Unpaid 3P Fund Requests

Country

Clients

Service Type

Status

Date Added

Date Approved

Showing 1 - 2 out of 2 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
	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

Showing 1 - 2 out of 2 Listings.