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PRINT REQUEST FOR PAYMENT (RFP)
 
Supplier Name :
RFP Date :    to  
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RFP NoSupplier NameDateAmountBuyerApprove?Paid?Payment Control No.Reject Remarks
2023-3046 NR-PLDT INC. 8/31/2023 1:10:33 PM11,839.00 REJECT NO  double
2023-3045 NR-Donalen Properties, Inc 8/31/2023 1:08:56 PM24,938.00 REJECT NO  
2023-3044 NR-LEVITICO ESGUERA 8/31/2023 1:07:30 PM27,000.00 REJECT NO  double entry
2023-3017 NR-MALOU DACONO 8/29/2023 12:51:51 PM6,738.00 REJECT NO  double entry
2023-2989 Shopee Philippines Inc. 8/24/2023 9:13:10 AM4,908.00 REJECT NO  who is the requestor?
2023-2988 Lazada Philippines 8/24/2023 9:09:55 AM1,757.00 REJECT NO  who is the requestor?