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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-11/20-21-161 Vattem Stores 1 0.00 Sri Srinivasa Iron & Cement Stores Delete View
HES/SITE/PMR/Pkg-11/20-21-160 Vattem Stores 1 0.00 Famous Old Motor Parts Delete View
HES/SITE/PMR/Pkg-11/20-21-159 Vattem Stores 0 0.00 Om Printers Delete View
HES/SITE/PMR/Pkg-11/20-21-158 Vattem Stores 1 0.00 Sayani Automotives Delete Edit
HES/SITE/PMR/Pkg-11/20-21-157 Vattem Stores 1 0.00 Sayani Automotives Delete View
HES/SITE/PMR/Pkg-11/20-21-156 Vattem Stores 1 0.00 Sayani Automotives Delete Edit
HES/SITE/PMR/Pkg-11/20-21-155 Vattem Stores 1 0.00 Sayani Automotives Delete Edit
HES/SITE/PMR/Pkg-11/20-21-154 Vattem Stores 2 0.00 Sayani Automotives Delete Edit
HES/SITE/PMR/Pkg-11/20-21-153 Vattem Stores 1 0.00 Sayani Automotives Delete Edit
HES/SITE/PMR/Pkg-11/20-21-152 Vattem Stores 1 0.00 Asma Automotives Delete View
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