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loc_name tot_amount po_no posted wo_no po_date grn_no
part_spec
PR0071500001 TOM 10/30/2015 10:19:00 N TOTAL=1390AED 10/11/2015
10:19:13.86 0100010547 DIGITAL THERMOSTAT FOR FREEZER 2.000 NO 695.000
007 SOUQ PLANET - ADMIN 1390.000000 PO0071500004 1
10/13/2015 15:40:26.53 NEW DIGITAL THERMOSTAT FOR FREEZER, MDL#EKC 202D1
PR0071500002 rakesh 10/30/2015 10:45:00 N 10/22/2015
10:45:52.487 0100002271 PAINT EPOXY WITH CATALYST 1.000 NO 75.000
007 SOUQ PLANET - ADMIN 75.000000 PO0071500005 1
10/22/2015 10:47:03.297 NEW EPOXY PAINT W/ CATALYST (HARDNER) / (COLOR:
) / (1 X 4 LTRS)
PR0071500002 rakesh 10/30/2015 10:45:00 N 10/22/2015
10:45:52.487 0100002271 PAINT EPOXY WITH CATALYST 1.000 NO 75.000
007 SOUQ PLANET - ADMIN 75.000000 PO0071500005 1
10/22/2015 10:47:03.297 NEW EPOXY PAINT W/ CATALYST (HARDNER) / (COLOR:
) / (1 X 4 LTRS)
PR0071500002 rakesh 10/30/2015 10:45:00 N 10/22/2015
10:45:52.487 0100002574 HANDLE FOR ROLL BRUSH MINI 1.000 NO 5.000 007
SOUQ PLANET - ADMIN 5.000000 PO0071500005 1 10/22/2015
10:47:03.297 NEW ROLLING PAINT BRUSH HANDLE (SIZE: MINI )
PR0071500002 rakesh 10/30/2015 10:45:00 N 10/22/2015
10:45:52.487 0100000170 BRUSH PAINTING 2" 1.000 NO 5.000 007 SOUQ PLANET
- ADMIN 5.000000 PO0071500005 1 10/22/2015 10:47:03.297 NEW
PAINTING BRUSH 2"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000174 BRUSH PAINTING 4" H/DUTY 5.000 NO
10.000 007 SOUQ PLANET - ADMIN 50.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW H/DUTY PAINTING BRUSH 4"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100003513 MASKING TAPE 2" 96.000 NO 2.000
007 SOUQ PLANET - ADMIN 192.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW MASKING TAPE 2"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100010539 GYPSUM BOARD 12MM 90.000 NO 12.000
007 SOUQ PLANET - ADMIN 1080.000000 PO0071600010 1
12/14/2016 11:05:55.4 NEW GYPSUM BOARDSTANDARD CORE 12MMX1.20 M WIDE X
2.4 M LENGTH
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000041 BAR ANGLE ALUMINUM 25.000 NO
40.000 007 SOUQ PLANET - ADMIN 1000.000000 PO0071600009 1
12/14/2016 11:05:03.95 NEW ALUMINUM ANGLE BAR 2 MM X 1.5" X 1.5" X 6MTR
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100005822 PAINT FENOMASTIC PAINT MATT 4.000 DRU
215.000 007 SOUQ PLANET - ADMIN 860.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW FENOMASTIC PAINT MATT FINISH (COLOUR:
/ 1 X 20LTR)
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000994 PAPER SAND 100.000 NO 0.500 007
SOUQ PLANET - ADMIN 50.000000 PO0071600007 1 12/14/2016
11:00:26.703 NEW SAND PAPER (NO: ), MADE IN HOLLAND
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100009222 SCRAPPER 10" 4.000 NO 15.000
007 SOUQ PLANET - ADMIN 60.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW SCRAPPER 10"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100001453 TAPE FOR GIPSON BOARD JOINT 4.000 ROL
5.000 007 SOUQ PLANET - ADMIN 20.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW JOINT TAPE FOR GIPSON BOARD PAINTING, 2" X 165
FT
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000261 CHANNEL C TRACK GALVANIZED 220.000
NO 6.350 007 SOUQ PLANET - ADMIN 1397.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW GALVANIZED TRACK C CHANNEL, SIZE: 72MM X 40 MM,
3MTRS LENGTH
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000994 PAPER SAND 100.000 NO 0.500 007
SOUQ PLANET - ADMIN 50.000000 PO0071600007 1 12/14/2016
11:00:26.703 NEW SAND PAPER (NO: ), MADE IN HOLLAND
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000262 CHANNEL C IRON STUD GALVANIZED
150.000 NO 5.650 007 SOUQ PLANET - ADMIN 847.500000 PO0071600007
1 12/14/2016 11:00:26.703 NEW GALVANIZED IRON STUD C CHANNEL ,
SIZE: 70MM X 40 CM , 3MTRS LENGTH
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100000171 BRUSH PAINTING 2" H/DUTY 5.000 NO
3.750 007 SOUQ PLANET - ADMIN 18.750000 PO0071600007 1
12/14/2016 11:00:26.703 NEW H/DUTY PAINTING BRUSH 2"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100011663 GI STUD 220.000 NO 6.000 007
SOUQ PLANET - ADMIN 1320.000000 PO0071600007 1 12/14/2016
11:00:26.703 NEW GI STUD
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100013927 CERAMIC TILES FLOOR 60CM X60CM
150.000 SQM 40.000 007 SOUQ PLANET - ADMIN 6000.000000
PO0071600008 1 12/14/2016 11:03:42.127 NEW CERAMIC TILES
FLOOR 60CM X60CM COLOR ( BLACK)
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100008151 JUMBO ROLLER 9" 5.000 NO 9.000 007
SOUQ PLANET - ADMIN 45.000000 PO0071600007 1 12/14/2016
11:00:26.703 NEW JUMBO ROLLER 9"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100009072 PAINT ROLLER 4" 5.000 NO 5.000 007
SOUQ PLANET - ADMIN 25.000000 PO0071600007 1 12/14/2016
11:00:26.703 NEW PAINT ROLLER 4"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100001217 SCRAPPER CLEANING S/STEEL 4" 4.000 NO
9.000 007 SOUQ PLANET - ADMIN 36.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW S/STEEL CLEANING SCRAPPER 4"
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100011721 BLACK CEMENT OPC 1X50 KG 500.000
BAG 12.000 007 SOUQ PLANET - ADMIN 6000.000000 PO0071600007
1 12/14/2016 11:00:26.703 NEW BLACK CEMENT OPC 1X50 KG AT
SUPPLIER SITE
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100008324 PRIMER PAINT 3.000 DRU 60.000
007 SOUQ PLANET - ADMIN 180.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW PRIMER PAINT COLOR ( WHITE) 1X18 LTR
PR0071600004 p.paul 12/13/2016 11:51:06.937 N 007-RAK RETAIL ( REQ. #
1 ) 12/13/2016 11:51:06.937 0100001116 PUTTY PASTE FOR ALL PURPOSE 4.000 NO
60.000 007 SOUQ PLANET - ADMIN 240.000000 PO0071600007 1
12/14/2016 11:00:26.703 NEW STUCCO PUTTY FOR ALL PURPOSE (1 X 20 LTR)
PR0071600005 p.paul 12/13/2016 12:02:44.237 N 007-RAK RETAIL
( ELECTRO- ATTACH APPROVED QUOTATION ) 12/13/2016 12:02:44.237 0100014610
PLUMBING & DRAINAGE WORKS 1.000 LOT 19470.000 007 SOUQ PLANET -
ADMIN 19470.000000 PO0071600006 1 12/13/2016 15:04:15.55 NEW
PLUMBING AND DRAINAGE WORKS FOR SHOP 1 - 7 AND 3 NOS. KIOSK AS PER BOQ & SOW
(REF: ER/QTN/116/P-1340-R1)
PR0071600005 p.paul 12/13/2016 12:02:44.237 N 007-RAK RETAIL
( ELECTRO- ATTACH APPROVED QUOTATION ) 12/13/2016 12:02:44.237 0100014609 HVAC
WORKS 1.000 LOT 172750.000 007 SOUQ PLANET - ADMIN 172750.000000
PO0071600006 1 12/13/2016 15:04:15.55 NEW HVAC WORKS FOR
SHOP 1 - 7 AND 3 NOS. KIOSK AS PER BOQ & SOW (REF: ER/QTN/116/P-1340-R1)
PR0071600005 p.paul 12/13/2016 12:02:44.237 N 007-RAK RETAIL
( ELECTRO- ATTACH APPROVED QUOTATION ) 12/13/2016 12:02:44.237 0100014611
ELECTRICAL WORKS 1.000 LOT 89137.000 007 SOUQ PLANET - ADMIN
89137.000000 PO0071600006 1 12/13/2016 15:04:15.55 NEW
ELECTRICAL WORKS FOR SHOP 1 - 7 AND 3 NOS. KIOSK AS PER BOQ & SOW (REF:
ER/QTN/116/P-1340-R1)
PR0071600006 p.paul 12/26/2016 14:45:07.61 N 007-RAK SOUQ RETAIL
( REQUEST DATED 26/12 ) 12/26/2016 14:45:07.61 0100010072 DRILLING MACHINE BATTERY
TYPE 2.000 SET 795.000 007 SOUQ PLANET - ADMIN 1590.000000 PO0071700001
1 1/10/2017 11:18:49.377 GR0071700002 BATTERY DRILL MACHINE
MODEL NO : DCD734S2-B5
PR0071600006 p.paul 12/26/2016 14:45:07.61 N 007-RAK SOUQ RETAIL
( REQUEST DATED 26/12 ) 12/26/2016 14:45:07.61 0100010073 HILTI DRILL MACHINE P501
1.000 SET 640.000 007 SOUQ PLANET - ADMIN 640.000000 PO0071700001
1 1/10/2017 11:18:49.377 GR0071700002 HILTI DRILL MACHINE P501
220-240V/3A /650W -0-4550BPM
PR0071600007 p.paul 12/27/2016 10:26:11.017 N 007-RAK RETAILS ( CIVIL
MATERIALS ) 12/27/2016 10:26:11.017 0100000169 BRICK CONCRETE 20 X 20 X 40 CM
816.000 NO 2.300 007 SOUQ PLANET - ADMIN 1876.800000 PO0071600011
1 12/28/2016 16:54:32.44 NEW CONCRETE HOLLOW BRICKS 20 X 20 X 40
CM WITH DELIVERY TO RAK
PR0071700001 rajan 1/9/2017 11:26:56.777 N 1/9/2017 11:26:56.777
0100010454 BEING CHARGE FOR TAXI PICK UP 1.000 LOT 1800.000 007 SOUQ
PLANET - ADMIN 1800.000000 PO0071700002 1 1/9/2017 00:00:00
GR0071700001 BEING CHARGE FOR TAXI PICK UP /RECOVERY
PR0071700002 p.paul 1/14/2017 16:55:50.597 N 007-RAK RETAIL
1/14/2017 16:55:50.597 0100014734 BEING CHRAGED FOR THE SUPPLY O 1.000
no 2822.500 007 SOUQ PLANET - ADMIN 2822.500000 PO0071700003
1 1/3/2017 00:00:00 GR0071700003 BEING CHRAGED FOR THE SUPPLY
OF ELECTRICAL ITEMS AS PER THE DOCUMENT :20357,20358
PR0071700003 p.paul 5/20/2017 14:38:00.887 N 9602- RAK RETAILS
( TRANSPORTATION CHARGE- WITH ATTACH APPROVED INVOICE # 1231 ) 5/20/2017
14:38:00.887 0100008774 BEING CHARGE FOR TAXI FARE 1.000 ANY 1000.000
007 SOUQ PLANET - ADMIN 1000.000000 PO0071700004 1
5/23/2017 15:17:58.1 GR0071700004 BEING CHARGE FOR TAXI FARE
PR0071700005 shaban 6/7/2017 11:05:33.943 N FOR ABELA RENOVATION ,
REQUESTED MR. GABER , TOTAL COST :14.679.00AED 6/7/2017 11:05:33.943 0100015973
BEING CHARGE FOR SUPPLY & INST 1.000 LOT 14679.000 007 SOUQ PLANET
- ADMIN 14679.000000 PO0071700012 1 6/20/2017 08:31:58.81
GR0071700012 BEING CHARGE FOR SUPPLY & INSTALL OF ALUMINIUM DOORS &
WINDOWS AS PER ATTACHED LIST
PR0071700006 usama 6/12/2017 14:09:58.883 N ALL THE MATERIAL FOR ABELA
KHALEDYA 6/12/2017 14:09:58.883 0100016018 BEING CHARGE OF SUPPLY 1.000 NO
507.000 007 SOUQ PLANET - ADMIN 507.000000 PO0071700014 1
6/20/2017 10:39:17.87 GR0071700015 BEING CHARGE OF SUPPLY PAINT ITEMS
AS PER QTN 3233543
PR0071700007 usama 6/12/2017 14:13:54.867 N MATERIAL REQUEST FOR ABELA
KHALEDYA. 6/12/2017 14:13:54.867 0100006210 PAINT EGG SHELL EMULSION MATT 4.000
DRU 175.000 007 SOUQ PLANET - ADMIN 700.000000 PO0071700013
1 6/20/2017 10:35:23.597 GR0071700022 EGG SHELL EMULSION PAINT
MATT FINISH, COLOR:OFF WHITE, 1 X 18 LTR
PR0071700007 usama 6/12/2017 14:13:54.867 N MATERIAL REQUEST FOR ABELA
KHALEDYA. 6/12/2017 14:13:54.867 0100015153 PAINT ROLLER - 9" SLEEVE 6.000
PCS 5.000 007 SOUQ PLANET - ADMIN 30.000000 PO0071700013 1
6/20/2017 10:35:23.597 GR0071700022 PAINT ROLLER - 9" SLEEVE
PR0071700007 usama 6/12/2017 14:13:54.867 N MATERIAL REQUEST FOR ABELA
KHALEDYA. 6/12/2017 14:13:54.867 0100015375 PAINT ROLLER 2" 6.000 NO 5.000
007 SOUQ PLANET - ADMIN 30.000000 PO0071700013 1
6/20/2017 10:35:23.597 GR0071700022 PAINT ROLLER 2"
PR0071700007 usama 6/12/2017 14:13:54.867 N MATERIAL REQUEST FOR ABELA
KHALEDYA. 6/12/2017 14:13:54.867 0100015152 PAINT ROLLER - 9 - ASC 6.000 PCS
10.000 007 SOUQ PLANET - ADMIN 60.000000 PO0071700013 1
6/20/2017 10:35:23.597 GR0071700022 PAINT ROLLER - 9 - ASC
PR0071700007 usama 6/12/2017 14:13:54.867 N MATERIAL REQUEST FOR ABELA
KHALEDYA. 6/12/2017 14:13:54.867 0100010838 LED LIGHT HANGING 300X120MM/ 50.000
SET 210.000 007 SOUQ PLANET - ADMIN 10500.000000 PO0071700016
1 7/4/2017 11:25:11.483 GR0071700023 LED LIGHT HANGING
300X120MM/POWER 60 WATT
PR0071700010 usama 6/29/2017 18:09:57.807 N 6/29/2017 18:09:57.807
0100003544 INSECT KILLER TUBES ELECTRIC 3.000 NO 396.000 007 SOUQ
PLANET - ADMIN 1188.000000 PO0071700018 1 7/5/2017 12:26:51.083
GR0071700019 ELECTRIC INSECT KILLER TUBES, RANGE OF 120 TO 150 SQ. MTR,
BULBS 2X20 WATTS, DIA: 690X220X390 MM, MDL# 307,
PR0071700010 usama 6/29/2017 18:09:57.807 N 6/29/2017 18:09:57.807
0100000799 INSECT KILLER TUBES ELECTRIC 2.000 NO 270.000 007 SOUQ
PLANET - ADMIN 540.000000 PO0071700018 1 7/5/2017 12:26:51.083
GR0071700019 ELECTRIC INSECT KILLER TUBES , RANGE OF 12 TO 14 METER ,
BULBS 2 X 15 WATTS , 20/240V-50HZ-IPH , DIM: 45X20X38 CM ,MDL# 309
PR0071700011 shaban 7/2/2017 11:23:29.8 N QUOTE NO. #4152 ACBA
7/2/2017 11:23:29.8 0100016139 SUPPLY &INSTALL OF ALUM LOUVER 21.500
NO 650.000 007 SOUQ PLANET - ADMIN 13975.000000 PO0071700015
1 7/4/2017 08:53:49.343 GR0071700013 SUPPLY &INSTALL OF ALUM
LOUVER, DIM:1720X125 CM
PR0071700011 shaban 7/2/2017 11:23:29.8 N QUOTE NO. #4152 ACBA
7/2/2017 11:23:29.8 0100016140 GALVANIZED STELL BRACKET 1.000 NO
1625.000 007 SOUQ PLANET - ADMIN 1625.000000 PO0071700015 1
7/4/2017 08:53:49.343 GR0071700013 GALVANIZED STELL BRACKETS TO
SUPPORT THE ALUM LOVER, DIM:80X40X3MM HOLLOW SECTION WITH ANCHOR BOLTS
PR0071700011 shaban 7/2/2017 11:23:29.8 N QUOTE NO. #4152 ACBA
7/2/2017 11:23:29.8 0100016138 CHARGE FOR SHELF PANELS 1.000 LOT
3300.000 007 SOUQ PLANET - ADMIN 3300.000000 PO0071700015 1
7/4/2017 08:53:49.343 GR0071700013 CHARGE FOR SHELF PANELS (METAL)
BEING SANDBLASTED & POWDER COATED IN WHITE COLOR
PR0071700012 p.paul 7/2/2017 17:56:06.663 N 007- SOUQ PLANET(ABELA
KHALIDIA MODIFICATIONS) 7/2/2017 17:56:06.663 0100016207 SUPPLY & FIXING OF
CEMENT BOAR 28.000 SQM 95.000 007 SOUQ PLANET - ADMIN 2660.000000
PO0071700017 1 7/5/2017 08:15:13.51 GR0071700014 BEING
CHARGES OF SUPPLY & FIXING OF CEMENT BOARD CLADDING
PR0071700013 usama 7/25/2017 16:35:28.047 N Q/CO/M/05/17-0113) ABELA
RENOVATION 7/25/2017 16:35:28.047 0100016455 BEING CHARGED FOR THE SUPPLY O
1.000 NO 11345.000 007 SOUQ PLANET - ADMIN 11345.000000
PO0071700023 1 8/2/2017 15:05:58.977 GR0071700021 BEING
CHARGED FOR THE SUPPLY OF ELECTRICAL ITEMS AS PER THE QUOTE: 14859, 14858, 14816,
14820, 14866, 14889, 14849, 14861
PR0071700014 wahid 8/6/2017 13:01:39.353 N RENTAL CHARGES OF 7 TON BOOM
TRUCK TO DELIVER UPRIGHT DISPLAY CHILLER FROM NCC VILLAGE SHAH TO SOUQ PLANET
MADINAT ZAYED AS PER ATTACHED INVOICE NO. 1051, TOTAL COST 1,400/- 8/6/2017
13:01:39.353 0100009851 TAXI PICK UP CHAGRE AS PER ATT 1.000 NO
1400.000 007 SOUQ PLANET - ADMIN 1400.000000 PO0071700024 1
8/24/2017 12:46:14.097 GR0071700024 TAXI PICK UP CHAGRE AS PER ATTACHED
LIST
PR0071700015 wahid 10/5/2017 11:08:11.883 N RENTAL CHARGES OF 3 TON PICK
UP TO DELIVER RACK FROM MADINAT ZAYED SOUQ PLANT TOTAL COST IS 550/- 10/5/2017
11:08:11.883 0100013589 BEING CAHRGE FOR TAXI/ PICK UP 1.000 LOT
550.000 007 SOUQ PLANET - ADMIN 550.000000 PO0071700027 1
11/5/2017 11:31:06.363 GR0071700027 BEING CAHRGE FOR TAXI/ PICK UP
SERVCIE AS PER ATTACHED DETAILS
PR0121200005 ramach 3/3/2012 17:34:08.323 N 3/3/2012
17:34:08.323 0100003503 MOTOR FOR REPAIR 1.000 NO 0 012 Al REEM
ISLAND - CENTURY 0 PO0121200004 1 WO121200127 3/8/2012 17:41:06.62
GR0121200004 EQUIPMENT MOTOR FOR REPAIR (RE-WINDING/BEARING/CAPACITOR)
PR0121200010 mahmoud 4/15/2012 19:06:57.727 N 4/15/2012
19:06:57.727 0100003733 ABRASIVE DISK-POTATO PEELER 1.000 NO 750.000
012 Al REEM ISLAND - CENTURY 750.000000 1 WO0121200507
ABRASIVE DISK FOR POTATO PEELER, P/N#4454, MDL:PEL 20
PR0121200011 mahmoud 4/15/2012 19:13:55.013 N 4/15/2012
19:13:55.013 0100002702 FAN MOTOR FOR CHILLER 1.000 NO 180.000 012
Al REEM ISLAND - CENTURY 180.000000 1 WO0121200506
CHILLER FAN MOTOR, MDL#172X150X50, 220V, 0.29A, 35W
PR0121200012 mahmoud 4/15/2012 19:17:25.007 N 4/15/2012
19:17:25.007 0100001608 TUBE FLOURESCENT FITTING 4 FT 1.000 NO 75.000
012 Al REEM ISLAND - CENTURY 75.000000 1 WO0121200503
DOUBLE FLOURESCENT TUBE FITTING 4FT W/ COVER, STEEL BODY, WEATHER PROOF
FULL SET
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100001543 THINNER LAEQUER GAL 3.75 LTRS 5.000 NO 26.000
012 Al REEM ISLAND - CENTURY 130.000000 1 WO0121200176
LEAQURE THINNER ( 3.75 LTRS )
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100003511 ROLLER PAINT BRUSH JUMBO 4.000 NO 8.000 012
Al REEM ISLAND - CENTURY 32.000000 1 WO0121200176
ROLLER PAINT BRUSH JUMBO 9"
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100001216 SCRAPPER CLEANING S/STEEL 3" 2.000 NO 9.000 012
Al REEM ISLAND - CENTURY 18.000000 1 WO0121200176
S/STEEL CLEANING SCRAPPER 3"
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100001116 PUTTY PASTE FOR ALL PURPOSE 1.000 NO 60.000
012 Al REEM ISLAND - CENTURY 60.000000 1 WO0121200176
STUCCO PUTTY FOR ALL PURPOSE (1 X 20 LTR)
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100003810 POLYTHENE SHEET 2.000 roll 25.000 012 Al
REEM ISLAND - CENTURY 50.000000 1 WO0121200176
POLYTHENE SHEET 500 GSM
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100000174 BRUSH PAINTING 4" H/DUTY 2.000 NO 10.000
012 Al REEM ISLAND - CENTURY 20.000000 1 WO0121200176
H/DUTY PAINTING BRUSH 4"
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100002264 PAINT ENAMEL 8.000 DRU 200.000 012 Al
REEM ISLAND - CENTURY 1600.000000 1 WO0121200176 ENAMEL
OIL PAINT (COLOUR: / 1 X 20 LTR)
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100003080 BRUSH PAINT ROLLING 4'' X 1 3/ 12.000 NO
6.000 012 Al REEM ISLAND - CENTURY 72.000000 1 WO0121200176
ROLLING PAINT BRUSH WITH HANDLE 4" X 1 3/4"
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100003513 MASKING TAPE 2" 24.000 NO 2.500 012 Al
REEM ISLAND - CENTURY 60.000000 1 WO0121200176
MASKING TAPE 2"
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100001217 SCRAPPER CLEANING S/STEEL 4" 2.000 NO 9.000 012
Al REEM ISLAND - CENTURY 18.000000 1 WO0121200176
S/STEEL CLEANING SCRAPPER 4"
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100000994 PAPER SAND 50.000 NO 0.500 012 Al REEM
ISLAND - CENTURY 25.000000 1 WO0121200176 SAND PAPER
(NO: ), MADE IN HOLLAND
PR0121200014 mahmoud 4/17/2012 11:35:27.937 N 4/17/2012
11:35:27.937 0100001219 SCRAPPER CLEANING S/STEEL 8" 2.000 NO 15.000
012 Al REEM ISLAND - CENTURY 30.000000 1 WO0121200176
S/STEEL CLEANING SCRAPPER 8" W/ PLASTIC HANDLE
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100002264 PAINT ENAMEL 1.000 DRU 200.000
012 Al REEM ISLAND - CENTURY 200.000000 1 WO0121200542
ENAMEL OIL PAINT (COLOUR: / 1 X 20 LTR)
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100003514 MASKING TAPE 6" 5.000 NO 10.000
012 Al REEM ISLAND - CENTURY 50.000000 1 WO0121200542
MASKING TAPE 6"
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100001217 SCRAPPER CLEANING S/STEEL 4" 2.000 NO
9.000 012 Al REEM ISLAND - CENTURY 18.000000 1 WO0121200542
S/STEEL CLEANING SCRAPPER 4"
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100000994 PAPER SAND 10.000 NO 0.500 012
Al REEM ISLAND - CENTURY 5.000000 1 WO0121200542
SAND PAPER (NO: ), MADE IN HOLLAND
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100003081 BRUSH PAINT ROLLING 4" 2.000 NO 4.000
012 Al REEM ISLAND - CENTURY 8.000000 1 WO0121200542
ROLLING PAINT BRUSH 4" WITH HANDLE
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100001541 THINNER GAL 3.75 LTRS 1.000 NO 28.000
012 Al REEM ISLAND - CENTURY 28.000000 1 WO0121200542
THINNER ( 1 X 3.75 LTRS)
PR0121200015 ramach 4/29/2012 09:08:51.237 N PAINT COLOUR - OFF WHITE
4/29/2012 09:08:51.237 0100000173 BRUSH PAINTING 3" H/DUTY 3.000 NO
8.000 012 Al REEM ISLAND - CENTURY 24.000000 1 WO0121200542
H/DUTY PAINTING BRUSH 3"
PR0121200016 ramach 4/29/2012 09:38:10.127 N 4/29/2012
09:38:10.127 0100002352 SAND KGS 5.000 NO 12.000 012 Al REEM
ISLAND - CENTURY 60.000000 1 WO0121200543 SAND (
) (1 X KGS)
PR0121200016 ramach 4/29/2012 09:38:10.127 N 4/29/2012
09:38:10.127 0100003303 CEMENT BLACK 50 KG 2.000 NO 17.000 012
Al REEM ISLAND - CENTURY 34.000000 1 WO0121200543
BLACK CEMENT (1 X 50 KGS)
PR0121200017 ramach 5/8/2012 08:51:30.847 N 5/8/2012
08:51:30.847 0100001639 V BELT A-24 10.000 NO 12.000 012 Al
REEM ISLAND - CENTURY 120.000000 PO0121200014 1 WO0121200565
5/24/2012 09:39:21 GR0121200012 V BELT A-24
PR0121200017 ramach 5/8/2012 08:51:30.847 N 5/8/2012
08:51:30.847 0100000868 MACHINE GEAR OIL FOR CHAPATI M 1.000 NO
190.000 012 Al REEM ISLAND - CENTURY 190.000000 PO0121200017
1 WO0121200565 GEAR OIL FOR CHAPATI MACHINE, P/N#SP104,
1 X 2 LTR
PR0121200018 raja 5/19/2012 16:26:18.837 N 5/19/2012 16:26:18.837
0100000427 DOMESTIC GAS DETECTOR 1.000 NO 325.000 012 Al REEM
ISLAND - CENTURY 325.000000 PO0121200011 1 WO0121200563 5/22/2012
14:26:15.32 GR0121200011 GAS DETECTOR DOMESTIC, 3000 SERIES
PR0121200019 raja 5/19/2012 16:48:23.633 N AS PER WORK ORDER NO : ITEM
NO 1: WO0121200574 , AND ITEM NO 2: WO0121200568 5/19/2012 16:48:23.633
0100001982 TUBE FOR INSECT KILLER 20 W 10.000 NO 25.000 012
Al REEM ISLAND - CENTURY 250.000000 PO0121200012 1
5/23/2012 15:42:40.613 GR0121200010 INSECT KILLER TUBE LIGHT 2 FT,
BLACK LIGHT UV LAMP, MDL# FL20SBL, 20 W
PR0121200019 raja 5/19/2012 16:48:23.633 N AS PER WORK ORDER NO : ITEM
NO 1: WO0121200574 , AND ITEM NO 2: WO0121200568 5/19/2012 16:48:23.633
0100000233 CAPACITOR 1.25+5% 2.000 NO 15.000 012 Al REEM ISLAND -
CENTURY 30.000000 PO0121200013 1 5/23/2012 15:43:22.213 NEW
CAPACITOR 1.25 UF+5%, 50HZ, 370 V AC
PR0121200021 raja 6/9/2012 15:15:46.047 N WO NO : 0121200609 AND WO NO
: 0121200608 6/9/2012 15:15:46.047 0100001696 WHEEL FOR TROLLEY 4" 4.000
NO 35.000 012 Al REEM ISLAND - CENTURY 140.000000 PO0121200016
1 6/11/2012 14:50:54.893 GR0121200015 H/DUTY WHEEL FOR
PLATFORM TROLLEY, SIZE: 4" 100/30-50, FREE TYPE WITH FULL FITTING
PR0121200021 raja 6/9/2012 15:15:46.047 N WO NO : 0121200609 AND WO NO
: 0121200608 6/9/2012 15:15:46.047 0100000976 PAD KNEE FOR HAND WASH BASIN
1.000 NO 110.000 012 Al REEM ISLAND - CENTURY 110.000000
PO0121200015 1 6/11/2012 14:44:55.9 GR0121200014 KNEE
PAD VALVE FOR KNEE OPERATED HAND WASH BASIN, MLD#LMG400
PR0121200021 raja 6/9/2012 15:15:46.047 N WO NO : 0121200609 AND WO NO
: 0121200608 6/9/2012 15:15:46.047 0100000895 MIXER FOR SINK 1.000 NO
85.000 012 Al REEM ISLAND - CENTURY 85.000000 PO0121200016
1 6/11/2012 14:50:54.893 GR0121200015 SINK MIXER, SINGLE HOLE,
SINGLE HOLE ( POP UP LEVER TYPE, LONG NECK ),
PR0121200022 raja 6/9/2012 18:03:51.01 N 6/9/2012 18:03:51.01
0100001506 THERMOCOUPLE FOR OVEN 1.000 NO 95.000 012 Al REEM
ISLAND - CENTURY 95.000000 PO0121200018 1 6/20/2012 13:04:41.26
GR0121200016 OVEN THERMOCOUPLE, MODEL#CG9-61 BP SM, PIN#106.35
PR0121200022 raja 6/9/2012 18:03:51.01 N 6/9/2012 18:03:51.01
0100002765 IGNITOR FOR OVEN 1.000 NO 165.000 012 Al REEM ISLAND -
CENTURY 165.000000 PO0121200018 1 6/20/2012 13:04:41.26
GR0121200016 OVEN IGNITOR MODEL#M-CG9-61BPSM
PR0121200024 raja 6/19/2012 14:01:35.667 N 6/19/2012 14:01:35.667
0100000427 DOMESTIC GAS DETECTOR 2.000 NO 300.000 012 Al REEM
ISLAND - CENTURY 600.000000 PO0121200021 1 7/24/2012 13:12:16.97
NEW GAS DETECTOR DOMESTIC, 3000 SERIES
PR0121200025 raja 6/26/2012 09:29:19.233 N 6/26/2012 09:29:19.233
0100004025 GRIDDLE SWITCH 2.000 NO 100.000 012 Al REEM ISLAND -
CENTURY 200.000000 PO0121200019 1 7/9/2012 16:01:05.903 NEW
GRIDDLE SWITCH OPEN/CLOSE FOR GRIDDLE MACHINE
PR0121200026 raja 7/1/2012 11:36:27.933 N 7/1/2012 11:36:27.933
0100004007 SOLENOID VALVE FOR GAS 1.000 NO 300.000 012 Al REEM
ISLAND - CENTURY 300.000000 PO0121200023 1 WO0121200650 8/8/2012
13:19:53.803 NEW SOLENOID VALVE FOR GAS,240 VAC 50HZ,HV13280001
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002087 SOCKET 13 AMP - 1 GANG 5.000 NO 6.500 012 Al REEM
ISLAND - CENTURY 32.500000 PO0121200026 1 8/13/2012 08:16:14.347
NEW SOCKET 13 AMP - 1 GANG (3" X 3")
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100000626 FILTER CARTIDGE FOR WATER 25.000 NO 4.000 012
Al REEM ISLAND - CENTURY 100.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW WATER FILTER CARTRIDGE, FIBER CARTRIDGE, 5
MICRON, CP 110
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100000673 GAS FREON R 22 1.000 NO 195.000 012 Al REEM
ISLAND - CENTURY 195.000000 PO0121200027 1 8/13/2012 08:17:38.137
NEW FREON GAS R 22 (13.6 KGS)
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002772 FILTER CARTRIDGE FOR WATER 2.000 NO 200.000 012
Al REEM ISLAND - CENTURY 400.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW WATER FILTER PLEATED CELLULOSE SEDIMENT
CARTRIDGE, MDL#AP810-2, 10 MICRON
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002030 TAPE TAFLON FOR PIPE JOINING 20.000 NO 0.750 012
Al REEM ISLAND - CENTURY 15.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW TAFLON TAPE FOR PIPE JOINING
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100001456 TAPE INSULATION ASSORTED COLOR 10.000 NO 1.000
012 Al REEM ISLAND - CENTURY 10.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW INSULATION TAPE (COLOR: ASSORTED)
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100001499 TESTER ELECTRICAL SMALL 4.000 NO 6.000 012 Al REEM
ISLAND - CENTURY 24.000000 PO0121200026 1 8/13/2012 08:16:14.347
NEW ELECTRICAL TESTER SCREW DRIVER TYPE SMALL
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002288 ROD BRAZING COPPER FOR WELDING 1.000 KG 35.000
012 Al REEM ISLAND - CENTURY 35.000000 PO0121200027 1
8/13/2012 08:17:38.137 NEW BRAZING ROD PHOS/COPPER FOR WELDING (1X1 LBS),
DIA: 1.3MM X 3.2MM
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002213 SOCKET SINGLE PLUG 13 AMP 5.000 NO 7.000 012 Al
REEM ISLAND - CENTURY 35.000000 PO0121200026 1 8/13/2012
08:16:14.347 NEW SINGLE PLUG SOCKET 13 AMP
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100001293 SOCKET 15 AMP - 1 GANG 5.000 NO 11.000 012 Al
REEM ISLAND - CENTURY 55.000000 PO0121200026 1 8/13/2012
08:16:14.347 NEW SOCKET 15 AMP - 1 GANG (3" X 3") W/ BOX
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100001988 TUBE LIGHT FLOURESCENT 4 FT 25.000 NO 2.750 012
Al REEM ISLAND - CENTURY 68.750000 PO0121200026 1
8/13/2012 08:16:14.347 NEW FLOURESCENT TUBE LIGHT 4 FT, 36 WATTS
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002823 FILTER WATER COMPLETE SET, SIN 1.000 NO 55.000
012 Al REEM ISLAND - CENTURY 55.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW WATER FILTER COMPLETE SET ( TRANSPARENT)
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100000819 KNIFE STANLY ( ALUMINIUM COVER 1.000 NO 15.000
012 Al REEM ISLAND - CENTURY 15.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW STANLY KNIFE ( ALUMINIUM COVER)
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100003443 CLIP HOSE JUBILEE 13-20 MM 50.000 NO 1.500 012
Al REEM ISLAND - CENTURY 75.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW JUBILEE HOSE CLIP 13-20
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002530 STARTER FOR TUBE LIGHT 25.000 NO 1.000 012 Al
REEM ISLAND - CENTURY 25.000000 PO0121200026 1 8/13/2012
08:16:14.347 NEW TUBE LIGHT STARTER (NO: S10)
PR0121200027 ramach 7/11/2012 15:16:00 N 7/11/2012
15:16:53.84 0100002538 GREASE MULTI PURPOSE MP3 1.000 DRU 180.000 012
Al REEM ISLAND - CENTURY 180.000000 PO0121200025 1
8/13/2012 08:11:34.123 NEW MULTIPURPOS GREASE MP3 ,1 X 15 KGS
PR0121200028 ramach 7/29/2012 13:06:26.153 N AS SOON AS POSIBLE
7/29/2012 13:06:26.153 0100000976 PAD KNEE FOR HAND WASH BASIN 3.000 NO
110.000 012 Al REEM ISLAND - CENTURY 330.000000 PO0121200022
1 WO0121200671 8/1/2012 00:00:00 NEW KNEE PAD VALVE FOR KNEE
OPERATED HAND WASH BASIN, MLD#LMG400
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100001854 TIE CABLE 250 X
3.6 MM 1.000 PKT 6.000 012 Al REEM ISLAND - CENTURY 6.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW CABLE TIE 250 X
3.6 MM , ( 1 X 100 NOS )
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100004175 ELECTRICAL PVC
REDUCER 1"X1/2 4.000 NO 2.000 012 Al REEM ISLAND - CENTURY 8.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW ELECTRICAL PVC
REDUCER1" X1/2"
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100004172 PVC ELECTRICAL
COUPLING 1" 5.000 NO 0.250 012 Al REEM ISLAND - CENTURY 1.250000
PO0121200028 1 8/21/2012 15:10:23.35 NEW ELECTRICAL PVC
COUPLING 1"
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100001922 TRUNKING PVC 3"
(75 X75 MM) 8.000 NO 24.000 012 Al REEM ISLAND - CENTURY 192.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW PVC TRUNKING WHITE
3" (75 X 75 MM), (1 X 3 MTRS)
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100003307 CEMENT WHITE 50 KG
1.000 BAG 38.000 012 Al REEM ISLAND - CENTURY 38.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW WHITE CEMENT (1 X
50 KGS)
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100001456 TAPE INSULATION
ASSORTED COLOR 5.000 NO 1.000 012 Al REEM ISLAND - CENTURY 5.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW INSULATION TAPE
(COLOR: ASSORTED)
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100001959 SWITCH ISOLATOR 40
AMP 3 PHASE 4.000 NO 120.000 012 Al REEM ISLAND - CENTURY 480.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW ISOLATOR SWITCH 40
AMP, 3 PHASE / 3POLE, 400 V IP65
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100004171 PVC ELECTRICAL
CONDUIT 1" 5.000 NO 7.000 012 Al REEM ISLAND - CENTURY 35.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW PVC ELECTRICAL
CONDUIT 1", ( COLOR: ), (1 X 3.6 MTRS)
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100003862 FLEXIBLE CABLE 5
CORE X 6MM 140.000 NO 20.000 012 Al REEM ISLAND - CENTURY
2800.000000 PO0121200028 1 8/21/2012 15:10:23.35 NEW RUBBER
FLEXIBLE CABLE 5C X6MM (1 X 1MTR )
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100004173 ELECTRICAL PVC
ELBOW 1" 10.000 NO 1.000 012 Al REEM ISLAND - CENTURY 10.000000
PO0121200028 1 8/21/2012 15:10:23.35 NEW ELECTRICAL PVC
ELBOW1"
PR0121200030 sabu 8/15/2012 12:04:09.807 N TO PROVIDE ELECTRICAL POWER
FOR INSTALL NEW 5 TON A/C 8/15/2012 12:04:09.807 0100001392 SWITCH BREAKER
(MCB) 40 AMP 4.000 NO 55.000 012 Al REEM ISLAND - CENTURY
220.000000 PO0121200028 1 8/21/2012 15:10:23.35 NEW
BREAKER SWITCH (MCB) 40 AMP, 3 PHASE, 3 POLE
PR0121200032 ramach 8/18/2012 17:36:34.847 N 8/18/2012
17:36:34.847 0100004180 PILOT BURNER FOR COOKING RANGE 1.000 NO
575.000 012 Al REEM ISLAND - CENTURY 575.000000 PO0121200029
1 WO0012100742 8/28/2012 10:09:20.593 NEW PILOT BURNER WITH GAS
PIPE FULL SET FOR 4 BURNER COOKING RANGE, MDL:CG 9-41-4
PR0121200033 ramach 8/28/2012 12:56:11.22 N 8/28/2012
12:56:11.22 0100003207 GLOVES SAFETY COTTON 1.000 PKT 14.000 012 Al
REEM ISLAND - CENTURY 14.000000 PO0121200030 1 9/6/2012
14:28:20.693 NEW SAFETY GLOVES COTTON, 1 X 12 NOS
PR0121200033 ramach 8/28/2012 12:56:11.22 N 8/28/2012
12:56:11.22 0100000444 DRAINAGE ACID 2.000 GAL 30.000 012 Al REEM
ISLAND - CENTURY 60.000000 PO0121200030 1 9/6/2012 14:28:20.693
NEW ACID FOR DRAINAGE CLEANING, 1X4 LTR
PR0121200033 ramach 8/28/2012 12:56:11.22 N 8/28/2012
12:56:11.22 0100002498 PLUG FISHER 6 MM 3.000 PKT 4.000 012 Al REEM ISLAND -
CENTURY 12.000000 PO0121200030 1 9/6/2012 14:28:20.693 NEW
FISHER PLUG 6 MM (1 X 100 NOS)
PR0121200033 ramach 8/28/2012 12:56:11.22 N 8/28/2012
12:56:11.22 0100000780 HOSE GAS FLEXIBLE S/STEEL 25.000 MTR 35.000
012 Al REEM ISLAND - CENTURY 875.000000 PO0121200030 1
9/6/2012 14:28:20.693 NEW GAS HOSE FLEXIBLE WITH STEEL OVER BRAIDED, 1
X1 MTR
PR0121200033 ramach 8/28/2012 12:56:11.22 N 8/28/2012
12:56:11.22 0100000956 OIL FOR COMPRESSOR 1.000 NO 47.000 012 Al
REEM ISLAND - CENTURY 47.000000 PO0121200030 1 9/6/2012
14:28:20.693 NEW COMPRESSOR OIL, SL68
PR0121200034 alvie 10/6/2012 13:12:22.813 N 10/6/2012 13:12:22.813
0100004328 COMPREESOR FOR WATER COOLER 1.000 NO 400.000 012 Al
REEM ISLAND - CENTURY 400.000000 PO0121200033 1 WO0121200800
10/8/2012 11:37:28.253 NEW COMPRESSOR FOR WATER COOLER, PN#FR 8.5G
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100001303 SOCKET DOUBLE PLUG 13 AMP 12.000 NO 12.000
012 Al REEM ISLAND - CENTURY 144.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 DOUBLE PLUG SOCKET 13 AMP
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100002492 PLUG 3 PIN 13 AMPS 12.000 NO 3.500 012
Al REEM ISLAND - CENTURY 42.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 PLUG 3 PIN 13 AMPS
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100000453 DRILL BIT FOR CONCRET 6MM 6.000 NO 4.000 012
Al REEM ISLAND - CENTURY 24.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 CONCRET DRILL BIT 6MM
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100000855 LOCK PAD 50 MM 3.000 NO 6.500 012 Al REEM
ISLAND - CENTURY 19.500000 PO0121200040 1 11/12/2012 13:04:50.247
GR0121200017 PAD LOCK (SIZE: 50 MM)
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100000201 BULB SPOT LIGHT 60 W SCREW TYP 20.000 NO
3.150 012 Al REEM ISLAND - CENTURY 63.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 SPOT LIGHT BULB 60 WATTS, SCREW
TYPE E27, R-80
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100000254 CHAIN METAL 6 MM 20.000 MTR 6.000 012 Al
REEM ISLAND - CENTURY 120.000000 PO0121200040 1 11/12/2012
13:04:50.247 GR0121200017 METAL CHAIN 6 MM, 1 X 1 MTR
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100002848 DRILL BIT FOR STEEL 4 MM 2.000 NO 4.500 012
Al REEM ISLAND - CENTURY 9.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 STEEL DRILL BIT 4 MM
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100003368 CHOCK TUBE LIGHT 36 WATTS 10.000 NO 9.000
012 Al REEM ISLAND - CENTURY 90.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 TUBE LIGHT CHOCK 36 WATTS,
MDL#EL1X36HF
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100002250 VALVE ANGLE 1/2" 24.000 NO 14.000 012
Al REEM ISLAND - CENTURY 336.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 ANGLE VALVE 1/2"
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100000456 DRILL BIT FOR CONCRETE 4 MM 4.000 NO 3.000 012
Al REEM ISLAND - CENTURY 12.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 CONCRET DRILL BIT 4 MM
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100002846 DRILL BIT FOR STEEL 3.5 MM 2.000 NO 4.500 012
Al REEM ISLAND - CENTURY 9.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 STEEL DRILL BIT 3.5 MM
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100001988 TUBE LIGHT FLOURESCENT 4 FT 24.000 NO 2.750
012 Al REEM ISLAND - CENTURY 66.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 FLOURESCENT TUBE LIGHT 4 FT, 36
WATTS
PR0121200035 ramach 10/11/2012 09:45:42.847 N 10/11/2012
09:45:42.847 0100002530 STARTER FOR TUBE LIGHT 24.000 NO 1.000 012
Al REEM ISLAND - CENTURY 24.000000 PO0121200040 1
11/12/2012 13:04:50.247 GR0121200017 TUBE LIGHT STARTER (NO: S10)
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100001329 SOCKET PVC 4" FOR
DRAINAGE 1.000 NO 3.950 012 Al REEM ISLAND - CENTURY 3.950000
PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967 NEW
DRAINAGE PVC SOCKET 4"
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100004248 CERAMIC GULLY TRAP
6" X 4" 1.000 NO 35.000 012 Al REEM ISLAND - CENTURY 35.000000
PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967 NEW
CERAMIC GULLY TRAP, SIZE:6" X 4"
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100002103 TEE PVC 4" FOR
DRAINAGE 1.000 NO 7.000 012 Al REEM ISLAND - CENTURY 7.000000
PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967 NEW
DRAINAGE PVC TEE 4"
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100000994 PAPER SAND 1.000
NO 1.000 012 Al REEM ISLAND - CENTURY 1.000000 PO0121200041
1 WO0121200855 11/24/2012 13:19:03.967 NEW SAND PAPER (NO:
), MADE IN HOLLAND
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100000700 GLUE FOR PVC
1.000 NO 12.000 012 Al REEM ISLAND - CENTURY 12.000000
PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967 NEW GLUE
FOR PVC (1 X 500 GRS)
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100001897 TRAP BOTTLE 1.5''
FOR WASH BAS 1.000 NO 20.000 012 Al REEM ISLAND - CENTURY
