2026 CRO RO-260411164202 RHEA 1565.00 2026-04-11 17:21:31.320 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12918 Apr 11, 2026 CRO RO-260411164458 RHEA 2800.00 2026-04-11 17:21:06.880 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12919 Apr 11, 2026 CRO RO-260411164740 RHEA 5142.94 2026-04-11 17:20:38.093 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12920 Apr 11, 2026 CRO RO-260411164847 RHEA 825.00 2026-04-11 17:19:57.063 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12922 Apr 11, 2026 CRO RO-260411180954 DAPHNE 3300.00 2026-04-11 18:12:03.277 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12924 Apr 11, 2026 CPO PO-260411180657 ELAI .00 2026-04-11 18:18:57.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12925 Apr 11, 2026 CRO RO-260411181308 ELAI 8000.00 2026-04-11 18:21:14.457 2026-04-11 18:28:29.230 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12927 Apr 11, 2026 CRO RO-260411184308 DAPHNE 21200.00 2026-04-11 18:45:30.123 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12928 Apr 11, 2026 CRO RO-260411184808 DAPHNE 22205.00 2026-04-11 18:51:16.673 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12929 Apr 11, 2026 CRO RO-260411190401 DAPHNE 13706.00 2026-04-11 19:15:38.820 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12930 Apr 11, 2026 CRO RO-260411190729 DAPHNE 945.73 2026-04-11 19:16:08.417 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12931 Apr 11, 2026 CRO RO-260411190731 RHEA 2000.00 2026-04-11 19:18:37.197 2026-04-11 19:35:02.343 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12932 Apr 11, 2026 CRO RO-260411190935 DAPHNE 435.52 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12933 Apr 11, 2026 CRO RO-260411191058 DAPHNE 41304.00 2026-04-11 19:16:18.937 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12936 Apr 13, 2026 CPO PO-260413094640 ELAI .00 2026-04-13 10:19:30.090 2026-04-13 10:46:55.010 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12937 Apr 13, 2026 CPO PO-260413100616 ELAI 180.00 2026-04-13 10:20:06.267 2026-04-13 10:48:02.467 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12938 Apr 13, 2026 CRO RO-260413094929 ELAI 700.00 2026-04-13 10:20:37.417 2026-04-13 10:46:04.270 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12939 Apr 13, 2026 CRO RO-260413100859 ELAI 90.00 2026-04-13 10:23:40.290 2026-04-15 16:46:22.373 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12940 Apr 13, 2026 CRO RO-260413093131 ELAI 2690.00 2026-04-13 10:23:50.627 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12949 Apr 13, 2026 CRO RO-260413112959 MARK 500.00 2026-04-13 11:34:49.007 2026-04-13 11:37:07.557 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12951 Apr 13, 2026 CPO PO-260413112027 ELAI 645.00 2026-04-13 11:52:54.093 2026-04-14 10:54:43.857 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12958 Apr 13, 2026 CRO RO-260413111316 SHEILA 1328.00 2026-04-13 13:17:24.013 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12964 Apr 13, 2026 CRO RO-260413143729 RHEA 700.00 2026-04-13 15:21:11.663 2026-04-13 16:19:29.170 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12965 Apr 13, 2026 CRO RO-260413144040 RHEA 1300.00 2026-04-13 15:23:03.777 2026-04-13 16:19:06.753 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12967 Apr 13, 2026 CRO RO-260413150538 ELAI 266.00 2026-04-13 16:18:34.910 2026-04-14 11:28:36.917 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12968 Apr 13, 2026 CPO PO-260413150726 ELAI 2886.00 2026-04-13 16:17:58.993 2026-04-14 11:27:50.343 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12969 Apr 13, 2026 CPO PO-260413153812 ELAI 24404.00 2026-04-13 16:15:45.493 2026-04-14 11:25:04.057 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12970 Apr 13, 2026 CPO PO-260413160716 RHEA .00 2026-04-13 16:14:46.733 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12971 Apr 13, 2026 CPO PO-260413151419 ELAI 2088.00 2026-04-13 16:16:55.403 2026-04-14 11:22:44.497 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12972 Apr 13, 2026 CRO RO-260413150302 ELAI 931.00 2026-04-13 16:26:52.833 2026-04-14 11:29:45.643 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12973 Apr 13, 2026 CRO RO-260413150429 ELAI 133.00 2026-04-13 16:26:26.937 2026-04-14 11:29:32.820 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12974 Apr 13, 2026 CRO RO-260319140716 ELAI 399.00 2026-04-13 16:27:13.163 2026-04-14 11:30:08.490 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12975 Apr 13, 2026 CRO RO-260313151035 ELAI 266.00 2026-04-13 16:27:56.370 2026-04-14 11:30:21.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12976 Apr 13, 2026 CRO RO-260413165421 DAPHNE 3000.00 2026-04-13 16:56:54.453 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12978 Apr 13, 2026 CRO RO-260413160129 ELAI 10250.00 2026-04-13 17:15:09.693 2026-04-14 11:23:42.813 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12979 Apr 14, 2026 CRO RO-260413172933 ELAI 2690.00 2026-04-14 09:06:03.697 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12980 Apr 14, 2026 CRO RO-260414090240 RHEA 300.00 2026-04-14 09:20:19.623 2026-04-14 09:53:48.400 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12981 Apr 14, 2026 CRO RO-260414090713 RHEA 600.00 2026-04-14 09:21:24.637 2026-04-14 09:55:39.197 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12983 Apr 14, 2026 CPO PO-260414100407 RHEA .00 2026-04-14 10:16:25.