Purchase Order

Purchase Order

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Purchase Order

PO Number

From

Stores

To

Vendors

Procurement ID Store Name No Of Invoice Total Vendor Name Action

HES/PMR/Pkg-11/19-20-1 Vattem Stores 0 0.00 ABHUDAYA TINKERING WORKS Delete View

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	Procurement ID	Store Name	No Of Invoice	Total	Vendor Name	Action
	HES/PMR/Pkg-11/19-20-1	Vattem Stores	0	0.00	ABHUDAYA TINKERING WORKS	Delete View