20.000000 PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967
NEW BOTTLE TRAP DOUBLE 1.5" X 1.5" FOR WASH BASIN
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100002352 SAND KGS 1.000
NO 12.000 012 Al REEM ISLAND - CENTURY 12.000000 PO0121200041
1 WO0121200855 11/24/2012 13:19:03.967 NEW SAND (
) (1 X KGS)
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100001556 TILES MOSIQUE
FLOOR WHITE 30 X 12.000 NO 2.500 012 Al REEM ISLAND - CENTURY
30.000000 PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967
NEW MOSIQUE FLOOR TILES, (COLOR: ), SIZE: 30 X 30
CM
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100000444 DRAINAGE ACID
10.000 GAL 30.000 012 Al REEM ISLAND - CENTURY 300.000000
PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967 NEW ACID
FOR DRAINAGE CLEANING, 1X4 LTR
PR0121200036 ramach 10/18/2012 13:43:29.237 N THIS ALL ITEM USE FOR
REMOVE THE DRINABE BLOCK 10/18/2012 13:43:29.237 0100001040 PIPE PVC 4" FOR
DRAINAGE 1.000 NO 78.000 012 Al REEM ISLAND - CENTURY 78.000000
PO0121200041 1 WO0121200855 11/24/2012 13:19:03.967 NEW
DRAINAGE PVC PIPE 4", (1 X 6 MTRS)
PR0121200042 alvie 12/30/2012 09:21:07.753 N 12/30/2012 09:21:07.753
0100004570 BEING CHARGE FOR MOTOR REPAIR 1.000 LOT 750.000 012 Al
REEM ISLAND - CENTURY 750.000000 PO0121200044 1 WO0121201026
12/30/2012 09:36:52.37 GR0121300001 BEING CHARGE FOR MOTOR PUMP REPAIR,
DETAILS AS PER ATTACHED QUOTATION
PR0121200043 alvie 12/30/2012 11:00:13.58 N 12/30/2012 11:00:13.58
0100004570 BEING CHARGE FOR MOTOR REPAIR 1.000 LOT 750.000 012 Al
REEM ISLAND - CENTURY 750.000000 PO0121300001 1 WO0121201030
1/2/2013 12:24:18.54 GR0121300002 BEING CHARGE FOR MOTOR PUMP REPAIR,
DETAILS AS PER ATTACHED QUOTATION
PR0121300001 ramach 1/3/2013 09:00:32.183 N PAINT COLOUR - WHITE
1/3/2013 09:00:32.183 0100002266 PAINT ENAMEL COLORED 5 LTRS 1.000 NO
40.000 012 Al REEM ISLAND - CENTURY 40.000000 PO0121300002
1 1/6/2013 15:08:31.75 GR0121300003 ENAMEL PAINT (COLOUR:
/ 1 X 4 LTRS)
PR0121300001 ramach 1/3/2013 09:00:32.183 N PAINT COLOUR - WHITE
1/3/2013 09:00:32.183 0100000193 BULB SCREW TYPE 60 WATTS 50.000
NO 1.200 012 Al REEM ISLAND - CENTURY 60.000000 PO0121300002
1 1/6/2013 15:08:31.75 GR0121300003 SCREW TYPE BULB 60 W
(MDL# E27)
PR0121300003 ramach 1/19/2013 12:53:20.683 N 1/19/2013
12:53:20.683 0100000401 CURTAINS PLASTIC ROLL 3.000 NO 400.000 012
Al REEM ISLAND - CENTURY 1200.000000 PO0121300005 1 012300048
2/1/2013 00:00:00 GR0121300007 PLASTIC CURTAINS ROLL FOR INSULATED COLD
ROOM , ( 1 X 50 MTRS ), 8" WIDTH, 2MM THICKNESS
PR0121300004 alvie 1/20/2013 11:39:11.597 N 1/20/2013 11:39:11.597
0100004614 DOOR HANDLE FOR HOT TROLLEY 1.000 no 120.000 012 Al
REEM ISLAND - CENTURY 120.000000 PO0121300004 1 WO0121300021
1/22/2013 15:25:09.94 NEW DOOR HANDLE FOR DOUBLE DOOR HOT TROLLEY,
MDL:DH-22-21
PR0121300005 ramach 1/21/2013 17:12:34.14 N 1/21/2013
17:12:34.14 0100000976 PAD KNEE FOR HAND WASH BASIN 1.000 NO 110.000 012
Al REEM ISLAND - CENTURY 110.000000 PO0121300008 1 0121300038
2/1/2013 00:00:00 NEW KNEE PAD VALVE FOR KNEE OPERATED HAND WASH BASIN,
MLD#LMG400
PR0121300006 ramach 1/21/2013 17:22:06.213 N 1/21/2013
17:22:06.213 0100002804 DOOR HANDLE FOR ALUMINUM DOOR 1.000 PAI 25.000
012 Al REEM ISLAND - CENTURY 25.000000 PO0121300005 1
0121300043 2/1/2013 00:00:00 GR0121300007 ALUMINUM DOOR HANDLE MDL#
224, ITEM CODE# TM-935, WHITE COLOUR
PR0121300006 ramach 1/21/2013 17:22:06.213 N 1/21/2013
17:22:06.213 0100000429 DOOR CLOSER 1.000 NO 85.000 012 Al REEM
ISLAND - CENTURY 85.000000 PO0121300005 1 0121300043 2/1/2013 00:00:00
GR0121300007 H/DUTY DOOR CLOSER 9" W/ ADJUSTABLE ARMS (2 VALVE)
PR0121300006 ramach 1/21/2013 17:22:06.213 N 1/21/2013
17:22:06.213 0100000841 LOCK DOOR CYLINDER 1.000 NO 45.000 012
Al REEM ISLAND - CENTURY 45.000000 PO0121300005 1 0121300043
2/1/2013 00:00:00 GR0121300007 DOOR LOCK CYLINDER
PR0121300007 ramach 1/21/2013 17:26:21.353 N 1/21/2013
17:26:21.353 0100001972 TUBE FLOURESCENT FITTING 4 FT 5.000 NO 72.500
012 Al REEM ISLAND - CENTURY 362.500000 PO0121300006 1
0121300035 2/1/2013 00:00:00 GR0121300006 SINGLE FLOURESCENT TUBE
FITTING 4FT W/ COVER, WEATHER / HEAT PROOF FULL SET
PR0121300008 ramach 1/21/2013 17:28:05.847 N 1/21/2013
17:28:05.847 0100002251 VALVE ANGLE 1/2" 10.000 NO 12.500 012
Al REEM ISLAND - CENTURY 125.000000 PO0121300005 1
2/1/2013 00:00:00 GR0121300007 ANGLE VALVE 1/2"
PR0121300008 ramach 1/21/2013 17:28:05.847 N 1/21/2013
17:28:05.847 0100000444 DRAINAGE ACID 5.000 GAL 30.000 012 Al
REEM ISLAND - CENTURY 150.000000 PO0121300005 1 2/1/2013 00:00:00
GR0121300007 ACID FOR DRAINAGE CLEANING, 1X4 LTR
PR0121300008 ramach 1/21/2013 17:28:05.847 N 1/21/2013
17:28:05.847 0100000769 HOSE FLEXIBLE STEEL PIPE 1/2" 25.000 NO 4.500
012 Al REEM ISLAND - CENTURY 112.500000 PO0121300005 1
2/1/2013 00:00:00 GR0121300007 S/STEEL FLEXIBLE NET HOSE PIPE 1/2" (1 X
2 FT) FOR HOT WATER
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100002076 SILICON TUBE 12.000 NO 4.500 012 Al REEM
ISLAND - CENTURY 54.000000 PO0121300007 1 0121300081 1/30/2013
11:33:24.593 GR0121300008 SILICON TUBE (COLOR: WHITE / 1 X 375 GRS)
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100001456 TAPE INSULATION ASSORTED COLOR 15.000 NO 1.000
012 Al REEM ISLAND - CENTURY 15.000000 PO0121300006 1
0121300081 2/1/2013 00:00:00 GR0121300006 INSULATION TAPE (COLOR:
ASSORTED)
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100001982 TUBE FOR INSECT KILLER 20 W 10.000 NO 26.000
012 Al REEM ISLAND - CENTURY 260.000000 PO0121300006 1
0121300081 2/1/2013 00:00:00 GR0121300006 INSECT KILLER TUBE LIGHT 2
FT, BLACK LIGHT UV LAMP, MDL# FL20SBL, 20 W
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100004582 ALUMINIUM TAPE 3" 2.000 NO 7.000 012 Al REEM ISLAND -
CENTURY 14.000000 PO0121300007 1 0121300081 1/30/2013 11:33:24.593
GR0121300008 ALUMINIUM TAPE 3" ( 80 YARD)
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100002213 SOCKET SINGLE PLUG 13 AMP 10.000 NO 7.000 012
Al REEM ISLAND - CENTURY 70.000000 PO0121300006 1 0121300081
2/1/2013 00:00:00 GR0121300006 SINGLE PLUG SOCKET 13 AMP
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100002214 SOCKET SINGLE PLUG 15 AMP 10.000 NO 8.000 012
Al REEM ISLAND - CENTURY 80.000000 PO0121300006 1 0121300081
2/1/2013 00:00:00 GR0121300006 SINGLE PLUG SOCKET 15 AMP
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100002823 FILTER WATER COMPLETE SET, SIN 1.000 NO 55.000
012 Al REEM ISLAND - CENTURY 55.000000 PO0121300007 1
0121300081 1/30/2013 11:33:24.593 GR0121300008 WATER FILTER COMPLETE
SET ( TRANSPARENT)
PR0121300009 ramach 1/26/2013 10:16:19.71 N 1/26/2013
10:16:19.71 0100002538 GREASE MULTI PURPOSE MP3 1.000 DRU 180.000 012
Al REEM ISLAND - CENTURY 180.000000 PO0121300007 1 0121300081
1/30/2013 11:33:24.593 GR0121300008 MULTIPURPOS GREASE MP3 ,1 X 15 KGS
PR0121300010 ramach 1/27/2013 10:57:45.183 N 1/27/2013
10:57:45.183 0100001817 THERMOSTAT FOR WATER HEATER 5.000 NO 30.000
012 Al REEM ISLAND - CENTURY 150.000000 PO0121300005 1
0121300073 2/1/2013 00:00:00 GR0121300007 WATER HEATER THERMOSTAT ,
CAP:50 LTRS ,15 AMP/ V250-50/60HZ
PR0121300011 ramach 1/27/2013 11:04:28.233 N COLOUR - WE NEED SILVER
COLOUR ONLY 1/27/2013 11:04:28.233 0100004639 PAINT SPRAY 5.000 NO 5.000 012
Al REEM ISLAND - CENTURY 25.000000 PO0121300005 1 0121300085
2/1/2013 00:00:00 GR0121300007 SPRAY PAINT, COLOR: SILVER
PR0121300013 babal 1/30/2013 15:01:48.16 N 1/30/2013 15:01:48.16
0100004644 AIR COMPRESSOR 50LTR 1.000 NO 1100.000 012 Al REEM
ISLAND - CENTURY 1100.000000 PO0121300009 1 2/3/2013 08:47:27.75
NEW AIR COMPRESSOR, CAP:50 LTR, 8BAR, FIAC
PR0121300014 ramach 1/31/2013 07:59:36.583 N 1/31/2013
07:59:36.583 0100001675 VALVE RECHARGE FOR REFREGIRANT 2.000 NO 3.000
012 Al REEM ISLAND - CENTURY 6.000000 PO0121300010 1
0121300115 2/4/2013 16:03:46.83 NEW RECHARGE VALVE FOR REFREGIRANT 1/4"
PR0121300014 ramach 1/31/2013 07:59:36.583 N 1/31/2013
07:59:36.583 0100002979 COMPRESSOR FOR CHILLER 1.000 NO 400.000 012
Al REEM ISLAND - CENTURY 400.000000 PO0121300010 1 0121300115
2/4/2013 16:03:46.83 NEW COMPRESSOR FOR CHILLER, P/N#NE2130Z, R-134A,
220/240V
PR0121300014 ramach 1/31/2013 07:59:36.583 N 1/31/2013
07:59:36.583 0100000615 FILTER AIR FOR AC 1.000 NO 20.000 012 Al
REEM ISLAND - CENTURY 20.000000 PO0121300010 1 0121300115 2/4/2013
16:03:46.83 NEW AIR FILTER FOR AC, ITEM CODE#0327002140B
PR0121300015 sabu 1/31/2013 11:28:00.947 N 1/31/2013 11:28:00.947
0100004646 CHARGES FOR REPAIR OF CHILLER 1.000 LOT 9600.000 012 Al
REEM ISLAND - CENTURY 9600.000000 PO0121300011 1 2/9/2013
14:32:21.977 NEW BEING CHARGE FOR REPAIR OF CHILLER CONTAINER, SCOPE: AS PER
ATTACHED QUOT. REF. RASCO/QTN/4226/2012, DT:16/10/2012
PR0121300016 ramach 2/5/2013 11:07:21.453 N NEED URGENT 2/5/2013
11:07:21.453 0100002736 FIBER GLASS REPAIR KIT 2.000 NO 50.000 012
Al REEM ISLAND - CENTURY 100.000000 PO0121300019 1 WO0121300093
2/12/2013 13:55:03.69 NEW FIBER GLASS REPAIR KIT GLUE
PR0121300017 ramach 2/5/2013 13:59:12.4 N 2/5/2013
13:59:12.4 0100000427 DOMESTIC GAS DETECTOR 1.000 NO 300.000 012 Al
REEM ISLAND - CENTURY 300.000000 PO0121300015 1 0121300098 2/10/2013
09:58:39.18 NEW GAS DETECTOR DOMESTIC, 3000 SERIES
PR0121300019 ramach 2/5/2013 14:10:07.233 N 2/5/2013
14:10:07.233 0100004658 VALVE SOLENOID W/ COIL 1.000 NO 140.000 012
Al REEM ISLAND - CENTURY 140.000000 PO0121300014 1 0121300120
2/10/2013 09:56:20.743 GR0121300009 SOLENOID VALVE SET W/ COIL, FOR
DISH WASHING MACHINE,MDL#FI-460
PR0121300020 ramach 2/5/2013 14:15:37.13 N 2/5/2013
14:15:37.13 0100000401 CURTAINS PLASTIC ROLL 4.000 NO 400.000 012 Al
REEM ISLAND - CENTURY 1600.000000 PO0121300015 1 0121300048 2/10/2013
09:58:39.18 NEW PLASTIC CURTAINS ROLL FOR INSULATED COLD ROOM , ( 1 X 50 MTRS ),
8" WIDTH, 2MM THICKNESS
PR0121300021 ramach 2/5/2013 14:36:33.07 N 2/5/2013
14:36:33.07 0100004663 BEING CHARGE FOR SUPPLY 1.000 LOT 578.000 012 Al
REEM ISLAND - CENTURY 578.000000 PO0121300013 1 0121300099 2/10/2013
09:54:08.493 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE CONSUMABLES AS PER
D/N:20581 FOR REEM ISLAND
PR0121300021 ramach 2/5/2013 14:36:33.07 N 2/5/2013
14:36:33.07 0100004662 BEING CHARGE FOR SUPPLY 1.000 LOT 547.800 012 Al
REEM ISLAND - CENTURY 547.800000 PO0121300012 1 0121300099 2/10/2013
09:52:51.53 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE CONSUMABLES AS PER
D/N:4295 & INVOICE:2770
PR0121300023 ramach 2/7/2013 13:46:15.84 N 2/7/2013
13:46:15.84 0100004665 COMPRESSOR FOR SPLIT AC 1.000 NO 1550.000 012 Al
REEM ISLAND - CENTURY 1550.000000 PO0121300017 1 0121300075 2/12/2013
12:00:33.377 NEW COMPRESSOR FOR AC 5 TON, MDL#ZR72KC TFD 522
PR0121300023 ramach 2/7/2013 13:46:15.84 N 2/7/2013
13:46:15.84 0100004666 HOSE ALUMINIUM FOR DUCT 1.000 NO 85.000 012 Al
REEM ISLAND - CENTURY 85.000000 PO0121300017 1 0121300075 2/12/2013
12:00:33.377 NEW ALUMINIUM DUCT HOSE, 10'' X 1 MTR.
PR0121300024 ramach 2/7/2013 15:08:43.513 N 2/7/2013
15:08:43.513 0100004669 COMPRESSOR FOR WINDOW AC 1.000 NO 475.000
012 Al REEM ISLAND - CENTURY 475.000000 PO0121300017 1
0121300030 2/12/2013 12:00:33.377 NEW COMPRESSOR FOR WINDOW A/C 1.5 TON,
P/N#QP407PAB
PR0121300025 ramach 2/7/2013 15:11:09.967 N 2/7/2013
15:11:09.967 0100002828 FITTING LIGHT FOR CANOPY 6.000 NO 50.000
012 Al REEM ISLAND - CENTURY 300.000000 PO0121300018 1
0121300052 2/12/2013 12:09:28.54 GR0121300010 CANOPY HOOD LIGHT
FITTINGS HEAT RESISTANT WITH COMPLETE SET
PR0121300027 ramach 2/9/2013 11:21:55.123 N 2/9/2013
11:21:55.123 0100001610 TUBE LIGHT FOR EMERGENCY 8 WAT 30.000 NO
6.500 012 Al REEM ISLAND - CENTURY 195.000000 PO0121300019 1
0121300133 2/12/2013 13:55:03.69 NEW EMERGENCY TUBE LIGHT WHITE 8
WATTS , MDL# F8T5, DAY LIGHT , FOR EXIT LIGHT USE
PR0121300028 ramach 2/12/2013 11:28:00.237 N 2/12/2013
11:28:00.237 0100000673 GAS FREON R 22 1.000 NO 170.000 012 Al
REEM ISLAND - CENTURY 170.000000 PO0121300021 1 0121300115 2/14/2013
08:36:08.713 NEW FREON GAS R 22 (13.6 KGS)
PR0121300034 alvie 2/18/2013 16:36:05.077 N 2/18/2013 16:36:05.077
0100000673 GAS FREON R 22 2.000 NO 180.000 012 Al REEM ISLAND -
CENTURY 360.000000 PO0121300022 1 WO0121300075 2/21/2013
09:48:14.763 NEW FREON GAS R 22 (13.6 KGS)
PR0121300035 alvie 2/19/2013 10:08:30.253 N 2/19/2013 10:08:30.253
0100002705 FAN MOTOR FOR CONDENSER 1.000 NO 650.000 012 Al REEM
ISLAND - CENTURY 650.000000 PO0121300023 1 WO0121300168 2/21/2013
12:59:41.36 GR0121300040 RING TYPE CONDENSER FAN MOTOR, 3PH / 230 V, RPT350
PR0121300038 alvie 2/24/2013 14:12:53.043 N 2/24/2013 14:12:53.043
0100004747 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 495.000 012
Al REEM ISLAND - CENTURY 495.000000 PO0121300026 1
2/27/2013 15:50:37.497 NEW BEING CHARGE FOR SUPPLY OF MAINT CONSUMABLES AS
PER INVOICE#05966, 5910
PR0121300040 41133 2/28/2013 16:13:26.32 N 2/28/2013 16:13:26.32
0100002145 SOCKET PVC 1.5" FOR DRAINAGE 3.000 NO 2.000 012 Al REEM
ISLAND - CENTURY 6.000000 PO0121300032 1 0121300124 3/10/2013
15:17:28.887 GR0121300013 DRAINAGE PVC SOCKET 1.5"
PR0121300040 41133 2/28/2013 16:13:26.32 N 2/28/2013 16:13:26.32
0100000481 ELBOW PVC 1.5" 4.000 NO 3.250 012 Al REEM ISLAND - CENTURY
13.000000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 PVC ELBOW 1.5", 45 DEG
PR0121300040 41133 2/28/2013 16:13:26.32 N 2/28/2013 16:13:26.32
0100000482 ELBOW PVC 1.5" FOR DRAINAGE 6.000 NO 1.250 012 Al REEM
ISLAND - CENTURY 7.500000 PO0121300032 1 0121300124 3/10/2013
15:17:28.887 GR0121300013 PVC ELBOW 1.5" FOR DRAINAGE
PR0121300040 41133 2/28/2013 16:13:26.32 N 2/28/2013 16:13:26.32
0100002375 PIPE PVC 1.5" FOR DRAINAGE 6.000 NO 17.500 012 Al
REEM ISLAND - CENTURY 105.000000 PO0121300032 1 0121300124 3/10/2013
15:17:28.887 GR0121300013 DRAINAGE PVC PIPE 1.5", (1 X 4 MTRS)
PR0121300040 41133 2/28/2013 16:13:26.32 N 2/28/2013 16:13:26.32
0100002374 PIPE PVC 1" 3.000 NO 7.500 012 Al REEM ISLAND - CENTURY
22.500000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 SANITARY PVC PIPE 1", (1 X 6 MTRS)
PR0121300040 41133 2/28/2013 16:13:26.32 N 2/28/2013 16:13:26.32
0100003305 CEMENT FOR PVC 1.000 NO 14.000 012 Al REEM ISLAND -
CENTURY 14.000000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 CEMENT FOR PVC PIPE -717, (1 X 473 GRS)
PR0121300041 41133 2/28/2013 16:31:08.307 N 2/28/2013 16:31:08.307
0100000443 DRAIN TRAY FOR WINDOW AC 80X60 3.000 NO 48.000 012
Al REEM ISLAND - CENTURY 144.000000 PO0121300032 1 0121300124
3/10/2013 15:17:28.887 GR0121300013 DRAIN PAN TRAY FOR WINDOW AC,
DIM#80 X 60 CM
PR0121300041 41133 2/28/2013 16:31:08.307 N 2/28/2013 16:31:08.307
0100000273 CLAMP GI 1" 10.000 NO 1.000 012 Al REEM ISLAND - CENTURY
10.000000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 GI CLAMP 1"
PR0121300041 41133 2/28/2013 16:31:08.307 N 2/28/2013 16:31:08.307
0100000274 CLAMP GI 1.5" 10.000 NO 1.500 012 Al REEM ISLAND -
CENTURY 15.000000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 GI CLAMP 1.5"
PR0121300041 41133 2/28/2013 16:31:08.307 N 2/28/2013 16:31:08.307
0100001320 SOCKET PVC 1" 5.000 NO 1.000 012 Al REEM ISLAND - CENTURY
5.000000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 PRESSURE PVC SOCKET 1"
PR0121300041 41133 2/28/2013 16:31:08.307 N 2/28/2013 16:31:08.307
0100001464 TEE PVC 1" FOR PLUMBING 4.000 NO 1.500 012 Al REEM ISLAND -
CENTURY 6.000000 PO0121300032 1 0121300124 3/10/2013 15:17:28.887
GR0121300013 PLUMBING PVC TEE 1"
PR0121300041 41133 2/28/2013 16:31:08.307 N 2/28/2013 16:31:08.307
0100000478 ELBOW PVC 1" FOR PLUMBING 10.000 NO 1.250 012 Al
REEM ISLAND - CENTURY 12.500000 PO0121300032 1 0121300124 3/10/2013
15:17:28.887 GR0121300013 PVC ELBOW 1" 90deg.
PR0121300042 41133 3/2/2013 08:38:13.117 N 3/2/2013 08:38:13.117
0100001556 TILES MOSIQUE FLOOR WHITE 30 X 10.000 NO 3.000 012
Al REEM ISLAND - CENTURY 30.000000 PO0121300029 1 01213000179
3/9/2013 15:29:17.157 NEW MOSIQUE FLOOR TILES, (COLOR:
), SIZE: 30 X 30 CM
PR0121300042 41133 3/2/2013 08:38:13.117 N 3/2/2013 08:38:13.117
0100002909 ELBOW PVC 4 X 90 FOR DRAINAGE 2.000 NO 8.000 012 Al REEM
ISLAND - CENTURY 16.000000 PO0121300032 1 01213000179 3/10/2013
15:17:28.887 GR0121300013 DRAINAGE PVC ELBOW 90 DEG, 4''
PR0121300042 41133 3/2/2013 08:38:13.117 N 3/2/2013 08:38:13.117
0100002912 ELBOW PVC 4" FOR DRAINAGE 2.000 NO 5.000 012 Al REEM
ISLAND - CENTURY 10.000000 PO0121300032 1 01213000179 3/10/2013
15:17:28.887 GR0121300013 DRAINAGE PVC ELBOW 4",(45 DEG)
PR0121300043 41133 3/3/2013 09:53:09.943 N 3/3/2013 09:53:09.943
0100003700 SS ANGLE BAR 20X20X3MM 1.000 NO 125.000 012 Al REEM
ISLAND - CENTURY 125.000000 PO0121300032 1 01213000112 3/10/2013
15:17:28.887 GR0121300013 S/STEEL ANGLE BAR 20X20X3MMX6MTR
PR0121300044 41133 3/3/2013 09:56:21.52 N 3/3/2013 09:56:21.52
0100001626 TUBE SQUARE SS 1"X1"X1.5 MM 5.000 NO 190.000 012 Al
REEM ISLAND - CENTURY 950.000000 PO0121300032 1 01212000907 3/10/2013
15:17:28.887 GR0121300013 SQUARE TUBE S/STEEL 1"X1"X1.5 MM, (1 X 6 MTRS)
PR0121300044 41133 3/3/2013 09:56:21.52 N 3/3/2013 09:56:21.52
0100001193 ROD WELDING STAINLESS STEEL 2. 5.000 KG 52.000 012
Al REEM ISLAND - CENTURY 260.000000 PO0121300032 1 01212000907
3/10/2013 15:17:28.887 GR0121300013 STAINLESS STEEL WELDING ROD 2.6 MM
X 300 MM, MDL#KST-E308L, (1 X1KG)
PR0121300045 41133 3/3/2013 10:04:49.717 N 3/3/2013 10:04:49.717
0100003871 MS SQUARE TUBE 40CMX40CMX2MM 1.000 NO 55.000 012 Al
REEM ISLAND - CENTURY 55.000000 PO0121300032 1 0121300152 3/10/2013
15:17:28.887 GR0121300013 MS SQUARE TUBE 40CMX40CMX2MM
PR0121300045 41133 3/3/2013 10:04:49.717 N 3/3/2013 10:04:49.717
0100001622 TUBE SQUARE MS 1"X1"X2MM 2.000 NO 40.000 012 Al
REEM ISLAND - CENTURY 80.000000 PO0121300032 1 0121300152 3/10/2013
15:17:28.887 GR0121300013 MS SQUARE TUBE 1" X1" X 2MM, (1 X 6 MTRS)
PR0121300045 41133 3/3/2013 10:04:49.717 N 3/3/2013 10:04:49.717
0100000755 HINGES STEEL FOR DOOR 4"X4" 4.000 NO 4.500 012 Al REEM
ISLAND - CENTURY 18.000000 PO0121300032 1 0121300152 3/10/2013
15:17:28.887 GR0121300013 H/DUTY STEEL DOOR HINGES 4" X 4"
PR0121300045 41133 3/3/2013 10:04:49.717 N 3/3/2013 10:04:49.717
0100002293 ROD WELDING 2.5 X 300 MM E6013 1.000 NO 42.500 012
Al REEM ISLAND - CENTURY 42.500000 PO0121300032 1 0121300152
3/10/2013 15:17:28.887 GR0121300013 WELDING ROD 2.5 X 300 MM, (1 X 5
KGS) MDL# E6013
PR0121300046 41133 3/3/2013 10:24:34.663 N 3/3/2013 10:24:34.663
0100002353 SAND BLACK 4.000 NO 120.000 012 Al REEM ISLAND - CENTURY
480.000000 PO0121300032 1 01213000169 3/10/2013 15:17:28.887
GR0121300013 BLACK SAND (1 X 1 CUBIC MTR)
PR0121300046 41133 3/3/2013 10:24:34.663 N 3/3/2013 10:24:34.663
0100003303 CEMENT BLACK 50 KG 25.000 NO 16.000 012 Al
REEM ISLAND - CENTURY 400.000000 PO0121300032 1 01213000169 3/10/2013
15:17:28.887 GR0121300013 BLACK CEMENT (1 X 50 KGS)
PR0121300046 41133 3/3/2013 10:24:34.663 N 3/3/2013 10:24:34.663
0100001549 TILES CERAMIC FLOOR WHITE 40 X 500.000 NO 4.500 012
Al REEM ISLAND - CENTURY 2250.000000 PO0121300032 1 01213000169
3/10/2013 15:17:28.887 GR0121300013 CERAMIC FLOOR TILES, (COLOR:
), SIZE: 40 X 40 CM X 8MM THICKNESS
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100002775 FILTER DRIER 1.000 NO 35.000 012 Al REEM ISLAND -
CENTURY 35.000000 PO0121300030 1 0121300197 3/9/2013 15:56:18.923
NEW LIQUID LINE FILTER DRIER FOR CHILLER /FREEZER, 1/2" SAE FLARE
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100000263 CHARGING COUPLER 1.000 NO 55.000 012 Al REEM ISLAND -
CENTURY 55.000000 PO0121300030 1 0121300197 3/9/2013 15:56:18.923
NEW CHARGING COUPLER FOR 134A GAS-HIGH
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100000669 GAS FREON R 141B 1.000 NO 234.000 012 Al REEM ISLAND -
CENTURY 234.000000 PO0121300030 1 0121300197 3/9/2013 15:56:18.923
NEW FREON GAS R 141B (13.6 KGS)
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100000956 OIL FOR COMPRESSOR 1.000 NO 60.000 012 Al REEM
ISLAND - CENTURY 60.000000 PO0121300030 1 0121300197 3/9/2013
15:56:18.923 NEW COMPRESSOR OIL, SL68
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100000672 GAS FREON R 134 A 1.000 NO 650.000 012 Al REEM ISLAND -
CENTURY 650.000000 PO0121300030 1 0121300197 3/9/2013 15:56:18.923
NEW FREON GAS R 134 A (13.6 KGS)
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100003932 CHARGING COUPLER 1.000 NO 55.000 012 Al REEM ISLAND -
CENTURY 55.000000 PO0121300030 1 0121300197 3/9/2013 15:56:18.923
NEW CHARGING COUPLER FOR 134A GAS-LOW
PR0121300047 41133 3/3/2013 14:44:35.553 N 3/3/2013 14:44:35.553
0100000932 NIPPLE FOR GAS CHARGING 1.000 NO 3.000 012 Al REEM ISLAND -
CENTURY 3.000000 PO0121300030 1 0121300197 3/9/2013 15:56:18.923
NEW GAS CHARGING NIPPLE, SIZE:1/4"
PR0121300048 41133 3/3/2013 16:26:43.477 N 3/3/2013 16:26:43.477
0100001786 WD 40 SPRAY 2.000 NO 9.400 012 Al REEM ISLAND - CENTURY
18.800000 PO0121300031 1 0121300196 3/10/2013 09:51:30.223 NEW
WD 40 SPRAY
PR0121300048 41133 3/3/2013 16:26:43.477 N 3/3/2013 16:26:43.477
0100004665 COMPRESSOR FOR SPLIT AC 2.000 NO 1550.000 012 Al REEM
ISLAND - CENTURY 3100.000000 PO0121300031 1 0121300196 3/10/2013
09:51:30.223 NEW COMPRESSOR FOR AC 5 TON, MDL#ZR72KC TFD 522
PR0121300048 41133 3/3/2013 16:26:43.477 N 3/3/2013 16:26:43.477
0100001878 TIMER ICM 102B 2.000 NO 25.000 012 Al REEM ISLAND -
CENTURY 50.000000 PO0121300031 1 0121300196 3/10/2013 09:51:30.223
NEW TIME DELAY RELAY 0.1 TO 10 MINUTES, MDL# ICM102B
PR0121300048 41133 3/3/2013 16:26:43.477 N 3/3/2013 16:26:43.477
0100000673 GAS FREON R 22 1.000 NO 180.000 012 Al REEM ISLAND -
CENTURY 180.000000 PO0121300031 1 0121300196 3/10/2013 09:51:30.223
NEW FREON GAS R 22 (13.6 KGS)
PR0121300048 41133 3/3/2013 16:26:43.477 N 3/3/2013 16:26:43.477
0100001456 TAPE INSULATION ASSORTED COLOR 10.000 NO 1.000 012
Al REEM ISLAND - CENTURY 10.000000 PO0121300031 1 0121300196
3/10/2013 09:51:30.223 NEW INSULATION TAPE (COLOR: ASSORTED)
PR0121300049 alvie 3/4/2013 12:15:42.523 N 3/4/2013 12:15:42.523
0100004779 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 470.000 012
Al REEM ISLAND - CENTURY 470.000000 PO0121300027 1
3/9/2013 12:30:03.553 NEW BEING CHARGE FOR SUPPLY OF MAINT CONSUMABLES AS
PER INVOICE#05990, 00677, 00683
PR0121300050 beth 3/6/2013 15:12:03.233 N 3/6/2013 15:12:03.233
0100004797 BEING CHARGE FOR REPAIR FREEZE 1.000 LOT 1435.000 012
Al REEM ISLAND - CENTURY 1435.000000 PO0121300028 1 WO0121200962
3/9/2013 12:45:55.06 NEW BEING CHARGE FOR REPAIR FREEZER AS PER THE
ATTACHED INVOICE#5163, 4000
PR0121300052 41133 3/11/2013 16:19:08.643 N 3/11/2013 16:19:08.643
0100001329 SOCKET PVC 4" FOR DRAINAGE 2.000 NO 6.000 012 Al REEM
ISLAND - CENTURY 12.000000 PO0121300038 1 WO0121300179 3/24/2013
10:00:43.36 NEW DRAINAGE PVC SOCKET 4"
PR0121300053 41133 3/12/2013 15:21:38.053 N 3/12/2013 15:21:38.053
0100002030 TAPE TAFLON FOR PIPE JOINING 10.000 NO 0.750 012 Al
REEM ISLAND - CENTURY 7.500000 PO0121300038 1 WO0121300175
3/24/2013 10:00:43.36 NEW TAFLON TAPE FOR PIPE JOINING
PR0121300053 41133 3/12/2013 15:21:38.053 N 3/12/2013 15:21:38.053
0100003387 BLADE METAL CUTTER FOR HACK SA 3.000 NO 3.500 012 Al
REEM ISLAND - CENTURY 10.500000 PO0121300038 1 WO0121300175
3/24/2013 10:00:43.36 NEW HACK SAW BLADE METAL CUTTER (SIZE:12" )
PR0121300053 41133 3/12/2013 15:21:38.053 N 3/12/2013 15:21:38.053
0100002648 HOSE FLEXIBLE 1/2" 2 FT 4.000 NO 4.500 012 Al REEM ISLAND -
CENTURY 18.000000 PO0121300038 1 WO0121300175 3/24/2013
10:00:43.36 NEW S/STEEL FLEXIBLE HOSE 1/2" (1 X 2 FT)
PR0121300053 41133 3/12/2013 15:21:38.053 N 3/12/2013 15:21:38.053
0100000657 FLOAT VALVE FOR WATER COOLER 1.000 NO 25.000 012 Al
REEM ISLAND - CENTURY 25.000000 PO0121300038 1 WO0121300175
3/24/2013 10:00:43.36 NEW FLOAT VALVE FOR WATER COOLER, SIZE#1/2"
PR0121300053 41133 3/12/2013 15:21:38.053 N 3/12/2013 15:21:38.053
0100002498 PLUG FISHER 6 MM 1.000 PKT 4.000 012 Al REEM ISLAND - CENTURY
4.000000 PO0121300038 1 WO0121300175 3/24/2013 10:00:43.36
NEW FISHER PLUG 6 MM (1 X 100 NOS)
PR0121300053 41133 3/12/2013 15:21:38.053 N 3/12/2013 15:21:38.053
0100000453 DRILL BIT FOR CONCRET 6MM 1.000 NO 4.000 012 Al REEM
ISLAND - CENTURY 4.000000 PO0121300038 1 WO0121300175 3/24/2013
10:00:43.36 NEW CONCRET DRILL BIT 6MM
PR0121300056 41133 3/16/2013 17:20:15.137 N 3/16/2013 17:20:15.137
0100004838 PILOT PIPE W/NUTS 1.000 NO 390.000 012 Al REEM ISLAND -
CENTURY 390.000000 PO0121300040 1 3/26/2013 09:46:52.223 NEW
PILOT PIPE W/NUTS FOR TILTING PAN
PR0121300056 41133 3/16/2013 17:20:15.137 N 3/16/2013 17:20:15.137
0100004839 HEAT PROOF CABLE 1.000 NO 275.000 012 Al REEM ISLAND -
CENTURY 275.000000 PO0121300040 1 3/26/2013 09:46:52.223 NEW
HEAT PROOF CABLE FORTILTING PAN
PR0121300056 41133 3/16/2013 17:20:15.137 N 3/16/2013 17:20:15.137
0100004837 THERMOCOUPLE 1.000 NO 165.000 012 Al REEM ISLAND -
CENTURY 165.000000 PO0121300040 1 3/26/2013 09:46:52.223 NEW
THERMOCOUPLE FOR TILTING PAN
PR0121300056 41133 3/16/2013 17:20:15.137 N 3/16/2013 17:20:15.137
0100004840 GAS TAP FOR TILTING PAN 1.000 NO 900.000 012 Al REEM
ISLAND - CENTURY 900.000000 PO0121300041 1 3/26/2013 09:48:08.357
NEW GAS TAP FPR TILTING PAN
PR0121300057 41133 3/17/2013 10:06:52.667 N 3/17/2013 10:06:52.667
0100000976 PAD KNEE FOR HAND WASH BASIN 1.000 NO 110.000 012 Al
REEM ISLAND - CENTURY 110.000000 PO0121300042 1 WO0121300106
3/27/2013 08:29:24.53 NEW KNEE PAD VALVE FOR KNEE OPERATED HAND WASH
BASIN, MLD#LMG400
PR0121300058 41133 3/20/2013 14:39:51.72 N 3/20/2013 14:39:51.72
0100000976 PAD KNEE FOR HAND WASH BASIN 3.000 NO 110.000 012 Al
REEM ISLAND - CENTURY 330.000000 PO0121300049 1 WO0121300220
4/18/2013 09:14:12.083 NEW KNEE PAD VALVE FOR KNEE OPERATED HAND WASH
BASIN, MLD#LMG400
PR0121300059 41133 3/23/2013 14:48:55.267 N 3/23/2013 14:48:55.267
0100004874 BELT FOR DOUGH SHEETER 1.000 NO 525.000 012 Al REEM
ISLAND - CENTURY 525.000000 PO0121300042 1 WO0121300247 3/27/2013
08:29:24.53 NEW CANVASS BELT, SIZE 194 X 45 CM FOR DOUGH SHEETER
PR0121300061 41133 4/2/2013 11:01:39.08 N 4/2/2013 11:01:39.08
0100004890 WHEEL RUBBER FOR TROLLEY 8.000 NI 45.000 012 Al
REEM ISLAND - CENTURY 360.000000 PO0121300045 1 WO0121300256
4/4/2013 08:39:00.253 NEW H/DUTY RUBBER WHEEL FOR TROLLEY, TYPE: FREE
(SWIVEL), SIZE:4" X 37.5MM
PR0121300061 41133 4/2/2013 11:01:39.08 N 4/2/2013 11:01:39.08
0100001701 WHEEL PU COATED FOR PLATFORM T 12.000 NO 40.000
012 Al REEM ISLAND - CENTURY 480.000000 PO0121300045 1
WO0121300256 4/4/2013 08:39:00.253 NEW H/DUTY PU COATED WHEEL FOR
TROLLEY FREE TYPE , SIZE:5" X 2"
PR0121300062 41133 4/2/2013 17:30:31.707 N 4/2/2013 17:30:31.707
0100004907 GAS CONTROL VALVE FOR OVEN 1.000 NO 650.000 012 Al
REEM ISLAND - CENTURY 650.000000 PO0121300043 1 WO0121300212
4/4/2013 08:37:03 NEW GAS CONTROL VALVE FOR MDL:FCFG101/0
PR0121300063 41133 4/2/2013 17:51:49.883 N 4/2/2013 17:51:49.883
0100004900 BRASS FEMALE NUT WITH NI 12.000 NO 20.000 012
Al REEM ISLAND - CENTURY 240.000000 PO0121300044 1
4/4/2013 08:37:57 NEW BRASS FEMALE NUT W/HOSE NIPPLE 1/2"X3/8" FOR GAS PIPE
PR0121300064 41133 4/8/2013 14:58:35.517 N 4/8/2013 14:58:35.517
0100004930 THERMOMETER FOR DISHWASHER 1.000 NO 315.000 012 Al
REEM ISLAND - CENTURY 315.000000 PO0121300046 1 4/9/2013
09:06:24.647 NEW THERMOMETER FOR DISH WASH MACHINE, MDL# FI 460,
P/N#Z263001000
PR0121300065 41133 4/9/2013 18:00:51.84 N 4/9/2013 18:00:51.84
0100003084 BRUSH PAINT ROLLING 9" 3.000 NO 5.000 012 Al REEM ISLAND -
CENTURY 15.000000 PO0121300047 1 4/10/2013 10:48:39.983 NEW
ROLLING PAINT BRUSH REFILL FOR ENAMEL, (SIZE: 9")
PR0121300065 41133 4/9/2013 18:00:51.84 N 4/9/2013 18:00:51.84
0100002264 PAINT ENAMEL 3.000 DRU 200.000 012 Al REEM ISLAND -
CENTURY 600.000000 PO0121300047 1 4/10/2013 10:48:39.983 NEW
ENAMEL OIL PAINT (COLOUR: / 1 X 20 LTR)
PR0121300065 41133 4/9/2013 18:00:51.84 N 4/9/2013 18:00:51.84
0100001116 PUTTY PASTE FOR ALL PURPOSE 1.000 NO 60.000 012 Al
REEM ISLAND - CENTURY 60.000000 PO0121300047 1 4/10/2013
10:48:39.983 NEW STUCCO PUTTY FOR ALL PURPOSE (1 X 20 LTR)
PR0121300065 41133 4/9/2013 18:00:51.84 N 4/9/2013 18:00:51.84
0100001541 THINNER GAL 3.75 LTRS 2.000 NO 28.000 012 Al REEM
ISLAND - CENTURY 56.000000 PO0121300047 1 4/10/2013 10:48:39.983
NEW THINNER ( 1 X 3.75 LTRS)
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100000261 CHANNEL C TRACK GALVANIZED 4.000 NO 9.000 012 Al REEM
ISLAND - CENTURY 36.000000 PO0121300048 1 4/14/2013 12:01:35.433
NEW GALVANIZED TRACK C CHANNEL, SIZE: 72MM X 40 MM, 3MTRS LENGTH
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100001838 WOOD WHITE 2'' X 2'' LENGTH 4 2.000 NO 11.500 012 Al
REEM ISLAND - CENTURY 23.000000 PO0121300048 1 4/14/2013
12:01:35.433 NEW WHITE WOOD 2" X 2" LENGTH 4 MTRS
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100000128 BOARD CEMENT 9 MM 8 X 4 FT 10.000 NO 57.000 012
Al REEM ISLAND - CENTURY 570.000000 PO0121300048 1
4/14/2013 12:01:35.433 NEW CEMENT BOARD 9 MM (SIZE: 8 X 4 FT)
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100001842 WOOD WHITE 2"X4"X4 MTRS 2.000 NO 20.000 012 Al REEM
ISLAND - CENTURY 40.000000 PO0121300048 1 4/14/2013 12:01:35.433
NEW WHITE WOOD 2" X 4" LENGTH 4 MTRS
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100000262 CHANNEL C IRON STUD GALVANIZED 2.000 NO 10.000 012
Al REEM ISLAND - CENTURY 20.000000 PO0121300048 1
4/14/2013 12:01:35.433 NEW GALVANIZED IRON STUD C CHANNEL , SIZE: 70MM X
40 CM , 3MTRS LENGTH
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100001085 PLY WOOD 6MM (4' X 8') 2.000 NO 40.000 012 Al REEM
ISLAND - CENTURY 80.000000 PO0121300048 1 4/14/2013 12:01:35.433
NEW PLY WOOD 6 MM (4 X 8')
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100002403 LOCK DOOR WITH HANDLE 1.000 NO 35.000 012 Al REEM
ISLAND - CENTURY 35.000000 PO0121300048 1 4/14/2013 12:01:35.433
NEW DOOR LOCK 1 LEVER, S/STEEL BODY W/ REGAL HANDLE AND REVERSIBLE LATCH
BOLT
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100000755 HINGES STEEL FOR DOOR 4"X4" 3.000 NO 10.000 012 Al
REEM ISLAND - CENTURY 30.000000 PO0121300048 1 4/14/2013
12:01:35.433 NEW H/DUTY STEEL DOOR HINGES 4" X 4"
PR0121300066 41133 4/13/2013 08:38:04.673 N 4/13/2013 08:38:04.673
0100000706 GLUE FOR WOOD 850 GRS 1.000 NO 10.000 012 Al REEM
ISLAND - CENTURY 10.000000 PO0121300048 1 4/14/2013 12:01:35.433
NEW GLUE FOR WOOD (1 X 850 GRS)
PR0121300067 41133 4/17/2013 11:51:29.007 N 4/17/2013 11:51:29.007
0100004950 VALVE FOR KNEE OPERATED 1.000 NO 320.000 012 Al REEM
ISLAND - CENTURY 320.000000 PO0121300050 1 WO0121300267 4/23/2013
10:22:01.96 NEW VALVE FOR KNEE OPERATED SINK
PR0121300068 alvie 4/21/2013 14:56:00.5 N 0121300215 4/21/2013
14:56:00.5 0100004965 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 835.500
012 Al REEM ISLAND - CENTURY 835.500000 PO0121300051 1
0121300218 4/24/2013 14:52:03.55 NEW BEING CHARGE FOR SUPPLY OF MAINT
CONSUMABLES AS PER INVOICE#01296
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100001538
THINNER DRUM 20 LTRS 1.000 NO 130.000 012 Al REEM ISLAND - CENTURY
130.000000 PO0121300052 1 WO0121300252 5/5/2013 09:20:27.147
NEW THINNER ( 1 X 20 LTRS)
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100002813
DOOR RUBBER BRUSH 4.000 NO 12.000 012 Al REEM ISLAND - CENTURY
48.000000 PO0121300052 1 WO0121300252 5/5/2013 09:20:27.147
NEW RUBBER BRUSH FOR DOOR ( BOTTOM ), 1 X 90 CM, ( COLOR:
)
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100003085
BRUSH PAINT ROLLING 9" X 1 3/4 3.000 NO 18.000 012 Al REEM
ISLAND - CENTURY 54.000000 PO0121300052 1 WO0121300252 5/5/2013
09:20:27.147 NEW ROLLING PAINT BRUSH WITH HANDLE 9"
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100000673
GAS FREON R 22 10.000 NO 180.000 012 Al REEM ISLAND - CENTURY
1800.000000 PO0121300053 1 WO0121300252 5/5/2013 09:21:30.717
GR0121300015 FREON GAS R 22 (13.6 KGS)
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100001198
ROLL BRUSH MINI 1.000 PKT 18.000 012 Al REEM ISLAND - CENTURY
18.000000 PO0121300052 1 WO0121300252 5/5/2013 09:20:27.147
NEW ROLLING PAINT BRUSH (SIZE:4"), 1 X 10 PIC
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100000987
PAINT SYNTHETIC ENAMEL 3.000 NO 200.000 012 Al REEM ISLAND - CENTURY
600.000000 PO0121300052 1 WO0121300252 5/5/2013 09:20:27.147
NEW SYNTHETIC ENAMEL OIL PAINT (COLOUR: 1 X 20 LTR)
PR0121300069 41133 4/28/2013 16:22:14.12 N WO
#0121300342/0121300191/0121300339/0121300341. 4/28/2013 16:22:14.12 0100000427
DOMESTIC GAS DETECTOR 2.000 NO 300.000 012 Al REEM ISLAND - CENTURY
600.000000 PO0121300052 1 WO0121300252 5/5/2013 09:20:27.147
NEW GAS DETECTOR DOMESTIC, 3000 SERIES
PR0121300071 41133 5/6/2013 16:03:38.64 N 5/6/2013 16:03:38.64
0100005008 DICING GRID 10X10 1.000 NO 530.000 012 Al REEM ISLAND -
CENTURY 530.000000 PO0121300054 1 5/9/2013 13:10:58.097
GR0121300020 DICING GRID FOR VEGTABLE PROCESSOR 10 X 10
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100001598 TUBE FLOURESCENT 2 FT 25.000 NO 2.700 012 Al REEM
ISLAND - CENTURY 67.500000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW FLOURESCENT TUBE 2 FT 20W
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100001979 TUBE FOR INSECT KILLER 20 W 15.000 NO 20.000 012
Al REEM ISLAND - CENTURY 300.000000 PO0121300056 1 WO121300356
5/12/2013 11:09:19.487 NEW INSECT KILLER TUBE LIGHT 2 FT, BLACK LIGHT UV
LAMP, 20 W, FL20SBL
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100001600 TUBE FLOURESCENT 4 FT 25.000 NO 70.000 012 Al
REEM ISLAND - CENTURY 1750.000000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW FLOURESCENT TUBE 4 FT ( 1X25 NO)
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100003367 CHOCK TUBE LIGHT 20 WATTS 10.000 NO 8.000 012 Al
REEM ISLAND - CENTURY 80.000000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW TUBE LIGHT CHOCK 20 WATT
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100002530 STARTER FOR TUBE LIGHT 25.000 NO 1.000 012 Al REEM
ISLAND - CENTURY 25.000000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW TUBE LIGHT STARTER (NO: S10)
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100003369 CHOCK TUBE LIGHT 40 W 10.000 NO 8.000 012 Al REEM
ISLAND - CENTURY 80.000000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW TUBE LIGHT CHOCK 40 WATT
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100003482 TUBE LIGHT STARTER (NO: S2 25.000 NO 1.000 012 Al
REEM ISLAND - CENTURY 25.000000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW "TUBE LIGHT STARTER (NO: S2 )
"
PR0121300072 41133 5/8/2013 12:06:06.787 N 5/8/2013 12:06:06.787
0100000193 BULB SCREW TYPE 60 WATTS 50.000 NO 1.200 012 Al
REEM ISLAND - CENTURY 60.000000 PO0121300056 1 WO121300356 5/12/2013
11:09:19.487 NEW SCREW TYPE BULB 60 W (MDL# E27)
PR0121300073 41133 5/16/2013 16:34:09.573 N FOR RICE BOILER STAND.
