Purchase Order Items

791
Id PR # PO # Date PR Id Item # UCS Description Qty Delivered Issued Actions
785 2650000061 2600400337 26-Jun-2026 0 0 51610001200801 PROJECTOR LOGO LIGHT,LED,300W,UPTO 35M 12 0 0
781 2650000035 2600400326 23-Jun-2026 1 1 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM 600 0 0
782 2650000030 2600400327 23-Jun-2026 1 1 51320009000405 CIRCULAR SILICON DIOXIDE WRAP,WD:75MM 50 0 0
788 2602000929 2600300721 29-Jun-2026 1 1 40210409015510 FRONT WHEEL&TYRE ASSY,PN:FW31014 F/TRUCK 2 0 0
789 2602000929 2600300721 29-Jun-2026 2 2 40210509000274 REAR WHEEL&TYRE ASSY,PN:FW-31015 F/TRUCK 2 0 0
790 2602000929 2600300721 29-Jun-2026 3 3 40210509000866 CONTROLLER ASSY,4STEP SPEED,PN:JE-180800 1 0 0
786 2602000890 2600300720 29-Jun-2026 1 1 51320009000086 WHEEL,ROLLER,MS,DIA:98X38MM 50 0 0
787 2602000890 2600300720 29-Jun-2026 2 2 60310009909933 COUPLING,SPIDER,NYLON,DWN:PD/R-219463 50 0 0
791 2602000889 2600300719 29-Jun-2026 1 1 51320002002740 CABLE LUG,CU,120MM2,16MM HOLE,LG:80MM 120 0 0
792 2602000885 2600300788 04-Jul-2026 1 1 50620001000045 CONTROLLER,JOYSTICK,MM:XD2-GA8241 12 0 0