Purchase Order Items

791
Id PR # PO # Date PR Id Item # UCS Description Qty Delivered Issued Actions
785 2650000061 2600400337 26-Jun-2026 0 0 51610001200801 PROJECTOR LOGO LIGHT,LED,300W,UPTO 35M 12 0 0
781 2650000035 2600400326 23-Jun-2026 1 1 51320004500416 CABLE PROTEC WRAP,WIRE BREADED,SIO2,60MM 600 0 0
782 2650000030 2600400327 23-Jun-2026 1 1 51320009000405 CIRCULAR SILICON DIOXIDE WRAP,WD:75MM 50 0 0
788 2602000929 2600300721 29-Jun-2026 1 1 40210409015510 FRONT WHEEL&TYRE ASSY,PN:FW31014 F/TRUCK 2 0 0
789 2602000929 2600300721 29-Jun-2026 2 2 40210509000274 REAR WHEEL&TYRE ASSY,PN:FW-31015 F/TRUCK 2 0 0