digi-gov.com / 127.0.0.1 / qpsii_lguprocurement / purchase_order_routing

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Showing rows 0 - 10 (11 total, Query took 0.0038 seconds.)

SELECT * FROM `purchase_order_routing`

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Filter rows:

			Id	FrmID	FrmName	TransID	Reference	TransDate	TransTitle	Level	ApprovelLevel	signId	signDate	Status	Remarks	amount	Comments	CurrentSender	CurrentReceiver	NotifID	InitID	DeptOwnerID	TS	DEV_NOTES
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 360	360	0	Purchase Order	1	CPDC2025050114	2025-05-09		NULL	BAC Approval	0	NULL	For Approval	Purchase	100	NULL	0	0	0	1	1	2025-06-10 13:51:34
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 521	521	0	Purchase Order	2	MO-06-0003-2025	2025-06-17		NULL	BAC Approval	0	NULL	For Approval	project1	155.8	NULL	0	0	0	1	1	2025-06-17 15:49:04
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 528	528	0	Purchase Order	3	2025-08-002	2025-06-19		NULL	BAC Approval	0	NULL	For Approval	qwertty	9	NULL	0	0	0	1	1	2025-06-19 13:13:50
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 535	535	0	Purchase Order	4	SAMPLE	2025-06-19		NULL	BAC Approval	0	NULL	For Approval	SAMPLE	46	NULL	0	0	0	1	1	2025-06-19 13:14:37
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 542	542	0	Purchase Order	5	SAMPLE	2025-06-19		NULL	BAC Approval	0	NULL	For Approval	SAMPLE	46	NULL	0	0	0	1	1	2025-06-19 13:23:42
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 549	549	0	Purchase Order	6	2025-08-008	2025-06-19		NULL	BAC Approval	0	NULL	For Approval	SAMPLE	46	NULL	0	0	0	1	1	2025-06-19 13:28:41
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 556	556	0	Purchase Order	7	SAMPLE	2025-06-19		NULL	BAC Approval	0	NULL	For Approval	SAMPLE	46	NULL	0	0	0	1	1	2025-06-19 13:31:16
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 563	563	0	Purchase Order	8	2025-08-001	2025-06-19		NULL	BAC Approval	0	NULL	For Approval	SAMPLE	46	NULL	0	0	0	1	1	2025-06-19 13:51:00
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 597	597	0	Purchase Order	9	2025-06-002	2025-06-30	PILAR STORE	NULL	BAC Approval	0	NULL	For Approval	new1sample	2	NULL	0	0	0	1	1	2025-06-30 14:06:49
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 699	699	0	Purchase Order	10	2025-09-006	2025-09-17	MAAN STORE	NULL	BAC Approval	0	NULL	For Approval	sampleprof	369	NULL	0	0	0	1	1	2025-09-17 15:53:37
Edit	Copy	Delete DELETE FROM purchase_order_routing WHERE `purchase_order_routing`.`Id` = 729	729	0	Purchase Order	11	2025-09-007	2025-09-18	SAMPOL TECH. SERVICE CENTER	NULL	BAC Approval	0	NULL	For Approval	newsample	0	NULL	0	0	0	1	1	2025-09-18 10:52:46

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