Purchase Requisition

Requisition Type
Requisition No.
Requisition List
REQUISITION_DATENEEDED_BEFOREPRIORITYEMPLOYEE_NAMESEGMENT_CODEREMARK
13/11/202321/11/2023UrgentMohammad Qasim Mohammad Afnan2023/14587خطوط الصرف الصحي
Requisition Details List
COST_CNTRITEMITEM_DESCREMARKSREQ_QTYAPRVD_QTYUNITYTD_CONSQTY_ON_HANDREQ_ON_DELIVERYTOTALMIN_QTYMAX_QTYREORDEROPEN_PO
COMMON SHARED SERVICES-ADMIN PLANT-COMMON91120000TOOLS AND EQUIPMENT CONSUMABLESسيارة فتح مناهل خطوط الصرف الصحي 11EA000 00099
reset
* Note: To reset the PR check the checkbox then reject the task