Purchase Requisitions (Master Detail)

391
 PR # Date Description Items Orders Pending? Pending Text
2650000054 13.05.2026 BATTERY FOR UPS SYSTEM OF LHF  1  0 PO to be placed. 037b sent on 04/06/2026
Id Item # UCS Description Unit Qty PO PO Qty
917 1 51011709000038 RECHARGABLE BATTERY,LEAD ACID,12V,65AH EA 40 0
2650000040 24.06.2026 LED ROPE LIGHT FOR SMS-I  1  0
Id Item # UCS Description Unit Qty PO PO Qty
949 1 51610001201011 ROPE LIGHT,LED,(6W,400LM,72LED)/M,50 MTR EA 25 0
2650000035 27.05.2026 WIRE BREADED CABLE PROTECTION WRAP 60MM  1  1
Id Item # UCS Description Unit Qty PO PO Qty
918 1 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM EA 600 600
2650000030 28.05.2026 OPENABLE CIRCULAR CABLE PROTECTION WRAP  1  1
Id Item # UCS Description Unit Qty PO PO Qty
938 1 51320009000405 CIRCULAR SILICON DIOXIDE WRAP,WD:75MM EA 50 50
2602001409 14.07.2026 MOTOR FOR SLAG CAR OF LD CONVERTERS  1  0
Id Item # UCS Description Unit Qty PO PO Qty
964 1 50110101050271 MTR,SC,415V,+/-10%,200L08,750RPM,15KW EA 4 0