WO-2026-0021
MAINT-202608-0020 · Head-Office
← Back to Job Card
Awaiting Quotes
1
Quotes
Sent, awaiting reply
2
Budget Decision
3
Purchase Requisition
4
PO Number
5
In Progress
6
Email to Finance
7
Completed & Closed
Job Card
Ina Barkhuizen
SHE Rep Area Inspection fault — Area: HR & IT
DEFECTS: EL_CABLES_PROTECTED - Photo 1: Require a red plug for computer
DEFECTS: EL_CABLES_PROTECTED - Photo 1: Require a red plug for computer
Estimate & Budget
Maintenance › Electrical (FY2025/2026)
— None / Internal
R 0.00
Dean Jacobs
Budget
R 425,000.01
Expense
R 12,795.16
Available
R 412,204.85
Line Items
No line items captured yet — add the goods/services being ordered below so the printed Work Order can show an itemized breakdown.
The printable Work Order becomes available once Senior Management has approved it — the approval stamp needs to be on the document.
Quotations
Requests Sent
- RFQ-2026-0015 5G sent 29 Sep 2026 Sent ✎ Open / Edit 👁 View Email
No quotes received yet.
Awaiting quote(s) from supplier(s) above before this can proceed.