OLAGSHS || Approve Stores Requisition

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	All Orders	4
	UnAuthorised	3
	Authorised	2

List Of Orders

Invoice No	Staff Name	Year/term	No. Of Items	Status	Action
OLGS20220612155108	Sunkwa.Joshua	2021/2022/Term 2	2 Item(s) in this Invoice	Not Issued
OLGS20220706120013	OLAG SHS	2021/2022/Term 2	5 Item(s) in this Invoice	Not Issued
OLGS20231214123350	Emmanuel Antwi	2023/2024/Term 1	1 Item(s) in this Invoice	Not Issued
OLGS20240408144554	Stephen Addai	2023/2024/Term 3	6 Item(s) in this Invoice	Not Issued

Item(s)	Code	Type	Req. Quantity	Qty. Supplied	Authorised By	Action
05A Toner Cartridge CF505 In Good State	0001	Collectible			Sunkwa Joshua
Aki-Ola Core Mathematics In Good State	048	Collectible			Not Authorised

Item(s)	Code	Type	Req. Quantity	Qty. Supplied	Authorised By	Action
05A Toner Cartridge CF505 In Good State	0001	Collectible			OLAG SHS
10m HDMI Cable In Good State	0105	Collectible			OLAG SHS
Apple Charger (Macbook) In Good State	0113	Collectible			OLAG SHS
Camera Battery In Good State	114	Collectible			OLAG SHS
My Companion In Good State	0060	Collectible			OLAG SHS

Item(s)	Code	Type	Req. Quantity	Qty. Supplied	Authorised By	Action
Toilet Roll In Good State	0101	Collectible			Not Authorised

Item(s)	Code	Type	Req. Quantity	Qty. Supplied	Authorised By	Action
Toilet Brush In Good State	0099	Collectible			Not Authorised
2K Polythene Bags (b/s Bundle) In Good State	0077	Collectible			Not Authorised
Camphor (Egg Shape) In Good State	0080	Collectible			Not Authorised
Dustpan In Good State	0083	Collectible			Not Authorised
Scrubbing Brush Long In Good State	0097	Collectible			Not Authorised
Wastebin (s/s) In Good State	0103	Collectible			Not Authorised