REQUISITION LIST
| REQUISITION NUMBER | 015-102 2023-E |
| DATE | 24/04/2023 |
| STATUS | 6. Invoice Sent for Payment |
| PRIORITY | Urgent |
| VESSEL COMPONENT | Cranes |
| EQUIPMENT MAKER | MacGREGOR |
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
| – – – |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| GMTS | 1905.00 | 04.05.23 | GMTM/23/017
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