Local Purchase Orders (LPO)
TOTAL LPOs
44
Total Value
UGX 0
UGX 0
PENDING
0
Verified
44
44
PAID LPOs
0
Unpaid
44
44
OUTSTANDING
0
Paid
UGX 0
UGX 0
Purchase Orders Management
All purchase orders created from approved requisitions
| # | LPO Number | Requisition | Supplier | Amount | Status | Payment | Outstanding | Created | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 1 | prod-po-0825-9059 |
REQ20250815002
Delivered |
Amodet Chemicals-Carol
Cash |
UGX | Verified | Unpaid |
Aug 15, 2025
16:29 |
|
|
| 2 | prod-po-0825-8196 |
REQ20250814015
Delivered |
General plastics
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
15:15 |
|
|
| 3 | prod-po-0825-9878 |
REQ20250814014
Delivered |
FROMA FRAGRANCES
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:39 |
|
|
| 4 | prod-po-0825-6196 |
REQ20250814013
Delivered |
UNBS
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:29 |
|
|
| 5 | prod-po-0825-4608 |
REQ20250814012
Delivered |
F&B
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:28 |
|
|
| 6 | prod-po-0825-4284 |
REQ20250814011
Delivered |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:27 |
|
|
| 7 | prod-po-0825-7049 |
REQ20250814010
Delivered |
Bukoto Store
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:26 |
|
|
| 8 | prod-po-0825-6102 |
REQ20250814009
Delivered |
Angella J&V
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:24 |
|
|
| 9 | prod-po-0825-6701 |
REQ20250814008
Delivered |
kikubo
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:23 |
|
|
| 10 | prod-po-0825-8566 |
REQ20250814007
Delivered |
One Stop Solutions
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:22 |
|
|
| 11 | prod-po-0825-8359 |
REQ20250814006
Delivered |
FROMA FRAGRANCES
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:21 |
|
|
| 12 | prod-po-0825-9266 |
REQ20250814005
Delivered |
RACHEAL SATON CHEMICALS
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:21 |
|
|
| 13 | prod-po-0825-4515 |
REQ20250814004
Delivered |
KERRY
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:20 |
|
|
| 14 | prod-po-0825-9084 |
REQ20250814003
Delivered |
Kahangi
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:19 |
|
|
| 15 | prod-po-0825-8131 |
REQ20250814002
Delivered |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:18 |
|
|
| 16 | prod-po-0825-7508 |
REQ20250814001
Delivered |
SUPERMARKET
Bank |
UGX | Verified | Unpaid |
Aug 14, 2025
13:13 |
|
|
| 17 | prod-po-0825-4786 |
REQ20250813025
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:10 |
|
|
| 18 | prod-po-0825-4545 |
REQ20250813026
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:10 |
|
|
| 19 | prod-po-0825-3666 |
REQ20250813027
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:07 |
|
|
| 20 | prod-po-0825-4760 |
REQ20250813028
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:05 |
|
|
| 21 | prod-po-0825-6154 |
REQ20250813029
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:05 |
|
|
| 22 | prod-po-0825-6715 |
REQ20250813030
Delivered |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:05 |
|
|
| 23 | prod-po-0825-4261 |
REQ20250813024
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:04 |
|
|
| 24 | prod-po-0825-9136 |
REQ20250813023
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:04 |
|
|
| 25 | prod-po-0825-4705 |
REQ20250813022
Checking |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
16:04 |
|
|
| 26 | prod-po-0825-1428 |
REQ20250813021
Delivered |
Sido press
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
13:30 |
|
|
| 27 | prod-po-0825-5239 |
REQ20250813016
Delivered |
ARICHEM
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
13:16 |
|
|
| 28 | prod-po-0825-8859 |
REQ20250813015
Delivered |
KASESE
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
12:53 |
|
|
| 29 | prod-po-0825-6188 |
REQ20250813017
Delivered |
Sure Chem
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
12:53 |
|
|
| 30 | prod-po-0825-4711 |
REQ20250813020
Delivered |
kikubo
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
12:52 |
|
|
| 31 | prod-po-0825-5632 |
REQ20250813018
Delivered |
Gertrude sunflower oil
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
12:52 |
|
|
| 32 | prod-po-0825-9991 |
REQ20250813014
Delivered |
SCOUL
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
12:52 |
|
|
| 33 | prod-po-0825-6682 |
REQ20250813019
Delivered |
Best pack
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
12:51 |
|
|
| 34 | prod-po-0825-4370 |
REQ20250813011
Delivered |
One Stop Solutions
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
11:02 |
|
|
| 35 | prod-po-0825-2725 |
REQ20250813010
Delivered |
One Stop Solutions
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
11:01 |
|
|
| 36 | prod-po-0825-1196 |
REQ20250813009
Delivered |
SASA COFFEE
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
11:01 |
|
|
| 37 | prod-po-0825-3860 |
REQ20250813008
Delivered |
FROMA FRAGRANCES
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
11:01 |
|
|
| 38 | prod-po-0825-3056 |
REQ20250813007
Delivered |
KERRY
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
11:01 |
|
|
| 39 | prod-po-0825-2780 |
REQ20250813005
Delivered |
IKA
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
10:41 |
|
|
| 40 | prod-po-0825-8639 |
REQ20250813006
Delivered |
RACHEAL SATON CHEMICALS
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
10:40 |
|
|
| 41 | prod-po-0825-3350 |
REQ20250813004
Delivered |
Kahangi
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
10:40 |
|
|
| 42 | prod-po-0825-2506 |
REQ20250813003
Delivered |
Angella J&V
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
10:40 |
|
|
| 43 | prod-po-0825-7011 |
REQ20250813001
Delivered |
FROMA FRAGRANCES
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
10:06 |
|
|
| 44 | prod-po-0825-8592 |
REQ20250813002
Delivered |
Amodet Chemicals-Carol
Bank |
UGX | Verified | Unpaid |
Aug 13, 2025
10:01 |
|
