Purchase Requisitions Items

994
Id PR # Item # UCS Description Unit Qty PO PO Qty Actions
414 2250000021 1 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM EA 400 0
413 2250000011 1 60410009000233 SELF AMALGATIN TAPE F/SEALING/INSULATION EA 50 50
412 2247000075 1 70410900120560 MULTIUSE CLEANER,400ML SPRAY CAN,STANVAC EA 100 0
404 2243000086 1 70504001300069 NUT,HEX,BRASS,DIN:934,M8 EA 500 500
405 2243000086 2 70504001300070 NUT,HEX,BRASS,DIN:934,M10 EA 1000 1000
406 2243000086 3 70504001300071 NUT,HEX,BRASS,DIN:934,M12 EA 500 500
407 2243000086 4 70509001300069 WASHER,BRASS,M6 EA 500 0
408 2243000086 5 70509001300070 WASHER,BRASS,M8 EA 1000 1000
409 2243000086 6 70509001300041 WASHER,BRS,M10 EA 1000 1000
410 2243000086 7 70509001300037 WASHER,BRS,M12 EA 1000 1000