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12991 Apr 14, 2026 CPO PO-260414131326 ELAI .00 2026-04-14 15:09:09.680 2026-04-15 09:07:11.113 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12995 Apr 14, 2026 CPO PO-260414145528 SHEILA 600.00 2026-04-14 15:01:04.150 2026-04-14 15:21:21.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12997 Apr 14, 2026 CRO RO-260414135806 ELAI 30750.00 2026-04-14 16:03:45.810 2026-04-15 09:08:29.550 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12998 Apr 14, 2026 CRO RO-260414143424 ELAI 41.00 2026-04-14 16:04:33.743 2026-04-15 09:10:09.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
12999 Apr 14, 2026 CRO RO-260414155211 RHEA 1400.00 2026-04-14 16:05:02.663 2026-04-14 16:15:27.110 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13000 Apr 14, 2026 CRO RO-260414154640 RHEA .00 2026-04-14 16:03:05.530 2026-04-14 16:11:25.150 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13001 Apr 14, 2026 CPO PO-260414140600 ELAI 404.00 2026-04-14 16:08:12.047 2026-04-15 09:09:09.680 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13004 Apr 15, 2026 CRO RO-260415090454 SHEILA 300.00 2026-04-15 09:15:25.243 2026-04-15 09:18:56.763 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13005 Apr 15, 2026 CPO PO-260415091129 RHEA .00 2026-04-15 09:28:23.757 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13006 Apr 15, 2026 CRO RO-260415102539 SHEILA 1000.00 2026-04-15 10:30:42.033 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13007 Apr 15, 2026 CRO RO-260415100238 MARK 11000.00 2026-04-15 11:11:03.940 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13008 Apr 15, 2026 CRO RO-260415100601 MARK 6000.00 2026-04-15 11:13:15.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13009 Apr 15, 2026 CRO RO-260415101014 MARK 3000.00 2026-04-15 11:12:27.413 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13010 Apr 15, 2026 CRO RO-260415101239 MARK 6000.00 2026-04-15 11:11:54.030 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13011 Apr 15, 2026 CRO RO-260415101443 MARK 6000.00 2026-04-15 11:46:08.957 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13012 Apr 15, 2026 CRO RO-260415101619 MARK 6000.00 2026-04-15 11:13:53.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13013 Apr 15, 2026 CRO RO-260415093700 MARK 26705.00 2026-04-15 10:55:24.353 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13014 Apr 15, 2026 CRO RO-260415093912 MARK 36481.50 2026-04-15 11:07:21.523 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13015 Apr 15, 2026 CRO RO-260415094053 MARK 15421.00 2026-04-15 11:07:47.480 2026-04-16 11:34:34.740 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13016 Apr 15, 2026 CRO RO-260415093518 MARK 26960.00 2026-04-15 11:08:46.220 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13017 Apr 15, 2026 CRO RO-260415093141 MARK 33538.05 2026-04-15 11:09:17.467 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13018 Apr 15, 2026 CRO RO-260415115405 MARY 11541.53 2026-04-15 12:03:13.620 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13019 Apr 15, 2026 CRO RO-260415115230 MARY 7200.00 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13020 Apr 15, 2026 CRO RO-260415115109 MARY 25705.95 Pending
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13026 Apr 15, 2026 CRO RO-260415133357 ELAI 200.00 2026-04-15 13:46:32.307 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13027 Apr 15, 2026 CRO RO-260415140821 DAPHNE 2000.00 2026-04-15 16:22:12.177 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13028 Apr 15, 2026 CRO RO-260415140656 DAPHNE 4000.00 2026-04-15 16:21:58.200 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13029 Apr 15, 2026 CRO RO-260415140530 DAPHNE 6000.00 2026-04-15 16:21:03.287 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13030 Apr 15, 2026 CRO RO-260415140434 DAPHNE 15000.00 2026-04-15 16:21:18.017 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13031 Apr 15, 2026 CRO RO-260415140322 DAPHNE 3500.00 2026-04-15 16:20:05.993 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13032 Apr 15, 2026 CRO RO-260415135924 DAPHNE 500.00 2026-04-15 16:19:38.403 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13033 Apr 15, 2026 CRO RO-260415135740 DAPHNE 7000.00 2026-04-15 16:19:04.540 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13034 Apr 15, 2026 CRO RO-260415135459 DAPHNE 4000.00 2026-04-15 16:18:41.113 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13035 Apr 15, 2026 CRO RO-260415134454 DAPHNE 10500.00 2026-04-15 16:18:08.513 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13036 Apr 15, 2026 CRO RO-260415133704 DAPHNE 2500.00 2026-04-15 16:17:35.843 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13037 