REQUISITION LIST
| REQUISITION NUMBER | 025 2023-E |
| DATE | 07/07/2023 |
| STATUS | 7. Invoice Paid – Swift Attached |
| PRIORITY | Normal |
| VESSEL COMPONENT | Lube Oil |
| EQUIPMENT MAKER | GAZPROMNEFT |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISITION FORM :
You do not have permission to do that
Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| Termoil | img_t230710150241_n1.pdf | – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| 2310650
You do not have permission to do that, You do not have permission to do that |
07.07.2023
|
2310650, see Req. 024.23
|