PR DATE PR NO NEW PR PO NO GRN NO STATUS RECEVING DATE

29.01.24 4005536 Approvel Pending

29.01.24 4004330 3007981 4002038 DELEVERD 18.04.24
31.01.24 4004337 3007980 4002027 DELEVERD 17.02.24
08.02.24 4005542 Reject
12.02.24 4005545 3006168 Payment Pending
12.02.24 4005545 3006168 Payment Pending
21.02.24 4005557 3006078 Pending
21.02.24 4005557 3006091 7002567 DELEVERD 19.06.24
21.02.24 4005557 3006090 Pending
21.02.24 4005557 3006090 Pending
21.02.24 4005557 3006090 Pending
24.02.24 4004359 3007999 DELEVERD 27.02.24
05.03.24 4005568 3006177 Payment Pending
11.03.24 4005575 Reject
15.03.24 4005579 3006098 7002566 DELEVERD 15.06.24
15.03.24 4005579 3006098 7002566 DELEVERD 15.06.24
15.03.24 4005580 3006097 8002785 DELEVERD 15.03.24
18.03.24 4005581 4005640 Payment Pending
18.03.24 4005581 Payment Pending
28.03.24 4005589 3006112 7002562 DELEVERD 31.05.24
01.04.24 4005591 Reject
03.04.24 4005597 Pending
03.05.24 4005616 3006126 8002786 DELEVERD 17.05.24
06.05.24 4005617 3006155 8002787 DELEVERD 06.06.24
10.02.24 4005629 4005557 3006091 7002567 DELEVERD 19.06.24
10.05.24 4005628 Pending
20.05.24 4005636 Pending
25.05.24 4005640 3006150 Payment Pending
30.05.24 4005643 3006159 7002572 DELEVERD 27.06.24
30.05.24 4005643 3006159 7002572 DELEVERD 27.06.24
03.06.24 4005644 3006160 7002564 DELEVERD 06.06.24
04.06.24 4005645 3006161 7002569 DELEVERD 19.06.24
06.06.24 4005646 3006162 7002570 DELEVERD 19.06.24
06.06.24 4005646 3006162 7002570 DELEVERD 19.06.24
06.06.24 4005646 Pending
06.06.24 4005646 3006163 Pending
06.06.24 4005646 3006163 Pending
06.06.24 4005647 Pending
06.06.24 4005648 Pending
11.06.24 4005649 4005545 Pending
16.06.24 4005662 Pending
24.06.24 4005672 Pending
24.06.24 4005672 Pending
24.06.24 4005672 Pending
24.06.24 4005672 Pending
25.06.24 4004519 Pending
25.06.24 4005677 3006174 Discusss
25.06.24 4005678 3006175 Discusss
26.06.24 4005680 3006177 Payment Pending
26.06.24 4005680 3006177 Payment Pending
26.06.24 4005680 3006177 Payment Pending
03.07.24 4005610 4005683
03.07.24 4005459 4005684
03.07.24 4005459 4005685
 ITEM DESCRIPTION NOU QTY
NON IODIZED SALT KG 500
STATIONERY
RIBBON CARTRIDGE LQ 310 NOS 5
MULTYBOUND LTR 0.5
REFIL 4" NOS 10
NC THINNER LTR 12
O2, NOS 2
THREAD SEAL 1" NOS 20
WIRE BRUSH, NOS 5
HACKSAW BLADE, NOS 5
WD 40, NOS 2
POTASIUM LADIDE KG 0.5
CUTTING WHEEL 4" NOS 50
BEARING 6205 ZZE C3 NOS 6
Star Coupling L-110 NOS 5
Tyre Coupling F-60 NOS 5
CLEANING ITEMS
COTTON GLOVES PAIR 100
INSULATION TAPE NOS 5
PNEUMATIC HOSE
TONER CARTRIDGE CB437/CE285A NOS 2
AMMONIA GAS 60KG NOS 2
COTTON WEAST KG 100
CLEANING ITEMS
WELDING ROD 2.5X300MM KG 10
WF 68 LTR 20
M SEAL NOS 10
COTTON GLOVES PAIR 100
THREAD SEAL 1/2" NOS 40
ROOFING BOLT 2" NOS 200
VG 100 LTR 20
SLON GUM/BLIND REVERT/WELDING GLASS/HOSE CLIP
Multibond Gum 1L Bucket LTR 0.5
Thinner LTR 12
Star Coupling L-110 NOS 5
Bearing 6205-2Z/C3 NOS 6
Insulation Tape NOS 10
OXYGEN GAS NOS 4
TONER CARTRIDGE CB437/CE285A NOS 2
REFIL 4" NOS 10
WELDING ROD SS TO MS KG 5
DRILL BIT 5/32 NOS 5
PAINT BRUSH 1/2" NOS 5
PAINT BRUSH 1" NOS 5
REFIL HANDLE 4" NOS 5
PHOTOCOPY PAPER NOS 8
BRC AUDIT LIGHT
BRC AUDIT LIGHT
CUTTING WHEEL 4" NOS 50
HACKSAW BLADE NOS 5
WD40 NOS 2
WATERPRIIF LIGHT NOS 12
PH2 PANNEL BOARD
PH2 PANNEL BOARD