Procurement Dashboard
Manage purchase requests and approvals.
| ID | Date | School | Item Details | Est. Cost | Status | Action |
|---|---|---|---|---|---|---|
| #11 | Feb 26, 2026 | Unknown School |
A3 Paper - White
5010103026 - Stationery Expenses
|
AED 0.00 | Pending HO Procurement | View |
| #10 | Feb 03, 2026 | Unknown School |
Interfold Tissue - Embossed - 150 Sheets Packet
5010207005 - Cleaning Materials
|
AED 1,232.00 | LPO Issued | View |
| #9 | Jan 30, 2026 | Unknown School |
A4 Paper - Green Color
5010103026 - Stationery Expenses
|
AED 100.00 | Payment Pending | View |
| #8 | Jan 30, 2026 | Unknown School |
A4 Paper - Green Color
5010103026 - Stationery Expenses
|
AED 32,423,423.00 | Payment Pending | View |
| #7 | Jan 30, 2026 | Unknown School |
A4 Paper - Blue Color
5010103026 - Stationery Expenses
|
AED 56.00 | Payment Pending | View |
| #6 | Jan 30, 2026 | Unknown School |
Interfold Tissue
5010207005 - Cleaning Materials
|
AED 0.00 | Pending HO Procurement | View |
| #5 | Jan 29, 2026 | Unknown School |
Interfold Tissue
5010207005 - Cleaning Materials
|
AED 25.00 | LPO Issued | View |
| #4 | Jan 29, 2026 | Unknown School |
Interfold Tissue
5010207005 - Cleaning Materials
|
AED 3.00 | LPO Issued | View |
| #3 | Jan 29, 2026 | Unknown School |
Agenda Celebrations
5010103003 - Other Expenses
|
AED 343.00 | LPO Issued | View |
| #2 | Jan 29, 2026 | Unknown School |
Agenda Celebrations
5010103003 - Other Expenses
|
AED 0.00 | Pending HO Procurement | View |
| #1 | Jan 29, 2026 | Unknown School |
fdsadasd
N/A - General Item
|
AED 0.00 | Pending CFO | View |