|
(Frais d'achat du chargeur de la tablette de bagding)
|
01/16/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
3,000 FCFA
|
Submitted
|
|
|
(Construction du support du mât pour Lagdo)
|
06/10/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
55,000 FCFA
|
Approved
|
|
|
(Achat des FMBH5)
|
04/04/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
162,000 FCFA
|
Submitted
|
|
|
(Achat moto de l'entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
595,000 FCFA
|
Submitted
|
|
|
(Achat de scoth)
|
04/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Achat paquet de scotch)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(Besoin de carburant pour groupe électrogène Dschang)
|
06/26/2025
|
Achat
|
Dickson Takouzim
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat des baguettes pour reliure manuelle)
|
05/10/2024
|
Achat
|
Urielle Djimeli
|
Company
|
800 FCFA
|
Approved
|
|
|
(Achat des radios)
|
09/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
5,600,000 FCFA
|
Submitted
|
|
|
(LVCAN)
|
03/14/2025
|
Achat
|
Josue DANLEU
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Besoin d'un ordinateur)
|
04/29/2025
|
Achat
|
Daniel WEKIN
|
Company
|
1 FCFA
|
Submitted
|
|
|
(achat carburant(gazoil))
|
01/15/2025
|
Achat
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Achat inverseur pour le systeme soleil)
|
01/28/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
290,000 FCFA
|
Submitted
|
|
|
(Achat de 10 sims MTN pour pilotage)
|
04/17/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(achat serviette de table fay)
|
01/14/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
850 FCFA
|
Submitted
|
|
|
(Achat carburant pour le groupe electrogène Dschang)
|
05/23/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Recharge Eneo Prepaid)
|
03/03/2026
|
Achat
|
Dickson Takouzim
|
Company
|
100,000 FCFA
|
Submitted
|
|
|
(achat material pour installation à SOFT)
|
01/10/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
65,500 FCFA
|
Submitted
|
|
|
(ACHATS DE MATERIEL DE NETTOYAGE)
|
02/02/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
44,400 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat de 03 abonnements canal sat chez l'ambassadeur)
|
03/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Achat paquet de scoth)
|
04/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Remboursement pour achat des premiers traceurs ISTARTEK ( 10+accessoires))
|
01/14/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
45,000 FCFA
|
Submitted
|
|
|
(Paiement facture Starlink Aout & Septembre (Douala et Dschang))
|
09/15/2025
|
Achat
|
Dickson Takouzim
|
Company
|
300,000 FCFA
|
Submitted
|
|
|
(Achat teltonica ( balises et LVCAN ))
|
04/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
60,000 FCFA
|
Submitted
|
|
|
(Besoin pour l'achat du relais 24 volt pour l'installation du camion de domino et frais de transport)
|
07/22/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
11,500 FCFA
|
Approved
|
|
|
(besoin d'achat de scotch et les colliers d'attache)
|
04/05/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
7,000 FCFA
|
Approved
|
|
|
(Achat de 3 goulottes et 8m de câble Ethernet pour l'installation d'une camera a l'entrée du hall)
|
07/10/2024
|
Achat
|
Dickson Takouzim
|
Company
|
9,400 FCFA
|
Submitted
|
|
|
(Achat d'une souris optique pour M. Richard)
|
05/14/2025
|
Achat
|
Dickson Takouzim
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Achat du matériel pour canaliser les câbles dans le bureau du DGA)
|
04/02/2024
|
Achat
|
Dickson Takouzim
|
Company
|
15,000 FCFA
|
Approved
|
|
|
(RAME DE FORMAT POUR IMPRESSION DE FICHE D'INSTALLATION)
|
07/09/2025
|
Achat
|
Jennifer TATKEUCHA
|
Company
|
4,000 FCFA
|
Submitted
|
|
|
(Achat nouveau cachet LEWOO SARL)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
8,500 FCFA
|
Submitted
|
|
|
(Besoin d'achat de scotch pour les maintenances)
|
09/03/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,500 FCFA
|
Submitted
|
|
|
(Besoin de la colle (silicone) et le scotch pour l'installation des motos)
|
06/06/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
7,000 FCFA
|
Approved
|
|
|
(Besoin pour remplacement de l'écran de mon ordinateur, car l'écran n'est plus fonctionnel et par conséquent je ne peux ni travailler ni avancer avec les projets en cours)
|
04/22/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
0 FCFA
|
To Submit
|
|
|
(Achat connexion internet Cathy)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat piéce pour la ford)
|
11/27/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
180,000 FCFA
|
Submitted
|
|
|
(Achat rame de papier)
|
11/07/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(besoin de 2 mille pour achat des attaches pour la sécurité des traceurs dans les véhicules)
|
07/15/2025
|
Achat
|
Frantchesco Kouayem
|
Company
|
2,000 FCFA
|
Submitted
|
|
|
(Achat ensemble uniforme de travail en hauteur)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
20,000 FCFA
|
Submitted
|
|
|
(Achat modem Camtel)
|
04/12/2024
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Achat rouleau de cable FTP cat 6)
