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Uninvoiced Sales POs

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Showing 226 - 250 out of 774 Listings.

PoId Country KAD Client SalesId Project Name Sales Name Service Type ITC Date Download PO PO Number PO Amount PO Amount (USD) PO Date PO Status KAM Added By Date Added
PO-15192 NGR KAD 4 ATC Sales-40593 Fibre build QA Fiber Build Quality Assurance. Fiber Build 2024-03-22 Download PO 58243 389,269.00 389.27 2024-03-21 Obateru Tosin 2024-08-22
PO-15204 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-56 2,261.64 120.94 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15205 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-57 3,870.30 206.97 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15206 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-58 2,399.44 128.31 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15207 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-59 2,356.72 126.03 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15208 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-60 3,673.50 196.44 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15209 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-61 3,468.20 185.47 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15210 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-62 2,747.78 146.94 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15211 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-63 2,354.70 125.92 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15212 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-64 2,150.16 114.98 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15213 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-65 2,441.66 130.57 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15214 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-66 1,962.56 104.95 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15215 SA KAD 2 HUA Sales-41034 SA MTN SVMS MTN NetEco Radio Network Managed Services 2024-08-29 Download PO 4181HG2334502-67 2,168.12 115.94 2024-08-29 Oyeniyi Dayo 2024-08-29
PO-15237 LBR Old Client ZTE-SL Sales-41046 ZTE_SL Qcell Project ZTE QCELL GUL PROJECT - Sierra Leone Logistics 2024-09-06 Download PO S2SL2024072304WBF1-5 5,286.55 5,286.55 2024-09-06 Augustine Ubon 2024-09-08
PO-15238 LBR KAD 3 ORA Sales-41048 Orange Site Refurbishment Orange Site Refurbishment Civil Works 2024-08-22 Download PO PO24001310 9,173.43 9,173.43 2024-08-22 Augustine Ubon 2024-09-08
PO-15239 LBR Old Client ZTE-SL Sales-41047 ZTE_SL Qcell Project ZTE QCELL GUL PROJECT - Sierra Leone Installation and Commissioning 2024-08-27 Download PO S2SL2024072304WBF1-4 3,128.40 3,128.40 2024-08-28 Augustine Ubon 2024-09-08
PO-15280 LBR KAD 3 ORA Sales-41071 Orange Site Refurbishment Refurbishment Civil Works 2024-09-18 Download PO PO24001372 5,374.72 5,374.72 2024-09-05 Nyema Amos 2024-09-20
PO-15281 LBR KAD 3 ORA Sales-41072 Orange Site Refurbishment Orange Site Refurbishment Civil Works 2024-09-18 Download PO PO24001373 5,708.74 5,708.74 2024-09-05 Nyema Amos 2024-09-20
PO-15282 LBR KAD 3 ORA Sales-41073 Orange Site Refurbishment Orange Site Refurbishment Civil Works 2024-09-17 Download PO PO24001309 7,686.60 7,686.60 2024-08-22 Nyema Amos 2024-09-20
PO-15283 LBR Old Client ZTE-SL Sales-41074 ZTE_SL Qcell Project ZTE QCELL GUL PROJECT - Sierra Leone Installation and Commissioning 2024-09-08 Download PO S2SL2024072304WBF1-6 5,743.95 5,743.95 2024-09-08 Augustine Ubon 2024-09-20
PO-15286 CMR KAD 1 ZTE Sales-41075 Cameroon Orange Project ZTE OCM Site Survey Installation and Commissioning 2024-09-02 Download PO SCM20240327004WBF1-36 230,694.44 384.49 2024-08-28 Christelle Monthe 2024-09-25
PO-15304 LBR Old Client IPT Sales-41079 DG & Solar site Power project IPT Installation Installation and Commissioning 2024-09-19 Download PO NA 16,270.00 16,270.00 2024-09-23 Nyema Amos 2024-09-29
PO-15305 LBR Old Client IPT Sales-41080 DG & Solar site Power project Site Survey Installation and Commissioning 2024-09-19 Download PO NA 16,270.00 16,270.00 2024-09-23 Nyema Amos 2024-09-29
PO-15306 LBR Old Client SAG Sales-41015 Tower Aviation/Security Light Tower aviation & Security lights Installation and Commissioning 2024-08-13 Download PO PO240002074 8,560.00 8,560.00 2024-09-02 Augustine Ubon 2024-09-30
PO-15341 LBR KAD 3 ISAT Sales-41088 MTN Rural Telephone ISAT MTN RT - Project RT 2024-09-26 Download PO PO-00630 920.00 920.00 2024-09-26 Augustine Ubon 2024-10-07

Showing 226 - 250 out of 774 Listings.

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