5/16/2013 16:34:09.573 0100004437 TUBE SQUARE SS 40 X 40 X 3MM 8.000 NO
525.000 012 Al REEM ISLAND - CENTURY 4200.000000 PO0121300058
1 5/21/2013 09:36:21.267 NEW SQUARE TUBE S/STEEL 40 X 40 X 3MM X
6 MTR
PR0121300073 41133 5/16/2013 16:34:09.573 N FOR RICE BOILER STAND.
5/16/2013 16:34:09.573 0100003406 DISC GRINDING 4.5" 5.000 NO 4.000
012 Al REEM ISLAND - CENTURY 20.000000 PO0121300058 1
5/21/2013 09:36:21.267 NEW GI GRINDING DISC 4.5"
PR0121300073 41133 5/16/2013 16:34:09.573 N FOR RICE BOILER STAND.
5/16/2013 16:34:09.573 0100000419 DISC CUTTING S/STEEL 14" 5.000 NO
20.000 012 Al REEM ISLAND - CENTURY 100.000000 PO0121300058
1 5/21/2013 09:36:21.267 NEW DISC FOR S/STEEL CUTTING 14"
PR0121300073 41133 5/16/2013 16:34:09.573 N FOR RICE BOILER STAND.
5/16/2013 16:34:09.573 0100005051 SS ANGLE BAR 25X50X2MM 5.000 NO
300.000 012 Al REEM ISLAND - CENTURY 1500.000000 PO0121300058
1 5/21/2013 09:36:21.267 NEW S/STEEL ANGLE BAR 50X50X2MMX6MTR
PR0121300073 41133 5/16/2013 16:34:09.573 N FOR RICE BOILER STAND.
5/16/2013 16:34:09.573 0100001193 ROD WELDING STAINLESS STEEL 2. 4.000
KG 52.000 012 Al REEM ISLAND - CENTURY 208.000000 PO0121300058
1 5/21/2013 09:36:21.267 NEW STAINLESS STEEL WELDING ROD 2.6 MM
X 300 MM, MDL#KST-E308L, (1 X1KG)
PR0121300074 41133 5/20/2013 12:35:13.233 N 5/20/2013 12:35:13.233
0100001659 VALVE FOR BURNER 5.000 NO 60.000 012 Al REEM ISLAND -
CENTURY 300.000000 PO0121300060 1 5/22/2013 14:02:23.777 NEW
GAS BURNER VALVE / MANUAL SHUT OFF VALVE
PR0121300074 41133 5/20/2013 12:35:13.233 N 5/20/2013 12:35:13.233
0100005063 CAP END BRASS 20X150 15.000 NO 18.000 012 Al
REEM ISLAND - CENTURY 270.000000 PO0121300060 1 5/22/2013
14:02:23.777 NEW BRASS END CAP 20X150
PR0121300075 kiran 5/21/2013 12:00:48.477 N WATER FILTER FOR CHAPATTI
ROOM 5/21/2013 12:00:48.477 0100002823 FILTER WATER COMPLETE SET, SIN 1.000
NO 50.000 012 Al REEM ISLAND - CENTURY 50.000000 PO0121300064
1 WO0121300409 6/4/2013 14:29:01.037 GR0121300025 WATER FILTER
COMPLETE SET ( TRANSPARENT)
PR0121300076 41133 5/22/2013 08:55:43.173 N 5/22/2013 08:55:43.173
0100000444 DRAINAGE ACID 2.000 GAL 30.000 012 Al REEM ISLAND -
CENTURY 60.000000 PO0121300061 1 0121300397 5/23/2013 16:07:14.42
NEW ACID FOR DRAINAGE CLEANING, 1X4 LTR
PR0121300077 alvie 5/22/2013 11:53:41.393 N 5/22/2013 11:53:41.393
0100002076 SILICON TUBE 24.000 NO 4.500 012 Al REEM ISLAND -
CENTURY 108.000000 PO0121300061 1 WO0121300423 5/23/2013
16:07:14.42 NEW SILICON TUBE (COLOR: WHITE / 1 X 375 GRS)
PR0121300079 alvie 5/28/2013 14:39:28.087 N 5/28/2013 14:39:28.087
0100000419 DISC CUTTING S/STEEL 14" 5.000 NO 20.000 012 Al
REEM ISLAND - CENTURY 100.000000 PO0121300063 1 121300250 6/2/2013
11:05:13.927 GR0121300018 DISC FOR S/STEEL CUTTING 14"
PR0121300079 alvie 5/28/2013 14:39:28.087 N 5/28/2013 14:39:28.087
0100004639 PAINT SPRAY 5.000 NO 5.000 012 Al REEM ISLAND - CENTURY
25.000000 PO0121300063 1 121300250 6/2/2013 11:05:13.927
GR0121300018 SPRAY PAINT, COLOR: SILVER
PR0121300079 alvie 5/28/2013 14:39:28.087 N 5/28/2013 14:39:28.087
0100003405 DISC GI CUTTING 4.5" 5.000 NO 4.000 012 Al REEM ISLAND -
CENTURY 20.000000 PO0121300063 1 121300250 6/2/2013 11:05:13.927
GR0121300018 GI CUTTING DISC BLADE 4.5"
PR0121300081 alvie 6/4/2013 13:22:26.813 N 6/4/2013 13:22:26.813
0100000430 DOOR CLOSER 2000 SERIES 1.000 NO 105.000 012 Al REEM
ISLAND - CENTURY 105.000000 PO0121300065 1 0121300499 6/9/2013
13:55:43.413 NEW DOOR CLOSER 2000 SERIES W/ ADJUSTABLE ARM, TWO VALVES,
COLOR: GREY, MDL# 2022
PR0121300083 alvie 6/9/2013 16:43:09.497 N 6/9/2013 16:43:09.497
0100001423 SWITCH ISOLATOR 25 AMPS 1.000 NO 110.000 012 Al REEM
ISLAND - CENTURY 110.000000 PO0121300066 1 121300481 6/12/2013
16:14:04.837 GR0121300019 ISOLATOR SWITCH 25AMPS, KSE 325/TPN / METAL
CASE
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100000788 HOSE WATER RUBBER- 0.5" 1.000 ROL
200.000 012 Al REEM ISLAND - CENTURY 200.000000 PO0121300067
1 6/19/2013 12:17:12.597 GR0121300029 H/D RUBBER WATER HOSE
COLOR: CLEAR, SIZE: 0.5" (1 X 30 MTR)
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100000773 HOSE FLEXIBLE STEEL PIPE 1/2" 10.000
NO 9.500 012 Al REEM ISLAND - CENTURY 95.000000 PO0121300067
1 6/19/2013 12:17:12.597 GR0121300029 S/STEEL FLEXIBLE HOSE
PIPE 1/2" (1 X 4 FT)
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100002492 PLUG 3 PIN 13 AMPS 10.000
NO 3.500 012 Al REEM ISLAND - CENTURY 35.000000 PO0121300068
1 6/19/2013 12:19:01.343 GR0121300021 PLUG 3 PIN 13 AMPS
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100001856 TIE CABLE 290 X 3.5 MM 5.000 PKT
10.000 012 Al REEM ISLAND - CENTURY 50.000000 PO0121300068
1 6/19/2013 12:19:01.343 GR0121300021 CABLE TIE 290 X 3.5 MM ,
( 1 X 100 NOS )
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100001598 TUBE FLOURESCENT 2 FT 25.000
NO 2.700 012 Al REEM ISLAND - CENTURY 67.500000 PO0121300068
1 6/19/2013 12:19:01.343 GR0121300021 FLOURESCENT TUBE 2 FT
20W
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100000625 FILTER CARTIDGE FOR WATER 10.000
NO 4.000 012 Al REEM ISLAND - CENTURY 40.000000 PO0121300067
1 6/19/2013 12:17:12.597 GR0121300029 WATER FILTER CARTRIDGE,
FIBER CARTRIDGE, 5 MICRON
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100000444 DRAINAGE ACID 5.000 GAL 30.000
012 Al REEM ISLAND - CENTURY 150.000000 PO0121300067 1
6/19/2013 12:17:12.597 GR0121300029 ACID FOR DRAINAGE CLEANING, 1X4 LTR
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100000162 BOX PVC 6" X 3" 10.000 NO
2.000 012 Al REEM ISLAND - CENTURY 20.000000 PO0121300068 1
6/19/2013 12:19:01.343 GR0121300021 PVC BOX FOR CABLE CONNECTION 6" X
3"
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100002688 HOSE GAS FLEXIBLE S/STEEL 5FT 25.000
NO 100.000 012 Al REEM ISLAND - CENTURY 2500.000000 PO0121300067
1 6/19/2013 12:17:12.597 GR0121300029 STEEL GAS HOSE FLEXIBLE
15MM, 5FT STEEL OVER STEEL BRAIDED WITH RIGHT THREAD NET TWO SIDES , MADE IN ITALY
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100002494 PLUG 3 PIN 15 AMPS 10.000
NO 5.500 012 Al REEM ISLAND - CENTURY 55.000000 PO0121300068
1 6/19/2013 12:19:01.343 GR0121300021 PLUG 3 PIN 15 AMPS
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100002251 VALVE ANGLE 1/2" 10.000 NO
12.500 012 Al REEM ISLAND - CENTURY 125.000000 PO0121300067
1 6/19/2013 12:17:12.597 GR0121300029 ANGLE VALVE 1/2"
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100003374 CHROME PLATED 1/2 " X 1/2" NIP
5.000 NO 2.500 012 Al REEM ISLAND - CENTURY 12.500000 PO0121300067
1 6/19/2013 12:17:12.597 GR0121300029 CHROME PLATED NIPPLE
1/2" X 1/2" - HEX NIPPLE
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100002530 STARTER FOR TUBE LIGHT 25.000
NO 1.000 012 Al REEM ISLAND - CENTURY 25.000000 PO0121300068
1 6/19/2013 12:19:01.343 GR0121300021 TUBE LIGHT STARTER (NO:
S10)
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100001617 TUBE LIGHT FOR INSECT KILLER 2
10.000 NO 25.000 012 Al REEM ISLAND - CENTURY 250.000000
PO0121300068 1 6/19/2013 12:19:01.343 GR0121300021 INSECT
KILLER TUBE LIGHT, 18 W, MDL# F20W T9/BL
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100001988 TUBE LIGHT FLOURESCENT 4 FT 25.000
NO 2.750 012 Al REEM ISLAND - CENTURY 68.750000 PO0121300068
1 6/19/2013 12:19:01.343 GR0121300021 FLOURESCENT TUBE LIGHT 4
FT, 36 WATTS
PR0121300084 alvie 6/17/2013 11:55:12.933 N FOR EXISTING WORK ORDERS &
FOR STOCK 6/17/2013 11:55:12.933 0100002034 TEE FEMALE CHROME 1/2" 5.000 NO
3.500 012 Al REEM ISLAND - CENTURY 17.500000 PO0121300067 1
6/19/2013 12:17:12.597 GR0121300029 CHROME FEMALE TEE 1/2"
PR0121300085 alvie 6/17/2013 12:20:56.413 N 6/17/2013 12:20:56.413
0100002185 TEMPERATURE DISPLAY UNIT FOR H 1.000 NO 150.000 012
Al REEM ISLAND - CENTURY 150.000000 PO0121300069 1 WO0121300228
6/19/2013 12:28:30.617 GR0121300023 TEMPERATURE DISPLAY UNIT FOR HOT
TROLLEY, P/N#14123
PR0121300087 alvie 6/17/2013 14:57:02.193 N 6/17/2013 14:57:02.193
0100005163 BRASS VALVE WITH NIPPLE 1/2" 2.000 NO 65.000 012 Al
REEM ISLAND - CENTURY 130.000000 PO0121300067 1 WO0121300512
6/19/2013 12:17:12.597 GR0121300029 BRASS VALVE WITH NIPPLE, SIZE: 1/2"
PR0121300088 alvie 6/17/2013 14:57:49.693 N 6/17/2013 14:57:49.693
0100005178 OIL FOR REFRIGERANT 1.000 GAL 48.000 012 Al REEM
ISLAND - CENTURY 48.000000 PO0121300070 1 WO0121300509 6/19/2013
12:44:47.67 GR0121300022 REFRIGERANT OIL, P/N#4GS, (1 X 1 US GAL)
PR0121300089 alvie 6/19/2013 15:57:41.543 N 6/19/2013 15:57:41.543
0100005176 PC BOARD FOR OUTDOOR UNIT 1.000 NO 550.000 012 Al
REEM ISLAND - CENTURY 550.000000 PO0121300071 1 WO0121300537
6/26/2013 12:18:19.663 GR0121300024 PC BOARD OUTDOOR UNIT,
MDL:MFT4E60CR
PR0121300090 alvie 6/22/2013 10:22:28.28 N 6/22/2013 10:22:28.28
0100003513 MASKING TAPE 2" 2.000 NO 2.000 012 Al REEM ISLAND - CENTURY
4.000000 PO0121300073 1 WO0121300241 6/30/2013 11:57:33.973
GR0121300031 MASKING TAPE 2"
PR0121300090 alvie 6/22/2013 10:22:28.28 N 6/22/2013 10:22:28.28
0100000987 PAINT SYNTHETIC ENAMEL 1.000 NO 200.000 012 Al REEM
ISLAND - CENTURY 200.000000 PO0121300073 1 WO0121300241 6/30/2013
11:57:33.973 GR0121300031 SYNTHETIC ENAMEL OIL PAINT (COLOUR:
1 X 20 LTR)
PR0121300091 alvie 7/20/2013 17:17:00 N 7/7/2013 17:17:48.083
0100004848 BRASS NIPPLE 1/2"X1/2" 20.000 NO 2.250 012 Al REEM
ISLAND - CENTURY 45.000000 PO0121300077 1 WO0121300638 7/8/2013
11:34:45.77 GR0121300026 BRASS NIPPLE 1/2" X 1/2"- HEX
PR0121300091 alvie 7/20/2013 17:17:00 N 7/7/2013 17:17:48.083
0100005261 REDUCER ADAPTER 1" X 1/2" 20.000 NO 9.000 012 Al
REEM ISLAND - CENTURY 180.000000 PO0121300077 1 WO0121300638
7/8/2013 11:34:45.77 GR0121300026 BRASS REDUCER ADAPTER 1" X 1/2"
PR0121300092 alvie 7/20/2013 09:54:00 N 7/8/2013 09:54:07.213
0100005264 HEAT DETECTOR 65 DEG W/BASE 2.000 NO 90.000 012 Al
REEM ISLAND - CENTURY 180.000000 PO0121300076 1 7/8/2013
11:10:34.193 GR0121300027 HEAT DETECTOR 65 DEG W/BASE
PR0121300093 alvie 7/31/2013 11:56:00 N GAS LINE MODIFICATION WORK
7/9/2013 11:56:05.277 0100004848 BRASS NIPPLE 1/2"X1/2" 21.000 NO
2.250 012 Al REEM ISLAND - CENTURY 47.250000 PO0121300085 1
WO0121300631 7/25/2013 12:42:25.077 GR0121300035 BRASS NIPPLE 1/2"
X 1/2"- HEX
PR0121300093 alvie 7/31/2013 11:56:00 N GAS LINE MODIFICATION WORK
7/9/2013 11:56:05.277 0100005319 BRASS REDUCER ADAPTER 1/2"X1/4 13.000
NO 6.500 012 Al REEM ISLAND - CENTURY 84.500000 PO0121300085
1 WO0121300631 7/25/2013 12:42:25.077 GR0121300035 BRASS
REDUCER ADAPTER 1/2"X1/4"
PR0121300093 alvie 7/31/2013 11:56:00 N GAS LINE MODIFICATION WORK
7/9/2013 11:56:05.277 0100003443 CLIP HOSE JUBILEE 13-20 MM 20.000
NO 1.500 012 Al REEM ISLAND - CENTURY 30.000000 PO0121300084
1 WO0121300631 7/25/2013 11:58:39.22 GR0121300039 JUBILEE HOSE
CLIP 13-20
PR0121300093 alvie 7/31/2013 11:56:00 N GAS LINE MODIFICATION WORK
7/9/2013 11:56:05.277 0100002686 HOSE GAS FLEXIBLE S/STEEL 4FT 28.000
NO 80.000 012 Al REEM ISLAND - CENTURY 2240.000000 PO0121300084
1 WO0121300631 7/25/2013 11:58:39.22 GR0121300039 STEEL GAS
HOSE FLEXIBLE 4FT X 1/2" STEEL OVER STEEL BRAIDED WITH RIGHT THREAD NET TWO SIDES
AND YELLOW LINING
PR0121300093 alvie 7/31/2013 11:56:00 N GAS LINE MODIFICATION WORK
7/9/2013 11:56:05.277 0100002030 TAPE TAFLON FOR PIPE JOINING 20.000
NO 0.750 012 Al REEM ISLAND - CENTURY 15.000000 PO0121300084
1 WO0121300631 7/25/2013 11:58:39.22 GR0121300039 TAFLON TAPE
FOR PIPE JOINING
PR0121300093 alvie 7/31/2013 11:56:00 N GAS LINE MODIFICATION WORK
7/9/2013 11:56:05.277 0100001276 SHELLAC LIQUID FOR PIPE LEAK 1 3.000
NO 4.000 012 Al REEM ISLAND - CENTURY 12.000000 PO0121300084
1 WO0121300631 7/25/2013 11:58:39.22 GR0121300039 SHELLAC
LIQUID FOR PIPE LEAKING 100 ML
PR0121300094 alvie 7/31/2013 10:14:00 N 7/17/2013 10:14:37.473
0100002822 FILTER WATER COMPLETE SET, SIN 1.000 NO 55.000 012
Al REEM ISLAND - CENTURY 55.000000 PO0121300095 1 WO0121300596
8/21/2013 12:41:04.76 NEW WATER FILTER COMPLETE SET, BODY# NON
TRANSPARENT
PR0121300095 alvie 7/31/2013 14:28:00 N 7/18/2013 14:28:36.383
0100005307 DIGITAL THERMOMETER 1.000 NO 150.000 012 Al REEM
ISLAND - CENTURY 150.000000 PO0121300079 1 WO0121300228 7/21/2013
09:37:32.927 GR0121300033 DIGITAL THERMOMETER FOR HOT TROLLEY, P/N#XT11S
- 5000N
PR0121300096 alvie 7/31/2013 09:55:00 N 7/21/2013 09:55:54.84
0100000193 BULB SCREW TYPE 60 WATTS 50.000 NO 1.200 012 Al
REEM ISLAND - CENTURY 60.000000 PO0121300086 1 WO0121300618
7/29/2013 12:40:58.93 GR0121300038 SCREW TYPE BULB 60 W (MDL# E27)
PR0121300097 haris 7/31/2013 14:55:00 N 7/21/2013 14:55:39.557
0100005314 BEING CHARGE FOR MOTOR REWINDI 1.000 LOT 1220.000 012
Al REEM ISLAND - CENTURY 1220.000000 PO0121300082 1
7/23/2013 08:56:12.033 GR0121300037 BEING CHARGE FOR MOTOR 10HP
REWINDING, BEARING CHANGE, END HOUSE RESLEEVING AND COOLING FAN REPLACE
PR0121300097 haris 7/31/2013 14:55:00 N 7/21/2013 14:55:39.557
0100005315 BEING CHARGE FOR MOTOR REWINDI 1.000 LOT 450.000 012
Al REEM ISLAND - CENTURY 450.000000 PO0121300082 1
7/23/2013 08:56:12.033 GR0121300037 BEING CHARGE FOR MOTOR 3HP PERDROLO
PUMP REWINDING, BEARING CHANGE, END HOUSE RESLEEVING
PR0121300098 alvie 7/31/2013 12:55:00 N 7/22/2013 12:55:16.633
0100005151 BEING CHARGE FOR CONDENSER MOT 1.000 NO 40.000 012
Al REEM ISLAND - CENTURY 40.000000 PO0121300081 1
7/23/2013 08:54:52.347 GR0121300036 BEING CHARGE FOR CONDENSER MOTOR,
BEARING CHANGE
PR0121300099 alvie 7/31/2013 10:42:00 N 7/23/2013 10:42:39.04
0100004562 MOTOR TURBO 7.5 HP, 2800 RPM 2.000 NO 4000.000 012 Al
REEM ISLAND - CENTURY 8000.000000 PO0121300083 1 7/23/2013
13:59:27.357 GR0121300034 EXHAUST TURBO MOTOR, 7.5 HP, 2800 RPM
PR0121300100 alvie 8/25/2013 13:37:00 N WO0121300716, WO0121300718 &
WO0121300701 7/31/2013 13:37:47.107 0100001972 TUBE FLOURESCENT FITTING 4 FT
3.000 NO 70.000 012 Al REEM ISLAND - CENTURY 210.000000
PO0121300088 1 8/11/2013 15:33:35.41 NEW SINGLE FLOURESCENT
TUBE FITTING 4FT W/ COVER, WEATHER / HEAT PROOF FULL SET
PR0121300100 alvie 8/25/2013 13:37:00 N WO0121300716, WO0121300718 &
WO0121300701 7/31/2013 13:37:47.107 0100002076 SILICON TUBE 15.000
NO 4.500 012 Al REEM ISLAND - CENTURY 67.500000 PO0121300087
1 8/11/2013 15:32:51.437 NEW SILICON TUBE (COLOR: WHITE / 1 X
375 GRS)
PR0121300100 alvie 8/25/2013 13:37:00 N WO0121300716, WO0121300718 &
WO0121300701 7/31/2013 13:37:47.107 0100000429 DOOR CLOSER 5.000 NO
105.000 012 Al REEM ISLAND - CENTURY 525.000000 PO0121300087
1 8/11/2013 15:32:51.437 NEW H/DUTY DOOR CLOSER 9" W/ ADJUSTABLE
ARMS (2 VALVE)
PR0121300101 alvie 8/19/2013 11:16:00 N 8/7/2013 11:16:11.3
0100005145 BEING CHARGE FOR REPAIR PUMP 1.000 LOT 230.000 012 Al
REEM ISLAND - CENTURY 230.000000 PO0121300089 1 WO0121300764
8/11/2013 15:37:06.537 GR0121300042 BEING CHARGE FOR REPAIRING MOTOR,
BEARING CHANGE, MECH. SEAL, O RING, CAPACITOR AND NUTS
PR0121300102 babal 8/25/2013 10:20:00 N 8/14/2013 10:20:52.98
0100004011 POTOATO PEELER 1.000 NO 6350.000 012 Al REEM ISLAND -
CENTURY 6350.000000 PO0121300090 1 8/14/2013 10:21:17.237 NEW
POTATO PEELER, MDL#PL20TEX, CAPACITY:20 KG
PR0121300103 haris 8/25/2013 10:45:00 N 8/14/2013 10:45:46.697
0100005396 BEING CHARGE FOR MOTOR REWINDI 1.000 NO 990.000 012
Al REEM ISLAND - CENTURY 990.000000 PO0121300091 1
8/14/2013 11:10:36.497 NEW BEING CHARGE FOR MOTOR REWINDING, BEARING
CHANGE,END HOUSING RE SLEEV, OIL SEAL AND GEAR MANUFACTURE
PR0121300103 haris 8/25/2013 10:45:00 N 8/14/2013 10:45:46.697
0100005397 BEING CHARGE FOR MOTOR REWINDI 1.000 NO 140.000 012
Al REEM ISLAND - CENTURY 140.000000 PO0121300091 1
8/14/2013 11:10:36.497 NEW BEING CHARGE FOR MOTOR REWINDING AND BEARING
CHANGE.
PR0121300104 41133 8/30/2013 10:51:00 N WORK ORDER # 0121300272 &
0121300723. 8/17/2013 10:51:28.59 0100005230 SINK MIXER DOUBLE HOLE 1.000 NO
60.000 012 Al REEM ISLAND - CENTURY 60.000000 PO0121300092
1 0121300250 8/19/2013 13:43:14.25 GR0121300044 SINK MIXER DOUBLE
HOLE
PR0121300104 41133 8/30/2013 10:51:00 N WORK ORDER # 0121300272 &
0121300723. 8/17/2013 10:51:28.59 0100000047 BAR ANGLE MS 1 1/2" X 1 1/2" X
13.000 NO 55.000 012 Al REEM ISLAND - CENTURY 715.000000
PO0121300092 1 0121300250 8/19/2013 13:43:14.25 GR0121300044
MS ANGLE BAR 1 1/2" X 1 1/2" X 4MM X 6 MTRS
PR0121300104 41133 8/30/2013 10:51:00 N WORK ORDER # 0121300272 &
0121300723. 8/17/2013 10:51:28.59 0100001660 VALVE GARDEN 1/2" 2.000 NO 14.000
012 Al REEM ISLAND - CENTURY 28.000000 PO0121300092 1
0121300250 8/19/2013 13:43:14.25 GR0121300044 GARDEN VALVE 1/2",
MDL#AFX-11010
PR0121300104 41133 8/30/2013 10:51:00 N WORK ORDER # 0121300272 &
0121300723. 8/17/2013 10:51:28.59 0100000416 DISC CUTTING FOR CHOP SAW 10.000
NO 22.000 012 Al REEM ISLAND - CENTURY 220.000000 PO0121300092
1 0121300250 8/19/2013 13:43:14.25 GR0121300044 DISC FOR CHOP SAW
MACHINE, SIZE#14"
PR0121300104 41133 8/30/2013 10:51:00 N WORK ORDER # 0121300272 &
0121300723. 8/17/2013 10:51:28.59 0100002057 TUBE SQUARE SS 30X30X2MM 4.000
NO 275.000 012 Al REEM ISLAND - CENTURY 1100.000000 PO0121300092
1 0121300250 8/19/2013 13:43:14.25 GR0121300044 SQUARE TUBE
S/STEEL 30X30X2MMX6 MTR
PR0121300104 41133 8/30/2013 10:51:00 N WORK ORDER # 0121300272 &
0121300723. 8/17/2013 10:51:28.59 0100000420 DISC CUTTING STEEL 100X1X16MM 20.000
NO 4.000 012 Al REEM ISLAND - CENTURY 80.000000 PO0121300092
1 0121300250 8/19/2013 13:43:14.25 GR0121300044 DISC FOR STEEL
CUTTING 100 X 1 X 16 MM
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100001447 TAPE ALUMINIUM 2" 5.000 NO 4.000 012 Al REEM ISLAND - CENTURY
20.000000 PO0121300094 1 0121300802 8/21/2013 12:39:18.267 NEW
ALUMINIUM TAPE 2" (1 X 80 YARD)
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100003387 BLADE METAL CUTTER FOR HACK SA 5.000 NO 3.500 012 Al
REEM ISLAND - CENTURY 17.500000 PO0121300094 1 0121300802 8/21/2013
12:39:18.267 NEW HACK SAW BLADE METAL CUTTER (SIZE:12" )
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100003042 CONNECTOR WIRE PVC 6MM 1.000 NO 4.000 012 Al REEM ISLAND -
CENTURY 4.000000 PO0121300094 1 0121300802 8/21/2013 12:39:18.267
NEW PVC WIRE CONNECTOR 6MM , (1 X 10 NOS)
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100001457 TAPE INSULATION ASSORTED COLOR 30.000 NO 1.000 012
Al REEM ISLAND - CENTURY 30.000000 PO0121300094 1 0121300802
8/21/2013 12:39:18.267 NEW INSULATION TAPE (COLOR: )
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100002493 PLUG 3 PIN 13 AMPS 20.000 NO 3.750 012 Al REEM
ISLAND - CENTURY 75.000000 PO0121300094 1 0121300802 8/21/2013
12:39:18.267 NEW PLUG 3 PIN 13 AMPS
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100001692 WASHER RUBBER 1/2" 25.000 NO 0.150 012 Al REEM
ISLAND - CENTURY 3.750000 PO0121300094 1 0121300802 8/21/2013
12:39:18.267 NEW RUBBER WASHER 1/2"
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100000852 LOCK PAD 38 MM 1.000 NO 5.000 012 Al REEM ISLAND - CENTURY
5.000000 PO0121300094 1 0121300802 8/21/2013 12:39:18.267 NEW
PAD LOCK (SIZE: 38 MM)
PR0121300105 41133 8/30/2013 15:27:00 N 8/19/2013 15:27:10.58
0100002030 TAPE TAFLON FOR PIPE JOINING 20.000 NO 0.750 012 Al
REEM ISLAND - CENTURY 15.000000 PO0121300094 1 0121300802 8/21/2013
12:39:18.267 NEW TAFLON TAPE FOR PIPE JOINING
PR0121300106 41133 8/30/2013 16:24:00 N 12" VENTILATING FAN METAL
BODY. 8/19/2013 16:24:38.107 0100002680 FAN EXHAUST VENTILATION 12" H/ 1.000
NO 200.000 012 Al REEM ISLAND - CENTURY 200.000000 PO0121300093
1 0121300781 8/21/2013 12:38:07.433 NEW H/DUTY METAL EXHAUST FAN
(SIZE: 12")
PR0121300107 41133 8/30/2013 22:20:00 N 8/24/2013 22:20:38.907
0100003019 CONDUIT ELECTRICAL PVC 1/2" 10.000 NO 4.000 012 Al
REEM ISLAND - CENTURY 40.000000 PO0121300096 1 WO0121300631
8/26/2013 11:59:58.59 NEW PVC ELECTRICAL CONDUIT 1/2" (20 MM), ( COLOR:
), (1 X 3.6 MTRS)
PR0121300107 41133 8/30/2013 22:20:00 N 8/24/2013 22:20:38.907
0100002089 SOCKET 13 AMP - 2 GANG 2.000 NO 11.000 012 Al REEM
ISLAND - CENTURY 22.000000 PO0121300096 1 WO0121300631 8/26/2013
11:59:58.59 NEW SOCKET 13 AMP - 2 GANG (6" X 3")
PR0121300107 41133 8/30/2013 22:20:00 N 8/24/2013 22:20:38.907
0100002155 SOCKET PVC 20 MM FOR ELECTRICA 15.000 NO 0.300 012
Al REEM ISLAND - CENTURY 4.500000 PO0121300096 1 WO0121300631
8/26/2013 11:59:58.59 NEW ELECTRICAL PVC SOCKET 20 MM
PR0121300107 41133 8/30/2013 22:20:00 N 8/24/2013 22:20:38.907
0100000162 BOX PVC 6" X 3" 2.000 NO 2.000 012 Al REEM ISLAND - CENTURY
4.000000 PO0121300096 1 WO0121300631 8/26/2013 11:59:58.59
NEW PVC BOX FOR CABLE CONNECTION 6" X 3"
PR0121300107 41133 8/30/2013 22:20:00 N 8/24/2013 22:20:38.907
0100001798 WIRE ELECTRICAL 1.5 MM 1CORE 2.000 ROL 68.000 012 Al
REEM ISLAND - CENTURY 136.000000 PO0121300096 1 WO0121300631
8/26/2013 11:59:58.59 NEW ELECTRICAL WIRE 1.5 MM 1 CORE, (COLOR:
), (1 X 100 YARD)
PR0121300107 41133 8/30/2013 22:20:00 N 8/24/2013 22:20:38.907
0100002492 PLUG 3 PIN 13 AMPS 3.000 NO 3.500 012 Al REEM ISLAND -
CENTURY 10.500000 PO0121300096 1 WO0121300631 8/26/2013
11:59:58.59 NEW PLUG 3 PIN 13 AMPS
PR0121300108 kiran 8/15/2013 12:50:00 N FOR THE CHILLER CONTAINER IN
REEM ISLAND 8/26/2013 12:50:22.797 0100005419 CHARGES FOR REPAIR OF CHILLER 1.000
LOT 12895.000 012 Al REEM ISLAND - CENTURY 12895.000000
PO0121300097 1 8/27/2013 09:33:17.52 NEW BEING CHARGE FOR
REPAIR OF CHILLER CONTAINER, SCOPE: AS PER ATTACHED QUOT. REF. RASCO/QTN/5122/2013,
DT:14/08/2013
PR0121300109 41133 9/15/2013 23:37:00 N 8/28/2013 23:37:20.85
0100003747 BEING CHARGE FOR REPAIR 1.000 LOT 1450.000 012 Al REEM
ISLAND - CENTURY 1450.000000 PO0121300098 1 WO0121300777 8/28/2013
23:55:02.777 NEW BEING CHARGES OF SPARE PARTS FOR REPAIR POTATO PEELER (DOOR
GASKET & ADRASIVE DISK, TIMER,INDICATOR,ECT) MDL: PL-15/PL-20
PR0121300110 alvie 9/15/2013 10:17:00 N 9/2/2013 10:17:53.403
0100001311 SOCKET MALE PVC 63 MM 2.000 NO 4.250 012 Al REEM ISLAND -
CENTURY 8.500000 PO0121300099 1 WO0121300816 9/3/2013
14:05:35.207 NEW SOCKET MALE PVC 63 MM FOR PLUMBING, PN16
PR0121300110 alvie 9/15/2013 10:17:00 N 9/2/2013 10:17:53.403
0100000711 GLUE TANGIT 1.000 NO 30.000 012 Al REEM ISLAND - CENTURY
30.000000 PO0121300099 1 WO0121300816 9/3/2013 14:05:35.207
NEW GLUE TANGIT ASTM D - 25649 (1x500)
PR0121300110 alvie 9/15/2013 10:17:00 N 9/2/2013 10:17:53.403
0100003087 BRUSH PAINTING 1" 1.000 NO 4.000 012 Al REEM ISLAND - CENTURY
4.000000 PO0121300099 1 WO0121300816 9/3/2013 14:05:35.207
NEW H/DUTY PAINTING BRUSH 1"
PR0121300111 alvie 9/19/2013 15:24:00 N 9/9/2013 15:24:53.977
0100004666 HOSE ALUMINIUM FOR DUCT 1.000 NO 85.000 012 Al REEM
ISLAND - CENTURY 85.000000 PO0121300100 1 WO0121300811 9/10/2013
15:49:28.98 GR0121300045 ALUMINIUM DUCT HOSE, 10'' X 1 MTR.
