DecisionNow
Purchase order approval overdue
Juba Road Project · Procurement · PO-JRP-0117
Why this needs attention now
Source pipeline stage is Approval with due state Overdue. Approval is required so the package does not stall.
A purchase order is waiting on approval past its due point.
Facts
- Current stage
- Approval
- Package value
- SSP 4.62B
- Approval due
- Overdue
Control condition
A purchase order is waiting on approval past its due point.
Evidence
- PO-JRP-0117Source · Procurement · PO-JRP-0117 · SSP 4.62B · Approval · Overdue
Responsibility
Available actions
History
- Entered Now17 Aug 2026, 12:00
- Detected · Purchase order approval overdue17 Aug 2026, 12:00A purchase order is waiting on approval past its due point.