User 3P Fund Requests

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Showing 1 - 5 out of 5 Listings.

    PO No. Country Client Service Type Vendor Budget ID Budget Week Amount Requested Upload Request Date Requested By Review Status Amount Approved Review Date Payment Status Amount Paid Paid by Payment Date
    TCLN2026-1 NGR 9MO Sonia Hernandez Fiber Network Managed services 4 WK1 150,000.00 2026-02-17 SuperAdmin Approved 2026-02-17 23:32:36 2026-02-17 Paid 40,000.00 SuperAdmin 2026-02-18
    TCLN2026-1 NGR 9MO Sonia Hernandez Fiber Network Managed services 4 WK1 40,000.00 2026-02-17 SuperAdmin Approved 2026-02-18 01:37:52 2026-02-18 Paid 35,000.00 SuperAdmin 2026-02-18
    TCLN2026-3 NGR 9MO Maia Hardy Fiber Network Managed services 4 WK1 200,000.00 2026-02-18 SuperAdmin Approved 2026-02-18 10:27:12 2026-02-18 Pending 0.00
    TCLN2026-1 NGR 9MO Sonia Hernandez Fiber Network Managed services 4 WK1 100,000.00 2026-02-18 SuperAdmin Approved 2026-04-28 16:15:04 2026-04-28 Pending 0.00
    TCLN2026-1 NGR 9MO Sonia Hernandez Fiber Network Managed services 4 WK1 10,000.00 2026-04-01 SuperAdmin Pending Pending 0.00

    Showing 1 - 5 out of 5 Listings.