Purchase Order Items

740
Id PR # PO # Date PR Id Item # UCS Description Qty Delivered Issued Actions
72 2050000022 2000400626 13-Nov-2020 2 2 51610001200504 LAMP,LED BULB,140-270VAC,12WATT,E27 CAP 200 200 200
70 2047000182 2000400481 30-Sep-2020 1 1 70410900040772 MORTAR BARRIER SYSTEM,FIREX FM-71 200 200 200
71 2047000182 2000400481 30-Sep-2020 2 2 70410900040773 WATER SEALING COMPOUND,F/CONCRETE 20 20 20
73 2047000174 2000400668 19-Nov-2020 1 1 51310404000057 CABLE,FIRE RETARDANT COATING 240 240 240
75 2043000212 2000400828 31-Dec-2020 1 1 70509000800045 WASHER,SS,M12 500 500 500