Purchase orders
Purchase orders linked to projects, contracts and vendors, with their finance-system keys.
Working on:Planning and Statistics Authority
- Purchase orders
- 81
- Order value
- SYP 4.8B
- Invoiced
- SYP 3.5B
- Paid
- SYP 3.1B
- Left to pay
- SYP 1.7B
across 34 projects
47% of it under existing contracts
73%
65%
4 orders waiting for the sync
A follow-up register built from the purchase orders linked to each project — issuing, receiving and paying happen in the finance system, and each project’s orders add up to the «purchase orders» line of its finance tab.
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Project: Hasakah Wheat Digital Crop Survey
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| PO-2026-0409Development and testing tool licences | Hasakah Wheat Digital Crop Survey | Direct purchase | Integrated Digital Solutions Co. | SYP15M | SYP9M | SYP6.8M | 2026-02-06 | Partly received | SyncedFrom the nightly finance-system sync |
| Total · 1 | SYP15M | SYP6.8M |
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