PR0121300112 alvie 9/19/2013 15:27:00 N 9/9/2013 15:27:17.817
0100000788 HOSE WATER RUBBER- 0.5" 1.000 ROL 200.000 012 Al REEM
ISLAND - CENTURY 200.000000 PO0121300101 1 WO0121300833 9/10/2013
15:50:20.503 GR0121300043 H/D RUBBER WATER HOSE COLOR: CLEAR, SIZE: 0.5"
(1 X 30 MTR)
PR0121300112 alvie 9/19/2013 15:27:00 N 9/9/2013 15:27:17.817
0100000291 CLIP JUBILEE 3/4" 10.000 NO 1.250 012 Al REEM ISLAND -
CENTURY 12.500000 PO0121300101 1 WO0121300833 9/10/2013
15:50:20.503 GR0121300043 H/D S/STEEL JUBILEE CLIP 3/4", FULL THREADED
PR0121300115 alvie 9/28/2013 09:36:00 N 9/18/2013 09:36:47.47
0100000444 DRAINAGE ACID 5.000 GAL 30.000 012 Al REEM ISLAND -
CENTURY 150.000000 PO0121300102 1 WO0121300845 9/19/2013
08:38:33.42 GR0121300046 ACID FOR DRAINAGE CLEANING, 1X4 LTR
PR0121300119 rajan 9/30/2013 12:23:00 N REF : WO0121300816
9/23/2013 12:23:49.007 0100005498 BEING CHARGE FOR SUPPLY OF MAI 1.000
LOT 54.000 012 Al REEM ISLAND - CENTURY 54.000000 PO0121300104
1 9/25/2013 10:07:25.887 GR0121300048 BEING CHARGE FOR SUPPLY
OF MAINT CONSUMABLES AS PER D/N#3064
PR0121300120 alvie 9/30/2013 14:23:00 N 9/23/2013 14:23:06.297
0100004158 BEARING # 6006 ZZE 1.000 NO 18.000 012 Al REEM
ISLAND - CENTURY 18.000000 PO0121300104 1 WO0121300868 9/25/2013
10:07:25.887 GR0121300048 BEARING # 6006 ZZE
PR0121300121 rajan 10/19/2013 12:33:00 N REF : RASCO/QTN/5152/2013
10/9/2013 12:33:02.08 0100005557 BEING CHARGE FOR GENERAL SERVI 1.000
LOT 2000.000 012 Al REEM ISLAND - CENTURY 2000.000000 PO0121300108
1 10/9/2013 14:54:39.297 NEW BEING CHARGE FOR GENERAL SERVICE
FOR FREEZER & CHILLER CONTAINER, SCOPE: AS PER ATTACHED QUOT. REF.
RASCO/QTN/5152/2013, DT:30/08/2013
PR0121300122 rajan 10/19/2013 12:33:00 N REF : RASCO/QTN/5148/2013
10/9/2013 12:33:56.367 0100005556 BEING CHARGE FOR MODIFICATION 1.000 LOT
1050.000 012 Al REEM ISLAND - CENTURY 1050.000000 PO0121300107
1 10/9/2013 14:53:13.22 NEW BEING CHARGE FOR CONVERTING OF
FREEZER TO CHILLER CONTAINER, SCOPE: AS PER ATTACHED QUOT. REF.
RASCO/QTN/5148/2013, DT:15/08/2013
PR0121300123 rajan 10/19/2013 12:54:00 N INV NO :4586 10/9/2013
12:54:09.077 0100005563 BEING CHARGE FOR REPAIR OF CHI 1.000 LOT
780.000 012 Al REEM ISLAND - CENTURY 780.000000 PO0121300109
1 10/13/2013 10:35:28.783 NEW BEING CHARGE FOR REPAIR OF CHILLER
AS PER THE ATTACHED INVOICE 4586
PR0121300126 alvie 10/31/2013 10:13:00 N 10/26/2013 10:13:04.567
0100000317 COMPRESSOR FOR AC 1.5 TON 1.000 NO 475.000 012 Al
REEM ISLAND - CENTURY 475.000000 PO0121300110 1 WO0121300947
10/27/2013 14:12:35.06 GR0121300049 COMPRESSOR FOR AC 1.5 TON, TYPE#
ROTARY, PART# 2K33C235A, MDL#G1TWG018RSU
PR0121300127 rajan 11/5/2013 08:54:00 N WO012300948 10/28/2013
08:54:00.103 0100005621 CONDENSING MOTOR BLADE 1.000 NO 250.000 012
Al REEM ISLAND - CENTURY 250.000000 PO0121300113 1 WO0121300952
10/29/2013 08:58:37.33 NEW CONDENSING MOTOR BLADE FOR OUT DOOR UNIT,
MDL:MFT4E06CR
PR0121300127 rajan 11/5/2013 08:54:00 N WO012300948 10/28/2013
08:54:00.103 0100005622 BLOWER FOR INDOOR UNIT 1.000 NO 200.000 012
Al REEM ISLAND - CENTURY 200.000000 PO0121300113 1 WO0121300952
10/29/2013 08:58:37.33 NEW BLOWER FOR INDOOR UNIT, MDL:MSTG18CR
PR0121300128 rajan 11/19/2013 10:34:00 N 11/11/2013 10:34:17.707
0100002517 SPRAY FOAM 350ML 12.000 NO 11.000 012 Al REEM
ISLAND - CENTURY 132.000000 PO0121300114 1 WO0121301007 11/12/2013
09:58:45.647 GR0121300052 FOAM SPRAY (1X350ML)
PR0121300128 rajan 11/19/2013 10:34:00 N 11/11/2013 10:34:17.707
0100005540 SILICON TUBE H/DUTY 24.000 NO 12.000 012 Al
REEM ISLAND - CENTURY 288.000000 PO0121300114 1 WO0121301007
11/12/2013 09:58:45.647 GR0121300052 SILICON TUBE (COLOR:
/ 1 X 375
PR0121300129 alvie 11/28/2013 15:57:00 N 11/19/2013 15:57:28.767
0100005730 BEING CHARGE FOR REPAIR OVEN 1.000 LOT 1000.000 012 Al
REEM ISLAND - CENTURY 1000.000000 PO0121300117 1 WO0121300991
11/21/2013 12:28:24.037 NEW BEING CHARGE FOR REPAIR OVEN BY CHANGE PVC AADI
BELT (AVW) DIM:196X14CM & COTTON BELT (CVW) DIM:183X19CM
PR0121300130 alvie 11/28/2013 16:04:00 N 11/19/2013 16:04:12.427
0100004025 GRIDDLE SWITCH 1.000 NO 80.000 012 Al REEM ISLAND -
CENTURY 80.000000 PO0121300116 1 WO0121301014 11/21/2013
12:23:48.617 GR0121300054 GRIDDLE SWITCH OPEN/CLOSE FOR GRIDDLE MACHINE
PR0121300131 alvie 11/28/2013 16:05:00 N 11/19/2013 16:05:26.63
0100001245 SCREW SELF THREAD TRUSS HEAD 1.000 PKT 15.000 012 Al
REEM ISLAND - CENTURY 15.000000 PO0121300115 1 WO0121301037
11/21/2013 12:12:59.647 GR0121300053 SELF THREAD SCREW TRUSS HEAD 1" X
8MM (1 X 100 NOS)
PR0121300131 alvie 11/28/2013 16:05:00 N 11/19/2013 16:05:26.63
0100000262 CHANNEL C IRON STUD GALVANIZED 30.000 NO 7.500 012
Al REEM ISLAND - CENTURY 225.000000 PO0121300115 1 WO0121301037
11/21/2013 12:12:59.647 GR0121300053 GALVANIZED IRON STUD C CHANNEL ,
SIZE: 70MM X 40 CM , 3MTRS LENGTH
PR0121300131 alvie 11/28/2013 16:05:00 N 11/19/2013 16:05:26.63
0100005541 BOARD CEMENT 6 MM 8 X 4 FT 6.000 NO 36.000 012 Al
REEM ISLAND - CENTURY 216.000000 PO0121300115 1 WO0121301037
11/21/2013 12:12:59.647 GR0121300053 CEMENT BOARD 6 MM (SIZE: 8 X 4 FT)
PR0121300132 alvie 11/30/2013 15:39:00 N REF: WO0121301008 11/26/2013
15:39:57.037 0100000972 OVER LOAD RELAY LRD2D13 1.000 NO 90.000 012
Al REEM ISLAND - CENTURY 90.000000 PO0121300118 1
11/28/2013 10:26:07.337 NEW THERMAL OVER LOAD RELAY CONTACTOR, LR2D13
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100002264 PAINT ENAMEL 1.000 DRU
200.000 012 Al REEM ISLAND - CENTURY 200.000000 PO0121300119
1 WO0121300972 12/26/2013 08:30:28.637 GR0121400001 ENAMEL OIL
PAINT (COLOUR: / 1 X 20 LTR)
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100002811 DOOR LOCK FULL SET FOR
ALUMINI 2.000 NO 75.000 012 Al REEM ISLAND - CENTURY 150.000000
PO0121300119 1 WO0121300972 12/26/2013 08:30:28.637 GR0121400001
DOOR LOCK FULL SET FOR ALUMINIUM DOOR ( LOCK, HANDLE AND CYLINDER)
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100003549 ACRALIC SHEET 4'X8'X6MM 1.000
NO 350.000 012 Al REEM ISLAND - CENTURY 350.000000 PO0121300119
1 WO0121300972 12/26/2013 08:30:28.637 GR0121400001 ACRALIC
SHEET 4'X8'X6MM
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100004639 PAINT SPRAY 1.000 NO 5.000
012 Al REEM ISLAND - CENTURY 5.000000 PO0121300119 1
WO0121300972 12/26/2013 08:30:28.637 GR0121400001 SPRAY PAINT,
COLOR: SILVER
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100002537 GREASE MULTI PURPOSE MP3
5.000 NO 28.000 012 Al REEM ISLAND - CENTURY 140.000000
PO0121300119 1 WO0121300972 12/26/2013 08:30:28.637 GR0121400001
MULTIPURPOS GREASE MP3 , 1 X 1 KGS
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100001541 THINNER GAL 3.75 LTRS 1.000
NO 28.000 012 Al REEM ISLAND - CENTURY 28.000000 PO0121300119
1 WO0121300972 12/26/2013 08:30:28.637 GR0121400001 THINNER ( 1
X 3.75 LTRS)
PR0121300133 alvie 12/31/2013 16:19:00 N WO0121300938,WO0121301013,
WO0121301083 12/23/2013 16:19:10.49 0100005853 SLIDING CHANNEL FOR WINDOW
1.000 NO 35.000 012 Al REEM ISLAND - CENTURY 35.000000
PO0121300119 1 WO0121300972 12/26/2013 08:30:28.637 GR0121400001
SLIDING CHANNEL ( C - SHAPE ) FOR WINDOW
PR0121400002 alvie 1/20/2014 16:08:00 N 1/7/2014 16:08:23.537
0100000842 LOCK DOOR CYLINDER 70MM 2.000 NO 25.000 012 Al REEM
ISLAND - CENTURY 50.000000 PO0121400002 1 WO0121301013 1/13/2014
14:10:30.483 GR0121400002 DOOR LOCK CYLINDER 70MM W/ 5 KEYS
PR0121400003 alvie 1/18/2014 09:01:00 N 1/13/2014 09:01:06.597
0100005897 BEING CHARGE FOR REPAIR OF OVE 1.000 LOT 6000.000 012
Al REEM ISLAND - CENTURY 6000.000000 PO0121400001 1
1/4/2014 11:14:40.387 NEW BEING CHARGE FOR REPAIR OF ARBIC OVEN, ALL
DETAILS AS PER THE ATTACHED QUOTE:2946-14
PR0121400004 alvie 1/31/2014 11:40:00 N 1/15/2014 11:40:09.297
0100005921 PRESSURE CONTROL SWITCH AIR 1.000 NO 150.000 012 Al
REEM ISLAND - CENTURY 150.000000 PO0121400003 1 WO0121300909
1/26/2014 09:40:29.053 GR0121400004 PRESSURE CONTROL SWITCH FOR AIR
COMPRESSOR, CAP#100LTR
PR0121400004 alvie 1/31/2014 11:40:00 N 1/15/2014 11:40:09.297
0100005918 PRESSURE CONTROL VALVE FOR COM 1.000 NO 150.000 012
Al REEM ISLAND - CENTURY 150.000000 PO0121400003 1 WO0121300909
1/26/2014 09:40:29.053 GR0121400004 PRESSURE CONTROL VALVE FOR AIR
COMPRESSOR, CAP#100LTR
PR0121400005 alvie 1/31/2014 09:41:00 N 1/20/2014 09:41:22.07
0100005930 BEING CHARGE FOR REWINDING 1.000 LOT 200.000 012 Al
REEM ISLAND - CENTURY 200.000000 PO0121400004 1 WO0121400048
1/26/2014 09:42:39.617 NEW BEING CHARGE FOR REPAIR AND REWINDING, BEARING
CHAGRE AND END HOUSE RESLEEVING
PR0121400006 alvie 2/10/2014 14:52:00 N 1/28/2014 14:52:52.527
0100000193 BULB SCREW TYPE 60 WATTS 15.000 NO 1.200 012 Al
REEM ISLAND - CENTURY 18.000000 PO0121400006 1 WO0121400047
1/31/2014 00:00:00 NEW SCREW TYPE BULB 60 W (MDL# E27)
PR0121400007 alvie 2/10/2014 09:25:00 N 1/30/2014 09:25:13.16
0100003949 SS FLOOR TRAP COVER 3.000 NO 28.000 012 Al REEM
ISLAND - CENTURY 84.000000 PO0121400005 1 2/1/2014 10:26:42.067
NEW H/D SS FLOOR TRAP COVER 6"X6" WITH SCREW
PR0121400008 alvie 2/16/2014 18:33:00 N 1/30/2014 18:33:07.153
0100000780 HOSE GAS FLEXIBLE S/STEEL 12.000 MTR 35.000 012
Al REEM ISLAND - CENTURY 420.000000 PO0121400007 1
2/8/2014 11:22:53.63 NEW GAS HOSE FLEXIBLE WITH STEEL OVER BRAIDED, 1
X1 MTR
PR0121400008 alvie 2/16/2014 18:33:00 N 1/30/2014 18:33:07.153
0100000290 CLIP JUBILEE 1/2" 12.000 NO 1.250 012 Al REEM ISLAND -
CENTURY 15.000000 PO0121400007 1 2/8/2014 11:22:53.63 NEW
S/STEEL JUBILEE CLIP 1/2"
PR0121400009 alvie 2/26/2014 17:22:00 N 2/9/2014 17:22:54.17
0100002051 SHEET GI 4'X8'X0.8MM 5.000 NO 90.000 012 Al REEM
ISLAND - CENTURY 450.000000 PO0121400008 1 WO0121400126 2/19/2014
12:21:22.17 NEW GI SHEET PLAIN, (4' X 8'X0.8MM)
PR0121400010 alvie 2/28/2014 09:52:00 N 2/24/2014 09:52:45.887
0100003317 BELT A-65 13X1650 5.000 NO 35.000 012 Al REEM ISLAND -
CENTURY 175.000000 PO0121400009 1 2/25/2014 12:44:34.087
GR0121400006 BELT A-65 13 X 1650 LI
PR0121400011 alvie 2/28/2014 11:19:00 N 2/24/2014 11:19:46.043
0100002813 DOOR RUBBER BRUSH 2.000 NO 12.000 012 Al REEM ISLAND -
CENTURY 24.000000 PO0121400009 1 WO0121400162 2/25/2014
12:44:34.087 GR0121400006 RUBBER BRUSH FOR DOOR ( BOTTOM ), 1 X 90 CM,
( COLOR: )
PR0121400013 alvie 2/25/2014 15:25:04.6 N 2/25/2014 15:25:04.6
0100006071 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 141.250 012
Al REEM ISLAND - CENTURY 141.250000 PO0121400010 1
3/1/2014 10:59:39.423 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE
CONSUMABLE AS PER ATTACHED D/N#4270
PR0121400014 alvie 3/10/2014 09:23:00 N 2/26/2014 09:23:51.427
0100001696 WHEEL FOR TROLLEY 4" 8.000 NO 35.000 012 Al REEM
ISLAND - CENTURY 280.000000 PO0121400012 1 WO0121400164 3/1/2014
16:33:06.267 GR0121400003 H/DUTY WHEEL FOR PLATFORM TROLLEY, SIZE: 4"
100/30-50, FREE TYPE WITH FULL FITTING
PR0121400015 alvie 3/15/2014 14:32:00 N 2/27/2014 14:32:02.793
0100006092 BEING CHAGRE FOR REPAIR OF CHI 1.000 LOT 1850.000 012
Al REEM ISLAND - CENTURY 1850.000000 PO0121400016 1
3/15/2014 16:56:25.653 NEW BEING CHAGRE FOR REPAIR OF CHIILER AN ICE CUBE
MACHINE, OTHER DETAILS AS PER ATTACHED INVOICE (INV00014 & INV00038)
PR0121400016 alvie 3/10/2014 15:37:00 N 2/27/2014 15:37:30.237
0100004025 GRIDDLE SWITCH 3.000 NO 120.000 012 Al REEM ISLAND -
CENTURY 360.000000 PO0121400011 1 WO0121400191 3/1/2014
16:29:39.23 GR0121400005 GRIDDLE SWITCH OPEN/CLOSE FOR GRIDDLE MACHINE
PR0121400017 alvie 3/20/2014 13:08:00 N 3/11/2014 13:08:50.463
0100006127 BELT A-37 2.000 NO 15.000 012 Al REEM ISLAND - CENTURY
30.000000 PO0121400015 1 WO0121400199 3/13/2014 17:31:49.687
NEW BELT FRO DOUGH SHEETER, A-37, 13 X 940 LI
PR0121400018 alvie 3/30/2014 13:13:57.823 N 3/30/2014 13:13:57.823
0100006204 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 170.000 012
Al REEM ISLAND - CENTURY 170.000000 PO0121400018 1
3/1/2014 00:00:00 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE CONSUMABLES AS
PER ATTACHED D/N#3454
PR0121400019 alvie 3/30/2014 13:21:25.723 N 3/30/2014 13:21:25.723
0100006220 CAPACITOR 220-270, 2 PIN 3.000 NO 40.000 012 Al
REEM ISLAND - CENTURY 120.000000 PO0121400017 1 3/5/2014 00:00:00
NEW CAPACITOR 220-270, 2 PIN
PR0121400020 alvie 4/25/2014 14:05:00 N 4/17/2014 14:05:58.067
0100000431 DOOR CLOSER TS77 SERIES 2.000 NO 85.000 012 Al REEM
ISLAND - CENTURY 170.000000 PO0121400019 1 WO0121400310 4/19/2014
12:09:17.647 NEW DOOR CLOSER TS77 SERIES W/ STANDARD ADJUSTABLE ARM, TWO
VALVES, COLOR: WHITE, SIZE: 3
PR0121400021 alvie 4/30/2014 16:01:00 N 4/21/2014 16:01:17.713
0100006326 PCB FOR INDOOR UNIT 1.000 NO 400.000 012 Al REEM
ISLAND - CENTURY 400.000000 PO0121400021 1 WO0121400315 4/23/2014
12:27:15.207 NEW PCB FOR INDOOR UNIT, MDL:MSTG18CR, CE-KFR50GW/11Y
PR0121400021 alvie 4/30/2014 16:01:00 N 4/21/2014 16:01:17.713
0100006328 BULB SENSER FOR INDOOR UNIT 1.000 NO 50.000 012 Al
REEM ISLAND - CENTURY 50.000000 PO0121400021 1 WO0121400315
4/23/2014 12:27:15.207 NEW BULB SENSER FOR INDOOR UNIT, MDL:MSTG18CR, CE-
KFR50GW/11Y
PR0121400021 alvie 4/30/2014 16:01:00 N 4/21/2014 16:01:17.713
0100006327 COIL SENSER FOR INDOOR UNIT 1.000 NO 75.000 012 Al
REEM ISLAND - CENTURY 75.000000 PO0121400021 1 WO0121400315
4/23/2014 12:27:15.207 NEW COIL SENSER FOR INDOOR UNIT, MDL:MSTG18CR, CE-
KFR50GW/11Y
PR0121400022 alvie 4/30/2014 11:25:00 N 4/28/2014 11:25:45.637
0100006351 BEING CHARGE FOR SUPPLY OF MAT 1.000 LOT 60.000 012
Al REEM ISLAND - CENTURY 60.000000 PO0121400024 1
4/29/2014 16:28:18.777 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE
CONSUMABLES AS PER ATTCHED INVOICE#14/01263
PR0121400023 alvie 4/30/2014 12:21:00 N 4/28/2014 12:21:37.04
0100002822 FILTER WATER COMPLETE SET, SIN 1.000 NO 55.000 012
Al REEM ISLAND - CENTURY 55.000000 PO0121400023 1
4/29/2014 14:54:06.123 NEW WATER FILTER COMPLETE SET, BODY# NON
TRANSPARENT
PR0121400024 haris 6/30/2014 13:49:00 N 5/29/2014 13:49:32.323
0100006505 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 1852.500 012
Al REEM ISLAND - CENTURY 1852.500000 PO0121400027 1
5/31/2014 00:00:00 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE ELE.
CONSUMABLES AS PER D/N#29068,29059
PR0121400025 haris 6/30/2014 09:38:00 N 6/2/2014 09:38:42.05
0100006532 BEING CHARGE FOR SUPPLY OF MAI 1.000 LOT 901.500 012
Al REEM ISLAND - CENTURY 901.500000 PO0121400032 1
6/8/2014 14:16:40.623 NEW BEING CHARGE FOR SUPPLY OF MAINTENANCE
CONSUMABLES AS PER D/N#3894,3896,3798,3708,3718,3889
PR0121400026 haris 6/30/2014 12:32:00 N 6/5/2014 12:32:43.697
0100002811 DOOR LOCK FULL SET FOR ALUMINI 1.000 NO 75.000 012
Al REEM ISLAND - CENTURY 75.000000 PO0121400029 1 WO0121400420
6/8/2014 11:57:15.673 GR0121400007 DOOR LOCK FULL SET FOR ALUMINIUM
DOOR ( LOCK, HANDLE AND CYLINDER)
PR0121400027 haris 6/30/2014 12:35:00 N 6/5/2014 12:35:21.747
0100001811 WIRE ELECTRICAL 4 MM 3 CORE 1.000 ROL 280.000 012 Al
REEM ISLAND - CENTURY 280.000000 PO0121400030 1 WO0121400409
6/8/2014 12:05:09.137 GR0121400008 ELECTRICAL WIRE 4 MM, 3 CORE, FULL
GUAGE, (1 X 100 MTRS)
PR0121400027 haris 6/30/2014 12:35:00 N 6/5/2014 12:35:21.747
0100001607 TUBE FLOURESCENT FITTING 4 FT 2.000 NO 60.000 012 Al
REEM ISLAND - CENTURY 120.000000 PO0121400030 1 WO0121400409
6/8/2014 12:05:09.137 GR0121400008 DOUBLE FLOURESCENT TUBE FITTING 4FT
W/ COVER, STEEL BODY, WEATHER / HEAT PROOF FULL SET ( WITH TUBE)
PR0121400028 haris 6/30/2014 12:19:00 N 6/21/2014 12:19:39.32
0100006625 COTTON BELT (CWV) 1.000 NO 450.000 012 Al REEM ISLAND -
CENTURY 450.000000 PO0121400033 1 WO0121400425 6/26/2014
08:14:48.217 NEW SUPPLY AND INSTALL OF COTTON BELT FOR AUTOMATIC BREAD
MACHINE
PR0121400029 haris 7/29/2014 11:35:00 N 6/29/2014 11:35:32.693
0100006673 BEING CHARGE FOR SUPPLY OF MAI 1.000 NO 790.000 012
Al REEM ISLAND - CENTURY 790.000000 PO0121400034 1
6/30/2014 11:22:29.263 NEW BEING CHARGE FOR SUPPLY OF MAINTENAANCE
CONSUMABLES AS PER D/N#42570,30595,43206
PR0121400030 haris 7/30/2014 09:07:00 N 7/2/2014 09:07:43.977
0100001701 WHEEL PU COATED FOR PLATFORM T 20.000 NO 40.000
012 Al REEM ISLAND - CENTURY 800.000000 PO0121400035 1
WO0121400407 7/7/2014 12:24:52.93 GR0121400009 H/DUTY PU COATED
WHEEL FOR TROLLEY FREE TYPE , SIZE:5" X 2"
PR0121400031 haris 7/30/2014 13:01:00 N 7/8/2014 13:01:24.25
0100006728 BEING CHARGE FOR REWINDING OF 1.000 NO 540.000 012 Al
REEM ISLAND - CENTURY 540.000000 PO0121400037 1 WO0121400463
7/14/2014 14:29:44.917 NEW BEING CHARGE FOR REWINDING MOTOR, BEARING
CHANGE, END COVER SLEEVING & CAPACITOR REPLACE
PR0121400032 haris 7/30/2014 09:05:00 N WO0121400435,
WO0121400464,WO0121400478 & WO0121400410 7/12/2014 09:05:58.833 0100002250 VALVE
ANGLE 1/2" 6.000 NO 13.500 012 Al REEM ISLAND - CENTURY 81.000000
PO0121400036 1 7/14/2014 14:28:32.16 NEW ANGLE VALVE 1/2"
PR0121400032 haris 7/30/2014 09:05:00 N WO0121400435,
WO0121400464,WO0121400478 & WO0121400410 7/12/2014 09:05:58.833 0100001641 V BELT
A-48 3.000 NO 15.000 012 Al REEM ISLAND - CENTURY 45.000000
PO0121400036 1 7/14/2014 14:28:32.16 NEW V BELT A-48
PR0121400032 haris 7/30/2014 09:05:00 N WO0121400435,
WO0121400464,WO0121400478 & WO0121400410 7/12/2014 09:05:58.833 0100001303 SOCKET
DOUBLE PLUG 13 AMP 2.000 NO 12.000 012 Al REEM ISLAND - CENTURY
24.000000 PO0121400036 1 7/14/2014 14:28:32.16 NEW DOUBLE
PLUG SOCKET 13 AMP
PR0121400032 haris 7/30/2014 09:05:00 N WO0121400435,
WO0121400464,WO0121400478 & WO0121400410 7/12/2014 09:05:58.833 0100002030 TAPE
TAFLON FOR PIPE JOINING 20.000 NO 0.750 012 Al REEM ISLAND - CENTURY
15.000000 PO0121400036 1 7/14/2014 14:28:32.16 NEW TAFLON
TAPE FOR PIPE JOINING
PR0121400032 haris 7/30/2014 09:05:00 N WO0121400435,
WO0121400464,WO0121400478 & WO0121400410 7/12/2014 09:05:58.833 0100001457 TAPE
INSULATION ASSORTED COLOR 10.000 NO 1.000 012 Al REEM ISLAND - CENTURY
10.000000 PO0121400036 1 7/14/2014 14:28:32.16 NEW
INSULATION TAPE (COLOR: )
PR0121400032 haris 7/30/2014 09:05:00 N WO0121400435,
WO0121400464,WO0121400478 & WO0121400410 7/12/2014 09:05:58.833 0100003293
BEARING 6204 2Z 2.000 NO 30.000 012 Al REEM ISLAND - CENTURY
60.000000 PO0121400036 1 7/14/2014 14:28:32.16 NEW
BEARING 6204-2Z
PR0121400033 haris 7/30/2014 09:15:00 N 7/12/2014 09:15:43.83
0100000332 COMPRESSOR FOR SPLIT AC 2 TON 2.000 NO 600.000 012 Al
REEM ISLAND - CENTURY 1200.000000 PO0121400038 1 WO0121400418
7/14/2014 14:32:25.01 NEW COMPRESSOR FOR SPLIT AC 2 TON, PART#
2JS438D33BA04
PR0121400034 haris 7/30/2014 09:05:00 N 7/13/2014 09:05:06.393
0100001955 SWITCH ISOLATOR 32 AMP 4 POLE 1.000 NO 120.000 012 Al
REEM ISLAND - CENTURY 120.000000 PO0121400039 1 WO0121400475
7/14/2014 14:33:57.107 NEW ISOLATOR SWITCH 32 AMP 4 POLE, MDL#KC340
W/METAL CASE
PR0121400035 haris 7/30/2014 09:09:00 N 7/15/2014 09:09:10.643
0100001457 TAPE INSULATION ASSORTED COLOR 5.000 NO 1.000 012 Al
REEM ISLAND - CENTURY 5.000000 PO0121400041 1 WO0121400487
7/21/2014 11:46:46.9 NEW INSULATION TAPE (COLOR: )
PR0121400035 haris 7/30/2014 09:09:00 N 7/15/2014 09:09:10.643
0100001607 TUBE FLOURESCENT FITTING 4 FT 15.000 NO 60.000 012
Al REEM ISLAND - CENTURY 900.000000 PO0121400041 1 WO0121400487
7/21/2014 11:46:46.9 NEW DOUBLE FLOURESCENT TUBE FITTING 4FT W/ COVER,
STEEL BODY, WEATHER / HEAT PROOF FULL SET ( WITH TUBE)
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100001195 ROD WELDING STEEL 1/8" X 350 M 2.000
KG 9.000 012 Al REEM ISLAND - CENTURY 18.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW STEEL WELDING ROD 3.2 (1/8" X 350
MM), (1 X 1 KG), MDL# E6013
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100000423 DISC CUTTING STEEL 115X1X22.2M 10.000
NO 3.500 012 Al REEM ISLAND - CENTURY 35.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW DISC FOR STEEL CUTTING 115 X 1 X
22.2 MM
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100003533 S/STEEL SHEET 4' X 8' X .07 MM 4.000
NO 285.000 012 Al REEM ISLAND - CENTURY 1140.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW STAINLESS STEEL SHEET 4' X 8' X.7
MM
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100003246 BAR ANGLE MS 1.5" X 1.5" X 2.5 1.000
NO 35.000 012 Al REEM ISLAND - CENTURY 35.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW MS ANGLE 1.5" X 1.5" X 2.5 MM ( 1 X
6 MTRS)
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100000049 BAR FLAT ALUMINIUM 1.5 MM X 1" 2.000
MTR 35.000 012 Al REEM ISLAND - CENTURY 70.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW ALUMINIUM FLAT BAR SIZE: 1.5MM X 1"
X 6MTR
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100002498 PLUG FISHER 6 MM 2.000 PKT 4.000 012
Al REEM ISLAND - CENTURY 8.000000 PO0121400040 1
7/21/2014 11:44:19.193 NEW FISHER PLUG 6 MM (1 X 100 NOS)
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100000462 DRILL BIT HILTI 6 MM 1.000 NO 15.000
012 Al REEM ISLAND - CENTURY 15.000000 PO0121400040 1
7/21/2014 11:44:19.193 NEW DRILL BIT HILTI 6MM FOR CONCRETE
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100002836 DRILL BIT FOR METAL 4MM 10.000 NO
4.000 012 Al REEM ISLAND - CENTURY 40.000000 PO0121400040 1
7/21/2014 11:44:19.193 NEW HSS DRILL BIT 4MM
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100001240 SCREW S/STEEL 1/2" X 6 MM 1.000 PKT
28.000 012 Al REEM ISLAND - CENTURY 28.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW S/STEEL SCREW 1/2" X 6 MM, ( 1 X
1000 NOS)
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100003871 MS SQUARE TUBE 40CMX40CMX2MM 1.000 NO
55.000 012 Al REEM ISLAND - CENTURY 55.000000 PO0121400040
1 7/21/2014 11:44:19.193 NEW MS SQUARE TUBE 40CMX40CMX2MM
PR0121400036 haris 7/30/2014 08:58:00 N WO0121400444,WO0121400490
7/16/2014 08:58:16.06 0100002078 SILICON TUBE H/DUTY 24.000 NO
4.500 012 Al REEM ISLAND - CENTURY 108.000000 PO0121400040 1
7/21/2014 11:44:19.193 NEW SILICON TUBE (COLOR:CLEAR / 1 X 375 GRS)
PR0121400038 haris 7/30/2014 10:59:00 N 7/19/2014 10:59:36.763
0100005420 FAN EXHAUST VENTILATION 15" 2.000 NO 180.000 012 Al
REEM ISLAND - CENTURY 360.000000 PO0121400041 1 WO0121400501
7/21/2014 11:46:46.9 NEW H/DUTY METAL EXHAUST FAN ( SIZE: 15" )
PR0121400040 haris 8/30/2014 09:40:00 N 7/31/2014 09:40:07.27
0100002030 TAPE TAFLON FOR PIPE JOINING 10.000 NO 0.750 012 Al
REEM ISLAND - CENTURY 7.500000 PO0121400044 1 WO0121400534
8/3/2014 13:17:09.347 NEW TAFLON TAPE FOR PIPE JOINING
PR0121400040 haris 8/30/2014 09:40:00 N 7/31/2014 09:40:07.27
0100006501 SHOWER MIXER CLOSED TAP 3.000 NO 85.000 012 Al REEM
ISLAND - CENTURY 255.000000 PO0121400044 1 WO0121400534 8/3/2014
13:17:09.347 NEW SHOWER MIXER, WALLL MOUNTED, KNOB TYPE, CLOSED TAP
PR0121400041 haris 8/30/2014 10:44:00 N 7/31/2014 10:44:37.923
0100003533 S/STEEL SHEET 4' X 8' X .07 MM 5.000 NO 285.000 012
Al REEM ISLAND - CENTURY 1425.000000 PO0121400043 1 WO0121400504
8/2/2014 00:00:00 NEW STAINLESS STEEL SHEET 4' X 8' X.7 MM
PR0121400041 haris 8/30/2014 10:44:00 N 7/31/2014 10:44:37.923
0100000049 BAR FLAT ALUMINIUM 1.5 MM X 1" 5.000 MTR 35.000 012
Al REEM ISLAND - CENTURY 175.000000 PO0121400043 1 WO0121400504
8/2/2014 00:00:00 NEW ALUMINIUM FLAT BAR SIZE: 1.5MM X 1" X 6MTR
PR0121400042 haris 8/30/2014 16:59:00 N 8/5/2014 16:59:45.997
0100006880 CONDESER FAN BLADE 2.000 NO 175.000 012 Al REEM
ISLAND - CENTURY 350.000000 PO0121400045 1 WO0121400533 8/6/2014
08:39:48.287 NEW CONDENSER FAN BLADE, MDL#MSTG-18CR
PR0121400043 haris 8/30/2014 17:06:00 N 8/5/2014 17:06:13.127
0100006881 COMPRESSOR MDL#KCJ511HHE 1.000 NO 650.000 012 Al
REEM ISLAND - CENTURY 650.000000 PO0121400046 1 WO0121400535
8/6/2014 08:41:27.937 NEW COMPRESSOR, MDL#KCJ511HHE
PR0121400044 haris 9/30/2014 11:59:00 N 8/14/2014 11:59:19.32
0100006951 BEING CHAGRE FOR REPAIR GEAR B 1.000 LOT 1600.000 012
Al REEM ISLAND - CENTURY 1600.000000 PO0121400047 1 WO0121400542
8/17/2014 08:27:38.677 NEW BEING CHARGE FOR NEW GEAR BOX, BEARING CHANGE,
SLEEVING, OIL SEAL AND OTHERS
PR0121400046 haris 9/30/2014 14:02:00 N 8/23/2014 14:02:55.957
0100000444 DRAINAGE ACID 3.000 GAL 30.000 012 Al REEM ISLAND -
CENTURY 90.000000 PO0121400048 1 WO0121400566 8/24/2014
11:05:50.58 NEW ACID FOR DRAINAGE CLEANING, 1X4 LTR
PR0121400047 haris 10/30/2014 13:53:00 N 9/9/2014 13:53:40.513
0100007157 BEING CHARGE FOR SUPPLY OF CON 1.000 LOT 1808.000 012
Al REEM ISLAND - CENTURY 1808.000000 PO0121400050 1
9/1/2014 00:00:00 NEW BEING CHARGE FOR SUPPLY OF CONSUMABLES AS PER THE
ATTACHED D/N#5116
PR0121400048 alvie 10/30/2014 08:55:00 N 9/10/2014 08:55:57.687
0100001795 WHEEL FOR SERVICE TROLLEY 16.000 NO 30.000 012
Al REEM ISLAND - CENTURY 480.000000 PO0121400049 1 WO0121400473
9/14/2014 12:15:25.37 NEW H/DUTY WHEEL FOR SERVICE TROLLEY, SIZE:3" X 1"
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100006320 PUTTY PASTE FOR GIPSON 1.000 DRU 60.000
012 Al REEM ISLAND - CENTURY 60.000000 PO0121400052 1
10/18/2014 11:01:48.787 NEW GIPSON PUTTY (1 X 20 LTR)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100003079 BRUSH PAINT MINI ROLL 4" 1.000 PKT
18.000 012 Al REEM ISLAND - CENTURY 18.000000 PO0121400052
1 10/18/2014 11:01:48.787 NEW ROLLING PAINT BRUSH W/OUT HANDLE
(SIZE: 4"), (1 X 10 NOS)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100003418 BOARD GIPSON 12 MM 8 X 4 FT 3.000 NO
22.000 012 Al REEM ISLAND - CENTURY 66.000000 PO0121400052
1 10/18/2014 11:01:48.787 NEW GIPSON BOARD 12 MM (SIZE: 8 X 4 FT)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100001538 THINNER DRUM 20 LTRS 1.000 NO
135.000 012 Al REEM ISLAND - CENTURY 135.000000 PO0121400052
1 10/18/2014 11:01:48.787 NEW THINNER ( 1 X 20 LTRS)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100002264 PAINT ENAMEL 1.000 DRU 200.000
012 Al REEM ISLAND - CENTURY 200.000000 PO0121400052 1
10/18/2014 11:01:48.787 NEW ENAMEL OIL PAINT (COLOUR:
/ 1 X 20 LTR)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100002266 PAINT ENAMEL COLORED 5 LTRS 1.000 NO
40.000 012 Al REEM ISLAND - CENTURY 40.000000 PO0121400052
1 10/18/2014 11:01:48.787 NEW ENAMEL PAINT (COLOUR:
/ 1 X 4 LTRS)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100000171 BRUSH PAINTING 2" H/DUTY 5.000 NO
5.000 012 Al REEM ISLAND - CENTURY 25.000000 PO0121400052 1
10/18/2014 11:01:48.787 NEW H/DUTY PAINTING BRUSH 2"
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100002266 PAINT ENAMEL COLORED 5 LTRS 1.000 NO
40.000 012 Al REEM ISLAND - CENTURY 40.000000 PO0121400052
1 10/18/2014 11:01:48.787 NEW ENAMEL PAINT (COLOUR:
/ 1 X 4 LTRS)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100003081 BRUSH PAINT ROLLING 4" 5.000 NO 5.000
012 Al REEM ISLAND - CENTURY 25.000000 PO0121400052 1
10/18/2014 11:01:48.787 NEW ROLLING PAINT BRUSH 4" WITH HANDLE
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100002266 PAINT ENAMEL COLORED 5 LTRS 1.000 NO
40.000 012 Al REEM ISLAND - CENTURY 40.000000 PO0121400052
1 10/18/2014 11:01:48.787 NEW ENAMEL PAINT (COLOUR:
/ 1 X 4 LTRS)
PR0121400049 haris 10/30/2014 11:48:00 N
WO0121400611,WO0121400602,WO0121400606,WO0121400599 & WO0121400567
10/16/2014 11:48:13.293 0100000994 PAPER SAND 50.000 NO 0.500 012
Al REEM ISLAND - CENTURY 25.000000 PO0121400052 1
10/18/2014 11:01:48.787 NEW SAND PAPER (NO: ), MADE IN
HOLLAND
PR0121400050 haris 10/30/2014 14:03:00 N 10/16/2014 14:03:55.11
0100002030 TAPE TAFLON FOR PIPE JOINING 10.000 NO 0.750 012 Al
REEM ISLAND - CENTURY 7.500000 PO0121400051 1 WO0121400596
10/18/2014 11:00:59.727 NEW TAFLON TAPE FOR PIPE JOINING
PR0121400050 haris 10/30/2014 14:03:00 N 10/16/2014 14:03:55.11
0100002446 M SEAL 5.000 PKT 3.000 012 Al REEM ISLAND - CENTURY
15.000000 PO0121400051 1 WO0121400596 10/18/2014 11:00:59.727
NEW M SEAL (1 X 100 GRS)
PR0121400050 haris 10/30/2014 14:03:00 N 10/16/2014 14:03:55.11
0100003186 CAP END GI 1/2" FEMALE THREADE 25.000 NO 2.250 012
Al REEM ISLAND - CENTURY 56.250000 PO0121400051 1 WO0121400596
10/18/2014 11:00:59.727 NEW GI END CAP 1/2", FEMALE THREADED
PR0121400050 haris 10/30/2014 14:03:00 N 10/16/2014 14:03:55.11
0100004848 BRASS NIPPLE 1/2"X1/2" 20.000 NO 2.250 012 Al REEM
ISLAND - CENTURY 45.000000 PO0121400051 1 WO0121400596 10/18/2014
11:00:59.727 NEW BRASS NIPPLE 1/2" X 1/2"- HEX
PR0121400051 haris 10/30/2014 14:12:00 N WO0121400595,WO0121400610 &
WO0121400617 10/16/2014 14:12:16.337 0100003482 TUBE LIGHT STARTER (NO: S2
25.000 NO 1.000 012 Al REEM ISLAND - CENTURY 25.000000
PO0121400053 1 10/18/2014 11:02:49.097 NEW "TUBE LIGHT
STARTER (NO: S2 )
"
PR0121400051 haris 10/30/2014 14:12:00 N WO0121400595,WO0121400610 &
WO0121400617 10/16/2014 14:12:16.337 0100002090 SOCKET 13 AMP - 2 GANG W/ BOX
2.000 NO 14.000 012 Al REEM ISLAND - CENTURY 28.000000
PO0121400053 1 10/18/2014 11:02:49.097 NEW SOCKET 13 AMP - 2
GANG (6" X 3") W/ BOX
PR0121400051 haris 10/30/2014 14:12:00 N WO0121400595,WO0121400610 &
WO0121400617 10/16/2014 14:12:16.337 0100001927 TRUNKING PVC STICKER WHITE 25
10.000 NO 7.000 012 Al REEM ISLAND - CENTURY 70.000000
PO0121400053 1 10/18/2014 11:02:49.097 NEW PVC TRUNKING
WHITE, STICKER TYPE, 25 MM X 25 MM, (1 X 3 MTRS)
PR0121400051 haris 10/30/2014 14:12:00 N WO0121400595,WO0121400610 &
WO0121400617 10/16/2014 14:12:16.337 0100001617 TUBE LIGHT FOR INSECT KILLER
2 10.000 NO 25.000 012 Al REEM ISLAND - CENTURY 250.000000
PO0121400053 1 10/18/2014 11:02:49.097 NEW INSECT KILLER TUBE
LIGHT, 18 W, MDL# F20W T9/BL
PR0121400052 haris 11/18/2014 10:12:00 N 10/18/2014 10:12:42.17
0100002702 FAN MOTOR FOR CHILLER 2.000 NO 90.000 012 Al REEM
ISLAND - CENTURY 180.000000 PO0121400055 1 WO0121400614 10/21/2014
09:50:36.75 NEW CHILLER FAN MOTOR, MDL#172X150X50, 220V, 0.29A, 35W
PR0121400053 HARIS 11/19/2014 14:24:00 N 10/19/2014 14:24:29.667
0100003293 BEARING 6204 2Z 3.000 NO 30.000 012 Al REEM ISLAND -
CENTURY 90.000000 PO0121400054 1 WO0121400621 10/21/2014
09:41:34.593 NEW BEARING 6204-2Z
PR0121400054 haris 11/30/2014 10:32:00 N 10/27/2014 10:32:27.66
0100007365 BEING CHARGE FOR REPAIR OF CHI 1.000 NO 380.000 012
Al REEM ISLAND - CENTURY 380.000000 PO0121400056 1
8/1/2014 00:00:00 NEW BEING CHARGE FOR REPAIR OF CHILLER 40FT
PR0121400055 haris 11/30/2014 13:29:00 N 10/28/2014 13:29:58.363
0100006726 SUSPENSION & CHANNELS FOR ALUM 80.000 SQM 12.000
012 Al REEM ISLAND - CENTURY 960.000000 PO0121400057 1
WO0121400416 10/28/2014 14:11:20.277 NEW SUSPENSION & CHANNELS FOR
ALUM. FALSE CEILING
PR0121400055 haris 11/30/2014 13:29:00 N 10/28/2014 13:29:58.363
0100004717 TILES ALUM FOR CEILING 60 X 6W 50.000 SQM 47.000
012 Al REEM ISLAND - CENTURY 2350.000000 PO0121400057 1
WO0121400416 10/28/2014 14:11:20.277 NEW CEILING ALUM TILES W/
FITTING, 60 X 60 X 0.6 CM
PR0121400056 haris 11/30/2014 14:50:00 N WO0121400603 11/8/2014
14:50:41.55 0100003511 ROLLER PAINT BRUSH JUMBO 2.000 NO 18.000 012
Al REEM ISLAND - CENTURY 36.000000 PO0121400058 1
11/10/2014 11:29:44.753 NEW ROLLER PAINT BRUSH JUMBO 9"
PR0121400056 haris 11/30/2014 14:50:00 N WO0121400603 11/8/2014
14:50:41.55 0100001545 TILES ALUM FOR CEILING 60 X 60 30.000 NO 14.000
012 Al REEM ISLAND - CENTURY 420.000000 PO0121400058 1
11/10/2014 11:29:44.753 NEW CEILING ALUM TILES, 60 X 60 X 0.7 CM, CLIP IN
TYPE
PR0121400057 haris 12/30/2014 19:15:00 N 11/10/2014 19:15:53.167
0100002853 DRILL BIT FOR STEEL 6MM 10.000 NO 7.500 012 Al REEM
ISLAND - CENTURY 75.000000 PO0121400062 1 WO0121400650 11/23/2014
10:09:00.4 NEW STEEL DRILL BIT 6MM
PR0121400057 haris 12/30/2014 19:15:00 N 11/10/2014 19:15:53.167
0100007552 THERMOSTAT WITH KNOB 4.000 NO 130.000 012 Al REEM
ISLAND - CENTURY 520.000000 PO0121400063 1 WO0121400650 11/23/2014
10:15:17.657 NEW THERMOSTAT WITH KNOB FOR TEA BOILER
PR0121400057 haris 12/30/2014 19:15:00 N 11/10/2014 19:15:53.167
0100002848 DRILL BIT FOR STEEL 4 MM 10.000 NO 3.500 012 Al
REEM ISLAND - CENTURY 35.000000 PO0121400062 1 WO0121400650
11/23/2014 10:09:00.4 NEW STEEL DRILL BIT 4 MM
PR0121400057 haris 12/30/2014 19:15:00 N 11/10/2014 19:15:53.167
0100001816 THERMOSTAT FOR WATER BOILER 5.000 NO 125.000 012 Al
REEM ISLAND - CENTURY 625.000000 PO0121400063 1 WO0121400650
11/23/2014 10:15:17.657 NEW THERMOSTAT FOR WATER BOILER
PR0121400058 haris 11/30/2014 12:21:00 N WO0121400663 & WO0121400674
11/13/2014 12:21:53.85 0100000193 BULB SCREW TYPE 60 WATTS 50.000
NO 1.250 012 Al REEM ISLAND - CENTURY 62.500000 PO0121400059
1 11/15/2014 10:38:16.57 NEW SCREW TYPE BULB 60 W (MDL# E27)
PR0121400058 haris 11/30/2014 12:21:00 N WO0121400663 & WO0121400674
11/13/2014 12:21:53.85 0100001805 WIRE ELECTRICAL 2.5 MM 3 CORE 1.000 NO
90.000 012 Al REEM ISLAND - CENTURY 90.000000 PO0121400059
1 11/15/2014 10:38:16.57 NEW ELECTRICAL WIRE 2.5 MM 3 CORE,
FULL GAUGE (1 X 100 MTRS)
PR0121400059 haris 12/30/2014 13:59:00 N 11/13/2014 13:59:53.257
0100000401 CURTAINS PLASTIC ROLL 1.000 NO 400.000 012 Al REEM
ISLAND - CENTURY 400.000000 PO0121400060 1 WO0121400685 11/23/2014
08:19:17.377 NEW PLASTIC CURTAINS ROLL FOR INSULATED COLD ROOM , ( 1 X 50
MTRS ), 8" WIDTH, 2MM THICKNESS
PR0121400059 haris 12/30/2014 13:59:00 N 11/13/2014 13:59:53.257
0100000034 ALUMINIUM CURTAIN HOLDER FOR F 5.000 NO 65.000 012
Al REEM ISLAND - CENTURY 325.000000 PO0121400060 1 WO0121400685
11/23/2014 08:19:17.377 NEW ALUMINIUM PLASTIC CURTAIN HOLDER W/ ACCESSORIES
INCLUDES SET FLAT BARS (6" LENGTH ) AND NUT BOTS, DIM: 2" X1 MTR, 2 MM THICKNESS
PR0121400061 haris 12/30/2014 16:23:00 N 11/13/2014 16:23:35.837
0100000976 PAD KNEE FOR HAND WASH BASIN 1.000 NO 110.000 012 Al
REEM ISLAND - CENTURY 110.000000 PO0121400061 1 WO0121400639
11/23/2014 08:22:03.23 NEW KNEE PAD VALVE FOR KNEE OPERATED HAND WASH
BASIN, MLD#LMG400
PR0121400062 haris 12/30/2014 12:49:00 N 11/16/2014 12:49:05.53
0100002266 PAINT ENAMEL COLORED 5 LTRS 1.000 NO 40.000 012 Al
REEM ISLAND - CENTURY 40.000000 PO0121400060 1 WO0121400677
11/23/2014 08:19:17.377 NEW ENAMEL PAINT (COLOUR: / 1
X 4 LTRS)
PR0121400063 haris 12/30/2014 10:53:00 N 11/18/2014 10:53:25.963
0100002406 LOCK FOR CUPBOARD 50.000 NO 10.000 012 Al REEM
ISLAND - CENTURY 500.000000 PO0121400060 1 WO0121400693 11/23/2014
08:19:17.377 NEW CUPBOARD LOCK FULL SET L-TYPE W/ 2 KEYS CODE#505-30CAM)
PR0121400064 haris 12/30/2014 14:06:00 N 11/29/2014 14:06:52.543
0100002828 FITTING LIGHT FOR CANOPY 10.000 NO 50.000 012
Al REEM ISLAND - CENTURY 500.000000 PO0121400064 1 WO0121400663
12/3/2014 14:33:54.223 NEW CANOPY HOOD LIGHT FITTINGS HEAT RESISTANT WITH
COMPLETE SET
PR0121400067 haris 2/27/2015 17:51:00 N 12/18/2014 17:51:54.607
0100004992 HEATING ELEMENT FOR DISHWASHER 1.000 NO 610.000 012
Al REEM ISLAND - CENTURY 610.000000 PO0121500068 1 0100004992
1/12/2015 09:45:02.513 GR0121500013 HEATING ELEMENT FOR DISHWASHER
MACHINE, PNC#534326 12 / 9CGX S4A1U4, MDL#RTCS 250 ERB, 10500WATTS.
