Purchase Requisitions Items

1073
Id PR # Item # UCS Description Unit Qty PO PO Qty Actions
1008 2624000101 8 72310001200069 CRIMPING TOOL,F/CABLES UPTO 25MM2 EA 5 0
1009 2624000101 9 70610500960014 VACCUM CLEANER,PORTABLE EA 2 0
1010 2624000101 10 72310900040117 VERNIER CALLIPER,0-200MM EA 2 0
1011 2624000101 11 72310400046450 OPEN SPANNER SET,DOUBLE ENDED,6-41MM,12P SET 20 0
1012 2624000101 12 72310400045983 RING SPANNER SET,DOUBLE ENDED,11PCS EA 2 0
1013 2624000101 13 70110000160008 EMERY PAPER,SHEET,GRIT:1,9X11IN EA 50 0
1014 2624000101 14 70110000400007 EMERY PAPER,SHEET,GRIT:5,9X11IN EA 50 0
1015 2624000101 15 71910500103900 LADDER,AL ALLOY,LG:12FT,WD:400MM EA 2 0
1016 2624000101 16 72202002000003 HOLDER,ELECTRODE,FULLY INSULATED,600A EA 5 0
976 2620000062 1 70410900120308 RUST REMOVER,CLEANER&PENETRATOR EA 100 100