Purchase Requisitions (Master Detail)

391
 PR # Date Description Items Orders Pending? Pending Text
2669000011 11.04.2026 CABLE FOR SLAG CAR OF LD CONVERTERS (200 mtr)  1  0 BO to be obtained and Estimate to be updated accordingly.
Id Item # UCS Description Unit Qty PO PO Qty
914 1 51310406000121 CABLE,HD,TRAILING&REELING,1100V,7X16MM2 M 200 0
2654000023 30.05.2026 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR  1  0
Id Item # UCS Description Unit Qty PO PO Qty
935 1 71806006600565 ROPE,CERAMIC FIBRE BRAIDED,ROUND,DIA:6MM EA 100 0
2650000101 13.07.2026 TUBULAR COPPER CABLE LUGS 10-50 SQ.MM  5  0
Id Item # UCS Description Unit Qty PO PO Qty
966 1 51320002002741 CABLE LUG, CU,10MM2, TUBULAR, 12MM EA 200 0
967 2 51320002002742 CABLE LUG,CU,16MM2,TUBULAR,12MM EA 200 0
968 3 51320002002743 CABLE LUG,CU,25MM2,TUBULAR,12MM EA 200 0
969 4 51320002002744 CABLE LUG,CU,35MM2,TUBULAR,12MM EA 200 0
970 5 51320002002745 CABLE LUG,CU,50MM2,TUBULAR,12MM EA 200 0
2650000071 30.05.2026 CYLINDRICAL FUSE 63A  1  1
Id Item # UCS Description Unit Qty PO PO Qty
934 1 51710000100738 FUSE,HRC,415VAC,63A EA 100 0
2650000061 18.05.2026 PROJECTOR LOGO LIGHT FOR CRANES OF SMS-I  1  1
Id Item # UCS Description Unit Qty PO PO Qty
937 1 51610001200801 PROJECTOR LOGO LIGHT,LED,300W,UPTO 35M EA 12 0