Purchase Requisition
PRQ-260310-4613
March 10, 2026
Urgent Priority
Estimated Total
৳100,000.00
| Item / Service Details | Qty | Est. Unit | Subtotal |
|---|---|---|---|
|
Mobile charger
|
400 | ৳250.00 | ৳100,000.00 |
Live Status Timeline
Officer Request
Requisitioner
Administrator
"Request Initialized"
Mar 10, 11:04 AM
Budget Review
Accountant
Tawheed
"No remarks provided"
Mar 10, 11:05 AM
Requirements Check
Manager
Demo
"No remarks provided"
Mar 10, 11:05 AM
Final Approval
ED / Administrator
Administrator
"No remarks provided"
Mar 10, 11:06 AM
Locked for your role
Waiting for: Originator