DEMONSTRATION DATA
Office supplies for October
LEAT-2026-002 · Purchase Requisition
Request information
Pending ApprovalReferenceLEAT-2026-002
TypePurchase Requisition
Requester / DepartmentJohn P. · Administration
AmountTZS 420,000
Budget / Fund codeADM-2026-006
Submitted2026-10-20 04:40
JustificationStationery and basic office supplies.
Workflow actions
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Workflow: Requester → Finance verification → Authorized approval → Processing / closure
Process tracker
Pending ApprovalRequest Submitted
Finance Review
Manager Approval
Processing / Closure
Request history
2 eventsFinance verified
Budget code checked.
Demo Finance Officer · 2026-10-20 05:40Submitted request
Submitted for review.
John P. · 2026-10-20 04:40Manager approval & decision
Manager approval
Awaiting an authorized manager/approver decision.
Finance verification
Reviewed by: Demo Finance Officer
Date: 2026-10-20 05:40
Review note: Budget code checked.
Request justification
Stationery and basic office supplies.
Budget / fund code: ADM-2026-006
Requested amount: TZS 420,000
Approval history & audit trail
Recorded decisions and actionsFinance verified
Budget code checked.
Action by Demo Finance Officer · 2026-10-20 05:40Submitted request
Submitted for review.
Action by John P. · 2026-10-20 04:40