Purchase Requisitions Items

970
Id PR # Item # UCS Description Unit Qty PO PO Qty Actions
914 2669000011 1 51310406000121 CABLE,HD,TRAILING&REELING,1100V,7X16MM2 M 200 0
935 2654000023 1 71806006600565 ROPE,CERAMIC FIBRE BRAIDED,ROUND,DIA:6MM EA 100 0
966 2650000101 1 51320002002741 CABLE LUG, CU,10MM2, TUBULAR, 12MM EA 200 0
967 2650000101 2 51320002002742 CABLE LUG,CU,16MM2,TUBULAR,12MM EA 200 0
968 2650000101 3 51320002002743 CABLE LUG,CU,25MM2,TUBULAR,12MM EA 200 0
969 2650000101 4 51320002002744 CABLE LUG,CU,35MM2,TUBULAR,12MM EA 200 0
970 2650000101 5 51320002002745 CABLE LUG,CU,50MM2,TUBULAR,12MM EA 200 0
934 2650000071 1 51710000100738 FUSE,HRC,415VAC,63A EA 100 0
937 2650000061 1 51610001200801 PROJECTOR LOGO LIGHT,LED,300W,UPTO 35M EA 12 0
917 2650000054 1 51011709000038 RECHARGABLE BATTERY,LEAD ACID,12V,65AH EA 40 0