Purchase Orders

384
PR # Description PO # Items Vendor Schedule Delivered? Actions
2469000018
01-Jul-2024
WATER COOLED CABLE FOR VAR 2400401273
25-Jan-2025
 1 BRAR INDIA PRIVATE LIMITED 25-Jan-2025
24-Jun-2025
Yes
2454000023
06-Aug-2024
FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 2400400795
28-Sep-2024
 2 Right-Tech 30-Sep-2024
29-Dec-2024
Yes
2450000224
10-Jan-2025
CEILING AND EXHAUST FANS FOR SMS-I 2400401363
21-Feb-2025
 2 Power Tech Service Centre 20-Feb-2025
20-May-2025
Yes
2450000215
06-Feb-2025
BATTERY FOR UPS SYSTEM OF LHF 2400401410
28-Feb-2025
 1 BRNN MFG & MARKETING 28-Feb-2025
29-May-2025
Yes
2450000210
05-Feb-2025
42AH BATTERY FOR CCM-I 2500400026
18-Apr-2025
 1 Deekay Associates 18-Apr-2025
16-Jul-2025
Yes