Purchase Requisition Details
| PR No. | 2202003147 |
| PR Date | 13-Feb-2023 |
| Description | LIGHTING TRANSFORMERS |
| Item Count | 3 |
| PO Count | 1 |
| Pending | No |
| Pending Text | |
| Status | Order Placed |
| Remarks | PO placed. DD:29/06/2023-28/09/2023 |
Items
| UCS # | Item # | Description | Id # | Qty | U.Price | Currency | Remarks |
|---|
Purchase Orders
| PO # | Date | Value (lakh) | PO Qty | Delivered | Vendor | PO Start | PO End |
|---|
PR Activities
| Activity # | Date | Activity | Remarks |
|---|