Purchase Requisitions Items

970
Id PR # Item # UCS Description Unit Qty PO PO Qty Actions
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