Payment Requirement Manager
Note: When you generate a PR, all unsubmitted entries shown below will be marked as submitted and cannot be edited or deleted.
Ready for Payment Requirement generation
Total Amount
Rs. 965,452.89
| Date | Project | PI NUM | Supplier | PO Number | GRN | Invoice No | Due Date | Amount |
|---|---|---|---|---|---|---|---|---|
| Aug 14, 2026 | POC | PIM5896 | Premier Services Inc | POC51568 | 1553 | 258smk | Sep 20, 2026 | Rs. 965,452.89 |