Service Purchase Order Report

The PONO Shown In Green Colour Are Paid Advance Amount
AdvanceAmount; if($Adv>0) { $color="green"; } else { $color="baby blue"; } //print_r($MRIRDetails); ?>
SNO# PONO# SupplierName Material Code Material Name UOM Quantity Order Value Cost Center Name Description PO Raised By Department PO Date Remarks
PONO?> SupplierName?> MaterialCode?> MaterialName?> UOM?> Quantity?> TotalValue?> CostCenterName?> ServiceMaterialDescription?> FirstName?> DepartmentName?> PODate); $ReqDate = $rdate->format('d-m-Y'); echo $ReqDate ?> ServiceWorkStatusRemarks ?>