| 276 |
19/01/2020 07:52:02 AM |
Timeout |
6254 |
Paul robert |
7140.00 |
Completed |
| 277 |
19/01/2020 07:08:02 AM |
Accepted |
6200 |
Unnikrishnan |
7140.00 |
Completed |
| 278 |
19/01/2020 07:01:03 AM |
Timeout |
6200 |
Unnikrishnan |
7140.00 |
Completed |
| 279 |
19/01/2020 07:01:02 AM |
Timeout |
6200 |
Unnikrishnan |
7140.00 |
Completed |
| 280 |
18/01/2020 04:48:31 PM |
Accepted |
6225 |
Bm conventio centre |
7140.00 |
Completed |
| 281 |
16/01/2020 10:01:17 AM |
Accepted |
6124 |
Bm conventio centre |
7140.00 |
Completed |
| 282 |
16/01/2020 07:53:02 AM |
Accepted |
6113 |
Praveen |
7140.00 |
Vendor Payment Pending |
| 283 |
16/01/2020 07:50:02 AM |
Timeout |
6113 |
Praveen |
7140.00 |
Vendor Payment Pending |
| 284 |
16/01/2020 07:46:47 AM |
Timeout |
6113 |
Praveen |
7140.00 |
Vendor Payment Pending |
| 285 |
15/01/2020 05:02:03 PM |
Timeout |
6110 |
Trivandrum cultural centre |
3570.00 |
Completed |
| 286 |
15/01/2020 05:02:03 PM |
Accepted |
6110 |
Trivandrum cultural centre |
3570.00 |
Completed |
| 287 |
15/01/2020 01:28:03 PM |
Accepted |
6087 |
HOWE Engineering Projects (India) Pvt Ltd |
7140.00 |
Vendor Payment Pending |
| 288 |
15/01/2020 07:36:17 AM |
Accepted |
6078 |
Ananthapuri Hospital, NH bypass, Chacka |
21420.00 |
Vendor Payment Pending |
| 289 |
14/01/2020 11:35:02 AM |
Timeout |
6037 |
SFS HOMEBRIDGE |
4760.00 |
Vendor Payment Pending |
| 290 |
14/01/2020 07:41:16 AM |
Accepted |
6026 |
Srii Saravana Bhavan |
7140.00 |
Vendor Payment Pending |
| 291 |
13/01/2020 01:32:03 PM |
Accepted |
5997 |
P K Sukumaran |
7140.00 |
Completed |
| 292 |
13/01/2020 01:29:02 PM |
Timeout |
5997 |
P K Sukumaran |
7140.00 |
Completed |
| 293 |
13/01/2020 01:26:02 PM |
Timeout |
5997 |
P K Sukumaran |
7140.00 |
Completed |
| 294 |
13/01/2020 01:23:02 PM |
Timeout |
5997 |
P K Sukumaran |
7140.00 |
Completed |
| 295 |
13/01/2020 01:20:02 PM |
Timeout |
5997 |
P K Sukumaran |
7140.00 |
Completed |
| 296 |
13/01/2020 01:17:02 PM |
Timeout |
5997 |
P K Sukumaran |
7140.00 |
Completed |
| 297 |
10/01/2020 08:01:16 AM |
Accepted |
5847 |
Lakshmi Lodge |
3570.00 |
Completed |
| 298 |
10/01/2020 07:32:02 AM |
Timeout |
5858 |
Uday samudra |
3570.00 |
Vendor Payment Pending |
| 299 |
09/01/2020 05:26:16 PM |
Accepted |
5813 |
Bm convention centre |
7140.00 |
Completed |
| 300 |
06/01/2020 05:00:16 PM |
Accepted |
5718 |
Bm convention centre |
7140.00 |
Completed |