Professional Documents
Culture Documents
MIR
Ordered Purchase Order Date Purchase . Ord. Delivered Remining Required on Job Date(As Customs Clearance
Activity No. Description of Material/Equipment Long Lead (Y/N) Approved Supplier Supplier Contact info. Material Approval No Method of Shipping Contract Quantity Units Approval Date of Arrival on-site Remarks
Quantity No. Issued Quantity Quantity Per Baseline program) Period
Status
4 Pumps Airfreight NO
8 Tiles Road M2
江西水电设计计划
名称 报审时间 orman过审 parsons过审 NHC审批