Purchase Requisitions Items

1073
Id PR # Item # UCS Description Unit Qty PO PO Qty Actions
142 2050000022 1 51610001200494 LED TUBE LIGHT,230VAC,T8,1X18W,WHITE EA 400 400
143 2050000022 2 51610001200504 LAMP,LED BULB,140-270VAC,12WATT,E27 CAP EA 200 200
140 2047000182 1 70410900040772 MORTAR BARRIER SYSTEM,FIREX FM-71 EA 200 200
141 2047000182 2 70410900040773 WATER SEALING COMPOUND,F/CONCRETE EA 20 20
139 2047000174 1 51310404000057 CABLE,FIRE RETARDANT COATING M 240 240