PR0121400068 haris 12/30/2014 11:26:00 N 12/21/2014 11:26:03.307
0100007717 CHAIN FOR DOUGH SHEETER 1.000 ROL 150.000 012 Al REEM
ISLAND - CENTURY 150.000000 PO0121400065 1 WO0121400646 12/22/2014
10:42:38.493 GR0121500011 CHAIN FOR DOUGH SHEETER, P/N#8B( 1 X 5 MTR)
PR0121400069 haris 12/23/2014 10:57:09.33 N WO0121400679 12/23/2014
10:57:09.33 0100007730 BEING CHARGE FOR REPAIR OF CHI 1.000 LOT 1850.000
012 Al REEM ISLAND - CENTURY 1850.000000 PO0121500067 1
11/22/2014 00:00:00 NEW BEING CHARGE FOR REPAIR OF CHILLER, REPALCE
SPARE PARTS
PR0121500072 haris 3/28/2015 09:28:00 N 3/3/2015 09:28:10.7
0100002076 SILICON TUBE 24.000 NO 4.500 012 Al REEM ISLAND -
CENTURY 108.000000 PO0121500071 1 WO0121500741 3/8/2015
08:56:12.547 GR0121500014 SILICON TUBE (COLOR: WHITE / 1 X 375 GRS)
PR0121500076 51398 4/16/2015 11:03:03.283 N WO0121500774,WO0121500764
4/16/2015 11:03:03.283 0100000976 PAD KNEE FOR HAND WASH BASIN 2.000 NO
110.000 012 Al REEM ISLAND - CENTURY 220.000000 PO0121500073
1 WO0121500774 4/20/2015 09:40:29.497 NEW KNEE PAD VALVE FOR KNEE
OPERATED HAND WASH BASIN, MLD#LMG400
PR0121500076 51398 4/16/2015 11:03:03.283 N WO0121500774,WO0121500764
4/16/2015 11:03:03.283 0100000193 BULB SCREW TYPE 60 WATTS 50.000
NO 1.250 012 Al REEM ISLAND - CENTURY 62.500000 PO0121500074
1 WO0121500774 4/20/2015 09:42:14.59 NEW SCREW TYPE BULB 60 W
(MDL# E27)
PR0121500078 51398 5/7/2015 09:19:15.167 N TOTAL - 150AED 5/7/2015
09:19:15.167 0100003968 HEATING ELEMENT WATER HEATER 5.000 NO 30.000
012 Al REEM ISLAND - CENTURY 150.000000 PO0121500075 1
WO0121500808 5/10/2015 14:21:26.573 NEW WATER HEATER HEATING ELEMENT
W/THERMOSTAT , CAP:105 BAR ,15 AMP/ V250-50/60HZ , MADE IN ITALY
PR0121500079 51398 5/30/2015 09:47:00 N WO0121500807 TOTAL -
1865AED 5/13/2015 09:47:02.27 0100008852 BEING CHARGE FOR REPAIR OF FRE
1.000 NO 1865.000 012 Al REEM ISLAND - CENTURY 1865.000000
PO0121500076 1 4/30/2015 00:00:00 NEW BEING CHARGE FOR
REPAIR OF 40 FT CHILLER WITH SPARE PARTS( INV:597)
PR0121500081 naflan 6/28/2015 12:28:49.093 N TOTAL - 800AED
6/28/2015 12:28:49.093 0100009335 5.5 HP MOTOR REWINDING 1.000 NO
800.000 012 Al REEM ISLAND - CENTURY 800.000000 PO0121500078
1 7/1/2015 10:49:18.033 NEW 5.5 HP MOTOR REWINDING, BEING
CHANGE, SHAFTING, REPLACE SEAL AND GASKET
PR0121500082 NAFLAN 6/30/2015 15:02:00 N TOTAL - 191AED
6/28/2015 15:02:19.667 0100009347 BEING CHARGE FOR SUPPLY OF MAI 1.000
LOT 191.000 012 Al REEM ISLAND - CENTURY 191.000000 PO0121500077
1 6/27/2015 00:00:00 NEW BEING CHARGE FOR SUPPLY OF
MAINTENACE CONSUMABLES AS PER ATTACHED D/N:4578
PR0121500084 naflan 7/19/2015 14:52:16.683 N TOTAL 540AED
7/19/2015 14:52:16.683 0100005481 HEATING ELEMENT FOR BAIN MARIE 1.000
NO 540.000 012 Al REEM ISLAND - CENTURY 540.000000 PO0121500080
1 7/21/2015 09:22:12.15 NEW HEATING ELEMENT FOR BAIN MARIE, T
SHAPE
PR0121500085 NAFLAN 7/20/2015 09:03:30.237 N TOTAL -580AED
7/20/2015 09:03:30.237 0100000321 COMPRESSOR FOR AC 2 TON 1.000 NO
580.000 012 Al REEM ISLAND - CENTURY 580.000000 PO0121500079
1 COMPRESSOR FOR AC 2 TON, TYPE# HERMATIC, PART#AW-
5528EK
PR0121500086 naflan 8/18/2015 09:44:57.25 N TOTAL - 836AED (WO NO
-121500880) 8/18/2015 09:44:57.25 0100005525 TUBE SQUARE MS 2"X2"X3MM 5.000
NO 88.000 012 Al REEM ISLAND - CENTURY 440.000000 PO0121500082
1 8/18/2015 12:34:45.127 NEW MS SQUARE TUBE 2" X 2" X 3MM, (1 X
6 MTRS)
PR0121500086 naflan 8/18/2015 09:44:57.25 N TOTAL - 836AED (WO NO
-121500880) 8/18/2015 09:44:57.25 0100002517 SPRAY FOAM 350ML 12.000 NO
11.000 012 Al REEM ISLAND - CENTURY 132.000000 PO0121500082
1 8/18/2015 12:34:45.127 NEW FOAM SPRAY (1X350ML)
PR0121500086 naflan 8/18/2015 09:44:57.25 N TOTAL - 836AED (WO NO
-121500880) 8/18/2015 09:44:57.25 0100002053 SHEET GI CORRUGATED 10 FT GUAG
6.000 NO 44.000 012 Al REEM ISLAND - CENTURY 264.000000
PO0121500082 1 8/18/2015 12:34:45.127 NEW CORRUGATED GI
SHEET 10FT X 3FT, GAUGE 28
PR0121500087 NAFLAN 9/19/2015 11:23:00 N TOTAL - 120AED (WO NO-
121500888) 9/12/2015 11:23:49.717 0100006752 BEING CHAGRE FOR REPAIR CONDEN
1.000 LOT 120.000 012 Al REEM ISLAND - CENTURY 120.000000
PO0121500083 1 9/13/2015 12:21:59.09 NEW BEING CHARGE FOR
REPAIR & BEARING CONDENSER FAN MOTOR
PR0121500092 TOM 11/30/2015 09:51:00 N TOTAL=640.00AED 11/16/2015
09:51:37.407 0100001701 WHEEL PU COATED FOR PLATFORM T 16.000 NO
40.000 012 Al REEM ISLAND - CENTURY 640.000000 PO0121500089
1 11/19/2015 15:10:20.28 NEW H/DUTY PU COATED WHEEL FOR TROLLEY
FREE TYPE , SIZE:5" X 2"
PR0121500093 TOM 11/30/2015 13:57:00 N TOTAL=300.00AED 11/16/2015
13:57:38.393 0100004469 REGULATOR FOR GAS HIGH TO LOW 5.000 NO 60.000
012 Al REEM ISLAND - CENTURY 300.000000 PO0121500088 1
11/19/2015 15:06:50.44 NEW GAS VALVE REGULATOR FOR EQUIPMENT HIGH TO LOW
PRESSURE
PR0121500095 haris 11/30/2015 16:02:00 N 11/22/2015 16:02:30.987
0100010831 DISHWASHER BOILER TANK HEATING 1.000 NO 450.000 012
Al REEM ISLAND - CENTURY 450.000000 PO0121500090 1 WO0121500928
11/23/2015 11:17:32.64 NEW DISHWASHER MACHINE BOILER TANK HEATING ELEMENT
12KW MODEL : AX240 DX 380
PR0121500097 zeyaul 12/30/2015 08:59:00 N TOTAL COST = 380 AED FOR
WORK ORDER NO. WO0121500936 12/22/2015 08:59:42.38 0100000578 FAN MOTOR BLOWER
ASSEMBLY FOR 2.000 NO 190.000 012 Al REEM ISLAND - CENTURY
380.000000 PO0121500092 1 12/23/2015 12:15:15.003 NEW FAN
MOTOR BLOWER ASSEMBLY FOR HOT PASS CABINET
PR0121500098 zeyaul 12/31/2015 12:22:00 N TOTAL COST = 373.75
12/26/2015 12:22:46 0100001398 SWITCH BREAKER 100 AMP 4 POLE 1.000 NO
240.000 012 Al REEM ISLAND - CENTURY 240.000000 PO0121500093
1 WO0121500939 12/26/2015 13:11:45.733 NEW BREAKER SWITCH 100 AMPS
RCCB,4 POLE, 100 MAMPS
PR0121500098 zeyaul 12/31/2015 12:22:00 N TOTAL COST = 373.75
12/26/2015 12:22:46 0100001988 TUBE LIGHT FLOURESCENT 4 FT 25.000
NO 2.750 012 Al REEM ISLAND - CENTURY 68.750000 PO0121500093
1 WO0121500939 12/26/2015 13:11:45.733 NEW FLOURESCENT TUBE LIGHT 4
FT, 36 WATTS
PR0121500098 zeyaul 12/31/2015 12:22:00 N TOTAL COST = 373.75
12/26/2015 12:22:46 0100009978 40/36W 220/240V BALLAST 5.000 NO 8.000
012 Al REEM ISLAND - CENTURY 40.000000 PO0121500093 1
WO0121500939 12/26/2015 13:11:45.733 NEW 40/36W 220/240V BALLAST
PR0121500098 zeyaul 12/31/2015 12:22:00 N TOTAL COST = 373.75
12/26/2015 12:22:46 0100009983 STARTER S10- 4-65W 25.000 NO
1.000 012 Al REEM ISLAND - CENTURY 25.000000 PO0121500093 1
WO0121500939 12/26/2015 13:11:45.733 NEW STARTER S10- 4-65W
PR0121600001 zeyaul 1/30/2016 10:05:00 N TOTAL COST= 493 AED
1/9/2016 10:05:11.97 0100001617 TUBE LIGHT FOR INSECT KILLER 2 25.000
NO 18.000 012 Al REEM ISLAND - CENTURY 450.000000 PO0121600001
1 WO0121600004 1/11/2016 14:28:25.2 NEW INSECT KILLER TUBE
LIGHT, 18 W, MDL# F20W T9/BL
PR0121600001 zeyaul 1/30/2016 10:05:00 N TOTAL COST= 493 AED
1/9/2016 10:05:11.97 0100009978 40/36W 220/240V BALLAST 5.000 NO 8.000
012 Al REEM ISLAND - CENTURY 40.000000 PO0121600001 1
WO0121600004 1/11/2016 14:28:25.2 NEW 40/36W 220/240V BALLAST
PR0121600001 zeyaul 1/30/2016 10:05:00 N TOTAL COST= 493 AED
1/9/2016 10:05:11.97 0100000354 CONNECTOR WIRE PVC 10MM 2.000 PKT 1.500
012 Al REEM ISLAND - CENTURY 3.000000 PO0121600001 1
WO0121600004 1/11/2016 14:28:25.2 NEW PVC WIRE CONNECTOR 10MM , (1
X 1 UNIT)
PR0121600004 zeyaul 4/30/2016 08:33:00 N TOTAL COST = 666 AED,
APD/05/04/16 3/27/2016 08:33:57.4 0100008041 16MM CABLE GLAND 2.000 NO
8.000 012 Al REEM ISLAND - CENTURY 16.000000 PO0121600006 1
WO0121600015 4/6/2016 12:13:52.28 GR0121600002 16MM CABLE GLAND
PR0121600004 zeyaul 4/30/2016 08:33:00 N TOTAL COST = 666 AED,
APD/05/04/16 3/27/2016 08:33:57.4 0100003154 CABLE ARMED ELECTRICAL 4 CORE
25.000 MTR 26.000 012 Al REEM ISLAND - CENTURY 650.000000
PO0121600006 1 WO0121600015 4/6/2016 12:13:52.28 GR0121600002
ELECTRICAL ARMED CABLE 16 MM, 4 CORE ( 1 X 1 MTR )
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100002358 SAW HACK 14" 1.000 NO 25.000 012 Al
REEM ISLAND - CENTURY 25.000000 PO0121600007 1 WO0121600102
4/25/2016 15:44:46.777 GR0121600001 HACK SAW FULL SET (SIZE: 14")
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100008783 SADDLE CLIP 1.5" 20.000 NO 0.450 012 Al
REEM ISLAND - CENTURY 9.000000 PO0121600007 1 WO0121600102
4/25/2016 15:44:46.777 GR0121600001 SADDLE CLIP 1.5"
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100001330 SOCKET PVC 40 MM 10.000 NO 1.750 012 Al
REEM ISLAND - CENTURY 17.500000 PO0121600007 1 WO0121600102
4/25/2016 15:44:46.777 GR0121600001 PRESSURE PVC SOCKET 40 MM, PN 16,
SCH 80
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100004592 UPVC ELBOW 40MM 90DEG 6.000 NO 5.000 012 Al
REEM ISLAND - CENTURY 30.000000 PO0121600007 1 WO0121600102
4/25/2016 15:44:46.777 GR0121600001 UPVC ELBOW 40MM, 90 DEG
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100012159 PVC ELECTRICAL CONDUIT PIPE 40 12.000 NO
9.000 012 Al REEM ISLAND - CENTURY 108.000000 PO0121600007 1
WO0121600102 4/25/2016 15:44:46.777 GR0121600001 PVC ELECTRICAL
CONDUIT PIPE 40MM, 3MTR , BLACK
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100003387 BLADE METAL CUTTER FOR HACK SA 2.000 NO 3.500
012 Al REEM ISLAND - CENTURY 7.000000 PO0121600007 1
WO0121600102 4/25/2016 15:44:46.777 GR0121600001 HACK SAW BLADE
METAL CUTTER (SIZE:12" )
PR0121600005 zeyaul 1/30/2016 10:35:00 N TOTAL COST = 220.50 AED,
WE NEED ALL FITTING AS PVC ELECTRICAL CONDUIT 40 MM,PIPE,SOCKET,ELBOW,SADDLE CLIP
TO COVER THE ELECTRICAL ARMED CABLE THROUGH CEILING.APD/25/04/16 4/20/2016
10:35:15.893 0100009527 PVC GLUE 2.000 NO 12.000 012 Al REEM
ISLAND - CENTURY 24.000000 PO0121600007 1 WO0121600102 4/25/2016
15:44:46.777 GR0121600001 PVC GLUE X 500 G
PR0121600007 anand 7/18/2016 11:03:00 N TOTAL AMOUNT : 282.00 AED,IN
REEM PARCEL ROOM ROOF CELLING HAS FALL DOWN NEED TO FIX URGENTLY 7/16/2016
11:03:33.137 0100001233 SCREW FOR DRY WALL 1.5" 1.000 NO 12.000 012
Al REEM ISLAND - CENTURY 12.000000 PO0121600008 1 WO0121600158
7/17/2016 10:15:38.013 NEW DRYWALL SCREW 1.5" X 6 MM, ( 1 X 1000 NOS )
BLACK
PR0121600007 anand 7/18/2016 11:03:00 N TOTAL AMOUNT : 282.00 AED,IN
REEM PARCEL ROOM ROOF CELLING HAS FALL DOWN NEED TO FIX URGENTLY 7/16/2016
11:03:33.137 0100013341 C CHANNEL 38MM X 3MTR FOR CEIL 8.000 NO 5.000
012 Al REEM ISLAND - CENTURY 40.000000 PO0121600008 1
WO0121600158 7/17/2016 10:15:38.013 NEW C CHANNEL 38MM X 3MTR FOR
CEILING
PR0121600007 anand 7/18/2016 11:03:00 N TOTAL AMOUNT : 282.00 AED,IN
REEM PARCEL ROOM ROOF CELLING HAS FALL DOWN NEED TO FIX URGENTLY 7/16/2016
11:03:33.137 0100005776 SPRING TEE FOR ALUM TILES 15.000 NO 10.000
012 Al REEM ISLAND - CENTURY 150.000000 PO0121600008 1
WO0121600158 7/17/2016 10:15:38.013 NEW SPRING TEE FOR ALUMINIUM
TILES CONCEALED SYSTEM, SIZE:3.5CMX 3 MTRS
PR0121600007 anand 7/18/2016 11:03:00 N TOTAL AMOUNT : 282.00 AED,IN
REEM PARCEL ROOM ROOF CELLING HAS FALL DOWN NEED TO FIX URGENTLY 7/16/2016
11:03:33.137 0100013340 CLIP 3MM HOLE FOR CEILING 50.000 NO 0.800
012 Al REEM ISLAND - CENTURY 40.000000 PO0121600008 1
WO0121600158 7/17/2016 10:15:38.013 NEW CLIP 3MM HOLE FOR CEILING
PR0121600007 anand 7/18/2016 11:03:00 N TOTAL AMOUNT : 282.00 AED,IN
REEM PARCEL ROOM ROOF CELLING HAS FALL DOWN NEED TO FIX URGENTLY 7/16/2016
11:03:33.137 0100005424 G.I. WIRE 4MM 1.000 NO 40.000 012 Al
REEM ISLAND - CENTURY 40.000000 PO0121600008 1 WO0121600158
7/17/2016 10:15:38.013 NEW G.I.WIRE 4MM ( 5KG X 1 ROLL )
PR0121600009 zeyaul 9/18/2016 10:55:00 N TOTAL COST = 240.00
AED ; REEM GAS STORE ROOM GAS IS LEAKAGE FROM THE GAS SUPPLY PIPE NEED TO FIX
URGENTLY 9/15/2016 10:55:36.44 0100002686 HOSE GAS FLEXIBLE S/STEEL 4FT 3.000
NO 80.000 012 Al REEM ISLAND - CENTURY 240.000000 PO0121600009
1 WO0121600280 9/20/2016 09:17:05.627 NEW STEEL GAS HOSE FLEXIBLE
4FT X 1/2" STEEL OVER STEEL BRAIDED WITH RIGHT THREAD NET TWO SIDES AND YELLOW
LINING
PR0121600010 zeyaul 9/18/2016 16:26:00 N TOTAL COST = 475.00 AED;
IN REEM CHILLER IS NOT WORKING TEMP SHOWING 31 SO NEED TO FIX URGENTLY 9/15/2016
16:26:23.33 0100000672 GAS FREON R 134 A 1.000 NO 475.000 012 Al REEM
ISLAND - CENTURY 475.000000 PO0121600010 1 WO0121600282 9/20/2016
15:36:08.89 NEW FREON GAS R 134 A (13.6 KGS)
PR0121600013 anand 10/1/2016 10:24:00 N TOTAL AMOUNT : 891.00 AED,
ADNOC STORE ROOM ONE A/C IS NOT WORKING SO HOT IN ROOM NEED TO FIX URGENTLY
9/29/2016 10:24:33.09 0100000673 GAS FREON R 22 1.000 NO 160.000
012 Al REEM ISLAND - CENTURY 160.000000 PO0121600013 1
WO0121600278 10/3/2016 16:37:06.167 NEW FREON GAS R 22 (13.6 KGS)
PR0121600013 anand 10/1/2016 10:24:00 N TOTAL AMOUNT : 891.00 AED,
ADNOC STORE ROOM ONE A/C IS NOT WORKING SO HOT IN ROOM NEED TO FIX URGENTLY
9/29/2016 10:24:33.09 0100006289 UNIVERSAL PCB REMOTE FOR AC 1.000 NO
45.000 012 Al REEM ISLAND - CENTURY 45.000000 PO0121600012
1 WO0121600278 10/3/2016 16:36:17.243 NEW UNIVERSAL PCB REMOTE FOR
A/C WITH TWO PROBE
PR0121600013 anand 10/1/2016 10:24:00 N TOTAL AMOUNT : 891.00 AED,
ADNOC STORE ROOM ONE A/C IS NOT WORKING SO HOT IN ROOM NEED TO FIX URGENTLY
9/29/2016 10:24:33.09 0100003046 CONTACTOR 2 POLE 1.000 NO 55.000
012 Al REEM ISLAND - CENTURY 55.000000 PO0121600014 1
WO0121600278 10/3/2016 16:37:27.943 NEW CONTACTOR 25 AMP, 2 POLE ,
220 V , COIL VOLTAGE 220
PR0121600013 anand 10/1/2016 10:24:00 N TOTAL AMOUNT : 891.00 AED,
ADNOC STORE ROOM ONE A/C IS NOT WORKING SO HOT IN ROOM NEED TO FIX URGENTLY
9/29/2016 10:24:33.09 0100000241 CAPACITOR FOR AC 45/5+5 MFD 1.000 NO
25.000 012 Al REEM ISLAND - CENTURY 25.000000 PO0121600013
1 WO0121600278 10/3/2016 16:37:06.167 NEW CAPACITOR FOR AC, 45/5 +
5 MFD, 3 PIN
PR0121600013 anand 10/1/2016 10:24:00 N TOTAL AMOUNT : 891.00 AED,
ADNOC STORE ROOM ONE A/C IS NOT WORKING SO HOT IN ROOM NEED TO FIX URGENTLY
9/29/2016 10:24:33.09 0100000327 COMPRESSOR FOR SPLIT AC 1.5 TO 1.000
NO 606.000 012 Al REEM ISLAND - CENTURY 606.000000 PO0121600011
1 WO0121600278 10/3/2016 16:35:21.413 NEW COMPRESSOR FOR SPLIT AC
1.5 TON, MDL# H2EB24S ABKB, SL# 00207069644
PR0121600014 anand 11/10/2016 15:00:00 N TOTAL AMOUNT : 850.00 AED,IN
REEM KITCHEN WATER PUMP IS NOT WORKING NEED TO FIX URGENTLY.....(REF : QTN 385),
11/8/2016 15:00:57.733 0100005402 BEING CHARGE FOR REPAIR PUMP 1.000 NO
850.000 012 Al REEM ISLAND - CENTURY 850.000000 PO0121600015
1 WO0121600385 11/1/2016 00:00:00 GR0121600003 BEING CHARGE
FOR REPAIRING MOTOR, BEARING CHANGE, HOUSING RE-SLEEV, SHAFT METALIZING, MEACHNICAL
SEAL AND ORING REPLACE.
