format("Y-m-d"); $prtTime =Explode(":", date('H:i:s')); $txDate = explode("-",$prfDate); $refYear = $txDate[0]; $refMonth = $txDate[1]; $refMinute = $prtTime[1]; $refSecond = $prtTime[2]; $NewRefCode = $refMonth.''.$refMinute.''.$refSecond; ?>

📝 SETUP COMPANY GM

COMP. ID	COMPANY CODE	COMPANY NAME	GENERAL MANAGER

".$row['comp_id'].""; echo ""; echo ""; echo ""; echo ""; } ?>

".strtoupper($row['comp_code'])."

".strtoupper($row['comp_name'])."

"; echo ""; echo ""; echo ""; echo ""; echo "

"; echo ""; echo "

"; echo"

Selected Record:

🪧 Confirm Action

Selected Record:

🗒 New Purchase Request

: Reference Number.

Select Company:

Select Dealer:

Select Expense Category:

Expense Type:

Purpose of Request:

Date Needed:

Approving Head:

Item Description:

Quantity:

UoM:

🗒 Update Purchase Request Form

: Reference Number.