Purchase Requisition
PRQ-260308-1683
March 08, 2026
Medium Priority
Estimated Total
৳3,000.00
| Item / Service Details | Qty | Est. Unit | Subtotal |
|---|---|---|---|
|
Mobile charger
|
10 | ৳300.00 | ৳3,000.00 |
Live Status Timeline
Officer Request
Requisitioner
Administrator
"Request Initialized"
Mar 08, 12:47 PM
Budget Review
Accountant
Tawheed
"Okay"
Mar 08, 01:03 PM
Requirements Check
Manager
Noor
"Approved"
Mar 08, 01:06 PM
Final Approval
ED / Administrator
Administrator
"Approved"
Mar 08, 01:07 PM
Locked for your role
Waiting for: Originator