PRM System

Payment Requirement Manager

View PO Log Entry

Friday, August 14, 2026

Entry Date

Aug 14, 2026

Project

POG - Project Delta

PI Number

PIM8455

Supplier

ABC Supplies Ltd

PO Number

POG5745

GRN

1553

Invoice Number

249856/G

Due Date

Sep 17, 2026

Amount

Rs. 35,000.69

Status

Submitted