Select Company:

Select Dealer:

Select Expense Category:

Expense Type:

Purpose of Request:

Date Needed:(d/m/Y)

Approving Head:

Requested by:

Approved by GM:

PRF Completion Date::

"; echo ""; echo "Rec.#"; echo "REF. #"; echo "ITEM DESCRIPTION"; echo "UoM"; echo "QUANTITY"; echo "-"; echo ""; while($row=mysql_fetch_array($getItemDetl)){ $count = $count + 1; $itemStatusChk=$row['ahg_admin_id']; if($itemStatusChk !=0){ $itemStatus='Ok'; }else{ $itemStatus='???'; } ?>".$row['id'].""; echo "".strtoupper($row['header_ref_code']).""; echo "".strtoupper($row['item_description']).""; echo "".strtoupper($row['uom']).""; echo "".strtoupper($row['quantity']).""; echo ""; echo $itemStatus; echo ""; echo ""; } echo ""; ?>
🪧 Confirm Action
Item Description:
Ordered Qty:
Unit of Measure: