The document provides a summary of material request and receipt details for a waterfront project in July 2021. Eleven items were received totaling 4 materials with a balance quantity of 0, while 51 other requested materials were not received totaling a balance of 478 items. Details are given of the materials not yet received.
The document provides a summary of material request and receipt details for a waterfront project in July 2021. Eleven items were received totaling 4 materials with a balance quantity of 0, while 51 other requested materials were not received totaling a balance of 478 items. Details are given of the materials not yet received.
The document provides a summary of material request and receipt details for a waterfront project in July 2021. Eleven items were received totaling 4 materials with a balance quantity of 0, while 51 other requested materials were not received totaling a balance of 478 items. Details are given of the materials not yet received.
10 7/24/2021 paint brush 1" 200 11 7/28/2021 tarpalin sheet roll(2.4 x91 m) 2 summary for month of july 2021 balance received qty MRN approvel qty (Ea) dispatched no Received date ( Ea)