WO-2026-0023
Direct Purchase Request (no 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
Direct Purchase Request
Sprinklers
Leaking valve on sprinkler pipe as video shows, Inside the pharmasists office in wholesaler
Dean Jacobs
This Work Order isn't linked to a fault or asset — it was raised directly via Request for Quotation (Scenario 5).
Estimate & Budget
Fire › Sprinklers (FY2025/2026)
— None / Internal
R 80,000.00
Dean Jacobs
Leaking valve on sprinkler pipe as video shows, Inside the pharmasists office in wholesaler
Budget
R 290,000.00
Expense
R 3,332.00
Available
R 286,668.00
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-2026-0017 MDS FIRE sent 30 Sep 2026 Sent ✎ Open / Edit 👁 View Email
No quotes received yet.
Awaiting quote(s) from supplier(s) above before this can proceed.