Operations Control
Payments
AD
Contractor Payment Requests
Draft to PM approval, Finance approval, CEO approval, then paid.
| Request | Contractor | Invoice | Retention | Deductions | Status |
|---|---|---|---|---|---|
| PAY-0008 | Egytel Contractor | 1,240,000 | 62,000 | 14,500 | Finance Approval |
| PAY-0007 | Egytel Contractor | 930,000 | 46,500 | 0 | CEO Approved |
| PAY-0006 | Egytel Contractor | 710,000 | 35,500 | 9,000 | Paid |