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+ Service Purchase Order Report
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+ | # | +PONO# | +Material Code | +Material Name | +UOM | +Order Value | +Cost Center Name | +Description | +Raised By | +Department | +PO Date | +Work Status | +Remarks | + +
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | +P0001 | +A100 | +Iron | +Kg | +1000 | +C001 | +No | +Rajasekar | +Finance | +18-7-2017 | ++ | '','value' => set_value(''),'id'=>'POType', 'class' => 'form-control'); + echo form_input($data); + ?> | + + +
| 2 | +P0002 | +A1001 | +Iron | +Kg | +1000 | +C002 | +No | +Rajasekar | +Finance | +18-7-2017 | ++ | 'POType','value' => set_value('POType'),'id'=>'POType', 'class' => 'form-control'); + echo form_input($data); + ?> | + +
| 3 | +P0003 | +A1002 | +Iron | +Kg | +1000 | +C003 | +No | +Rajasekar | +Finance | +18-7-2017 | ++ | '','value' => set_value('POType'),'id'=>'POType', 'class' => 'form-control'); + echo form_input($data); + ?> | + +