REQUISITION LIST
| REQUISITION NUMBER | 031.23 2023-D |
| DATE | 11/08/2023 |
| STATUS | 9. Cancelled |
| Priority (mark if required urgently) | Normal |
| Manufacturers, Type, Serial No. any other information (if necessary) | IT Service |
| VESSEL COMPONENT | [1424] |
| Catalogue used (name, edition) | IT Service |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISITION FORM :
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Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| -ANY- | – – – | TO BE PAYD BY CASH |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| Bridge PC Repair | -ANY- | П1107-01 You do not have permission to do that |
11,07,2023 |
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