Purchase Requisitions Items

1073
Id PR # Item # UCS Description Unit Qty PO PO Qty Actions
516 2350000010 1 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM EA 400 0
547 2321000092 1 51820001320026 INSULATION FLOOR COATING,EPOXY,IEC-60243 KG 100 100
548 2320000147 1 70410900120308 RUST REMOVER,CLEANER&PENETRATOR EA 100 100
540 2312000116 1 50110301000258 MTR,SR,415V,AMKW400L10R,590RPM,136KW EA 1 0
515 2302100025 1 50110601100027 MTR,GEAR,480V,71,891RPM,0.25KW EA 1 1