MS

Procurement Dashboard

General Services Office · Isabela City · FY 2026 Q2

Last updated: Jun 6, 2026 5:34 AM
Action

Pending Approvals

7

3 urgent · 4 routine

+2 since yesterday

Action

Low Stock Alerts

3

1 out of stock · 2 critical

Reorder needed

Inventory Items

148

Across 4 categories

+6 added this month

Requests This Month

34

Jun 2026

+8 vs last month

Approved This Month

22

64.7% fulfillment rate

On track

Rejected Requests

5

Incomplete docs: 3

This month

Monthly Request Volume

Jan – Jun 2026 · All departments

FY 2026
Submitted
Approved
Rejected

Requests by Category

Jun 2026 · 34 total requests

Office Supplies42
Equipment18
IT Peripherals24
Cleaning Materials16

Stock Alerts

5 items need attention

View all
  • Bond Paper (Short)

    Office Supplies

    0 reams

    Min: 50
  • Ballpen (Blue)

    Office Supplies

    12 pcs

    Min: 100
  • Toner Cartridge HP

    IT Peripherals

    2 pcs

    Min: 10
  • Folder (Long)

    Office Supplies

    35 pcs

    Min: 100
  • Disinfectant Spray

    Cleaning Materials

    4 bottles

    Min: 20

Recent Purchase Requests

Latest 5 requests across all departments

View all
Request IDRequesterDepartmentItemsPurposeDatePriorityStatus
PR-2026-0142Jomar ReyesFinance4Monthly office supplies replenishment06/06/2026Urgent
PR-2026-0141Lena CastilloHR2New employee onboarding kits06/05/2026RoutineUnder Review
PR-2026-0140Arvin TanIT3Replacement toner cartridges06/05/2026UrgentApproved
PR-2026-0139Grace MacaraegAdmin6Q2 stationery replenishment06/04/2026PlannedFulfilled
PR-2026-0138Rodel BautistaEngineering1Printer paper emergency request06/04/2026UrgentRejected