Purchase Order Items

817
Id PR # PO # Date PR Id Item # UCS Description Qty Delivered Issued Actions
324 2243000086 2200401073 06-Jan-2023 5 5 70509001300070 WASHER,BRASS,M8 1000 1000 1000
325 2243000086 2200401073 06-Jan-2023 6 6 70509001300041 WASHER,BRS,M10 1000 1000 1000
326 2243000086 2200401073 06-Jan-2023 7 7 70509001300037 WASHER,BRS,M12 1000 1000 1000
307 2243000083 2200400660 28-Sep-2022 4 4 70501000800246 SS BOLT WITH NUT M12*100 100 100 100
308 2243000083 2200400660 28-Sep-2022 9 9 70501000800578 SS BOLT WITH NUT M16*80 100 100 100