| 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 |
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 |
| 3 |
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 |
| 4 |
PC000192 |
06/08/2025 |
SRS-LRT |
ROSLI BIN CHE ROSE |
iPad Air for LRT (60 Units) |
Item received by Syahmi 16/02/2025. Pending PRF |
19/02/2026 08:42 AM |
| 5 |
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 |
| 6 |
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 |
| 7 |
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 |
| 8 |
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 |
| 9 |
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 |
| 10 |
PC000286 |
13/10/2025 |
GE-PSR |
OOI SOO CHENG |
GB-FY26 IT PACKAGE CHARGE (GIA & GIU), INV5300000282-5300000299 (GB to SRSTC) |
Pending budget from En Rosli |
04/11/2025 08:35 AM |
| 11 |
DS000915 |
16/10/2025 |
SRS-LRT |
AZMI BIN ABDUL RANI |
Missing 2-unit tablet Samsung |
Pending update from user |
20/11/2025 12:20 PM |
| 12 |
PC000295 |
27/10/2025 |
SID |
MARIANNE LOKE XIANG YING |
Request for iPad Pro 2 unit for support the programming, control, and digital linkage with the scale model at our upcoming sales gallery |
iPad delivered. Pending delivery: Tempered glass |
27/02/2026 02:30 PM |
| 13 |
PC000297 |
29/10/2025 |
SRS-LRT |
HATEM AQIL BIN MIOR AHMAD TERMIZI |
Request for 2 unit Adobe Pro (Chu Chi Heng & Tan Yeng Kiang) and 1 unit monitor (Tan Yeng Kiang) |
PRF sent to Finance |
12/11/2025 03:56 PM |
| 14 |
PC000305 |
04/11/2025 |
SRS-LRT |
ONG HOOI PENG |
INV-2510-00282_HP PPS SALES - Charges for laptop and monitor procured for Maanoj Kumar |
PRF sent to Finance |
04/11/2025 02:42 PM |
| 15 |
PC000307 |
05/11/2025 |
SRS-LRT |
ROSLI BIN CHE ROSE |
Laptop/Desktop Procurement Batch 6 (37 units) |
Partial delivery on 20/1/2026 |
21/01/2026 03:13 PM |
| 16 |
PC000308 |
05/11/2025 |
SRS-LRT |
MOHAMMAD AZIM BIN MOHD NASIR |
Request for BIM Specs laptop with Adobe Acrobat Pro and Lumion 10 Pro |
MTL/SRSL/IT/10982 pending Haziela approval |
02/03/2026 01:05 PM |
| 17 |
PC000309 |
06/11/2025 |
GE-PSR |
MUHAMMAD SAFUAN BIN MOHAMED MUHAIYIDDIN |
Replacement for Storeyard PC |
Item received (31/12/2025) . Pending process payment |
06/01/2026 08:27 AM |
| 18 |
PC000311 |
07/11/2025 |
GE-PSR |
INTAN IRWANI BINTI MOHAMAD ZIN |
Request For License- PowerBI Visuals |
PRF approved and sent to Finance |
17/12/2025 11:51 AM |
| 19 |
PC000318 |
14/11/2025 |
GE-PSR |
CHUA OWI KEAT |
Request to upgrade laptop storage to 1TB |
Need to start back from the RFQ due to supplier cannot proceed with the issued PO |
19/02/2026 08:05 AM |
| 20 |
PC000321 |
20/11/2025 |
SRS-LRT |
HATEM AQIL BIN MIOR AHMAD TERMIZI |
1 unit power spec desktop and 2 unit Civil 3D for Drafter (Survey Dept) |
Sent email (02/03/2026) to Vendor for the ETA |
02/03/2026 11:30 AM |
| 21 |
PC000322 |
20/11/2025 |
SRS-LRT |
ONG HOOI PENG |
GB 5300001290 NOVENTIQ-MS O365(EAS) 2024 06/24-05/25 - RM520.38 |
CN 5400000197 included. Pending review. |
20/11/2025 12:19 PM |
| 22 |
PC000324 |
20/11/2025 |
SRS-LRT |
ONG HOOI PENG |
GB 5300000146 SRSC-NOVENTIQ-MS 0365 2025 (01/06/25-31/05/26) - RM40,466.52 |
Namelist pending review. |
20/11/2025 12:23 PM |
| 23 |
PC000330 |
25/11/2025 |
GE-PSR |
OOI SOO CHENG |
GE PROJECT-8600001121-8600001135-EXPENSES POB OCTOBER 2025 |
Pending GB Finance to issue CN for DN8600001184 |
08/01/2026 10:13 AM |