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| Type | Reference | Description | Status | Date |
|---|---|---|---|---|
| PO | PO-2024-0218 | Office Furniture Supply | Issued | 2024-05-15 |
| RFQ | RFQ-2024-0156 | IT Equipment & Accessories | Open | 2024-05-14 |
| INV | INV-2024-0112 | Invoice for PO-2024-0205 | Pending | 2024-05-12 |
| PAY | PAY-2024-0089 | Payment for INV-2024-0105 | Paid | 2024-05-10 |
| MSG | MSG-2024-0054 | Message from Procurement Team | Unread | 2024-05-09 |