Purchase Requisitions

304
PR # PR Date Description Approved Quotation 037b PO Date Delivered Actions
2469000018 01-Jul-2024 WATER COOLED CABLE FOR VAR
2454000023 06-Aug-2024 FIBRE BRAIDED CERAMIC ROPE FOR SLAG CAR 03-Sep-2024
2450000224 10-Jan-2025 CEILING AND EXHAUST FANS FOR SMS-I
2450000215 06-Feb-2025 BATTERY FOR UPS SYSTEM OF LHF 07-Feb-2025 27-Feb-2025 28-Feb-2025
2450000210 05-Feb-2025 42AH BATTERY FOR CCM-I