Purchase Order Items

732
Id PR # PO # Date PR Id Item # UCS Description Qty Delivered Issued Actions
287 2250000021 2200400158 26-May-2022 0 0 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM 400 400 400
286 2250000011 2200400157 26-May-2022 1 1 60410009000233 SELF AMALGATIN TAPE F/SEALING/INSULATION 50 50 0
304 2247000075 2200400542 31-Aug-2022 0 0 70410900120560 MULTIUSE CLEANER,400ML SPRAY CAN,STANVAC 100 100 100
321 2243000086 2200401073 06-Jan-2023 1 1 70504001300069 NUT,HEX,BRASS,DIN:934,M8 500 500 500
322 2243000086 2200401073 06-Jan-2023 2 2 70504001300070 NUT,HEX,BRASS,DIN:934,M10 1000 1000 1000
323 2243000086 2200401073 06-Jan-2023 3 3 70504001300071 NUT,HEX,BRASS,DIN:934,M12 500 500 500
324 2243000086 2200401073 06-Jan-2023 5 5 70509001300070 WASHER,BRASS,M8 1000 1000 1000
325 2243000086 2200401073 06-Jan-2023 6 6 70509001300041 WASHER,BRS,M10 1000 1000 1000
326 2243000086 2200401073 06-Jan-2023 7 7 70509001300037 WASHER,BRS,M12 1000 1000 1000
307 2243000083 2200400660 28-Sep-2022 4 4 70501000800246 SS BOLT WITH NUT M12*100 100 100 100