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100001853
TIE CABLE 203 X 3.6 MM 1.000 PKT 5.250 012 Al REEM ISLAND - CENTURY
5.250000 PO0121700001 1 WO0121700001 2/6/2017 15:39:50.06
GR0121700007 CABLE TIE 200 X 3.6 MM , ( 1 X 100 NOS )
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100010681
SWITCHED SOCKET 15A 1G 3.000 NO 98.000 012 Al REEM ISLAND - CENTURY
294.000000 PO0121700001 1 WO0121700001 2/6/2017 15:39:50.06
GR0121700007 SWITCHED SOCKET 15A 1G 86893
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100001306
SOCKET MALE PPR 1/2" 8.000 NO 5.400 012 Al REEM ISLAND - CENTURY
43.200000 PO0121700002 1 WO0121700001 2/6/2017 15:41:33.597
GR0121700005 PRESSURE PPR MALE SOCKET 1/2"
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100002599
PPR ELBOW 20 MM 8.000 NO 0.600 012 Al REEM ISLAND - CENTURY
4.800000 PO0121700002 1 WO0121700001 2/6/2017 15:41:33.597
GR0121700005 PPR ELBOW 20 MM 90 DEG PRESSURE
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100001460
TEE PPR 20 MM 6.000 NO 0.800 012 Al REEM ISLAND - CENTURY
4.800000 PO0121700002 1 WO0121700001 2/6/2017 15:41:33.597
GR0121700005 PRESSURE PPR TEE 20 MM
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100002368
PIPE PPR 20MM 4.000 NO 8.000 012 Al REEM ISLAND - CENTURY
32.000000 PO0121700002 1 WO0121700001 2/6/2017 15:41:33.597
GR0121700005 PRESSURE PPR PIPE 20MM, 1 X 4MTR
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100012919
PPR SOCKET 20MM 10.000 no 0.260 012 Al REEM ISLAND - CENTURY
2.600000 PO0121700001 1 WO0121700001 2/6/2017 15:39:50.06
GR0121700007 PPR SOCKET 20MM
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100010214
PLUG 3 PIN 15 AMPS 3.000 NO 4.500 012 Al REEM ISLAND - CENTURY
13.500000 PO0121700001 1 WO0121700001 2/6/2017 15:39:50.06
GR0121700007 PLUG 3 PIN 15 AMPS
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100002030
TAPE TAFLON FOR PIPE JOINING 5.000 NO 0.600 012 Al REEM ISLAND - CENTURY
3.000000 PO0121700002 1 WO0121700001 2/6/2017 15:41:33.597
GR0121700005 TAFLON TAPE FOR PIPE JOINING
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100008999
INDUSTRIAL SOCKET 16 A/ 3P 220 4.000 ANY 8.000 012 Al REEM ISLAND -
CENTURY 32.000000 PO0121700001 1 WO0121700001 2/6/2017
15:39:50.06 GR0121700007 INDUSTRIAL SOCKET 16 A/ 3P 220 V
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100001457
TAPE INSULATION ASSORTED COLOR 2.000 NO 1.000 012 Al REEM ISLAND -
CENTURY 2.000000 PO0121700001 1 WO0121700001 2/6/2017
15:39:50.06 GR0121700007 INSULATION TAPE (COLOR: )
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100001983
TUBE FOR INSECT KILLER 20 W 2.000 NO 18.000 012 Al REEM ISLAND -
CENTURY 36.000000 PO0121700001 1 WO0121700001 2/6/2017
15:39:50.06 GR0121700007 INSECT KILLER TUBE LIGHT 2 FT, BLACK LIGHT , 20 W
PR0121700001 santosh 1/16/2017 12:52:00 N TOTAL COST : 505.15 AED
(REQUESTED BY OSAMA 44358, W.O.0121700001 ) 1/14/2017 12:52:40.98 0100002618
NIPPLE GI 1/2" 8.000 NO 4.000 012 Al REEM ISLAND - CENTURY
32.000000 PO0121700002 1 WO0121700001 2/6/2017 15:41:33.597
GR0121700005 GI NIPPLE 1/2"
PR0121700002 santosh 2/27/2017 12:03:00 N TOTAL COST : 736.00 AED
( REQUESTED BY OSAMA 44358, WO0121700098, FOR HOT CABINET AL REEM ISLAND)
2/25/2017 12:03:00.71 0100004018 HEATING ELEMENT FOR HOT CABINE 1.000
NO 260.000 012 Al REEM ISLAND - CENTURY 260.000000 PO0121700003
1 WO0121700098 3/8/2017 09:42:59.727 GR0121700002 HEATING
ELEMENT FOR HOT CABINET, RING TYPE, 2600W, 230V
PR0121700002 santosh 2/27/2017 12:03:00 N TOTAL COST : 736.00 AED
( REQUESTED BY OSAMA 44358, WO0121700098, FOR HOT CABINET AL REEM ISLAND)
2/25/2017 12:03:00.71 0100004835 DOOR HANDLE FOR FREEZER / CHIL 2.000
NO 110.000 012 Al REEM ISLAND - CENTURY 220.000000 PO0121700004
1 WO0121700098 3/8/2017 09:44:07.057 GR0121700001 DOOR HANDLE
FOR FREEZER / CHILLER
PR0121700002 santosh 2/27/2017 12:03:00 N TOTAL COST : 736.00 AED
( REQUESTED BY OSAMA 44358, WO0121700098, FOR HOT CABINET AL REEM ISLAND)
2/25/2017 12:03:00.71 0100015182 TERMOSTAT FOR HOT CABINET: 55. 2.000
NO 128.000 012 Al REEM ISLAND - CENTURY 256.000000 PO0121700004
1 WO0121700098 3/8/2017 09:44:07.057 GR0121700001 TERMOSTAT
FOR HOT CABINET: 55.19029.806
PR0121700003 SHABAN 3/27/2017 12:54:38.48 N REQUESTED BY OSSAMA
44358, TOTAL COST 93.75 AED 3/27/2017 12:54:38.48 0100002530 STARTER FOR TUBE
LIGHT 25.000 NO 1.000 012 Al REEM ISLAND - CENTURY 25.000000
PO0121700005 1 WO0121700105 3/30/2017 11:55:27.257 GR0121700008
TUBE LIGHT STARTER (NO: S10)
PR0121700003 SHABAN 3/27/2017 12:54:38.48 N REQUESTED BY OSSAMA
44358, TOTAL COST 93.75 AED 3/27/2017 12:54:38.48 0100001988 TUBE LIGHT
FLOURESCENT 4 FT 25.000 NO 2.750 012 Al REEM ISLAND - CENTURY
68.750000 PO0121700005 1 WO0121700105 3/30/2017 11:55:27.257
GR0121700008 FLOURESCENT TUBE LIGHT 4 FT, 36 WATTS
PR0121700004 shaban 4/3/2017 15:28:53.66 N REQUSTED BY OSSAMA
44358, TOTAL COST 72.00 AED 4/3/2017 15:28:53.66 0100000703 GLUE FOR TILES
6.000 NO 12.000 012 Al REEM ISLAND - CENTURY 72.000000
PO0121700008 1 WO0121700113 4/5/2017 10:01:43.507 GR0121700006
GLUE FOR TILES (1 X 20 KGS)
PR0121700007 usama 4/3/2017 17:48:32.777 N WHITE AND OFFWHITE PAINT
4/3/2017 17:48:32.777 0100002264 PAINT ENAMEL 2.000 DRU 200.000
012 Al REEM ISLAND - CENTURY 400.000000 PO0121700006 1
WO0121700119 4/5/2017 09:58:25.01 GR0121700004 ENAMEL OIL PAINT
(COLOUR: / 1 X 20 LTR)
PR0121700007 usama 4/3/2017 17:48:32.777 N WHITE AND OFFWHITE PAINT
4/3/2017 17:48:32.777 0100003507 GLUE ACTTILE 6GP (25KG) 5.000 BAG 17.000
012 Al REEM ISLAND - CENTURY 85.000000 PO0121700006 1
WO0121700119 4/5/2017 09:58:25.01 GR0121700004 TILE GLUE ACTTILE
6GP (25 KG)
PR0121700007 usama 4/3/2017 17:48:32.777 N WHITE AND OFFWHITE PAINT
4/3/2017 17:48:32.777 0100001973 TUBE FLOURESCENT FITTING 4 FT 5.000 NO
40.000 012 Al REEM ISLAND - CENTURY 200.000000 PO0121700007
1 WO0121700119 4/5/2017 09:59:32.23 GR0121700003 SINGLE
FLOURESCENT TUBE FITTING 4FT W/ COVER, STEEL BODY, WEATHER / HEAT PROOF FULL SET
PR0121700007 usama 4/3/2017 17:48:32.777 N WHITE AND OFFWHITE PAINT
4/3/2017 17:48:32.777 0100005367 FLOOR TILES 30 X 30 CM 8.000 SQM 60.000
012 Al REEM ISLAND - CENTURY 480.000000 PO0121700006 1
WO0121700119 4/5/2017 09:58:25.01 GR0121700004 FLOOR TILES 30 X
30 CM
PR0121700007 usama 4/3/2017 17:48:32.777 N WHITE AND OFFWHITE PAINT
4/3/2017 17:48:32.777 0100003513 MASKING TAPE 2" 5.000 NO 2.000 012
Al REEM ISLAND - CENTURY 10.000000 PO0121700006 1 WO0121700119
4/5/2017 09:58:25.01 GR0121700004 MASKING TAPE 2"
PR0121700007 usama 4/3/2017 17:48:32.777 N WHITE AND OFFWHITE PAINT
4/3/2017 17:48:32.777 0100008151 JUMBO ROLLER 9" 2.000 NO 9.000 012
Al REEM ISLAND - CENTURY 18.000000 PO0121700006 1 WO0121700119
4/5/2017 09:58:25.01 GR0121700004 JUMBO ROLLER 9"
PR0121700008 USAMA 4/13/2017 10:38:42.42 N 4/13/2017 10:38:42.42
0100001973 TUBE FLOURESCENT FITTING 4 FT 5.000 NO 40.000 012 Al
REEM ISLAND - CENTURY 200.000000 PO0121700009 1 WO0121700123
4/19/2017 16:04:58 NEW SINGLE FLOURESCENT TUBE FITTING 4FT W/ COVER,
STEEL BODY, WEATHER / HEAT PROOF FULL SET
PR0121700009 shaban 4/15/2017 12:30:19.417 N REQUESTED BY OSSAMA
AFTER REOPEN THE WO0121700119 TOTAL COST:180.00 AED 4/15/2017 12:30:19.417
0100012220 HEATING ELEMENT FOR HOT BAINE 4.000 NO 180.000 012 Al
REEM ISLAND - CENTURY 720.000000 PO0121700010 1 WO0121700119
4/20/2017 15:11:48.17 GR0121700009 HEATING ELEMENT FOR HOT BAINE ,
MARIE , U TYPE
PR0121700012 usama 11/1/2017 12:10:15.89 N 11/1/2017 12:10:15.89
0100001982 TUBE FOR INSECT KILLER 20 W 12.000 NO 26.000 012
Al REEM ISLAND - CENTURY 312.000000 PO0121700012 1 WO0121700249
11/8/2017 10:59:02.393 NEW INSECT KILLER TUBE LIGHT 2 FT, BLACK LIGHT UV
LAMP, MDL# FL20SBL, 20 W
PR0121700012 usama 11/1/2017 12:10:15.89 N 11/1/2017 12:10:15.89
0100002804 DOOR HANDLE FOR ALUMINUM DOOR 1.000 PAI 25.000 012 Al
REEM ISLAND - CENTURY 25.000000 PO0121700013 1 WO0121700249
11/8/2017 10:59:54.477 GR0121700011 ALUMINUM DOOR HANDLE MDL# 224, ITEM
CODE# TM-935, WHITE COLOUR
PR0121700012 usama 11/1/2017 12:10:15.89 N 11/1/2017 12:10:15.89
0100000841 LOCK DOOR CYLINDER 1.000 NO 28.000 012 Al REEM
ISLAND - CENTURY 28.000000 PO0121700013 1 WO0121700249 11/8/2017
10:59:54.477 GR0121700011 DOOR LOCK CYLINDER
PR0121700012 usama 11/1/2017 12:10:15.89 N 11/1/2017 12:10:15.89
0100001592 TRUNKING PVC 1" 3.000 NO 6.000 012 Al REEM ISLAND - CENTURY
18.000000 PO0121700012 1 WO0121700249 11/8/2017 10:59:02.393
NEW PVC TRUNKING 1" (1 X 3 MTRS)
PR0131700002 p.paul 6/14/2017 11:02:55.827 N 9003-SAS ALNAKHIL(GALAXY
BLACK QUOT DATE 20/5/17) TOTAL AMT. AED 3250 6/14/2017 11:02:55.827 0100010134
CERAMIC TILES 60X60 C 75.000 MTR 45.000 013 AL DAR - SAS AL
NAKHL 3375.000000 PO0131700002 1 6/17/2017 13:43:16.957 GR0131700004
CERAMIC TILES PORSALIN 60X60 CM COLOR BEIGE
PR0131700002 p.paul 6/14/2017 11:02:55.827 N 9003-SAS ALNAKHIL(GALAXY
BLACK QUOT DATE 20/5/17) TOTAL AMT. AED 3250 6/14/2017 11:02:55.827 0100003495
TILES CERAMIC FLOOR WHITE30X30 25.000 SQM 27.000 013 AL DAR
- SAS AL NAKHL 675.000000 PO0131700002 1 6/17/2017 13:43:16.957
GR0131700004 "CERAMIC FLOOR TILES, (COLOR: WHITE), SIZE: 30X30 CM / (1 X
1 SQ MTR)
"
PR0131700003 p.paul 6/14/2017 11:05:48.55 N 9004-SAS AL NAKH'L
( ACBA- ATTACH APPROVED QUOTATION # 4132 ) 6/14/2017 11:05:48.55 0100016025
SUPPLY & INSTALL ALUM HINGED D 200.000 NO 925.000 013 AL DAR
- SAS AL NAKHL 185000.000000 PO0131700001 1 6/14/2017
12:16:24.29 GR0131800002 SUPPLY & INSTALL POWDER COATED ALUM HINGED DOOR,
DIM:80X210 CM, 105MM SERIES, KICK PANEL INSIDE, RAL 9010. ALSO REMOVE OLD DOOR
PR0131700005 p.paul 6/14/2017 13:05:17.29 N 9014-SAS ALNAKHEL
VEHICLE COST (INV. # 842, 286) 6/14/2017 13:05:17.29 0100016044 BEING CHARGE
FOR TAXI PICK SER 1.000 NO 220.000 013 AL DAR - SAS AL NAKHL 220.000000
PO0131700003 1 6/20/2017 08:56:31.49 GR0131700001 BEING
CHARGE FOR TAXI PICK SERVICE
PR0131700007 p.paul 6/21/2017 13:52:59.44 N 9012-SAS ALNAKHL /
SECURITY ROOM (FIRST CHANCE GENERAL TRADING QUOT. # FC170615A) 6/21/2017
13:52:59.44 0100016145 SECURITY CABIN- H/Q 1.000 NO 32800.000 013 AL DAR
- SAS AL NAKHL 32800.000000 PO0131700004 1 6/22/2017
12:40:12.503 GR0131700056 SECURITY CABIN- H/Q, MDL:GLORIA W/TOILET, W/O
SHADE, ROUND HEAD SHAPE, COLOR SILVER, DIM:3X2X3.2MTR, ALL OTHER DETIALS AS PER
QUOTE FC170615A
PR0131700008 p.paul 7/2/2017 19:21:51.147 N 9014- "GP" SAS AL NAKHL
VEHCLE COST (ALTIMA GENERAL TRANSPORTING INV. # 292) 7/2/2017 19:21:51.147
0100016224 TAXI AND PICK UP CHARGE AS PER 1.000 NO 1100.000 013
AL DAR - SAS AL NAKHL 1100.000000 PO0131700006 1 7/6/2017
12:08:41.073 GR0131700003 TAXI AND PICK UP CHARGE AS PER ATTACHED
INVOICES
PR0131700009 p.paul 7/2/2017 19:25:32.647 N 9014- SAS AL NAKHL
VEHICLE COST (ALTIMA GENERAL TRANSPORTING INV. # 1116, 1122) 7/2/2017
19:25:32.647 0100016187 TAXI AND PICK UP CHARGE AS PER 1.000 NO
250.000 013 AL DAR - SAS AL NAKHL 250.000000 PO0131700005 1
7/6/2017 10:39:07.473 GR0131700002 TAXI AND PICK UP CHARGE AS PER
ATTACHED INVOICES #1116/1122
PR0131700010 p.paul 7/9/2017 12:00:08.57 N 9001 - "K" SAS ALNAKHL
ROAD WORK (ASTRAL GEN. INV. # 1028) 7/9/2017 12:00:08.57 0100013708 MONTHLY
RENTAL OF WHEEL LOADER 1.000 NO 15000.000 013 AL DAR - SAS AL NAKHL
15000.000000 PO0131700008 1 7/16/2017 17:23:23.877
GR0131700005 MONTHLY RENTAL OF WHEEL LOADER
PR0131700010 p.paul 7/9/2017 12:00:08.57 N 9001 - "K" SAS ALNAKHL
ROAD WORK (ASTRAL GEN. INV. # 1028) 7/9/2017 12:00:08.57 0100016306 RENTAL
CHARGE OF MOBIL CRANE 1.000 TRI 600.000 013 AL DAR - SAS AL NAKHL
600.000000 PO0131700008 1 7/16/2017 17:23:23.877 GR0131700005
RENTAL CHARGE OF MOBIL CRANE
PR0131700010 p.paul 7/9/2017 12:00:08.57 N 9001 - "K" SAS ALNAKHL
ROAD WORK (ASTRAL GEN. INV. # 1028) 7/9/2017 12:00:08.57 0100016062 RENTAL
CHARGES FOR JCB 18.000 HR 70.000 013 AL DAR - SAS AL NAKHL
1260.000000 PO0131700008 1 7/16/2017 17:23:23.877 GR0131700005
BEING CHARGE FOR RENTAL OF JCB WITH OPERATOR AND DIESEL
PR0131700010 p.paul 7/9/2017 12:00:08.57 N 9001 - "K" SAS ALNAKHL
ROAD WORK (ASTRAL GEN. INV. # 1028) 7/9/2017 12:00:08.57 0100014600 HIRING OF
JCB PER MONTH 1.000 MON 9000.000 013 AL DAR - SAS AL NAKHL 9000.000000
PO0131700008 1 7/16/2017 17:23:23.877 GR0131700005 BEING
CHARGE FOR RENTAL OF JCB WITH OPERATOR WITHOUT DIESEL
PR0131700011 p.paul 7/9/2017 12:12:13.747 N 9002 - SAS AL NAKHL /
INTERLOCK & CURBSTONE (PRIVATE WAY QUOT. # PWC/0207/017) 7/9/2017 12:12:13.747
0100016302 BEING CHARGE OF SUPPLY AND IN 3300.000 SQM 75.000
013 AL DAR - SAS AL NAKHL 247500.000000 PO0131700011 1
7/17/2017 12:34:45.373 GR0131700010 BEING CHARGE OF SUPPLY AND
INSTALLATION WITH DEMOLITION CHARGE OF INTERLOCK 8 CM AS PER QTN 0207/017
PR0131700012 p.paul 7/9/2017 12:57:28.137 N 9004 - "K" SAS
ALNAKHEL / DOORS (ACBA QUOT. # 4173) 7/9/2017 12:57:28.137 0100016300 BEING
CHARGE OF SUPPLY AND IN 23.000 NO 700.000 013 AL DAR - SAS AL
NAKHL 16100.000000 PO0131700015 1 7/17/2017 13:26:19.233
GR0131700009 BEING CHARGE OF SUPPLY AND INSTALLATION OF 6 MM BELGIUM
MIRROR WITH POWDER COATED RAL 7004 COLOR W/ ALUMINIUM FRAME SIZE 108X70 CM
PR0131700013 p.paul 7/9/2017 13:12:48.273 N 9003 - "K" SAS
ALNAKHEL / TILES WORK(ACBA QUOT. # 4168) 7/9/2017 13:12:48.273 0100016301 BEING
CHARGE OF SUPPLY AND IN 102.000 LM 300.000 013 AL DAR - SAS AL
NAKHL 30600.000000 PO0131700010 1 7/17/2017 09:52:17.043
GR0131700007 BEING CHARGE OF SUPPLY AND INSTALLATION OF POWDER COATED
GI PIPE HANDRAIL WALL MOUNTED TOP RAIL 50 MM DIA/ COLOR RAL 9010 WHITE
PR0131700014 p.paul 7/9/2017 13:40:18.573 N 9003 - SAS ALNAKHEL /
TILES WORK (GALAXY BLACK QUOT. DATE 04-07-2017) 7/9/2017 13:40:18.573 0100015851
PORCELAIN FLOOR TILES 850.000 SQM 49.000 013 AL DAR - SAS AL
NAKHL 41650.000000 PO0131700016 1 7/17/2017 13:35:52.01
GR0131700022 PORCELAIN FLOOR TILES 33.30 X33.30 CM ORANGE
PR0131700014 p.paul 7/9/2017 13:40:18.573 N 9003 - SAS ALNAKHEL /
TILES WORK (GALAXY BLACK QUOT. DATE 04-07-2017) 7/9/2017 13:40:18.573 0100016315
CERAMIC FLOOR TILES 1200.000 SQM 21.000 013 AL DAR - SAS AL
NAKHL 25200.000000 PO0131700016 1 7/17/2017 13:35:52.01
GR0131700022 CERAMIC FLOOR TILES / TAMBO DESIGN / SIZE 450 MM X 450 MM
X 12 MM
PR0131700015 p.paul 7/9/2017 16:27:58.87 N 9001 - SAS ALNAKHEL /
ROAD WORK (PRIVATE WAY QUOT. # PWC/0207/017) 7/9/2017 16:27:58.87 0100016303
BEING CHARGE OF SUPPLY AND IN 1700.000 SQM 115.000 013 AL DAR
- SAS AL NAKHL 195500.000000 PO0131700012 1 7/17/2017
13:07:46.143 GR0131700046 BEING CHARGE OF SUPPLY AND INSTALLATION WITH
DEMOLITION CHRAGE OF ASPHALT AS PER QTN PWC/0207/017
PR0131700017 p.paul 7/9/2017 16:33:48.747 N 9007 - SAS ALNAKHEL /
FENCE BOUNDRY (PRIVATE WAY QUOT. # PWC/0207/017) 7/9/2017 16:33:48.747
0100016305 DISJOINT THE WALL AND INSTALLA 1.000 NO 15000.000 013
AL DAR - SAS AL NAKHL 15000.000000 PO0131700013 1
7/17/2017 13:12:10.473 GR0131700047 BEING CHAGE OF DISJOINT THE WALL
AND INSTALLATION AS PER QTN #PWC/0207/017
PR0131700018 p.paul 7/11/2017 16:06:08.567 N 9003 - "SV" SAS ALNAKHEL
/ TILES WORK COST (GALAXY BLACK INV. # 0257) 7/11/2017 16:06:08.567 0100010134
CERAMIC TILES 60X60 C 8.640 MTR 33.000 013 AL DAR - SAS AL NAKHL
285.120000 PO0131700017 1 7/17/2017 13:38:17.56 GR0131700006
CERAMIC TILES PORSALIN 60X60 CM COLOR BEIGE
PR0131700018 p.paul 7/11/2017 16:06:08.567 N 9003 - "SV" SAS ALNAKHEL
/ TILES WORK COST (GALAXY BLACK INV. # 0257) 7/11/2017 16:06:08.567 0100016275
BEING CHARGE OF SUPPLY 4.000 NO 80.000 013 AL DAR - SAS AL NAKHL
320.000000 PO0131700017 1 7/17/2017 13:38:17.56 GR0131700006
BEING CHARGE OF SUPPLY THRESHOLD 70CM X 20 CM
PR0131700020 P.PAUL 7/13/2017 12:53:06.167 N 9010 - SAS ALNAKHEL /
FENCE COST (ACBA QUOT. # 4136) 7/13/2017 12:53:06.167 0100016358 SUPPLY AND
INSTALLATION 1200.000 LM 350.000 013 AL DAR - SAS AL NAKHL
420000.000000 PO0131700009 1 7/17/2017 09:46:29.677
GR0131700034 SUPPLY AND INSTALLATION OF STEEL WELDED HANDRAIL/ MAIN
TUBE 40X40X2 MM / TOP RAIL 20X20 X 2 MM TUBE / CIRCULAR FLAT BAR 100MMX1.8 MM
PR0131700021 p.paul 7/13/2017 15:58:02.38 N 9013 - "K" SAS
ALNAKHEL / STAFF COST (GREEN TRACK INV. # 3178) 7/13/2017 15:58:02.38 0100008596
MAN POWER SUPPLY HELPER 2187.000 HR 10.000 013 AL DAR - SAS AL
NAKHL 21870.000000 PO0131700018 1 7/17/2017 18:49:32.403
GR0131700008 MAN POWER SUPPLY- HELPER
PR0131700021 p.paul 7/13/2017 15:58:02.38 N 9013 - "K" SAS
ALNAKHEL / STAFF COST (GREEN TRACK INV. # 3178) 7/13/2017 15:58:02.38 0100008010
MAN POWER SUPPLY FORMWORK CARP 292.000 HR 12.000 013 AL DAR
- SAS AL NAKHL 3504.000000 PO0131700018 1 7/17/2017 18:49:32.403
GR0131700008 MAN POWER SUPPLY- FORMWORK CARPENTER
PR0131700021 p.paul 7/13/2017 15:58:02.38 N 9013 - "K" SAS
ALNAKHEL / STAFF COST (GREEN TRACK INV. # 3178) 7/13/2017 15:58:02.38 0100008012
MAN POWER SUPPLY MASON 2564.000 HR 14.000 013 AL DAR - SAS AL
NAKHL 35896.000000 PO0131700018 1 7/17/2017 18:49:32.403
GR0131700008 MAN POWER SUPPLY- MASON
PR0131700022 p.paul 7/16/2017 17:34:26.82 N 9014 - "K" SAS AL NAKHEL
/ STAFF COST (NOUKRI RECRUITMENT INV. # NUK/JUN-080/2017) 7/16/2017 17:34:26.82
0100014101 MAN POWER SUPPLY - CHARGE MAN 282.000 HR 18.000 013
AL DAR - SAS AL NAKHL 5076.000000 PO0131700019 1 7/19/2017
17:46:24.9 GR0131700011 MAN POWER SUPPLY - CHARGE MAN
PR0131700022 p.paul 7/16/2017 17:34:26.82 N 9014 - "K" SAS AL NAKHEL
/ STAFF COST (NOUKRI RECRUITMENT INV. # NUK/JUN-080/2017) 7/16/2017 17:34:26.82
0100008010 MAN POWER SUPPLY FORMWORK CARP 3694.000 HR 12.000
013 AL DAR - SAS AL NAKHL 44328.000000 PO0131700019 1
7/19/2017 17:46:24.9 GR0131700011 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0131700022 p.paul 7/16/2017 17:34:26.82 N 9014 - "K" SAS AL NAKHEL
/ STAFF COST (NOUKRI RECRUITMENT INV. # NUK/JUN-080/2017) 7/16/2017 17:34:26.82
0100008013 MAN POWER SUPPLY PLUMBER 691.000 HR 16.000 013
AL DAR - SAS AL NAKHL 11056.000000 PO0131700019 1
7/19/2017 17:46:24.9 GR0131700011 MAN POWER SUPPLY- PLUMBER
PR0131700022 p.paul 7/16/2017 17:34:26.82 N 9014 - "K" SAS AL NAKHEL
/ STAFF COST (NOUKRI RECRUITMENT INV. # NUK/JUN-080/2017) 7/16/2017 17:34:26.82
0100008596 MAN POWER SUPPLY HELPER 5879.000 HR 10.000 013 AL DAR
- SAS AL NAKHL 58790.000000 PO0131700019 1 7/19/2017
17:46:24.9 GR0131700011 MAN POWER SUPPLY- HELPER
PR0131700022 p.paul 7/16/2017 17:34:26.82 N 9014 - "K" SAS AL NAKHEL
/ STAFF COST (NOUKRI RECRUITMENT INV. # NUK/JUN-080/2017) 7/16/2017 17:34:26.82
0100008012 MAN POWER SUPPLY MASON 6344.000 HR 14.000 013 AL DAR
- SAS AL NAKHL 88816.000000 PO0131700019 1 7/19/2017
17:46:24.9 GR0131700011 MAN POWER SUPPLY- MASON
PR0131700022 p.paul 7/16/2017 17:34:26.82 N 9014 - "K" SAS AL NAKHEL
/ STAFF COST (NOUKRI RECRUITMENT INV. # NUK/JUN-080/2017) 7/16/2017 17:34:26.82
0100008011 MAN POWER SUPPLY BAR BENDER 476.000 HR 12.000 013
AL DAR - SAS AL NAKHL 5712.000000 PO0131700019 1 7/19/2017
17:46:24.9 GR0131700011 MAN POWER SUPPLY- BAR BENDER
PR0131700023 p.paul 7/26/2017 17:43:45.617 N 9014 - SAS ALNAKHEL /
VEHICLE COST ( JANB AL SAHRA TRANSPORT & AUTO RECOVERY INV. # 1008) 7/26/2017
17:43:45.617 0100010454 BEING CHARGE FOR TAXI PICK UP 1.000 LOT 350.000
013 AL DAR - SAS AL NAKHL 350.000000 PO0131700021 1
7/31/2017 08:46:36.967 GR0131700013 BEING CHARGE FOR TAXI PICK UP
/RECOVERY
PR0131700024 p.paul 7/27/2017 10:55:20.85 N 9003 - SAS ALNAKHEL /
TILES COST ( REQUESTED VERBALY BY MR. AMGAD ) 7/27/2017 10:55:20.85 0100011721
BLACK CEMENT OPC 1X50 KG 400.000 BAG 13.000 013 AL DAR - SAS
AL NAKHL 5200.000000 PO0131700020 1 7/29/2017 11:39:13.867
GR0131700026 BLACK CEMENT OPC 1X50 KG AT SUPPLIER SITE
PR0131700025 p.paul 7/27/2017 13:16:51.637 N 9005 - SAS AL NAKHEL /
BBQ ( VERBALY REQUESTED BY MR. AMGAD ) 7/27/2017 13:16:51.637 0100010122 SOLID
BLOCK 8" 100.000 NO 2.700 013 AL DAR - SAS AL NAKHL 270.000000
PO0131700027 1 8/9/2017 09:58:13.037 GR0131700028 SOLID
BLOCK 8" EX FACTORY
PR0131700026 p.paul 7/29/2017 15:38:10.237 N 9003 - SAS ALNAKHEL /
TILES WORK COST ( GALAXY BLACK INV. # 0283 ) 7/29/2017 15:38:10.237 0100016496
WALL CLADDING GRANITE DECOR SI 30.000 SQM 85.000 013 AL DAR
- SAS AL NAKHL 2550.000000 PO0131700022 1 7/31/2017 11:00:29.143
GR0131700012 WALL CLADDING GRANITE DECOR SIZE 30X30CM
PR0131700027 p.paul 7/30/2017 16:42:14.937 N 9009 - SAS ALNAKHEL /
KIDS GARDEN SHED ( E FORCE UAE QUOT. # EFORCE/957/17 ) 7/30/2017 16:42:14.937
0100016504 BEING CHARGE FOR STRUCTURAL CH 1.000 LOT 15000.000 013
AL DAR - SAS AL NAKHL 15000.000000 PO0131700023 1
7/31/2017 13:33:55.077 GR0131700037 STRUCTURAL CHECK THE EXISTING
BUILDINGS SAFETY DUE TO THE FOUNDATION OF THE PLAY KIDS SHED AT 33 LOCATIONS
PR0131700028 p.paul 8/2/2017 11:09:01.33 N 9003 - SAS ALNAKHEL /
TILES WORK (VERBAL OREDER BY MR. AMGAD) 8/2/2017 11:09:01.33 0100016523 WATER
REPELLENT CEMENTITOUS TI 110.000 BAG 39.000 013 AL DAR - SAS AL
NAKHL 4290.000000 PO0131700031 1 8/13/2017 10:56:52.28 GR0131700025
WATER REPELLENT CEMENTITOUS TILE ANTI FUNGUS GROUT FOR WET & DRY AREAS
ULTRACOLOR PLUS N. 145 TERRA DI SIENA (5KG)
PR0131700029 p.paul 8/2/2017 12:00:15.543 N 9011 - SAS ALNAKHEL /
RUBBER HUMPS COST ( ELJI INTERNATIONAL LLC QUOT. # 3739 ) 8/2/2017 12:00:15.543
0100016527 RUBBER END CAPS FOR ROAD HUMP 64.000 NOS 78.000 013
AL DAR - SAS AL NAKHL 4992.000000 PO0131700024 1 8/3/2017
13:34:38.013 GR0131700057 RUBBER END CAPS FOR ROAD HUMP 50 MM H X 900 MM
W X250MM L
PR0131700029 p.paul 8/2/2017 12:00:15.543 N 9011 - SAS ALNAKHEL /
RUBBER HUMPS COST ( ELJI INTERNATIONAL LLC QUOT. # 3739 ) 8/2/2017 12:00:15.543
0100016526 RUBBER ROAD HUMP 50MM H X 900 320.000 NOS 102.000 013
AL DAR - SAS AL NAKHL 32640.000000 PO0131700024 1
8/3/2017 13:34:38.013 GR0131700057 RUBBER ROAD HUMP 50MM H X 900 W X
500 MM L
PR0131700030 p.paul 8/2/2017 13:38:49.943 N 9003 - SAS ALNAKHEL /
TIEL WORK ( REQUESTED VERBALY BY MR. AMGAD ) 8/2/2017 13:38:49.943 0100000395
CROSS TILES 100.000 PKT 3.000 013 AL DAR - SAS AL NAKHL 300.000000
PO0131700025 1 8/3/2017 14:01:18.287 GR0131700017 TILES
FOR CROSS, 1 X 100 NOS ( 3.0MM )
PR0131700031 p.paul 8/3/2017 15:17:56.157 N 9003 - "K" SAS
ALNAKHEL / TILES WORK COST ( GREEN LEAF GEN, CONT. INV. # 0684 ) 8/3/2017
15:17:56.157 0100016544 BEING CHARGE OF SUPPLY AND 1.000 NO 50000.000
013 AL DAR - SAS AL NAKHL 50000.000000 PO0131700028 1
8/10/2017 09:24:31.963 GR0131700014 BEING CHARGE OF SUPPLY AND
INSTALLATION GYPSUM BOARD PARTITION AND GYPSUM CEILING ( FR) AS PER ATTACHED INV #
0684
PR0131700032 wahid 8/6/2017 12:52:29.767 N RENTAL CHARGES OF 40 FT
TRAILER TO SHIFT 400 BAGS OF CEMENT FROM RASHIDCO CEMENT FACTORY TO SAS AL NAKH'L
AS PER ATTACHED INVOICE TOTAL COST 500/- 8/6/2017 12:52:29.767 0100012060 BEING
CHARGE FOR TAXI PICK UP 1.000 LOT 500.000 013 AL DAR - SAS AL NAKHL
500.000000 PO0131700033 1 8/14/2017 13:30:21.227 GR0131700018
BEING CHARGE FOR TAXI PICK UP AS PER ATTACHED
PR0131700033 p.paul 8/6/2017 13:31:03.393 N 9003 - "K" SAS ALNAKHEL
L TILES WORK COST ( CORE SYSTEMS LLC QUOT. # SH/SRG/17/06/Q3442 R1 ) 8/6/2017
13:31:03.393 0100016525 GENERATOR REPAIR 1.000 LOT 2500.000 013 AL DAR
- SAS AL NAKHL 2500.000000 PO0131700029 1 8/10/2017 09:31:18.607
GR0131700016 "REPLACING OF TOP PACKING KIT AND
ARRESTING OIL & FUEL LEAKAGE OF 60 KVA
PERKINS GENSET AT NCC KIZAD - AUH"
PR0131700034 p.paul 8/9/2017 13:52:00 N 013/ 9003 ( TILE WORKS )-SAS
AL NAK'L ( ATTACH EMAIL FOR HULTI QUOTATION/ ANCHOR BOLT ) 8/6/2017 13:52:51.083
0100016558 STD STUD ANCHOR HSA- R M10 X 1 2200.000 NOS 7.950 013
AL DAR - SAS AL NAKHL 17490.000000 PO0131700026 1
8/7/2017 12:35:46.703 GR0131700040 STD STUD ANCHOR HSA- R M10 X 113
50/40/10
PR0131700035 wahid 8/7/2017 08:24:34.86 N RENTAL CHARGES OF 3 TON PICK
UP TO LOAD GARBAGE FROM KHALIFA CITY A AND DUMP AT GARBAGE DUMPING AREA AS PER THE
ATTACHED INVOICE NO. 1019. TOTAL COST 400/- 8/7/2017 08:24:34.86 0100008778
BEING CHARGE FOR TAXI PICK UP 1.000 LOT 400.000 013 AL DAR - SAS AL
NAKHL 400.000000 PO0131700032 1 8/13/2017 15:17:20.49 GR0131700015
BEING CHARGE FOR TAXI PICK UP FOR VARIOUS PROJECT AS PER ATTACHED
PR0131700036 p.paul 8/9/2017 13:20:09.03 N 9006- SAS AL NAK'L ( BIN
SABT AND LEISURE- ATTACH APPROVED QUOTATION REF. # 1064/17 8/9/2017 13:20:09.03
0100016596 BEING CHARGE OF SUPPLY AND 625.000 SQM 64.000 013
AL DAR - SAS AL NAKHL 40000.000000 PO0131700030 1
8/13/2017 10:42:00.297 GR0131700068 BEING CHARGE OF SUPPLY AND
INSTALLATION SYSTEM CONSISTS OF COURT PATCH / 4 COAT/ WITH LINE MARKING /
COLOUR / RED/ GREEN
PR0131700036 p.paul 8/9/2017 13:20:09.03 N 9006- SAS AL NAK'L ( BIN
SABT AND LEISURE- ATTACH APPROVED QUOTATION REF. # 1064/17 8/9/2017 13:20:09.03
0100016595 REFURBISHMENT OF COATING 1.000 LOT 8600.000 013 AL DAR
- SAS AL NAKHL 8600.000000 PO0131700030 1 8/13/2017 10:42:00.297
GR0131700068 REFURBISHMENT OF COATING / REPAIR CONSTRUCTION JOINTS ALONG
WITH TOUCH UP TOOP COAT PAINT IN TENNIS COURT FLOORING WITH AN AREA 45 SQM
PR0131700037 p.paul 8/13/2017 17:41:57.607 N 9013-SAS AL NAK''L/ "
K..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-087/2017 ) 8/13/2017
17:41:57.607 0100008596 MAN POWER SUPPLY HELPER 6147.000 HR 10.000
013 AL DAR - SAS AL NAKHL 61470.000000 PO0131700035 1
8/16/2017 14:22:03.92 GR0131700019 MAN POWER SUPPLY- HELPER
PR0131700037 p.paul 8/13/2017 17:41:57.607 N 9013-SAS AL NAK''L/ "
K..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-087/2017 ) 8/13/2017
17:41:57.607 0100008013 MAN POWER SUPPLY PLUMBER 607.000 HR 16.000
013 AL DAR - SAS AL NAKHL 9712.000000 PO0131700035 1
8/16/2017 14:22:03.92 GR0131700019 MAN POWER SUPPLY- PLUMBER
PR0131700037 p.paul 8/13/2017 17:41:57.607 N 9013-SAS AL NAK''L/ "
K..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-087/2017 ) 8/13/2017
17:41:57.607 0100008010 MAN POWER SUPPLY FORMWORK CARP 4115.000 HR
12.000 013 AL DAR - SAS AL NAKHL 49380.000000 PO0131700035
1 8/16/2017 14:22:03.92 GR0131700019 MAN POWER SUPPLY-
FORMWORK CARPENTER
PR0131700037 p.paul 8/13/2017 17:41:57.607 N 9013-SAS AL NAK''L/ "
K..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-087/2017 ) 8/13/2017
17:41:57.607 0100008012 MAN POWER SUPPLY MASON 7113.000 HR 14.000
013 AL DAR - SAS AL NAKHL 99582.000000 PO0131700035 1
8/16/2017 14:22:03.92 GR0131700019 MAN POWER SUPPLY- MASON
PR0131700037 p.paul 8/13/2017 17:41:57.607 N 9013-SAS AL NAK''L/ "
K..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-087/2017 ) 8/13/2017
17:41:57.607 0100014101 MAN POWER SUPPLY - CHARGE MAN 335.000 HR 18.000
013 AL DAR - SAS AL NAKHL 6030.000000 PO0131700035 1
8/16/2017 14:22:03.92 GR0131700019 MAN POWER SUPPLY - CHARGE MAN
PR0131700037 p.paul 8/13/2017 17:41:57.607 N 9013-SAS AL NAK''L/ "
K..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-087/2017 ) 8/13/2017
17:41:57.607 0100008011 MAN POWER SUPPLY BAR BENDER 565.000 HR 12.000
013 AL DAR - SAS AL NAKHL 6780.000000 PO0131700035 1
8/16/2017 14:22:03.92 GR0131700019 MAN POWER SUPPLY- BAR BENDER
PR0131700038 p.paul 8/14/2017 10:58:28.627 N 013/9014 SAS AL NAK'L
( ABDUL REHMAN GHULAM- ATTACH APPROVED INVIOCE # 2853 AND 2852 ) 8/14/2017
10:58:28.627 0100016608 BEING CHARGE FOR RENTAL PALTE 20.000 DAY 50.000
013 AL DAR - SAS AL NAKHL 1000.000000 PO0131700036 1
8/20/2017 10:33:28.667 GR0131700023 BEING CHARGE FOR RENTAL PLATE
COMPACTOR
PR0131700038 p.paul 8/14/2017 10:58:28.627 N 013/9014 SAS AL NAK'L
( ABDUL REHMAN GHULAM- ATTACH APPROVED INVIOCE # 2853 AND 2852 ) 8/14/2017
10:58:28.627 0100016609 BEING CHARGE FOR RENTAL JHB 1.000 DAY 60.000
013 AL DAR - SAS AL NAKHL 60.000000 PO0131700036 1
8/20/2017 10:33:28.667 GR0131700023 BEING CHARGE FOR RENTAL JHB (JACK
HAMMER BIG) / PLATE COMPACTOR /SUMB PUMP
PR0131700038 p.paul 8/14/2017 10:58:28.627 N 013/9014 SAS AL NAK'L
( ABDUL REHMAN GHULAM- ATTACH APPROVED INVIOCE # 2853 AND 2852 ) 8/14/2017
10:58:28.627 0100016608 BEING CHARGE FOR RENTAL PALTE 30.000 DAY 50.000
013 AL DAR - SAS AL NAKHL 1500.000000 PO0131700036 1
8/20/2017 10:33:28.667 GR0131700023 BEING CHARGE FOR RENTAL PLATE
COMPACTOR
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100015151 MASKING TAPE 2" 3.000 CTN 30.000 013 AL DAR
- SAS AL NAKHL 90.000000 PO0131700037 1 8/20/2017 11:19:16.09
GR0131700027 MASKING TAPE 2" (CARTON)
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100011002 CORRUGATED ROLL 1X 50 MTR 1.000 ROL 55.000
013 AL DAR - SAS AL NAKHL 55.000000 PO0131700037 1
8/20/2017 11:19:16.09 GR0131700027 CORRUGATED ROLL 1X 50 MTR
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100000171 BRUSH PAINTING 2" H/DUTY 5.000 NO 3.750 013
AL DAR - SAS AL NAKHL 18.750000 PO0131700037 1 8/20/2017
11:19:16.09 GR0131700027 H/DUTY PAINTING BRUSH 2"
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100001542 THINNER LAEQUER DRUM 20 LTR 5.000 NO 127.000
013 AL DAR - SAS AL NAKHL 635.000000 PO0131700037 1
8/20/2017 11:19:16.09 GR0131700027 LAEQUER THINNER (1 X 20 LTRS)
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100009790 SCRAPER 4" 5.000 NO 9.000 013 AL DAR - SAS AL
NAKHL 45.000000 PO0131700037 1 8/20/2017 11:19:16.09 GR0131700027
SCRAPER 4"
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100008151 JUMBO ROLLER 9" 10.000 NO 9.000 013 AL DAR
- SAS AL NAKHL 90.000000 PO0131700037 1 8/20/2017 11:19:16.09
GR0131700027 JUMBO ROLLER 9"
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100015150 SAND PAPER 120 - (50 PCS PKT) 1.000 NO 25.000
013 AL DAR - SAS AL NAKHL 25.000000 PO0131700037 1
8/20/2017 11:19:16.09 GR0131700027 SAND PAPER 120 - (50 PCS PKT)
FLEXOVIT
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100008635 SCRAPER 10" 5.000 NO 5.000 013 AL DAR - SAS AL
NAKHL 25.000000 PO0131700037 1 8/20/2017 11:19:16.09 GR0131700027
SCRAPER 10"
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100015159 GYPSUM POWDER - 20 KG 1.000 NO 9.000 013 AL DAR
- SAS AL NAKHL 9.000000 PO0131700037 1 8/20/2017 11:19:16.09
GR0131700027 GYPSUM POWDER - 20 KG
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100009072 PAINT ROLLER 4" 5.000 NO 5.000 013 AL DAR - SAS
AL NAKHL 25.000000 PO0131700037 1 8/20/2017 11:19:16.09
GR0131700027 PAINT ROLLER 4"
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100016632 FENOMASTIC EMUL MATT 5.000 DRU 290.000 013
AL DAR - SAS AL NAKHL 1450.000000 PO0131700037 1 8/20/2017
11:19:16.09 GR0131700027 FENOMASTIC EMUL MATT S2020-Y50R
PR0131700039 p.paul 8/14/2017 11:49:30.403 N 013/9007 SAS AL NAK'L
(SAEED AL ZAABI- ATTACH APPROVED QUOTATION # BRS - SQ - 8171 ) 8/14/2017
11:49:30.403 0100000387 COTTON RAGS, 10 KG 2.000 NO 20.000 013
AL DAR - SAS AL NAKHL 40.000000 PO0131700037 1 8/20/2017
11:19:16.09 GR0131700027 RAGS COTTON, 10 KG BUNDLE
PR0131700040 p.paul 8/14/2017 13:43:03.633 N 9013- SAS AL NAK'L / "
SH. V ..." ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JUL-081/2017 ) 8/14/2017
13:43:03.633 0100008596 MAN POWER SUPPLY HELPER 450.000 HR 10.000
013 AL DAR - SAS AL NAKHL 4500.000000 PO0131700034 1
8/16/2017 14:19:13.46 GR0131700020 MAN POWER SUPPLY- HELPER
PR0131700041 p.paul 8/14/2017 15:19:12.207 N 013/9003 SAS AL NAK'L (
REQ. BY MR. AMGAD ) 8/14/2017 15:19:12.207 0100007216 WARNING TAPE 10.000
ROL 10.000 013 AL DAR - SAS AL NAKHL 100.000000 PO0131700038
1 8/20/2017 11:26:07.43 GR0131700039 WARNING TAPE RED/WHITE
BARRIER TAPE 50MM, 3'X300 METER ROLL
PR0131700041 p.paul 8/14/2017 15:19:12.207 N 013/9003 SAS AL NAK'L (
REQ. BY MR. AMGAD ) 8/14/2017 15:19:12.207 0100004903 POLYTHENE SHEET 1000 GM
20.000 ROL 30.000 013 AL DAR - SAS AL NAKHL 600.000000
PO0131700038 1 8/20/2017 11:26:07.43 GR0131700039
POLYTHENE SHEET 1000GMS
PR0131700041 p.paul 8/14/2017 15:19:12.207 N 013/9003 SAS AL NAK'L (
REQ. BY MR. AMGAD ) 8/14/2017 15:19:12.207 0100010627 HAND GLOVES 3.000 PKT
15.000 013 AL DAR - SAS AL NAKHL 45.000000 PO0131700038 1
8/20/2017 11:26:07.43 GR0131700039 HAND GLOVES
PR0131700041 p.paul 8/14/2017 15:19:12.207 N 013/9003 SAS AL NAK'L (
REQ. BY MR. AMGAD ) 8/14/2017 15:19:12.207 0100003363 CHISEL POINTING FOR
CONCRETE 8 5.000 NO 15.000 013 AL DAR - SAS AL NAKHL 75.000000
PO0131700038 1 8/20/2017 11:26:07.43 GR0131700039
POINTING CHISEL FOR CONCRETE 8"
PR0131700041 p.paul 8/14/2017 15:19:12.207 N 013/9003 SAS AL NAK'L (
REQ. BY MR. AMGAD ) 8/14/2017 15:19:12.207 0100010854 CONE TRAFFIC SAFETY
80.000 NO 18.500 013 AL DAR - SAS AL NAKHL 1480.000000
PO0131700038 1 8/20/2017 11:26:07.43 GR0131700039 SAFETY
TRAFFIC CONE HDPE-100CM
PR0131700042 p.paul 8/17/2017 10:35:42.057 N 013/9003 SAS AL NAK'L
( BUILDHOME - ATTACH APPROVED QUOTATION REF # 2265 ) 8/17/2017 10:35:42.057
0100016644 WARNING FLASH LIGHT BATTERY OP 40.000 NO 26.000
013 AL DAR - SAS AL NAKHL 1040.000000 PO0131700039 1
8/21/2017 10:31:21.557 GR0131700033 WARNING FLASH LIGHT W/2 BATTERY
OPRATED
PR0131700043 p.paul 8/19/2017 14:27:41.913 N 013/9003 SAS AL NAK'L
( REQ BY MR. AMGAD ) 8/19/2017 14:27:41.913 0100000040 BAR ANGLE ALUMINUM WHITE
50.000 NO 25.000 013 AL DAR - SAS AL NAKHL 1250.000000
PO0131700043 1 8/24/2017 13:20:32.017 GR0131700032
ALUMINUM ANGLE BAR 2 MM X 1" X 1" (6 MTR), COLOR#WHITE
PR0131700043 p.paul 8/19/2017 14:27:41.913 N 013/9003 SAS AL NAK'L
( REQ BY MR. AMGAD ) 8/19/2017 14:27:41.913 0100002076 SILICON TUBE
120.000 NO 4.100 013 AL DAR - SAS AL NAKHL 492.000000 PO0131700043
1 8/24/2017 13:20:32.017 GR0131700032 SILICON TUBE (COLOR:
WHITE / 1 X 375 GRS)
PR0131700044 p.paul 8/22/2017 11:18:11.907 N 013/9013 SAS AL NAK'L "
K...." ( GREEN TRACK - ATTACH INVOICE # 3206 ) 8/22/2017 11:18:11.907 0100008596
MAN POWER SUPPLY HELPER 780.000 HR 10.000 013 AL DAR - SAS AL
NAKHL 7800.000000 PO0131700041 1 8/23/2017 10:31:19.443 GR0131700024
MAN POWER SUPPLY- HELPER
PR0131700044 p.paul 8/22/2017 11:18:11.907 N 013/9013 SAS AL NAK'L "
K...." ( GREEN TRACK - ATTACH INVOICE # 3206 ) 8/22/2017 11:18:11.907 0100008012
MAN POWER SUPPLY MASON 1170.000 HR 14.000 013 AL DAR - SAS AL
NAKHL 16380.000000 PO0131700041 1 8/23/2017 10:31:19.443
GR0131700024 MAN POWER SUPPLY- MASON
PR0131700044 p.paul 8/22/2017 11:18:11.907 N 013/9013 SAS AL NAK'L "
K...." ( GREEN TRACK - ATTACH INVOICE # 3206 ) 8/22/2017 11:18:11.907 0100008010
MAN POWER SUPPLY FORMWORK CARP 60.000 HR 12.000 013 AL DAR
- SAS AL NAKHL 720.000000 PO0131700041 1 8/23/2017 10:31:19.443
GR0131700024 MAN POWER SUPPLY- FORMWORK CARPENTER
PR0131700045 p.paul 8/22/2017 17:00:40.963 N 013/9003 SAS AL NAK'L
( REQ BY AMGAD ) 8/22/2017 17:00:40.963 0100011721 BLACK CEMENT OPC 1X50 KG
100.000 BAG 13.000 013 AL DAR - SAS AL NAKHL 1300.000000
PO0131700042 1 8/24/2017 09:39:11.507 GR0131700038 BLACK
CEMENT OPC 1X50 KG AT SUPPLIER SITE
PR0131700046 p.paul 8/26/2017 14:22:36.36 N 013/9003 ( PRIVATE WAY -
ATTACH INVOICE # PWC/0208/017 ) 8/26/2017 14:22:36.36 0100016690 BEING CHARGE
OF SUPPLY BLACK S 115.000 M� 74.000 013 AL DAR - SAS AL NAKHL
8510.000000 PO0131700044 1 8/27/2017 09:15:54.06 GR0131700030
BEING CHARGE OF SUPPLY BLACK SAND 3/16
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100016684 SUPPLY & INSTALL OF SWIMMING P 1.000
LOT 12000.000 013 AL DAR - SAS AL NAKHL 12000.000000 PO0131700045
1 8/27/2017 17:15:45.99 GR0131700029 SUPPLY & INSTALL OF
SWIMMING POOL GRILL W/ SIDE TILES, MOSQUE TILES FOR SHOWER WITH SIDE MARBLE (6 NOS)
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100016687 PLASTIC GRATING FOR SWIMMING P
140.000 LM 70.000 013 AL DAR - SAS AL NAKHL 9800.000000
PO0131700045 1 8/27/2017 17:15:45.99 GR0131700029
PLASTIC GRATING FOR SWIMMING POOL DRAINAGE, 29 CM
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100016685 MARBLE CUT TO SIZE 45.000 LM
200.000 013 AL DAR - SAS AL NAKHL 9000.000000 PO0131700045 1
8/27/2017 17:15:45.99 GR0131700029 MARBLE CUT TO SIZE, 3CM , COLOR:
WHITE GRAY
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100016688 PLASTIC CORNER FOR SWIMMING PO 9.000
NO 100.000 013 AL DAR - SAS AL NAKHL 900.000000 PO0131700045
1 8/27/2017 17:15:45.99 GR0131700029 PLASTIC CORNER GRATING
FOR SWIMMING POOL DRAINAGE
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100016689 H/D CERAMIC ANTI SLAB 12X24 CM
600.000 NO 6.000 013 AL DAR - SAS AL NAKHL 3600.000000 PO0131700045
1 8/27/2017 17:15:45.99 GR0131700029 H/D CERAMIC ANTI SLAB
12X24 CM
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100016686 MOSAIC TILE 30 X 30CM (2X2) 45.000
SQM 55.000 013 AL DAR - SAS AL NAKHL 2475.000000 PO0131700045
1 8/27/2017 17:15:45.99 GR0131700029 MOSAIC TILE 30 X 30CM
(2X2) FOR SWIMMING POOL
PR0131700047 p.paul 8/27/2017 09:06:46.997 N 013/9003 SAS AL NAK'L (
GALAXY BLACK MARBLE AND CERAMIC WORK- ATTACH DEBIT INVOICE # 0290,0291,0292 )
8/27/2017 09:06:46.997 0100001551 TILES CERAMIC FOR WALL 20 X 30 95.000
NO 26.000 013 AL DAR - SAS AL NAKHL 2470.000000 PO0131700045
1 8/27/2017 17:15:45.99 GR0131700029 CERAMIC WALL TILES,
(COLOR: ), SIZE: 20 X 30 CM, (1 X 16 NOS)
PR0131700048 p.paul 8/27/2017 15:47:13.55 N 013/9004 SAS AL NAK'L
( THANA CARPENTRY SHOP- ATTACH INVOICE # 1606 ) 8/27/2017 15:47:13.55 0100016717
SUPPLY & INSTALL SINGLE LEAF D 20.000 NO 1050.000 013 AL DAR
- SAS AL NAKHL 21000.000000 PO0131700047 1 8/29/2017
16:58:03.35 GR0131700080 SUPPLY & INSTALL SINGLE LEAF DOOR, ONE SIDE VENEER &
OTHER ALUM POWDER COATING W/ BOTH SIDE ARCHITECT
PR0131700048 p.paul 8/27/2017 15:47:13.55 N 013/9004 SAS AL NAK'L
( THANA CARPENTRY SHOP- ATTACH INVOICE # 1606 ) 8/27/2017 15:47:13.55 0100016716
SUPPLY & INSTALL SINGLE LEAF D 80.000 NO 970.000 013 AL DAR
- SAS AL NAKHL 77600.000000 PO0131700047 1 8/29/2017
16:58:03.35 GR0131700080 SUPPLY & INSTALL SINGLE LEAF DOOR, ONE SIDE VENEER &
OTHER ALUM POWDER COATED
PR0131700049 p.paul 8/28/2017 09:13:09.973 N 013/9014 SAS AL NAK'L
( TRANSPORT RENTAL CHARGES/JANB AL SAHRA- WITH ATTACH APPROVED INVOICE # 1035 )
8/28/2017 09:13:09.973 0100012845 BEING CHARGE FOR TRANSPORTATIO 1.000
NO 200.000 013 AL DAR - SAS AL NAKHL 200.000000 PO0131700049
1 9/3/2017 15:12:48.46 GR0131700035 BEING CHARGE FOR
TRANSPORTATION OF MATERIALS TO SITE
PR0131700050 p.paul 8/28/2017 13:16:29.35 N 013/9003 SAS AL NAK'L (
BUILDHOME- ATTACH QUOTATION REF # 2273 ) 8/28/2017 13:16:29.35 0100016725 SHOWER
HEAD 18.000 NO 355.000 013 AL DAR - SAS AL NAKHL 6390.000000
PO0131700046 1 8/28/2017 17:08:33.223 GR0131700041 SHOWER
HEAD FOR SWIMMING POOL, MDL# 27065
PR0131700051 p.paul 8/30/2017 13:26:12.47 N 013/9014 SAS AL NAK'L
( TRANSPORTATION RENTAL CHARGE- JANB AL SAHRA- ATTACH APPROVED INVOICE #
1049,1060 ) 8/30/2017 13:26:12.47 0100008778 BEING CHARGE FOR TAXI PICK UP 1.000
LOT 400.000 013 AL DAR - SAS AL NAKHL 400.000000 PO0131700048
1 9/3/2017 14:38:14.063 GR0131700036 BEING CHARGE FOR TAXI
PICK UP FOR VARIOUS PROJECT AS PER ATTACHED
PR0131700052 p.paul 9/4/2017 10:41:31.64 N 013/9009 SAS AL NAK'L (
REQ BY AMGAD ) 9/4/2017 10:41:31.64 0100012583 FILM FACED PLYWOOD 4� X 8� X
1 30.000 SHE 75.000 013 AL DAR - SAS AL NAKHL 2250.000000
PO0131700050 1 9/6/2017 12:29:23.303 GR0131700043 FILM
FACED PLYWOOD 4� X 8� X 18 MM
PR0131700053 p.paul 9/5/2017 08:17:30.977 N 013/9009 SAS AL NAK'L (
AL AMEERA- ATTACH APPROVED QUOTATION # ALA-1555 ) 9/5/2017 08:17:30.977
0100016752 PARKING SHADE 1.000 LOT 140000.000 013 AL DAR - SAS AL
NAKHL 140000.000000 PO0131700051 1 9/6/2017 12:34:19.927
GR0131700082 DESIGN, FABRICATION, SUPPLY & INSTALALTION OF PARKING
SHADES - AS PER YOUR QUOTE: Q-ALA-1555, DATED: 22/05/2017
PR0131700054 p.paul 9/6/2017 13:31:38.877 N 013/ 9009 SAS AL NAK'L
( REQ. BY AMGAD ) 9/6/2017 13:31:38.877 0100012547 WHITE WOOD 3" X 3" X 4 METER
160.000 NO 16.500 013 AL DAR - SAS AL NAKHL 2640.000000
PO0131700052 1 9/7/2017 09:02:03.003 GR0131700058 WHITE
WOOD 3" X 3" X 4 METER
PR0131700055 p.paul 9/7/2017 14:07:58.447 N 013/9003 SAS AL NAK'L (
PRIVATE WAY- ATTACH INVOICE ) 9/7/2017 14:07:58.447 0100016690 BEING CHARGE
OF SUPPLY BLACK S 20.000 M� 74.000 013 AL DAR - SAS AL NAKHL
1480.000000 PO0131700053 1 9/10/2017 10:43:29.877 GR0131700042
BEING CHARGE OF SUPPLY BLACK SAND 3/16
PR0131700056 p.paul 9/11/2017 10:32:15.653 N 013/9009 SAS AL NAK'L
( AL SHARAFI- ATTACH AQUOTATION # 17-3027 ) 9/11/2017 10:32:15.653 0100016772
REINFORCEMENT CUT & BEND STEEL 1.000 LOT 13961.670 013 AL DAR - SAS
AL NAKHL 13961.670000 PO0131700054 1 9/12/2017 08:42:34.477
GR0131700048 SUPPLY OF REINFORCEMENT CUT & BEND STEEL BARS AS PER BBS
REF: ASBS-NIGM-SCB-150-R0-V0 ( QTY:5.891 @ RATE 2370 AED)
PR0131700057 p.paul 9/12/2017 08:26:54.217 N 013/9006 SAS AL NAK' L (
REQ BY AMGAD ) 9/12/2017 08:26:54.217 0100004903 POLYTHENE SHEET 1000 GM 20.000
ROL 30.000 013 AL DAR - SAS AL NAKHL 600.000000 PO0131700055
1 9/13/2017 09:11:14.673 GR0131700054 POLYTHENE SHEET 1000GMS
PR0131700058 p.paul 9/16/2017 12:27:39.453 N 013/9013 SAS AL NAK'L (
NOUKRI RECRUITMENT- ATTACH APPROVED INVOICE # 037/2017 ) 9/16/2017 12:27:39.453
0100014101 MAN POWER SUPPLY - CHARGE MAN 357.000 HR 18.000 013
AL DAR - SAS AL NAKHL 6426.000000 PO0131700056 1 9/17/2017
10:04:12.257 GR0131700044 MAN POWER SUPPLY - CHARGE MAN
PR0131700059 p.paul 9/17/2017 12:52:39.977 N 013/9006 SAS AL NAK'L (
REQ. BY ENGR. GABER ) 9/17/2017 12:52:39.977 0100013351 CONCRETE MSRC READY MIX
40 N 35.000 M� 255.000 013 AL DAR - SAS AL NAKHL 8925.000000
PO0131700057 1 9/18/2017 12:48:12.813 GR0131700064
CONCRETE MSRC READY MIX 40 N
PR0131700060 p.paul 9/17/2017 12:56:18.717 N 013/9010 SAS AL NAK'L (
REQ. BY ENGR. GABER ) 9/17/2017 12:56:18.717 0100013351 CONCRETE MSRC READY MIX
40 N 40.000 M� 255.000 013 AL DAR - SAS AL NAKHL 10200.000000
PO0131700058 1 9/18/2017 12:54:16.493 GR0131700063
CONCRETE MSRC READY MIX 40 N
PR0131700061 p.paul 9/17/2017 12:57:42.893 N 013/9009 SAS AL NAK'L
( REQ. BY ENGR. GABER ) 9/17/2017 12:57:42.893 0100013351 CONCRETE MSRC READY MIX
40 N 80.000 M� 255.000 013 AL DAR - SAS AL NAKHL 20400.000000
PO0131700059 1 9/18/2017 12:57:38.137 GR0131700079
CONCRETE MSRC READY MIX 40 N
PR0131700061 p.paul 9/17/2017 12:57:42.893 N 013/9009 SAS AL NAK'L
( REQ. BY ENGR. GABER ) 9/17/2017 12:57:42.893 0100006066 NET NYLON 80% 3.000
ROL 450.000 013 AL DAR - SAS AL NAKHL 1350.000000 PO0131700060
1 9/18/2017 13:05:59.167 GR0131700052 H/D NYLON SHADE NET,
SHADE# 80%, COLOR: GREEN, (SIZE: 4 MTRS X 50 MTRS)
PR0131700062 p.paul 9/18/2017 09:43:52.693 N 013/9014 SAS AL NAK'L
( TRANSPORTATION RENTAL CHARGE - ATTACH INVOICE # 1066 ) 9/18/2017 09:43:52.693
0100012297 BEING CHARGE FOR TAXI PICK UP 1.000 LOT 150.000 013 AL DAR
- SAS AL NAKHL 150.000000 PO0131700062 1 9/23/2017 12:10:26.813
GR0131700045 BEING CHARGE FOR TAXI PICK UP FOR DELVIERY OF MATERIALS
PR0131700063 p.paul 9/18/2017 11:13:05.83 N 013/9009 SAS AL NAK'L
( REQ. BY IMRAN ) 9/18/2017 11:13:05.83 0100003207 GLOVES SAFETY COTTON 6.000
PKT 14.000 013 AL DAR - SAS AL NAKHL 84.000000 PO0131700061
1 9/20/2017 09:03:51.9 GR0131700053 SAFETY GLOVES COTTON, 1
X 12 NOS
PR0131700064 p.paul 9/25/2017 16:18:34.747 N 013/9006 SAS AL NAK'L
( PRIVATE WAY- ATTACH INVOICE ) 9/25/2017 16:18:34.747 0100016832 REMOVAL OF
GARBAGE DRUM 2.000 NO 800.000 013 AL DAR - SAS AL NAKHL 1600.000000
PO0131700063 1 9/26/2017 10:11:52.527 GR0131700049
REMOVAL OF GARBAGE DRUM BY SKIP FROM SAS AL NAKHL
PR0131700064 p.paul 9/25/2017 16:18:34.747 N 013/9006 SAS AL NAK'L
( PRIVATE WAY- ATTACH INVOICE ) 9/25/2017 16:18:34.747 0100010138 BEING CHARGE
OF HIRING GRADER 1.000 NO 6000.000 013 AL DAR - SAS AL NAKHL 6000.000000
PO0131700063 1 9/26/2017 10:11:52.527 GR0131700049 BEING
CHARGE OF HIRING BOBCAT MACHINE W/DRIVER
PR0131700065 p.paul 9/25/2017 16:21:46.27 N 013/9001 SAS AL NAK'L
( PRIVATE WAY- ATTACH INVOICE ) 9/25/2017 16:21:46.27 0100011674 CONCRETE
READY MIX DRY 4.000 M� 240.000 013 AL DAR - SAS AL NAKHL 960.000000
PO0131700064 1 9/26/2017 15:10:21.52 GR0131700051
CONCRETE READY MIX DRY
PR0131700066 p.paul 9/26/2017 17:57:19.353 N 013/9003 SAS AL NAK'L
( GALAXY BLACK MARBLE - ATTTACH INVOICE # 0299 ) 9/26/2017 17:57:19.353
0100008208 TILES GROUT 22.000 BAG 15.000 013 AL DAR - SAS
AL NAKHL 330.000000 PO0131700065 1 9/27/2017 17:01:33.42
GR0131700055 GROUT FOR TILES, (1 X20 KG) (COLOUR: WHITE )
PR0131700066 p.paul 9/26/2017 17:57:19.353 N 013/9003 SAS AL NAK'L
( GALAXY BLACK MARBLE - ATTTACH INVOICE # 0299 ) 9/26/2017 17:57:19.353
0100016839 PLASTIC COVER FOR WATER PROOFI 5.000 LM 70.000 013
AL DAR - SAS AL NAKHL 350.000000 PO0131700065 1 9/27/2017
17:01:33.42 GR0131700055 PLASTIC COVER FOR WATER PROOFING
PR0131700066 p.paul 9/26/2017 17:57:19.353 N 013/9003 SAS AL NAK'L
( GALAXY BLACK MARBLE - ATTTACH INVOICE # 0299 ) 9/26/2017 17:57:19.353
0100001544 TILE GROUT 50.000 BAG 12.000 013 AL DAR - SAS AL
NAKHL 600.000000 PO0131700065 1 9/27/2017 17:01:33.42 GR0131700055
GROUT FOR TILES, (1 X10 KG) (COLOUR: )
PR0131700066 p.paul 9/26/2017 17:57:19.353 N 013/9003 SAS AL NAK'L
( GALAXY BLACK MARBLE - ATTTACH INVOICE # 0299 ) 9/26/2017 17:57:19.353
0100001551 TILES CERAMIC FOR WALL 20 X 30 31.000 NO 26.000
013 AL DAR - SAS AL NAKHL 806.000000 PO0131700065 1
9/27/2017 17:01:33.42 GR0131700055 CERAMIC WALL TILES, (COLOR:
), SIZE: 20 X 30 CM, (1 X 16 NOS)
PR0131700066 p.paul 9/26/2017 17:57:19.353 N 013/9003 SAS AL NAK'L
( GALAXY BLACK MARBLE - ATTTACH INVOICE # 0299 ) 9/26/2017 17:57:19.353
0100016509 WATERPROOFING MEMBRANE SHEET 1.000 ROL 120.000 013 AL DAR
- SAS AL NAKHL 120.000000 PO0131700065 1 9/27/2017 17:01:33.42
GR0131700055 WATERPROOFING MEMBRANE SHEET 4MMX 10 METER
PR0131700066 p.paul 9/26/2017 17:57:19.353 N 013/9003 SAS AL NAK'L
( GALAXY BLACK MARBLE - ATTTACH INVOICE # 0299 ) 9/26/2017 17:57:19.353
0100016315 CERAMIC FLOOR TILES 100.000 SQM 21.000 013 AL DAR
- SAS AL NAKHL 2100.000000 PO0131700065 1 9/27/2017 17:01:33.42
GR0131700055 CERAMIC FLOOR TILES / TAMBO DESIGN / SIZE 450 MM X 450 MM
X 12 MM
PR0131700068 p.paul 10/3/2017 10:41:45.93 N 013/9001 SAS AL NAK'L
( REQ. BY IMRAN ) 10/3/2017 10:41:45.93 0100004903 POLYTHENE SHEET 1000 GM 25.000
ROL 30.000 013 AL DAR - SAS AL NAKHL 750.000000 PO0131700067
1 10/4/2017 15:37:09.783 GR0131700062 POLYTHENE SHEET 1000GMS
PR0131700069 p.paul 10/4/2017 09:11:20.403 N 013/9014 SAS AL NAK'L
( TRANSPORTATION RENTAL CHARGE-JANB AL SAHRA- ATTACH INVOICES # 1094,1095,1107 )
10/4/2017 09:11:20.403 0100016185 TAXI AND PICK UP CHARGE AS PER 1.000
NO 850.000 013 AL DAR - SAS AL NAKHL 850.000000 PO0131700068
1 10/8/2017 13:57:01.673 GR0131700059 TAXI AND PICK UP CHARGE
AS PER ATTACHED INVOICES #1104/1105/1103
PR0131700070 p.paul 10/5/2017 08:44:35.32 N 013/9010 SAS AL NAK'L
( REQ. BY AMGAD ) 10/5/2017 08:44:35.32 0100016914 CONCRETE DRY OPC MIX 40 N
30.000 M� 245.000 013 AL DAR - SAS AL NAKHL 7350.000000
PO0131700069 1 10/8/2017 15:08:08.163 GR0131700078
CONCRETE DRY OPC MIX 40 N
PR0131700071 p.paul 10/9/2017 10:07:15.63 N 013/9001 SAS AL NAK'L
( REQ. BY AMGAD- REVISED ) 10/9/2017 10:07:15.63 0100006050 SAND BLACK 6.000
TRI 400.000 013 AL DAR - SAS AL NAKHL 2400.000000 PO0131700071
1 10/15/2017 09:33:48.797 GR0131700084 BLACK SAND (1 X 3 CUBIC
MTR)
PR0131700072 p.paul 10/9/2017 15:17:17.667 N 013/9011 SAS AL NAK"L
( ABDUL REHMAN - ATTACH INVOICE # 2951 ) 10/9/2017 15:17:17.667 0100016947 BEING
CHARGE FOR RENTAL POWER 2.000 DAY 130.000 013 AL DAR - SAS AL NAKHL
260.000000 PO0131700070 1 10/10/2017 09:36:04.84 GR0131700060
BEING CHARGE FOR RENTAL POWER TROWEL
PR0131700072 p.paul 10/9/2017 15:17:17.667 N 013/9011 SAS AL NAK"L
( ABDUL REHMAN - ATTACH INVOICE # 2951 ) 10/9/2017 15:17:17.667 0100016947 BEING
CHARGE FOR RENTAL POWER 4.000 DAY 130.000 013 AL DAR - SAS AL NAKHL
520.000000 PO0131700070 1 10/10/2017 09:36:04.84 GR0131700060
BEING CHARGE FOR RENTAL POWER TROWEL
PR0131700072 p.paul 10/9/2017 15:17:17.667 N 013/9011 SAS AL NAK"L
( ABDUL REHMAN - ATTACH INVOICE # 2951 ) 10/9/2017 15:17:17.667 0100016946 BEING
CHARGE FOR RENTAL VACCUM 14.000 DAY 150.000 013 AL DAR - SAS AL
NAKHL 2100.000000 PO0131700070 1 10/10/2017 09:36:04.84 GR0131700060
BEING CHARGE FOR RENTAL VACCUM CLENAER / ROAD CUTTER /AIR COMPRESSOR
PR0131700072 p.paul 10/9/2017 15:17:17.667 N 013/9011 SAS AL NAK"L
( ABDUL REHMAN - ATTACH INVOICE # 2951 ) 10/9/2017 15:17:17.667 0100016609 BEING
CHARGE FOR RENTAL JHB 10.000 DAY 60.000 013 AL DAR - SAS AL NAKHL
600.000000 PO0131700070 1 10/10/2017 09:36:04.84 GR0131700060
BEING CHARGE FOR RENTAL JHB (JACK HAMMER BIG) / PLATE COMPACTOR /SUMB PUMP
PR0131700072 p.paul 10/9/2017 15:17:17.667 N 013/9011 SAS AL NAK"L
( ABDUL REHMAN - ATTACH INVOICE # 2951 ) 10/9/2017 15:17:17.667 0100016609 BEING
CHARGE FOR RENTAL JHB 10.000 DAY 60.000 013 AL DAR - SAS AL NAKHL
600.000000 PO0131700070 1 10/10/2017 09:36:04.84 GR0131700060
BEING CHARGE FOR RENTAL JHB (JACK HAMMER BIG) / PLATE COMPACTOR /SUMB PUMP
PR0131700072 p.paul 10/9/2017 15:17:17.667 N 013/9011 SAS AL NAK"L
( ABDUL REHMAN - ATTACH INVOICE # 2951 ) 10/9/2017 15:17:17.667 0100016946 BEING
CHARGE FOR RENTAL VACCUM 6.000 DAY 150.000 013 AL DAR - SAS AL NAKHL
900.000000 PO0131700070 1 10/10/2017 09:36:04.84 GR0131700060
BEING CHARGE FOR RENTAL VACCUM CLENAER / ROAD CUTTER /AIR COMPRESSOR
PR0131700073 p.paul 10/12/2017 08:53:57.427 N 013/9013 SAS AL NAK'L
( NOUKRI RECRUITMENT-ATTACH INVOICE # 079/2017 ) 10/12/2017 08:53:57.427
0100008012 MAN POWER SUPPLY MASON 1399.000 HR 14.000 013 AL DAR
- SAS AL NAKHL 19586.000000 PO0131700072 1 10/15/2017
10:04:54.537 GR0131700061 MAN POWER SUPPLY- MASON
PR0131700073 p.paul 10/12/2017 08:53:57.427 N 013/9013 SAS AL NAK'L
( NOUKRI RECRUITMENT-ATTACH INVOICE # 079/2017 ) 10/12/2017 08:53:57.427
0100014101 MAN POWER SUPPLY - CHARGE MAN 319.000 HR 18.000 013
AL DAR - SAS AL NAKHL 5742.000000 PO0131700072 1 10/15/2017
10:04:54.537 GR0131700061 MAN POWER SUPPLY - CHARGE MAN
PR0131700073 p.paul 10/12/2017 08:53:57.427 N 013/9013 SAS AL NAK'L
( NOUKRI RECRUITMENT-ATTACH INVOICE # 079/2017 ) 10/12/2017 08:53:57.427
0100008010 MAN POWER SUPPLY FORMWORK CARP 475.000 HR 12.000
013 AL DAR - SAS AL NAKHL 5700.000000 PO0131700072 1
10/15/2017 10:04:54.537 GR0131700061 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0131700074 p.paul 10/24/2017 16:31:01.567 N 013/9014 SAS AL NAK'L /
VEHICLE COST( BEIRUT LINE CARGO- ATTACH INVOICE # 0194 ) 10/24/2017 16:31:01.567
0100010651 DIESEL 169.000 GAL 8.500 013 AL DAR - SAS AL NAKHL
1436.500000 PO0131700073 1 10/28/2017 15:50:19.673 GR0131700065
DIESEL
PR0131700075 p.paul 10/28/2017 11:56:36.933 N 013/9006 SAS AL NAK'L
( TENNIS COURT REPAIR ) 10/28/2017 11:56:36.933 0100017022 CONCRETE MOBILE PUMP
CHARGE 1.000 NO 1500.000 013 AL DAR - SAS AL NAKHL 1500.000000
PO0131700074 1 10/31/2017 16:54:57.627 GR0131700066
CONCRETE MOBILE PUMP CHARGE (ADDITIONAL)
PR0131700075 p.paul 10/28/2017 11:56:36.933 N 013/9006 SAS AL NAK'L
( TENNIS COURT REPAIR ) 10/28/2017 11:56:36.933 0100017021 CONCRETE MOBILE PUMP
CHARGE 3.000 NO 500.000 013 AL DAR - SAS AL NAKHL 1500.000000
PO0131700074 1 10/31/2017 16:54:57.627 GR0131700066
CONCRETE MOBILE PUMP CHARGE
PR0131700076 p.paul 11/1/2017 10:39:25.337 N 013/9014 SAS AL NAK'L
( JANB AL SAHRA/ TRANSPORT RENTAL CHARGE - ATTACH INVOICE # 1123 ) 11/1/2017
10:39:25.337 0100008778 BEING CHARGE FOR TAXI PICK UP 1.000 LOT 400.000
013 AL DAR - SAS AL NAKHL 400.000000 PO0131700078 1
11/8/2017 15:49:18.07 GR0131700072 BEING CHARGE FOR TAXI PICK UP FOR
VARIOUS PROJECT AS PER ATTACHED
PR0131700077 p.paul 11/7/2017 09:58:08.583 N 013/9009 SAS AL NAK'L (
REQ BY IMRAN ) 11/7/2017 09:58:08.583 0100004903 POLYTHENE SHEET 1000 GM 10.000
ROL 30.000 013 AL DAR - SAS AL NAKHL 300.000000 PO0131700079
1 11/9/2017 15:45:04.353 GR0131700074 POLYTHENE SHEET 1000GMS
PR0131700078 p.paul 11/8/2017 12:25:43.88 N 013/ 9009 SAS AL ANAK'L
( ABDUL REHMAN GHULAM WORKSHOP- ATTACH APPROVED INVOICE # 3026,3054,3053 )
11/8/2017 12:25:43.88 0100016609 BEING CHARGE FOR RENTAL JHB 1.000 DAY
60.000 013 AL DAR - SAS AL NAKHL 60.000000 PO0131700076 1
11/8/2017 14:55:39.81 GR0131700070 BEING CHARGE FOR RENTAL JHB (JACK
HAMMER BIG) / PLATE COMPACTOR /SUMB PUMP
PR0131700078 p.paul 11/8/2017 12:25:43.88 N 013/ 9009 SAS AL ANAK'L
( ABDUL REHMAN GHULAM WORKSHOP- ATTACH APPROVED INVOICE # 3026,3054,3053 )
11/8/2017 12:25:43.88 0100016946 BEING CHARGE FOR RENTAL VACCUM 5.000
DAY 150.000 013 AL DAR - SAS AL NAKHL 750.000000 PO0131700076
1 11/8/2017 14:55:39.81 GR0131700070 BEING CHARGE FOR RENTAL
VACCUM CLENAER / ROAD CUTTER /AIR COMPRESSOR
PR0131700078 p.paul 11/8/2017 12:25:43.88 N 013/ 9009 SAS AL ANAK'L
( ABDUL REHMAN GHULAM WORKSHOP- ATTACH APPROVED INVOICE # 3026,3054,3053 )
11/8/2017 12:25:43.88 0100017076 BEING CHARGE FOR RENTAL GRINDE 13.000
DAY 40.000 013 AL DAR - SAS AL NAKHL 520.000000 PO0131700076
1 11/8/2017 14:55:39.81 GR0131700070 BEING CHARGE FOR RENTAL
GRINDER
PR0131700078 p.paul 11/8/2017 12:25:43.88 N 013/ 9009 SAS AL ANAK'L
( ABDUL REHMAN GHULAM WORKSHOP- ATTACH APPROVED INVOICE # 3026,3054,3053 )
11/8/2017 12:25:43.88 0100016609 BEING CHARGE FOR RENTAL JHB 20.000
DAY 60.000 013 AL DAR - SAS AL NAKHL 1200.000000 PO0131700076
1 11/8/2017 14:55:39.81 GR0131700070 BEING CHARGE FOR RENTAL
JHB (JACK HAMMER BIG) / PLATE COMPACTOR /SUMB PUMP
PR0131700078 p.paul 11/8/2017 12:25:43.88 N 013/ 9009 SAS AL ANAK'L
( ABDUL REHMAN GHULAM WORKSHOP- ATTACH APPROVED INVOICE # 3026,3054,3053 )
11/8/2017 12:25:43.88 0100017076 BEING CHARGE FOR RENTAL GRINDE 8.000
DAY 40.000 013 AL DAR - SAS AL NAKHL 320.000000 PO0131700076
1 11/8/2017 14:55:39.81 GR0131700070 BEING CHARGE FOR RENTAL
GRINDER
PR0131700079 p.paul 11/8/2017 12:32:45.203 N 013/ 9009 SAS AL NAK'L (
YOUNAS ABDAL QAYYUM - ATTACH APPROVED INVOICE DATED 5/11/2017 ) 11/8/2017
12:32:45.203 0100016064 MOBILIZATION CHARGES 33.000 DAY 403.000
013 AL DAR - SAS AL NAKHL 13299.000000 PO0131700075 1
11/8/2017 14:50:25.64 GR0131700071 BEING CHARGE FOR MOBILIZATION OF
JCB
PR0131700080 p.paul 11/8/2017 12:35:28.863 N 013/9010 SAS AL NAK'L
( FAZAL MANAN ABDUL KHALIQ - ATTACH INVOICE DATED 5/11/2017 ) 11/8/2017
12:35:28.863 0100010138 BEING CHARGE OF HIRING GRADER 1.000 NO 6330.000
013 AL DAR - SAS AL NAKHL 6330.000000 PO0131700081 1
11/19/2017 09:58:39.907 GR0131700076 BEING CHARGE OF HIRING BOBCAT
MACHINE W/DRIVER
PR0131700081 p.paul 11/8/2017 12:38:05.37 N 013/9002 SAS AL NAK'L
( PRIVATE WWAY- ATTACH APPROVED INVOICE FOR VARIATION ORDER ASPALT WORK AND RENT
FOR 1OOLM BARRIER ) 11/8/2017 12:38:05.37 0100009999 TRANSPORTATION COST
1.000 TRI 600.000 013 AL DAR - SAS AL NAKHL 600.000000 PO0131700077
1 11/8/2017 15:20:52.503 GR0131700069 TRANSPORTATION COST
PR0131700081 p.paul 11/8/2017 12:38:05.37 N 013/9002 SAS AL NAK'L
( PRIVATE WWAY- ATTACH APPROVED INVOICE FOR VARIATION ORDER ASPALT WORK AND RENT
FOR 1OOLM BARRIER ) 11/8/2017 12:38:05.37 0100016303 BEING CHARGE OF SUPPLY
AND IN 184.000 SQM 115.000 013 AL DAR - SAS AL NAKHL 21160.000000
PO0131700077 1 11/8/2017 15:20:52.503 GR0131700069 BEING
CHARGE OF SUPPLY AND INSTALLATION WITH DEMOLITION CHRAGE OF ASPHALT AS PER QTN
PWC/0207/017
PR0131700081 p.paul 11/8/2017 12:38:05.37 N 013/9002 SAS AL NAK'L
( PRIVATE WWAY- ATTACH APPROVED INVOICE FOR VARIATION ORDER ASPALT WORK AND RENT
FOR 1OOLM BARRIER ) 11/8/2017 12:38:05.37 0100017075 BEING CHAGRE FOR RENTAL
FOR BA 100.000 LM 60.000 013 AL DAR - SAS AL NAKHL 6000.000000
PO0131700077 1 11/8/2017 15:20:52.503 GR0131700069 BEING
CHAGRE FOR RENTAL FOR BARRIER (1X1 MTR)-MONTHLY
PR0131700082 p.paul 11/9/2017 12:01:31.113 N 013/9002 SAS AL NAK'L
( TIGER WAZIRISTAN- ATTACH INVOICE # 588 ) 11/9/2017 12:01:31.113 0100012552
BEING CHARGE OF REMOVING GARBA 19.000 SKI 300.000 013 AL DAR
- SAS AL NAKHL 5700.000000 PO0131700080 1 11/16/2017 09:25:18.107
GR0131700073 BEING CHARGE OF REMOVING GARBAGE DRUM BY SKIP
PR0131700083 p.paul 11/15/2017 10:30:42.943 N 013/9013 SAS AL NAK'L
( NOUKRI STAFF RECRUITMENT-ATTACH INVOICE # NUK/OCT-073/2017 ) 11/15/2017
10:30:42.943 0100008010 MAN POWER SUPPLY FORMWORK CARP 548.000 HR
12.000 013 AL DAR - SAS AL NAKHL 6576.000000 PO0131700082 1
11/19/2017 10:00:24.303 GR0131700077 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0131700083 p.paul 11/15/2017 10:30:42.943 N 013/9013 SAS AL NAK'L
( NOUKRI STAFF RECRUITMENT-ATTACH INVOICE # NUK/OCT-073/2017 ) 11/15/2017
10:30:42.943 0100014101 MAN POWER SUPPLY - CHARGE MAN 278.000 HR 18.000
013 AL DAR - SAS AL NAKHL 5004.000000 PO0131700082 1
11/19/2017 10:00:24.303 GR0131700077 MAN POWER SUPPLY - CHARGE MAN
PR0131700083 p.paul 11/15/2017 10:30:42.943 N 013/9013 SAS AL NAK'L
( NOUKRI STAFF RECRUITMENT-ATTACH INVOICE # NUK/OCT-073/2017 ) 11/15/2017
10:30:42.943 0100008012 MAN POWER SUPPLY MASON 1531.000 HR 14.000
013 AL DAR - SAS AL NAKHL 21434.000000 PO0131700082 1
11/19/2017 10:00:24.303 GR0131700077 MAN POWER SUPPLY- MASON
PR0131700084 p.paul 11/15/2017 14:00:30.087 N 013/9009 SAS AL NAK'L
( PRIVATE WAY- ATTACH INVOICE RENTAL OF 100M BARRIER ) 11/15/2017 14:00:30.087
0100017075 BEING CHAGRE FOR RENTAL FOR BA 50.000 LM 60.000
013 AL DAR - SAS AL NAKHL 3000.000000 PO0131700083 1
11/19/2017 11:12:57.87 GR0131700075 BEING CHAGRE FOR RENTAL FOR BARRIER
(1X1 MTR)-MONTHLY
PR0131700084 p.paul 11/15/2017 14:00:30.087 N 013/9009 SAS AL NAK'L
( PRIVATE WAY- ATTACH INVOICE RENTAL OF 100M BARRIER ) 11/15/2017 14:00:30.087
0100009999 TRANSPORTATION COST 1.000 TRI 600.000 013 AL DAR - SAS
AL NAKHL 600.000000 PO0131700083 1 11/19/2017 11:12:57.87
GR0131700075 TRANSPORTATION COST
PR0131700085 p.paul 11/22/2017 11:23:22.933 N 013/9009 SAS AL NAK'L
( SAEED AL ZAABI- ATTACH INVOICE # AZT NIGM - 426,429 AND 430 ) 11/22/2017
11:23:22.933 0100017021 CONCRETE MOBILE PUMP CHARGE 3.000 NO 500.000
013 AL DAR - SAS AL NAKHL 1500.000000 PO0131700084 1
11/23/2017 14:44:27.21 GR0131700081 CONCRETE MOBILE PUMP CHARGE
PR0131700085 p.paul 11/22/2017 11:23:22.933 N 013/9009 SAS AL NAK'L
( SAEED AL ZAABI- ATTACH INVOICE # AZT NIGM - 426,429 AND 430 ) 11/22/2017
11:23:22.933 0100016914 CONCRETE DRY OPC MIX 40 N 12.000 M�
245.000 013 AL DAR - SAS AL NAKHL 2940.000000 PO0131700084 1
11/23/2017 14:44:27.21 GR0131700081 CONCRETE DRY OPC MIX 40 N
PR0131700086 p.paul 12/9/2017 12:05:30.697 N 013/ 9009 SAS AL NAK'L
( BEIRUT LINE CARGO- ATTACH INVOICE # 0432 ) 12/9/2017 12:05:30.697 0100010651
DIESEL 47.000 GAL 8.800 013 AL DAR - SAS AL NAKHL 413.600000
PO0131700085 1 12/10/2017 17:23:13.637 GR0131700083 DIESEL
PR0131800001 p.paul 1/3/2018 17:03:48.703 N 013/1160 SAS ( BUILD
WIDE- ATTACH QUOT- SPEED TABLE HUMP ) 1/3/2018 17:03:48.703 0100017450 SPEED
TABLE HUMP (1.5+3+1.5) 6.000 NO 8000.000 013 AL DAR - SAS AL NAKHL
48000.000000 PO0131800001 1 1/7/2018 09:30:25.567
GR0131800001 SPEED TABLE HUMP (1.50+3.00+1.50 M)
PR0131800002 p.paul 2/20/2018 12:01:51.467 N 013/ 1161 SAS AL NAK'L
--POST DEVELOPMENTS WORKS ( BUILD WIDE CONT. -ATTACH INVOICE # 0206 ) 2/20/2018
12:01:51.467 0100017801 ROAD MARKING & STUDS 1.000 LOT 4000.000 013
AL DAR - SAS AL NAKHL 4000.000000 PO0131800002 1 2/24/2018
11:26:05.953 GR0131800003 ROAD MARKING & ROAD STUDS
PR0131800002 p.paul 2/20/2018 12:01:51.467 N 013/ 1161 SAS AL NAK'L
--POST DEVELOPMENTS WORKS ( BUILD WIDE CONT. -ATTACH INVOICE # 0206 ) 2/20/2018
12:01:51.467 0100017802 GALVANIZED PAINT BOLLARDS 24.000 NO
500.000 013 AL DAR - SAS AL NAKHL 12000.000000 PO0131800002
1 2/24/2018 11:26:05.953 GR0131800003 GALVANIZED & PAINT
BOLLARDS W/REFLECTED STICKER
PR0131800003 jean 3/3/2018 14:55:51.327 N 013/9011-AL DAR SAS AL NAKHL
RUBBER HUMP & CONVEX MIRROR ( AS PER THE INVOICE # 2189 / THANA MANUAL CARPENTRY )
REQ. BY: ENGR. ABDELWAHAB 3/3/2018 14:55:51.327 0100017928 SUPPLY & INSALL
WOODEN DOOR 43.000 NO 150.000 013 AL DAR - SAS AL NAKHL 6450.000000
PO0131800003 1 3/5/2018 17:09:44.61 GR0131800004 SUPPLY
& INSALL WOODEN DOOR & FRAME W/VENEER PRESS
PR0131800003 jean 3/3/2018 14:55:51.327 N 013/9011-AL DAR SAS AL NAKHL
RUBBER HUMP & CONVEX MIRROR ( AS PER THE INVOICE # 2189 / THANA MANUAL CARPENTRY )
REQ. BY: ENGR. ABDELWAHAB 3/3/2018 14:55:51.327 0100017929 SUPPLY & INSTALL
NEW FRAME 1.000 NO 450.000 013 AL DAR - SAS AL NAKHL 450.000000
PO0131800003 1 3/5/2018 17:09:44.61 GR0131800004 SUPPLY
& INSTALL NEW FRAME
PR0141700002 p.paul 7/5/2017 11:39:01.11 N 1104 - USEW -
ELICTRICAL POWER MATERIALS (KWAIKAT CONT. QUOT. # KW/2017/QT/154) 7/5/2017
11:39:01.11 0100016238 ADDC DRAWING APPROVAL 1.000 LOT 6250.000 014 US
EMBASSY - KIZAD WAREHOUSE 6250.000000 PO0141700001 1 7/9/2017
10:28:02.977 GR0141800032 BEING CHARGE FOR ADDC DRAWING APPROVAL AND
FIRST ADDC SUBMISSION FEE AS PER QUOTE: KE/2017/QT/154
PR0141700003 p.paul 11/21/2017 08:58:45.893 N 014/1108 USEW KIZAD
( SHIMALIYYA- ATTACH APPROVED QUOTATION # NIGM-AMEB-17-03-FF/FA(OPT-01 )
11/21/2017 08:58:45.893 0100017170 FF, FA & EMERGENCY & EXIT SYS 1.000 LOT
65000.000 014 US EMBASSY - KIZAD WAREHOUSE 65000.000000 PO0141700004
