REQUISITION LIST
| REQUISITION NUMBER | FEHU 100 2023-E |
| DATE | 15/05/2023 |
| STATUS | 6. Invoice Sent for Payment |
| PRIORITY | Normal |
| VESSEL COMPONENT | Ballast Pump |
| EQUIPMENT MAKER | Taiko |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISITION FORM :
Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
| Taiko | final-5.-proap_tap2023-544p_csm.pdf | Approved |
| Mythmar | mythmar-23.5140.pdf | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| Ballast pump | Taiko |
You do not have permission to do that |
|