|
03/06/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
45,000 FCFA
|
Submitted
|
|
|
(Besion des chronos et des chemises pour la comptablité)
|
02/19/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
26,000 FCFA
|
Submitted
|
|
|
(Achat vignette, carte crise et assurance moto entreprise)
|
03/12/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
60,000 FCFA
|
Submitted
|
|
|
(besoin de 1500fcfa pour achat du câble de l'ordinateur)
|
12/10/2024
|
Achat
|
Frantchesco Kouayem
|
Company
|
1,500 FCFA
|
Submitted
|
|
|
(achat mouchoir de table sandra,'plat jetable raha)
|
01/17/2025
|
Achat
|
Emmanuel Mboun
|
Company
|
2,395 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
07/22/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat fiche de navette et frais de retrait OM)
|
01/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
300 FCFA
|
Submitted
|
|
|
(Achat carburant moto entreprise)
|
03/13/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat rame de papier)
|
09/26/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,500 FCFA
|
Submitted
|
|
|
(Achat 15 cables display VGA vers HDMI pour les moniteurs)
|
07/28/2025
|
Achat
|
Dickson Takouzim
|
Company
|
67,500 FCFA
|
Submitted
|
|
|
(Besoin d'argent pour l'achat des cosses de batterie du groupe électrogène)
|
06/18/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(Achat connexion internet Eric)
|
03/03/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
2,100 FCFA
|
Submitted
|
|
|
(Achat de 03 abonnements canal sat chez l'ambassadeur)
|
04/11/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
30,000 FCFA
|
Submitted
|
|
|
(Achat carburant grouoe electrogene Dschang)
|
07/02/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
10,000 FCFA
|
Submitted
|
|
|
(Achat d'une fiche multiple (rallonge) pour Riemann et Cathy)
|
07/08/2024
|
Achat
|
Dickson Takouzim
|
Company
|
4,500 FCFA
|
Approved
|
|
|
(Achat de 10 LV CAN)
|
08/22/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
100,000 FCFA
|
Submitted
|
|
|
(Paiement abonnements O365 & Starlink)
|
04/29/2025
|
Achat
|
Dickson Takouzim
|
Employee (to reimburse)
|
1 FCFA
|
Submitted
|
|
|
(Achat de 6 LVCAN)
|
03/15/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
78,000 FCFA
|
Submitted
|
|
|
(Achat carburant pour les tests sur la TACOMA)
|
02/15/2025
|
Achat
|
Emmanuel Mboun
|
Company
|
15,000 FCFA
|
Submitted
|
|
|
(Construction et installation du mât pour le site de Mbalmayo)
|
05/31/2024
|
Achat
|
Rodrigue OBAMA
|
Employee (to reimburse)
|
40,000 FCFA
|
Approved
|
|
|
(Achat du carburant pour alimentation du groupe électrogène)
|
01/28/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
10,000 FCFA
|
To Submit
|
|
|
(RECHERGE DES DATA DANS LES SIM DES TRACEURS A POINTER SUR MIMISETS)
|
05/15/2025
|
Achat
|
Riemann Fotsing
|
Employee (to reimburse)
|
3,000 FCFA
|
Approved
|
|
|
(Avance achat imprimante badge)
|
11/07/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
200,000 FCFA
|
Submitted
|
|
|
(Achat eau supermont)
|
01/14/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Achat du carburant pour alimentation du groupe électrogène)
|
02/19/2026
|
Achat
|
Frantchesco Kouayem
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(Achat RAME de papier)
|
04/28/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Achat paquet de colier)
|
04/15/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
1,500 FCFA
|
Submitted
|
|
|
(Achat d'empoules et equerres pour les installations du regulateur a cerveau moteur)
|
01/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
4,000 FCFA
|
Submitted
|
|
|
(Achat de 25 rouleaux de scotchs à 2000f le rouleau de 10)
|
09/12/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
50,000 FCFA
|
Submitted
|
|
|
(Achat materiel de maintenance Douala)
|
02/06/2026
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
58,000 FCFA
|
Submitted
|
|
|
(Achat carburant generateur Dschang)
|
01/31/2025
|
Achat
|
Brigitte BOUMSONG
|
Company
|
10,000 FCFA
|
Submitted
|
|
|
(ACHAT DE 2 CAMERA IP POUR LES TESTS D'INTEGRATIONS)
|
08/08/2025
|
Achat
|
Dickson Takouzim
|
Company
|
83,200 FCFA
|
Submitted
|
|
|
(Achat de scotch)
|
07/18/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
2,500 FCFA
|
Approved
|
|
|
(Achat port badge)
|
01/21/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
56,000 FCFA
|
Submitted
|
|
|
(Achat d'un rouleaux d'impression 300 prints)
|
03/26/2025
|
Achat
|
Cathy TSOBGNY
|
Company
|
65,000 FCFA
|
To Submit
|
|
|
(Achat timbre sur les 04 exemplaires du contrat de session pour l'enregistrement)
|
01/09/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
24,000 FCFA
|
Submitted
|
|
|
(Révision général du groupe électrogène d'AFRICA SYSTÈMS)
|
06/10/2024
|
Achat
|
Sonkeng Charlie Basile
|
Employee (to reimburse)
|
85,000 FCFA
|
Approved
|
|
|
(Remplacement du disque dur SSD M.2 défectueux de Riemann)
|
03/03/2026
|
Achat
|
Dickson Takouzim
|
Company
|
35,000 FCFA
|
Submitted
|
|
|
(Achat de 04 LVCAN)
|
03/24/2025
|
Achat
|
Annaelle SIMO
|
Employee (to reimburse)
|
52,000 FCFA
|
Submitted
|
|