Purchase Requisition Details
| PR No. | 2202003447 |
| PR Date | 21-Mar-2023 |
| Description | SPARES OF ADOR POWERTRON UPS SYSTEM |
| Item Count | 3 |
| PO Count | 1 |
| Pending | No |
| Pending Text | |
| Status | Order Placed |
| Remarks | PO Placed. DD:22/08/2023-21/10/2023 |
Items
| UCS # | Item # | Description | Id # | Qty | U.Price | Currency | Remarks |
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Purchase Orders
| PO # | Date | Value (lakh) | PO Qty | Delivered | Vendor | PO Start | PO End |
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PR Activities
| Activity # | Date | Activity | Remarks |
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