Accounting
Purchase Orders
| Number | Vendor | Items | Date | Amount | Status |
|---|---|---|---|---|---|
| PO/2026/0100 | Meroe Trading Services | 4 | 1969-12-26 | $9,160 | received |
| PO/2026/0101 | Nile Publishing House Group | 8 | 1969-10-11 | $17,294 | approved |
| PO/2026/0102 | Red Sea Logistics Trading | 8 | 1969-10-21 | $11,139 | draft |
| PO/2026/0103 | Nile Publishing House Trading | 6 | 1969-12-10 | $5,243 | received |
| PO/2026/0104 | Meroe Trading Group | 5 | 1969-12-23 | $12,155 | draft |
| PO/2026/0105 | Sahara Suppliers Ltd | 11 | 1969-12-30 | $13,358 | cancelled |
| PO/2026/0106 | Kordofan Textiles Trading | 3 | 1969-12-20 | $17,955 | approved |
| PO/2026/0107 | Kordofan Textiles Services | 12 | 1969-10-08 | $11,369 | approved |
| PO/2026/0108 | Nile Publishing House Group | 12 | 1969-11-16 | $5,980 | approved |
| PO/2026/0109 | Nile Publishing House Services | 10 | 1969-10-20 | $12,074 | approved |
| PO/2026/0110 | Khartoum Print Co Group | 4 | 1969-12-04 | $16,273 | cancelled |
| PO/2026/0111 | Meroe Trading Co. | 5 | 1969-11-25 | $5,414 | draft |
| PO/2026/0112 | Nubia Motors Group | 3 | 1969-11-09 | $20,069 | received |
| PO/2026/0113 | White Nile Med Trading | 12 | 1969-11-16 | $10,341 | approved |
| PO/2026/0114 | Omdurman Electric Ltd | 9 | 1969-10-11 | $5,534 | draft |
| PO/2026/0115 | Omdurman Electric Co. | 2 | 1969-10-15 | $5,871 | approved |
| PO/2026/0116 | Nubia Motors Co. | 8 | 1969-11-25 | $16,888 | received |
| PO/2026/0117 | White Nile Med Services | 9 | 1969-11-14 | $18,445 | cancelled |
| PO/2026/0118 | Blue Nile Foods Group | 9 | 1969-11-07 | $9,570 | draft |
| PO/2026/0119 | Nile Publishing House Services | 3 | 1969-11-01 | $19,263 | approved |
| PO/2026/0120 | Omdurman Electric Group | 9 | 1969-11-26 | $4,285 | draft |
| PO/2026/0121 | Sahara Suppliers Co. | 11 | 1969-11-29 | $18,854 | approved |
| PO/2026/0122 | Nile Publishing House Group | 4 | 1969-11-08 | $17,194 | approved |
| PO/2026/0123 | White Nile Med Trading | 1 | 1969-12-27 | $18,511 | approved |
| PO/2026/0124 | Meroe Trading Co. | 8 | 1969-11-27 | $17,296 | approved |
| PO/2026/0125 | Blue Nile Foods Ltd | 3 | 1969-10-19 | $17,187 | draft |
| PO/2026/0126 | Meroe Trading Services | 2 | 1969-12-11 | $11,648 | approved |
| PO/2026/0127 | Nile Publishing House Ltd | 11 | 1969-10-07 | $16,911 | received |
| PO/2026/0128 | Nile Publishing House Group | 11 | 1969-11-25 | $9,195 | approved |
| PO/2026/0129 | Khartoum Print Co Co. | 12 | 1969-10-17 | $9,032 | cancelled |
| PO/2026/0130 | Omdurman Electric Services | 3 | 1969-11-24 | $13,787 | received |
| PO/2026/0131 | Nile Publishing House Co. | 4 | 1969-10-24 | $15,320 | received |
| PO/2026/0132 | Nile Publishing House Ltd | 11 | 1969-10-28 | $3,346 | cancelled |
| PO/2026/0133 | Nile Publishing House Group | 7 | 1969-10-08 | $11,534 | received |
| PO/2026/0134 | Blue Nile Foods Co. | 1 | 1969-11-08 | $5,510 | draft |
| PO/2026/0135 | Meroe Trading Group | 1 | 1969-10-21 | $6,723 | received |
| PO/2026/0136 | Blue Nile Foods Ltd | 10 | 1969-11-08 | $4,530 | draft |
| PO/2026/0137 | Khartoum Print Co Group | 6 | 1969-12-02 | $5,930 | cancelled |
| PO/2026/0138 | Blue Nile Foods Trading | 8 | 1969-10-18 | $3,081 | cancelled |
| PO/2026/0139 | Sahara Suppliers Trading | 3 | 1969-12-11 | $3,321 | received |