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The document appears to be a list of purchase requisitions (PRs) with details including date, account, PR number, description, amount, type, receiver, and status. It shows 14 PRs between January 10, 2019 and March 28, 2019 for materials, projects, and tools from various vendors including Siemens, SLTEC, JG Summit Petrochem, and Cocochem, with amounts ranging from $11,760 to over $21 million. The receivers and status for all entries are listed as various names and "AAC" respectively.
The document appears to be a list of purchase requisitions (PRs) with details including date, account, PR number, description, amount, type, receiver, and status. It shows 14 PRs between January 10, 2019 and March 28, 2019 for materials, projects, and tools from various vendors including Siemens, SLTEC, JG Summit Petrochem, and Cocochem, with amounts ranging from $11,760 to over $21 million. The receivers and status for all entries are listed as various names and "AAC" respectively.
The document appears to be a list of purchase requisitions (PRs) with details including date, account, PR number, description, amount, type, receiver, and status. It shows 14 PRs between January 10, 2019 and March 28, 2019 for materials, projects, and tools from various vendors including Siemens, SLTEC, JG Summit Petrochem, and Cocochem, with amounts ranging from $11,760 to over $21 million. The receivers and status for all entries are listed as various names and "AAC" respectively.
Date Account PR Number Description Amount Type Receiver SR Status Sent
0010 1/10/2019 Siemens 51995 Sikagrout 22,900.00 Material Cannylyn Claveria AAC Sent 0015 1/11/2019 SLTEC - Hardware Materials 95,285.14 Material Christian Cabato AAC Sent 0023 1/17/2019 SLTEC 40-4171 Welding Machine 71,040.00 Material Joseph Tan AAC Sent 0027 1/18/2019 JG Summit Petrochem 10076555 Tube Bundle 9,898,000.00 Material Rosebell Abanilla AAC Sent 0028 1/18/2019 SLTEC 400004079 Ceramic Fiber 280,000.00 Material Joseph Tan AAC Sent 0029 1/21/2019 JG Summit Petrochem 10078460 Tube Bundle 21,750,000.00 Material Albert Manalo AAC Sent 0034 1/22/2019 SLTEC Various PR Electrical Materials 393,250.32 Material Christian Cabato AAC Sent 0041 1/29/2019 Siemens - Abrasive Belt 491,400.00 Material Anna Kristyn Aldovino AAC Sent 0089 2/22/2019 SLTEC 40-4326 Submersible Pump 248,655.60 Material Joseph Tan AAC Sent 0119 3/7/2019 SLTEC - Roll Up Door 207,000.00 Project AAC Sent 0123 3/7/2019 SLTEC 40-4395 Thrust Bearing 22,100.00 Material Christian Cabato AAC Sent 0129 3/12/2019 SLTEC 40-4344 UPS 576,000.00 Material Christian Cabato AAC Sent 0131 3/13/2019 SLTEC 40-4237 Rubber Gasket 19,995.00 Material Joseph Tan AAC Sent 0144 3/20/2019 Cocochem - Penetrating Oil 11,760.00 Material Lordelito Gonda AAC Sent 0166 3/28/2019 Siemens 48072 Hand Tools 11,611.00 Material Felipa Evangelista AAC Sent