Purchase Order Items

740
Id PR # PO # Date PR Id Item # UCS Description Qty Delivered Issued Actions
403 2350000010 2300400530 18-Aug-2023 0 0 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM 400 400 400
500 2321000092 2400400058 15-Apr-2024 1 1 51820001320026 INSULATION FLOOR COATING,EPOXY,IEC-60243 100 100 100
520 2320000147 2400400413 29-Jun-2024 1 1 70410900120308 RUST REMOVER,CLEANER&PENETRATOR 100 0 0
541 2302100025 2400200035 09-Oct-2024 1 1 50110601100027 MTR,GEAR,480V,71,891RPM,0.25KW 1 0 0
503 2302003749 2400300478 22-May-2024 1 1 35210009004308 INDOOR UNIT,F/TOWER AC,3TR(36000 BTU/HR) 4 4 0