Apr 15, 2026 CRO RO-260415133532 DAPHNE 6500.00 2026-04-15 16:17:56.193 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13038 Apr 15, 2026 CRO RO-260415132745 DAPHNE 1000.00 2026-04-15 16:06:10.980 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13039 Apr 15, 2026 CRO RO-260415132558 DAPHNE 3000.00 2026-04-15 16:06:43.407 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13040 Apr 15, 2026 CRO RO-260415132351 DAPHNE 1000.00 2026-04-15 16:05:34.800 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13041 Apr 15, 2026 CRO RO-260415132028 DAPHNE 3000.00 2026-04-15 16:05:12.307 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13042 Apr 15, 2026 CRO RO-260415132240 DAPHNE 3000.00 2026-04-15 16:05:45.950 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13046 Apr 15, 2026 CPO PO-260415134335 ELAI 300.00 2026-04-15 14:29:53.530 2026-04-15 14:31:51.683 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13047 Apr 15, 2026 CRO RO-260415120420 ELAI 6570.00 2026-04-15 14:29:23.147 2026-04-15 14:32:38.030 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13048 Apr 15, 2026 CPO PO-260415135145 ELAI 11147.00 2026-04-15 14:29:12.567 2026-04-15 14:33:17.690 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13052 Apr 15, 2026 CRO RO-260415144038 RHEA 1000.00 2026-04-15 15:09:28.950 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13053 Apr 15, 2026 CRO RO-260415144352 RHEA 1250.00 2026-04-15 15:11:00.563 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13059 Apr 15, 2026 CRO RO-260415173803 RHEA 15008.00 2026-04-15 17:59:42.260 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13061 Apr 16, 2026 CRO RO-260416092522 SHEILA 300.00 2026-04-16 09:43:37.520 2026-04-16 09:44:38.630 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13063 Apr 16, 2026 CRO RO-260415154631 ELAI 17500.00 2026-04-16 10:41:22.140 2026-04-16 11:40:44.350 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13064 Apr 16, 2026 CPO PO-260415172821 ELAI .00 2026-04-16 10:49:06.990 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13065 Apr 16, 2026 CPO PO-260416094217 ELAI 30380.00 2026-04-16 10:48:30.050 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13067 Apr 16, 2026 CPO PO-260416131048 MARK .00 2026-04-16 13:20:37.347 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13070 Apr 16, 2026 CRO RO-260416111331 ELAI 4100.00 2026-04-16 13:34:19.910 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13071 Apr 16, 2026 CPO PO-260416134524 ELAI 11680.00 2026-04-16 13:59:22.777 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13072 Apr 16, 2026 CPO PO-260416134549 ELAI 317.00 2026-04-16 14:00:44.873 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13073 Apr 16, 2026 CRO RO-260416092312 ELAI 250.00 2026-04-16 14:15:13.283 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13075 Apr 16, 2026 CRO RO-260416155354 RHEA 2000.00 2026-04-16 16:20:26.843 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13078 Apr 16, 2026 CRO RO-260416170436 RHEA 1350.00 2026-04-16 17:28:42.053 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13079 Apr 16, 2026 CRO RO-260416171205 RHEA 400.00 2026-04-16 17:29:49.460 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13080 Apr 17, 2026 CRO RO-260416111310 MARK 500.00 2026-04-17 09:21:09.043 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13081 Apr 17, 2026 CRO RO-260417092911 SHEILA 300.00 2026-04-17 09:40:32.570 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13088 Apr 17, 2026 CRO RO-260416105037 SHEILA 702.00 2026-04-17 09:53:42.800 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13089 Apr 17, 2026 CRO RO-260416175539 SHEILA 3000.00 2026-04-17 10:59:33.327 Receive
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13090 Apr 17, 2026 CPO PO-260416171030 ELAI 3255.00 2026-04-17 11:11:30.457 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13095 Apr 17, 2026 CRO RO-260417122935 RHEA 1000.00 2026-04-17 14:19:21.223 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13102 Apr 17, 2026 CRO RO-260417164553 ELAI 4936.50 2026-04-17 17:21:44.500 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13103 Apr 17, 2026 CRO RO-260417163814 ELAI 3493.20 2026-04-17 17:21:11.227 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13104 Apr 17, 2026 CPO PO-260417111732 ELAI 2960.00 2026-04-17 17:18:05.393 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13105 Apr 17, 2026 CPO PO-260417141737 ELAI .00 2026-04-17 17:20:17.433 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13106 Apr 17, 2026 CPO PO-260417112519 ELAI 600.00 2026-04-17 17:19:27.560 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13107 Apr 17, 2026 CPO PO-260417112325 ELAI 600.00 2026-04-17 17:16:50.530 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13110 Apr 17, 2026 CRO RO-260417101424 ELAI 1480.00 2026-04-17 17:22:50.900 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167
13113 Apr 17, 2026 CRO RO-260417162922 RHEA .00 2026-04-17 17:32:17.253 Release
Notice: Undefined index: pdate in D:\www\htdocs\purchase_order\admin\DOTSM\index.php on line 167