Properties and Supplies Information Management System
Open Opportunities
How to get Order of Payment?
Supplementals
| {{$index+1}} | {{row.fileName}} |
Attach Canvass
Attach Bid Form Receipt
| Supplier: |
Order of Payment
({{cartStatus.OOPNum}})
| Supplier: | {{selSup.supplierName}} |
| Representative: | |
| Designation: | |
| email Address: | |
| Mobile No.: | |
| Update Info |
Payment for the following Bidding Documents:
| Bid No. | Amount | |
|---|---|---|
|
Remove |
{{row.bidNo}} | {{row.oop | number : 2}} |
| Total | {{cartStatus.amount | number: 2}} | |
Paid
Order of Payment List
| File | OOP No. | Amount | Payment Date | OR No. | |||
|---|---|---|---|---|---|---|---|
|
{{row.OOPNum}} | {{row.amount | number: 2}} | Payment Pending | {{formatdate(row.ORdate,'MMM DD, YYYY')}} | {{row.ORNum}} | | | | |
Downloading file...
Attachments
Note: Click any on the list to view the file| {{row}} |