Purchase Requisitions (Master Detail)

350
 PR # Date Description Items Orders Pending? Pending Text
2502000011 02.04.2025 CIRCULAR LIFTING MAGNET FOR SCRAP LOADING  1  1
Id Item # UCS Description Unit Qty PO PO Qty
730 1 50910201050052 MAGNET,LIFTING CIRCULAR,900-1000MM EA 1 1
2469000018 01.07.2024 WATER COOLED CABLE FOR VAR  1  1
Id Item # UCS Description Unit Qty PO PO Qty
581 1 51310403000019 WATER COOLED,CABLE,LEAD,2400MM2 EA 3 3
2454000023 06.08.2024 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR  1  1
Id Item # UCS Description Unit Qty PO PO Qty
596 1 71806006600565 ROPE,CERAMIC FIBRE BRAIDED,ROUND,DIA:6MM EA 100 100
2450000224 10.01.2025 CEILING AND EXHAUST FANS FOR SMS-I  2  1
Id Item # UCS Description Unit Qty PO PO Qty
690 1 51910401000048 CEILING FAN,75W,210M3/M,370RPM,SW:1200MM EA 50 50
691 2 51910401100201 EXHAUST FAN,27W,1350RPM,800 CMH,SWP:250M EA 20 20
2450000215 06.02.2025 BATTERY FOR UPS SYSTEM OF LHF  1  1 All quantity issued to SMS-II(E) on 23/09/2025 on returnable basis.
Id Item # UCS Description Unit Qty PO PO Qty
704 1 51011709000038 RECHARGABLE BATTERY,LEAD ACID,12V,65AH EA 40 40