| 1 |
PC000011 |
19/09/2024 |
SID |
CHOONG HUEY MIN |
GB_DN504791_DD26.07.2024_RM64,457.64 |
Priscilla will prepare to do the batching. |
04/09/2025 10:40 AM |
| 2 |
PC000145 |
16/06/2025 |
GE-PSR |
SIEW MING LIT |
To procure a new laptop, monitor and accessories. |
PRF sent to Finance |
19/09/2025 03:04 PM |
| 3 |
PC000160 |
16/07/2025 |
GE-PSR |
OOI SOO CHENG |
To reimburse Gamuda Berhad for the back-charged Invoice 5300000955 (Adobe Acrobat Pro licenses) |
PRF sent to Finance 16/7/2025 |
26/08/2025 09:49 AM |
| 4 |
PC000183 |
26/07/2025 |
SRS TC |
HAFIZA BINTI TARIP |
INV 5300000375-SRS TC-RE: GB-EXPENSES PAID ON BEHALF 5300000358-5300000377 DD 09.01.25 |
Pending SKL confirmation |
16/10/2025 10:42 AM |
| 5 |
PC000185 |
29/07/2025 |
SID |
ROSLI BIN CHE ROSE |
Payment BackupSimple - M365 Backup for Business |
Software One will issue CN for this charges. |
26/08/2025 09:50 AM |
| 6 |
PC000192 |
06/08/2025 |
SRS-LRT |
ROSLI BIN CHE ROSE |
iPad Air for LRT (60 Units) |
Update via email by Lawrence, the previously quoted iPad Pro model has been discontinued. Vendor have ordered the latest 2025 models, and they are expected to arrive within 4–6 weeks |
12/12/2025 04:12 PM |
| 7 |
PC000209 |
07/08/2025 |
SRS-LRT |
ONG HOOI PENG |
GB 5300001023 NOVENTIQ RENEW MICROSOFT OFFICE(EAS) 2024 |
Pending Noorain Najwa to issue CN |
10/12/2025 02:30 PM |
| 8 |
PC000217 |
11/08/2025 |
GE-PSR |
INTAN IRWANI BINTI MOHAMAD ZIN |
Annual subscription license for at least one user for the Advanced Line Chart (Pro) and Dual Axis Scatter Chart (Pro) Power BI visuals. |
Sent to GE finance to proceed payment |
23/10/2025 08:24 AM |
| 9 |
PC000252 |
10/09/2025 |
GE-PSR |
OOI SOO CHENG |
GB 5300000147 - Microsoft O365 Renewal 2025 _RM57,289.68 |
Pending MSGPA |
10/12/2025 03:16 PM |
| 10 |
PC000257 |
18/09/2025 |
GE-PSR |
LOO SOAK WAI |
GESB INTERCO-5300000351-5300000374-EXPENSES POB FEB 2025 (back charge from GEHQ to GGSSSJV.) |
Pending confirmation from GE C&C whether able to charge amount to GG-SSS JV. |
20/11/2025 04:24 PM |
| 11 |
PC000258 |
18/09/2025 |
SRS-LRT |
ONG HOOI PENG |
GEHQ-EPO-ROGUE ASIA-PTMP-UPHEP-INV-2509-00045 (Back charge HQ to SRS-LRT) |
Pending Sie Su Min for confirmation |
20/11/2025 12:12 PM |
| 12 |
PC000263 |
23/09/2025 |
SRS-LRT |
ONG HOOI PENG |
Inter-co billing back-charge to SRS Consortium SB GB 5300000102 |
Ms Ong sent reminder to HQ for the CN status |
17/12/2025 01:31 PM |
| 13 |
PC000264 |
23/09/2025 |
SRS-LRT |
ONG HOOI PENG |
Inter-co billing back-charge to SRS Consortium SB GB 5300000058 |
Ms Ong sent reminder to HQ for the CN status |
17/12/2025 01:31 PM |
| 14 |
PC000272 |
29/09/2025 |
GE-PSR |
S.S. THANGGARAJ A/L SINGAVELLU |
Request to purchase laptop, monitor, MS Office & AutoCAD LT. |
Target payment date: 5/1/2026 |
16/12/2025 01:17 PM |