| Reference | Vendor | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| PO-2026-002 | Tech Solutions Inc. | 2026-02-10 | PHP 250000 | approved |
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Manage purchase orders and vendor transactions
| Reference | Vendor | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| PO-2026-002 | Tech Solutions Inc. | 2026-02-10 | PHP 250000 | approved |
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