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Purchase Order

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Procurement ID Store Name No Of Invoice Total Vendor Name Action
HES/SITE/PMR/Pkg-11/22-23-151 Vattem Stores 1 0.00 Best Traders Delete View
HES/SITE/PMR/Pkg-11/22-23-150 Vattem Stores 1 0.00 Standard Electricals & Sanitary Delete View
HES/SITE/PMR/Pkg-11/22-23-149 Vattem Stores 1 0.00 Annapurna Traders Hardware & Electrical Delete View
HES/SITE/PMR/Pkg-11/22-23-148 Vattem Stores 1 0.00 Asma Automotives Delete View
HES/SITE/PMR/Pkg-11/22-23-147 Vattem Stores 1 0.00 MGB Motor And Auto Agencies Pvt Ltd Delete View
HES/SITE/PMR/Pkg-11/22-23-145 Vattem Stores 1 0.00 Balaji Enterprises Delete View
HES/SITE/PMR/Pkg-11/22-23-146 Vattem Stores 1 0.00 Salam Auto Electricals Delete View
HES/SITE/PMR/Pkg-11/22-23-144 Vattem Stores 1 0.00 Balaji Enterprises Delete View
HES/SITE/PMR/Pkg-11/22-23-143 Vattem Stores 1 0.00 Balaji Enterprises Delete View
HES/SITE/PMR/Pkg-11/22-23-142 Vattem Stores 1 0.00 New Star Auto Electricals Delete View
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