1 12/4/2017 10:38:47.097 GR0141800017 DESIGN,SUPPLY, INSTALL,
TEST, COMMISSION & CERTIFICATION OF FF, FA & EEL AS QUOTE: SHM-2399-NIGM-AMEB-17-
03-FF/FA (OPT-01)/ SC:NIGM/KHIA8/SC/1117/0019
PR0141700004 p.paul 11/21/2017 09:02:06.34 N 014/ 1106 USEW KIZAD
( ALASKA ELECTROMECHANICAL SERVIICES-ATTACH CONTRACT AGREEMENT REF. # NIGM /
KHIA8/SC /1117/0018 ) 11/21/2017 09:02:06.34 0100017161 SUBCONTRACT SC/1117/0018
1.000 LOT 275000.000 014 US EMBASSY - KIZAD WAREHOUSE 275000.000000
PO0141700003 1 12/4/2017 10:10:23.357 GR0141800001 AS PER
SUBCONTRACT REF: NIGM/KHIA8/SC/1117/0018 - HVAC FOR US EMBASSY WAREHOUSE - A&E
SERVICES
PR0141700006 jean 11/27/2017 14:44:03.217 N 1105-USEW KIZAD ( 1 WAY
SWITCH, 2 WAY SWITCH, PVC ELECTRICAL CONDUIT, GI ELECTRICAL CONDUIT & ELECTRICAL
WIRE ) REQ. BY: ENGR. MAJED / NIGM MEP-943 11/27/2017 14:44:03.217 0100017226
SWITCH 2 WAY - 9 GANG, GRAD 2.000 NO 360.000 014 US EMBASSY - KIZAD
WAREHOUSE 720.000000 PO0141700002 1 11/29/2017 16:08:21.807
GR0141700010 SWITCH 2 WAY - 9 GANG, GRAD
PR0141700006 jean 11/27/2017 14:44:03.217 N 1105-USEW KIZAD ( 1 WAY
SWITCH, 2 WAY SWITCH, PVC ELECTRICAL CONDUIT, GI ELECTRICAL CONDUIT & ELECTRICAL
WIRE ) REQ. BY: ENGR. MAJED / NIGM MEP-943 11/27/2017 14:44:03.217 0100003020
CONDUIT ELECTRICAL PVC 3/4" 50.000 NO 3.500 014 US EMBASSY - KIZAD
WAREHOUSE 175.000000 PO0141700002 1 11/29/2017 16:08:21.807
GR0141700010 PVC ELECTRICAL CONDUIT 3/4",25 MM, BLACK COLOR, (1 X 3
MTRS)
PR0141700006 jean 11/27/2017 14:44:03.217 N 1105-USEW KIZAD ( 1 WAY
SWITCH, 2 WAY SWITCH, PVC ELECTRICAL CONDUIT, GI ELECTRICAL CONDUIT & ELECTRICAL
WIRE ) REQ. BY: ENGR. MAJED / NIGM MEP-943 11/27/2017 14:44:03.217 0100017225
SWITCH 1 WAY - 1 GANG,10 AMP 7.000 NO 8.000 014 US EMBASSY - KIZAD
WAREHOUSE 56.000000 PO0141700002 1 11/29/2017 16:08:21.807
GR0141700010 SWITCH 1 WAY - 1 GANG, 10 AMP
PR0141700006 jean 11/27/2017 14:44:03.217 N 1105-USEW KIZAD ( 1 WAY
SWITCH, 2 WAY SWITCH, PVC ELECTRICAL CONDUIT, GI ELECTRICAL CONDUIT & ELECTRICAL
WIRE ) REQ. BY: ENGR. MAJED / NIGM MEP-943 11/27/2017 14:44:03.217 0100017224
GI ELECTRICAL CONDUIT 25 MM, 125.000 LEN 40.000 014 US EMBASSY -
KIZAD WAREHOUSE 5000.000000 PO0141700002 1 11/29/2017 16:08:21.807
GR0141700010 GI ELECTRICAL CONDUIT 25 MM, (1 X 3.6 MTRS)
PR0141700006 jean 11/27/2017 14:44:03.217 N 1105-USEW KIZAD ( 1 WAY
SWITCH, 2 WAY SWITCH, PVC ELECTRICAL CONDUIT, GI ELECTRICAL CONDUIT & ELECTRICAL
WIRE ) REQ. BY: ENGR. MAJED / NIGM MEP-943 11/27/2017 14:44:03.217 0100017227
ELECTRICAL WIRE 2.5 MM SINGLE 35.000 ROL 70.000 014 US EMBASSY -
KIZAD WAREHOUSE 2450.000000 PO0141700002 1 11/29/2017 16:08:21.807
GR0141700010 ELECTRICAL WIRE 2.5 MM SINGLE CORE, (COLOR:
) , (1 X 100 MTR)
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100003020 CONDUIT ELECTRICAL PVC 3/4" 70.000 NO 3.500
014 US EMBASSY - KIZAD WAREHOUSE 245.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 PVC ELECTRICAL CONDUIT 3/4",25 MM,
BLACK COLOR, (1 X 3 MTRS)
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017236 INDUSTRIAL SOCKET 32A 3 PH (MA 1.000 NO 31.000
014 US EMBASSY - KIZAD WAREHOUSE 31.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 INDUSTRIAL SOCKET 32A 3 PH (MALE &
FEMALE)
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017224 GI ELECTRICAL CONDUIT 25 MM, 300.000 LEN 40.000
014 US EMBASSY - KIZAD WAREHOUSE 12000.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 GI ELECTRICAL CONDUIT 25 MM, (1 X
3.6 MTRS)
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017232 CABLE 1CX 16MM -YELLOW GREEN 80.000 MTR 6.000
014 US EMBASSY - KIZAD WAREHOUSE 480.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 CABLE 1CX 16MM -YELLOW GREEN
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017230 ISOLATOR SWITCH 100 AMPS TP 2.000 NO 115.000
014 US EMBASSY - KIZAD WAREHOUSE 230.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 ISOLATOR SWITCH 100 AMPS TP
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100003154 CABLE ARMED ELECTRICAL 4 CORE 80.000 MTR 26.000
014 US EMBASSY - KIZAD WAREHOUSE 2080.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 ELECTRICAL ARMED CABLE 16 MM, 4
CORE ( 1 X 1 MTR )
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017231 13A TWIN SWITCH SOCKET 24.000 NO 30.000
014 US EMBASSY - KIZAD WAREHOUSE 720.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 13A TWIN SWITCH SOCKET OUTLET
K2747WHI
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017228 20A DP SWITCH W/NEON INDICATOR 4.000 NO 30.000
014 US EMBASSY - KIZAD WAREHOUSE 120.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 20A DP SWITCH W/NEON INDICATOR,
K5423 WHI
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017235 INDUSTRIAL SOCKET 16A 1 PH 2.000 NO 12.000
014 US EMBASSY - KIZAD WAREHOUSE 24.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 INDUSTRIAL SOCKET 16A 1 PH (MALE &
FEMALE)
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017229 ISOLATOR SWITCH 20 AMP 1POLE 4.000 NO 100.000
014 US EMBASSY - KIZAD WAREHOUSE 400.000000 PO0141700002 1
11/29/2017 16:08:21.807 GR0141700010 ISOLATOR SWITCH 20 AMP 1 POLE
PR0141700007 jean 11/27/2017 14:52:43.313 N 1104 - USEW KIZAD /
ELECTRICAL POWER MATE ( REQUESTED MATERIALS : TWIN SWITCH SOCKET OUTLET, INDUSTRIAL
POWER SOCKET, SWITCH W/ NEON INDICATOR, ISOLATOR, GI CONDUIT, PVC CONDUIT,
ELECTRICAL WIRE, CABLES,) REQ. BY: ENGR. MAJED / NIGM MEP - 943 11/27/2017
14:52:43.313 0100017234 ELECTRICAL WIRE 4 MM SINGLE CO 25.000 ROL
140.000 014 US EMBASSY - KIZAD WAREHOUSE 3500.000000 PO0141700002
1 11/29/2017 16:08:21.807 GR0141700010 ELECTRICAL WIRE 4 MM
SINGLE CORE, (COLOR: ), (1 X 100 YARD)
PR0141700008 jean 11/27/2017 15:03:15.277 N 1109-USEW KIZAD-LOW CURRENT
SYSTEM ( REQUESTED MATERIALS: GI CONDUIT, PVC CONDUIT & DATA SOCKET ) REQ. BY:
ENGR. MAJED / NIGM MEP - 943 11/27/2017 15:03:15.277 0100003020 CONDUIT ELECTRICAL
PVC 3/4" 85.000 NO 3.500 014 US EMBASSY - KIZAD WAREHOUSE 297.500000
PO0141700002 1 11/29/2017 16:08:21.807 GR0141700010 PVC
ELECTRICAL CONDUIT 3/4",25 MM, BLACK COLOR, (1 X 3 MTRS)
PR0141700008 jean 11/27/2017 15:03:15.277 N 1109-USEW KIZAD-LOW CURRENT
SYSTEM ( REQUESTED MATERIALS: GI CONDUIT, PVC CONDUIT & DATA SOCKET ) REQ. BY:
ENGR. MAJED / NIGM MEP - 943 11/27/2017 15:03:15.277 0100017224 GI ELECTRICAL
CONDUIT 25 MM, 145.000 LEN 40.000 014 US EMBASSY - KIZAD WAREHOUSE
5800.000000 PO0141700002 1 11/29/2017 16:08:21.807 GR0141700010
GI ELECTRICAL CONDUIT 25 MM, (1 X 3.6 MTRS)
PR0141700010 p.paul 12/9/2017 12:21:32.28 N 014/1101 US EMBASSY
( REQ # 4 ) 12/9/2017 12:21:32.28 0100013439 FENOMASTIC HYGENE MATT
NCSS050 15.000 DRU 265.000 014 US EMBASSY - KIZAD WAREHOUSE
3975.000000 PO0141800003 1 1/4/2018 12:22:53.31 GR0141800003
FENOMASTIC HYGENE MATT NCSS0500N
PR0141700011 p.paul 12/12/2017 18:16:20.237 N 014/1101 US EMBASSSY
( CIVIL MATERIALS ) 12/12/2017 18:16:20.237 0100008779 SAFETY FULL BODY HARNESS
4.000 NO 130.000 014 US EMBASSY - KIZAD WAREHOUSE 520.000000
PO0141700013 1 12/24/2017 14:15:09.84 GR0141800004 SAFETY
FULL BODY HARNESS WITH DOUBLE HOOK
PR0141700011 p.paul 12/12/2017 18:16:20.237 N 014/1101 US EMBASSSY
( CIVIL MATERIALS ) 12/12/2017 18:16:20.237 0100015427 BEING CHARGE OF SUPPLY
BLACK 1.000 TRI 500.000 014 US EMBASSY - KIZAD WAREHOUSE 500.000000
PO0141700014 1 12/26/2017 10:27:12.057 GR0141700007 BEING
CHARGE OF SUPPLY BLACK SAND DELIVERY TO KIZAD 3 CUM
PR0141700011 p.paul 12/12/2017 18:16:20.237 N 014/1101 US EMBASSSY
( CIVIL MATERIALS ) 12/12/2017 18:16:20.237 0100017341 BEING CHARGE OF SUPPLY
WHITE S 1.000 TRI 500.000 014 US EMBASSY - KIZAD WAREHOUSE 500.000000
PO0141700014 1 12/26/2017 10:27:12.057 GR0141700007 BEING
CHARGE OF SUPPLY WHITE SAND DELIVERY TO KIZAD 3 CUM
PR0141700012 p.paul 12/17/2017 12:48:30.79 N 014/1101 US EMBASSY
( REQ. # 5 ) 12/17/2017 12:48:30.79 0100017368 SHATTER RESISTANT WINDOW FILM
45.000 SQM 130.000 014 US EMBASSY - KIZAD WAREHOUSE 5850.000000
PO0141700011 1 12/18/2017 09:05:40.98 GR0141700004 AC 8
MIL CLEAR HC SHATTER RESISTANT WINDOW FILM/ GUAGE 200 MICRON / PEEL STRENGTH 985
G/CM - TENSILE STRENGTH 2,110 KG/CM2 / BREAK STRENGTH 43KG/CM
PR0141700013 p.paul 12/17/2017 17:53:28.827 N 014/1101 US EMBASSY
( REQ # 7 ) 12/17/2017 17:53:28.827 0100017175 GYPSUM BOARD KNAUF 1200X2400X1
30.000 NOS 25.750 014 US EMBASSY - KIZAD WAREHOUSE 772.500000
PO0141700012 1 12/21/2017 11:08:56.23 GR0141700009 GYPSUM
BOARD KNAUF 1200X2400X12.5MM
PR0141700014 jean 12/21/2017 15:32:43.81 N 1104-USEW / ELECTRICAL POWER
( MATERIAL REQUEST; BRASS BRUSH 25MM, GI FLEXIBLE PIPE 25MM, GI FLEXIBLE ADAPTOR
25MM, GI SADDLE 25MM, GI JUNCTION BOX 1 WAY 20MM, GI JUNCTION BOX 2 WAY 20MM, GI
JUNCTION 3 WAY. CABLE PULLING SPRING, GI COUPLER 25MM, CABLE PULLING LUBRICANT,
INSULATION TAPE, 20MM GI SADDLE, 25 MM GI JUNCTION 2 WAY, GI JUNCTION 3 WAY 25MM,
SWITCHED SOCKET 13A 2G, 16A 3P INDUSTRIAL WALL SOCKET & PLUG, 32A 5P INDUSTRIAL
MOBILE PLUG, 6MM FISHER MAXIMA, 8X1 1/2 SEF DRILLING SCREW, M4X20 MACHINE SCREW,
DIE SET 20-25MM, DIE 20MM, STEEL DRILL BIT 4MM, 6X100MM SCREW DRIVER STAR SKOLE,
41X21 GI SLOTTED CHANNEL, MARKER PEN BLACK, WATER LEVEL HOSE 1/4, HACKSAW BLADE,
HACKSAW FRAME 12", KNIPEX 16MM, SDS HILTI CHISEL FLAT, SDS HILTI CHISEL POINT,
250MM ROUND FILE SMOOTH, 250MM FLAT FILE. ) REQ.BY: ENGR. MAJED / 943-MEP
12/21/2017 15:32:43.81 0100017384 BEING CHARGED FOR THE 1.000 LOT
5700.000 014 US EMBASSY - KIZAD WAREHOUSE 5700.000000 PO0141700015
1 12/28/2017 08:37:19.397 GR0141800002 BEING CHARGED FOR THE
SUPPLY OF ELECTRICAL ITEM AS PER THE QUOTE 20538
PR0141700015 p.paul 12/31/2017 18:07:52.5 N 014/1101 US EMBASSY
( GOLDEN FALCON- ATTACH QUOT # 1101 ) 12/31/2017 18:07:52.5 0100017415
ASSEMBLY POINT SIGN BOARD 4.000 NO 1000.000 014 US EMBASSY - KIZAD
WAREHOUSE 4000.000000 PO0141800001 1 1/3/2018 08:57:58.827
GR0141800005 SUPPLY & INSTALLATION OF TRAFFIC SIGN "ASSEMBLY POINT"
INCLUDING CONCRETE AND POST AS PER QUOTE# 110
PR0141800001 jean 1/2/2018 14:15:47.493 N 1104-USEW KIZAD-ELECTRICAL
POWER( MATERIAL REQUEST; CABLE TRAY 1MM / 150X50MM) REQ.BY: ENGR. MAJED / 943-MEP
1/2/2018 14:15:47.493 0100017238 GI CABLE TRAY 1MM HD 150X50MM 23.000
LEN 35.000 014 US EMBASSY - KIZAD WAREHOUSE 805.000000 PO0141800002
1 1/3/2018 09:04:31.177 GR0141800009 GI CABLE TRAY 1MM HD
150X50MM
PR0141800002 p.paul 1/2/2018 15:20:00.37 N 014/ 1101 US EMBASSY
( AL DRA AL HAMRA- ATTACH INVOICE # 1396 AND 1397 ) 1/2/2018 15:20:00.37
0100017413 BEING CHARGE OF HIRING 1.000 n 978.000 014 US EMBASSY -
KIZAD WAREHOUSE 978.000000 PO0141800004 1 1/9/2018 16:03:43.237
GR0141800011 BEING CHARGE OF HIRING SCAFFOLDING PARTS AS PER ATTACHED
INV 1396
PR0141800003 p.paul 1/3/2018 13:32:44.953 N 014/111 US EMBASSY
( ACCESS GULF RENTAL- ATTACH INVOICE # 43116 / FROM 1/12 TO 31/12 ) 1/3/2018
13:32:44.953 0100014297 DIESEL SCISSOR LIFT 1.000 NO 5500.000 014
US EMBASSY - KIZAD WAREHOUSE 5500.000000 PO0141800006 1
1/11/2018 10:53:01.31 GR0141800013 BEING CHARGE OF HIRING DIESEL
SCISSOR LIFT / 12 METER HIGHT MONTHLY CHARGE
PR0141800004 jean 1/9/2018 17:06:02.97 N 1104-US EMBASSY WAREHOUSE
KIZAD ( MATERIAL REQUEST; 50X50MM GI TRUNKING 0.9MM ) REQ. BY: ENGR. MAJED / 943-
ELECTRICAL 1/9/2018 17:06:02.97 0100017480 GI TRUNKING 50X50MM W/ COVE 27.000
LEN 35.000 014 US EMBASSY - KIZAD WAREHOUSE 945.000000 PO0141800005
1 1/10/2018 17:03:15.63 GR0141800010 GI TRUNKING 50X50MM W/
COVER, (1 X 3 MTRS)
PR0141800005 p.paul 1/16/2018 15:23:18.267 N 017/1101 US EMBASSY
( JANB AL SAHRA- ATTACH TRANSPORT INVOICE # 1192 ) 1/16/2018 15:23:18.25
0100016184 TAXI AND PICK UP CHARGE AS PER 1.000 NO 200.000 014
US EMBASSY - KIZAD WAREHOUSE 200.000000 PO0141800008 1
1/21/2018 16:33:13.297 GR0141800007 TAXI AND PICK UP CHARGE AS PER
ATTACHED INVOICES
PR0141800006 p.paul 1/17/2018 09:37:32.377 N 014/ 1112 US EMBASSY
KIZAD ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC - 076 /2017 ) 1/17/2018
09:37:32.377 0100008012 MAN POWER SUPPLY MASON 536.000 HR 14.000
014 US EMBASSY - KIZAD WAREHOUSE 7504.000000 PO0141800007 1
1/18/2018 16:50:05.09 GR0141800006 MAN POWER SUPPLY- MASON
PR0141800006 p.paul 1/17/2018 09:37:32.377 N 014/ 1112 US EMBASSY
KIZAD ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC - 076 /2017 ) 1/17/2018
09:37:32.377 0100014101 MAN POWER SUPPLY - CHARGE MAN 268.000 HR 18.000
014 US EMBASSY - KIZAD WAREHOUSE 4824.000000 PO0141800007 1
1/18/2018 16:50:05.09 GR0141800006 MAN POWER SUPPLY - CHARGE MAN
PR0141800006 p.paul 1/17/2018 09:37:32.377 N 014/ 1112 US EMBASSY
KIZAD ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC - 076 /2017 ) 1/17/2018
09:37:32.377 0100008596 MAN POWER SUPPLY HELPER 1156.000 HR 10.000
014 US EMBASSY - KIZAD WAREHOUSE 11560.000000 PO0141800007 1
1/18/2018 16:50:05.09 GR0141800006 MAN POWER SUPPLY- HELPER
PR0141800007 p.paul 1/28/2018 13:29:37.963 N 014/ 1103 US EMBASSY
--METAL SUB. CONT. WORKS " K " ( ALUFAB - ATTACH INVOICE # 547-8-2017 )
1/28/2018 13:29:37.963 0100017654 BEING CHARGE FOR EXTRA CLADDIN
236.000 NO 270.000 014 US EMBASSY - KIZAD WAREHOUSE 63720.000000
PO0141800009 1 1/29/2018 08:33:56.453 GR0141800008 BEING
CHARGE FOR EXTRA CLADDING WORKS
PR0141800008 jean 2/6/2018 11:15:23.243 N 1104-US EMBASSY / POWER
(MATERIAL REQUEST; 40MM X 20MM X 2MM UNISTRUT CHANNEL ) REQ. BY: ENGR. MAJED / 943-
ELECTRICAL 2/6/2018 11:15:23.243 0100017714 40MM2 X 20MM2 UNISTRUT CHANNEL
45.000 NO 30.000 014 US EMBASSY - KIZAD WAREHOUSE 1350.000000
PO0141800010 1 2/7/2018 13:36:09.157 GR0141800014 40MM2
X 20MM2 X 2MM UNISTRUT CHANNEL
PR0141800009 jean 2/6/2018 11:18:57.713 N 014/ 1104 US EMBASSY--
ELECTRICAL POWER MATERIALS ( BDNA- ATTACH QUOT # IN2018001 ) 2/6/2018
11:18:57.713 0100017829 BEING CHARGE FOR SUPPLY OF UPS 1.000 LOT
28000.000 014 US EMBASSY - KIZAD WAREHOUSE 28000.000000 PO0141800011
1 2/21/2018 12:52:09.143 NEW BEING CHARGE FOR SUPPLY & INSTALL
OF SMART UPS 10000VA W/ BATTERY PACK, CABINET & UPS TERMINATION
PR0141800010 p.paul 2/20/2018 12:07:37.21 N 014/1103 US EMBASSY--
METAL SUB CONTRACT ( SALEM SAEED AL AMARY- ATTACH QUOTATION # 1081 ) 2/20/2018
12:07:37.21 0100017798 SUPPLY & INSTALL CES ROOM GF 1.000 NO 25000.000 014
US EMBASSY - KIZAD WAREHOUSE 25000.000000 PO0141800015 1
2/25/2018 10:45:00.133 GR0141800033 STEEL FABRICATION , SUPPLY &
INSTALL - CES ROOM GF
PR0141800010 p.paul 2/20/2018 12:07:37.21 N 014/1103 US EMBASSY--
METAL SUB CONTRACT ( SALEM SAEED AL AMARY- ATTACH QUOTATION # 1081 ) 2/20/2018
12:07:37.21 0100017799 STEEL FABRICATION , SUPPLY & I 1.000 NO 15000.000
014 US EMBASSY - KIZAD WAREHOUSE 15000.000000 PO0141800015 1
2/25/2018 10:45:00.133 GR0141800033 STEEL FABRICATION , SUPPLY &
INSTALL - CES ROOM FE
PR0141800011 p.paul 2/20/2018 13:57:06.823 N 014/ 1103 US EMBASSY--
METAL SUB CONTRACT ( SALEM SAEED AL AMARY- ATTACH QUOTATION # 1082 ) 2/20/2018
13:57:06.823 0100017797 SUPPLY & INSTALL OF ROOF PANEL 1.000 LOT
13000.000 014 US EMBASSY - KIZAD WAREHOUSE 13000.000000 PO0141800014
1 2/25/2018 10:40:24.56 GR0141800015 SUPPLY & INSTALL OF ROOF
SANDWICH PANEL W/ STEEL FRAMING SYSTEM FOR A/C CHILLER PUMP ROOM
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017814 INSULATED FORK LUG TERMINAL
2.000 PKT 14.000 014 US EMBASSY - KIZAD WAREHOUSE 28.000000
PO0141800012 1 2/25/2018 09:40:51.91 GR0141800022
INSULATED FORK LUG TERMINAL, P/N:SVS2.5-6
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017806 GLAND CABLE KIT CW 40S 4.000
NO 20.000 014 US EMBASSY - KIZAD WAREHOUSE 80.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 CABLE GLAND KIT CW 40S
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017811 TIE BASE 28X28 WHITE TM2828
1.000 PKT 20.000 014 US EMBASSY - KIZAD WAREHOUSE 20.000000
PO0141800012 1 2/25/2018 09:40:51.91 GR0141800022 TIE
BASE 28X28 WHITE TM2828
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100003154 CABLE ARMED ELECTRICAL 4 CORE
12.000 MTR 26.000 014 US EMBASSY - KIZAD WAREHOUSE 312.000000
PO0141800013 1 2/25/2018 09:47:40.77 GR0141800018
ELECTRICAL ARMED CABLE 16 MM, 4 CORE ( 1 X 1 MTR )
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017808 GLAND CABLE KIT CW 25L 4.000
NO 9.000 014 US EMBASSY - KIZAD WAREHOUSE 36.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 CABLE GLAND KIT CW 25L
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017816 8WAY CONSUMER DB 1.000 NO
340.000 014 US EMBASSY - KIZAD WAREHOUSE 340.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 8WAY CONSUMER DB
DSP18XMCB 40A 2P ISOLATOR +SP MCBS-8NOS SET
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017807 GLAND CABLE KIT CW 25S 2.000
NO 9.000 014 US EMBASSY - KIZAD WAREHOUSE 18.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 CABLE GLAND KIT CW 25S
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100003153 CABLE ARMED ELECTRICAL 35MM 4
190.000 MTR 44.500 014 US EMBASSY - KIZAD WAREHOUSE 8455.000000
PO0141800013 1 2/25/2018 09:47:40.77 GR0141800018
ELECTRICAL ARMED CABLE 35MM , 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017803 ELECTRICAL WIRE 6 MM SINGLE
CO 1.000 ROL 180.000 014 US EMBASSY - KIZAD WAREHOUSE 180.000000
PO0141800013 1 2/25/2018 09:47:40.77 GR0141800018
ELECTRICAL WIRE 6 MM SINGLE CORE, (COLOR: ), (1 X
100 YARD)
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017813 BOORLAC LUG 4MM-WHITE 1.000
PKY 10.000 014 US EMBASSY - KIZAD WAREHOUSE 10.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 BOORLAC LUG 4MM-WHITE,
P/N:E4009
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100001456 TAPE INSULATION ASSORTED
COLOR 30.000 NO 1.000 014 US EMBASSY - KIZAD WAREHOUSE 30.000000
PO0141800012 1 2/25/2018 09:40:51.91 GR0141800022
INSULATION TAPE (COLOR: ASSORTED)
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100002435 LUG COPPER 16 MMX8 5.000
NO 0.600 014 US EMBASSY - KIZAD WAREHOUSE 3.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 COPPER TERMINAL LUG,
SIZE:16MMX8MM
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017815 FOAM TAPE 1" 1.000 NO
5.000 014 US EMBASSY - KIZAD WAREHOUSE 5.000000 PO0141800012 1
2/25/2018 09:40:51.91 GR0141800022 FOAM TAPE 1"
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017804 ELECTRICAL ARMED CABLE 10MMX4
20.000 MTR 18.000 014 US EMBASSY - KIZAD WAREHOUSE 360.000000
PO0141800013 1 2/25/2018 09:47:40.77 GR0141800018
ELECTRICAL ARMED CABLE 10MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017810 HEAT SHRINK SLEEVER 20MM
10.000 NO 5.000 014 US EMBASSY - KIZAD WAREHOUSE 50.000000
PO0141800012 1 2/25/2018 09:40:51.91 GR0141800022 HEAT
SHRINK SLEEVER 20MM Y B BK Y/G-1 MTR
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017818 4+4 WAY TP ELCB DB 1.000
SET 965.000 014 US EMBASSY - KIZAD WAREHOUSE 965.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 4+4 WAY TP ELCB DB,
DBGS3121 2XRIRED(12+12W) FLUSH, FULL SET AS PER LOAD SCHEDULE
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017435 CABLE TIE 300 X 3.6 MM , ( 1
X 2.000 PKT 20.000 014 US EMBASSY - KIZAD WAREHOUSE 40.000000
PO0141800012 1 2/25/2018 09:40:51.91 GR0141800022 CABLE
TIE 300 X 3.6 MM-WHITE , ( 1 X 100 NOS )
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017805 ELECTRICAL ARMED CABLE 10MMX2
35.000 MTR 12.000 014 US EMBASSY - KIZAD WAREHOUSE 420.000000
PO0141800013 1 2/25/2018 09:47:40.77 GR0141800018
ELECTRICAL ARMED CABLE 10MM , 2 CORE (1 X 1 MTR ) COLOR: BLACK
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017232 CABLE 1CX 16MM -YELLOW GREEN
202.000 MTR 6.000 014 US EMBASSY - KIZAD WAREHOUSE 1212.000000
PO0141800013 1 2/25/2018 09:47:40.77 GR0141800018 CABLE
1CX 16MM -YELLOW GREEN
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017817 4+6 WAY TP ELCB (12+18W)
1.000 SET 1245.000 014 US EMBASSY - KIZAD WAREHOUSE 1245.000000
PO0141800012 1 2/25/2018 09:40:51.91 GR0141800022 4+6
WAY TP ELCB (12+18W)DBGS31218XRIRED AS PER LOAD SHEDULE
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100017812 BOORLAC LUG 2.5MM-WHITE 1.000
PKT 8.000 014 US EMBASSY - KIZAD WAREHOUSE 8.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 BOORLAC LUG 2.5MM-WHITE,
P/N:E2508
PR0141800012 jean 2/20/2018 15:58:12.757 N 1104-US EMBASSY KIZAD POWER
(MATERIAL REQUEST; 4CX35MM/4CZ16MM/4CX10MM & 2CX10MM ARMOURED CABLE, BUILDING CABLE
16MM & 6MM, BRASS CABLE CW40S-CW25S & CW25L, COPER CABLE LUG 35X8 & 16X8, SHRINK
SLEEVER 20MM, TIE BASE 28X28, CABLE TIE 300X6.3MM, BOOTLACE LUG 4MM, INSULATION
TAPE, INSULATED FORK, FOAM TAPE, 8 WAY CONSUMER UNIT, 4+4WAY & 4+6WAY TP ELCB DB
DISBO EXTRA) 2/20/2018 15:58:12.757 0100002438 LUG COPPER 35 X 8MM 5.000
NO 1.000 014 US EMBASSY - KIZAD WAREHOUSE 5.000000 PO0141800012
1 2/25/2018 09:40:51.91 GR0141800022 COPPER TERMINAL LUG,
SIZE: 35 X 8MM
PR0141800013 jean 2/25/2018 09:47:52.44 N 014 / 1101-USEW KIZAD/CIVIL-
ARCHITECTURAL ( MATERIALS REQUEST NO. 09 - KHIA9-8 / FIT OUT PROJECT ) REQ. BY: MR.
RAMI 2/25/2018 09:47:52.44 0100013439 FENOMASTIC HYGENE MATT NCSS050 10.000
DRU 275.000 014 US EMBASSY - KIZAD WAREHOUSE 2750.000000 PO0141800020
1 2/28/2018 16:52:38.133 GR0141800016 FENOMASTIC HYGENE MATT
NCSS0500N
PR0141800014 p.paul 2/25/2018 10:17:22.603 N 014/1105 US EMBASSY
--ELECTRICAL LIGHT MATERIALS ( PRAKASH TRADING - ATTACH QUOTATION # 10152/18 )
2/25/2018 10:17:22.603 0100017860 SMART 3 43W OPEL LED FITTING 32.000
NO 240.000 014 US EMBASSY - KIZAD WAREHOUSE 7680.000000 PO0141800016
1 2/26/2018 14:58:14.51 NEW "SMART 3 43W OPEL LED FITTING
5700K GWS3236P57K"
PR0141800015 p.paul 2/25/2018 10:24:15.177 N 014/1111 US EMBASSY
--ELECTRICAL LIGHT MATERIALS ( PRAKASH TRADING- ATTACH QUOTATION 2/25/2018
10:24:15.177 0100017861 GWS4253GS57K SMART [4] 2.1HB 5 23.000 NO
820.000 014 US EMBASSY - KIZAD WAREHOUSE 18860.000000 PO0141800017
1 2/26/2018 15:05:01.647 NEW GWS4253GS57K SMART [4] 2.1HB 5+5L
PR0141800016 jean 2/26/2018 09:17:56.537 N 014/1103-USEW KIZAD-METAL
SUBCONTRACT ( MATERIAL REQUEST # KHIA9-8 / FIT OUT PROJECT ) REQ. BY: ENGR. RAMI
2/26/2018 09:17:56.537 0100017870 MS ANGLE 125 X 75 X 8MM X 12.2 9.000
NOS 425.000 014 US EMBASSY - KIZAD WAREHOUSE 3825.000000 PO0141800018
1 2/27/2018 15:51:22.523 NEW MS ANGLE 125 X 75 X 8MM X 12.2KG/M
X 12MTR / GRADE S355 JR
PR0141800016 jean 2/26/2018 09:17:56.537 N 014/1103-USEW KIZAD-METAL
SUBCONTRACT ( MATERIAL REQUEST # KHIA9-8 / FIT OUT PROJECT ) REQ. BY: ENGR. RAMI
2/26/2018 09:17:56.537 0100017869 MS PLATE 2M X 6M X 6MM 7.000 SHE
1639.000 014 US EMBASSY - KIZAD WAREHOUSE 11473.000000 PO0141800018
1 2/27/2018 15:51:22.523 NEW MS PLATE 2M X 6M X 6MM / GRADE
S355JR
PR0141800016 jean 2/26/2018 09:17:56.537 N 014/1103-USEW KIZAD-METAL
SUBCONTRACT ( MATERIAL REQUEST # KHIA9-8 / FIT OUT PROJECT ) REQ. BY: ENGR. RAMI
2/26/2018 09:17:56.537 0100017871 SHS 100 X 100 X 6MM X 17.4KG/M 6.000
NOS 731.000 014 US EMBASSY - KIZAD WAREHOUSE 4386.000000 PO0141800018
1 2/27/2018 15:51:22.523 NEW SHS 100 X 100 X 6MM X 17.4KG/M X
12MTR/ GRADE S355JR
PR0141800016 jean 2/26/2018 09:17:56.537 N 014/1103-USEW KIZAD-METAL
SUBCONTRACT ( MATERIAL REQUEST # KHIA9-8 / FIT OUT PROJECT ) REQ. BY: ENGR. RAMI
2/26/2018 09:17:56.537 0100017873 1X STD STUD ANCHOR HST3 M16X14 30.000
NOS 13.260 014 US EMBASSY - KIZAD WAREHOUSE 397.800000 PO0141800019
1 2/27/2018 16:07:34.697 GR0141800019 1X STD STUD ANCHOR HST3
M16X145 45/25 ASSY/ PART NO ITEM : 2105859
PR0141800016 jean 2/26/2018 09:17:56.537 N 014/1103-USEW KIZAD-METAL
SUBCONTRACT ( MATERIAL REQUEST # KHIA9-8 / FIT OUT PROJECT ) REQ. BY: ENGR. RAMI
2/26/2018 09:17:56.537 0100017872 1X STD STUD ANCHOR HST3 M10X10
175.000 NOS 4.970 014 US EMBASSY - KIZAD WAREHOUSE 869.750000
PO0141800019 1 2/27/2018 16:07:34.697 GR0141800019 1X STD
STUD ANCHOR HST3 M10X110 40/20 ASSY /ITEM NUMBER 2105714
PR0141800017 jean 2/28/2018 10:38:54.957 N 014/1103-USEW KIZAD/METAL
SUBCONTRACT ( MATERIAL REQUEST AS PER THE QUOTE FROM DANUBE ) REQ. BY: MR. RAMI
2/28/2018 10:38:54.957 0100012877 STEEL BAR 20 MMX 12 MTR 1.670 TON
2400.000 014 US EMBASSY - KIZAD WAREHOUSE 4008.000000 PO0141800024
1 3/21/2018 08:55:45.797 GR0141800025 STEEL BAR 20 MMX 12 MTR,
BS 4449:2005 GR 500B, 1X1 TON
PR0141800018 jean 2/28/2018 14:46:17.503 N 1104-USEW-KIZAD/ELECTRICAL
POWER MATERIAL ( REQUESTING FOR A SUPPLY OF ELECTRICAL ITEM MATERIALS AS PER THE
QUOTE # M10-QT-22306 ) BY: MR. MAJED / 943-MEP 2/28/2018 14:46:17.503 0100017889
BEING CHARGE FOR SUPPLY 1.000 LOT 2404.500 014 US EMBASSY - KIZAD
WAREHOUSE 2404.500000 PO0141800021 1 3/1/2018 16:31:38.657
GR0141800020 BEING CHARGE FOR SUPPLY OF ELECTRICAL ITEMS AS PER
QUOT:M10-QT-22306
PR0141800019 jean 3/7/2018 10:16:29.437 N 014/1103-USEW KIZAD/METAL
SUBCONTRACT ( MATERIAL REQUEST NO #10 / KHIA9-8 ) REQ. BY: MR. RAMI 3/7/2018
10:16:29.437 0100013338 HOLLOW BLOCKS 10CM X20CM 40CM 300.000 BLO 1.500
014 US EMBASSY - KIZAD WAREHOUSE 450.000000 PO0141800022 1
3/7/2018 17:25:04.687 GR0141800027 HOLLOW BLOCKS 10CM X20CM 40CM (4" )
PR0141800019 jean 3/7/2018 10:16:29.437 N 014/1103-USEW KIZAD/METAL
SUBCONTRACT ( MATERIAL REQUEST NO #10 / KHIA9-8 ) REQ. BY: MR. RAMI 3/7/2018
10:16:29.437 0100010122 SOLID BLOCK 8" 280.000 NO 3.000 014 US
EMBASSY - KIZAD WAREHOUSE 840.000000 PO0141800022 1 3/7/2018
17:25:04.687 GR0141800027 SOLID BLOCK 8" EX FACTORY
PR0141800020 jean 3/17/2018 15:34:47.68 N 014/1101-USEW KIZAD/CIVIL &
ARCHITECTURAL MATERIALS ( CHARGE FOR RENTAL TRANSPORTATION AS PER THE ATTACHED
INVOICE #01468 / JANB AL SAHRA TRANSPORT ) REQ. BY: MR. RAMI 3/17/2018
15:34:47.68 0100009694 BEING CHARGE FOR TAXI PICK UP 1.000 TRI 350.000 014
US EMBASSY - KIZAD WAREHOUSE 350.000000 PO0141800023 1
3/18/2018 16:40:34.45 GR0141800021 BEING CHARGE FOR TAXI PICK SERVICE
PR0141800021 jean 3/18/2018 11:36:43.427 N 014/1101-USEW KIZAD/CIVIL-
ARCHITECTURAL ( MATERIAL REQUEST AS PER THE ATTACHED INVOICE #0073 / AL DRA AL
HAMRA HARDWARES TRADING ) REQ. BY: MR. RAMI 3/18/2018 11:36:43.427 0100018041
SCAFFOLFING BEING CHARGE OF H 2.000 LOT 496.000 014 US EMBASSY -
KIZAD WAREHOUSE 992.000000 PO0141800025 1 3/25/2018 15:17:55.233
GR0141800024 BEING CHARGE OF HIRING SCAFFOLDING PARTS
PR0141800024 jean 4/4/2018 15:43:07.813 N 14/1111-USEW KIZAD/TOOLS &
EQUIPMENTS ( BEING CHARGE FOR HIRING DIESEL-SJ6832RT / AS PER THE ATTACHED INVOICE
# 44069 / ACCESS RENTAL GULF ) BY: MR. RAMI 4/4/2018 15:43:07.813 0100018177
BEING CHARGE OF HIRING DIESEL 1.000 NO 5083.300 014 US EMBASSY - KIZAD
WAREHOUSE 5083.300000 PO0141800028 1 4/12/2018 10:44:40.1
GR0141800029 BEING CHARGE OF HIRING DIESEL SCISSOR LIFT / 17 METER
HIGHT / AS PER ATTACHED INV 44069
PR0141800025 jean 4/4/2018 15:44:53.977 N 14/1111-USEW KIZAD/TOOLS &
EQUIPMENTS ( BEING CHARGE FOR HIRING DIESEL-SJ9250 / AS PER THE ATTACHED INVOICE #
44270 / ACCESS RENTAL GULF ) BY: MR. RAMI 4/4/2018 15:44:53.977 0100018175 BEING
CHARGE OF HIRING DIESEL 1.000 NO 1280.000 014 US EMBASSY - KIZAD WAREHOUSE
1280.000000 PO0141800029 1 4/12/2018 10:52:29.263 GR0141800030
BEING CHARGE OF HIRING DIESEL SCISSOR LIFT / 17 METER HIGHT / AS PER
ATTACHED INV 44270
PR0141800026 jean 4/4/2018 15:45:51.057 N 14/1111-USEW KIZAD/TOOLS &
EQUIPMENTS ( BEING CHARGE FOR HIRING DIESEL-HA16PX / AS PER THE ATTACHED INVOICE #
44271 / ACCESS RENTAL GULF ) BY: MR. RAMI 4/4/2018 15:45:51.057 0100018176 BEING
CHARGE OF HIRING DIESEL 1.000 NO 4483.300 014 US EMBASSY - KIZAD WAREHOUSE
4483.300000 PO0141800027 1 4/12/2018 10:40:59.927 GR0141800028
BEING CHARGE OF HIRING DIESEL MAN LIFT / 16 METER HIGHT / AS PER ATTACHED
INV 44271
PR0141800027 jean 4/5/2018 16:35:11.593 N 014/1103-USEW KIZAD/METAL
SUBCONTRACT ( RENTAL CHARGE AS PER THE ATTACHED INVOICE # 0043 / SILVER CROWN
GENERAL TRANSPORT ) REQ. BY: ENGR. RAMI 4/5/2018 16:35:11.593 0100012298 BEING
CHARGE FOR TAXI PICK UP 1.000 LOT 2000.000 014 US EMBASSY - KIZAD WAREHOUSE
2000.000000 PO0141800026 1 4/9/2018 10:26:51.193 GR0141800026
BEING CHARGE FOR TAXI PICK UP FOR DELVIERY OF MATERIALS
PR0141800029 p.paul 4/12/2018 10:06:14.267 N 014/ 1109 US EMBASSSY /
LOW CURRENT SYSTEM SUB CONTRACT ( AMERICANA- ATTACH QUOTATION # AAAQ25034-01 )
4/12/2018 10:06:14.267 0100018275 BEING CHARGE FOR SUPPLY & INST 1.000
LOT 7690.000 014 US EMBASSY - KIZAD WAREHOUSE 7690.000000 PO0141800030
1 4/16/2018 15:25:07.993 GR0141800034 BEING CHARGE FOR SUPPLY
& INSTALL OF SPEAKER SYSTEM W/ DOME, 4 CHANNEL AMP, CALL STATION W/ FITTINGS
PR0151700002 p.paul 7/25/2017 10:36:49.93 N 015 - ETTS RUWAIS
( CONTROL QUOT. # 14943, 14883, 14797, 14800, 14804, 14819, 14840, 14878, 14875,
14873, 14960 ) 7/25/2017 10:36:49.93 0100016451 BEING CHARGED FOR THE SUPPLY
O 1.000 NO 11913.000 015 EMIRATES TECH. & THERMAL SYST. 11913.000000
PO0151700002 1 8/2/2017 15:08:46.033 GR0151700002 BEING
CHARGED FOR THE SUPPLY OF ELECTRICAL ITEMS AS PET THE QUOTE 14943, 14883, 14797,
14800, 14804, 14819, 14840, 14878, 14875, 14873, 14960
PR0151700003 p.paul 8/14/2017 12:34:18.837 N 015- ETTS ( NOUKRI
RECRUITMENT- ATTACH INVOICE # NUK/JUL-089/2017 ) 8/14/2017 12:34:18.837
0100008010 MAN POWER SUPPLY FORMWORK CARP 30.000 HR 12.000
015 EMIRATES TECH. & THERMAL SYST. 360.000000 PO0151700003 1
8/21/2017 10:08:54.923 GR0151700001 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0151700003 p.paul 8/14/2017 12:34:18.837 N 015- ETTS ( NOUKRI
RECRUITMENT- ATTACH INVOICE # NUK/JUL-089/2017 ) 8/14/2017 12:34:18.837
0100008013 MAN POWER SUPPLY PLUMBER 74.000 HR 16.000 015
EMIRATES TECH. & THERMAL SYST. 1184.000000 PO0151700003 1
8/21/2017 10:08:54.923 GR0151700001 MAN POWER SUPPLY- PLUMBER
PR0151700003 p.paul 8/14/2017 12:34:18.837 N 015- ETTS ( NOUKRI
RECRUITMENT- ATTACH INVOICE # NUK/JUL-089/2017 ) 8/14/2017 12:34:18.837
0100008012 MAN POWER SUPPLY MASON 571.000 HR 14.000 015
EMIRATES TECH. & THERMAL SYST. 7994.000000 PO0151700003 1
8/21/2017 10:08:54.923 GR0151700001 MAN POWER SUPPLY- MASON
PR0151700003 p.paul 8/14/2017 12:34:18.837 N 015- ETTS ( NOUKRI
RECRUITMENT- ATTACH INVOICE # NUK/JUL-089/2017 ) 8/14/2017 12:34:18.837
0100008596 MAN POWER SUPPLY HELPER 388.000 HR 10.000 015
EMIRATES TECH. & THERMAL SYST. 3880.000000 PO0151700003 1
8/21/2017 10:08:54.923 GR0151700001 MAN POWER SUPPLY- HELPER
PR0151700004 p.paul 8/27/2017 16:13:00.627 N 015- ETTS ( CONTROL-
ATTACH QUOTATION # QT-15318,15311,15743 ) 8/27/2017 16:13:00.627 0100016715 BEING
CHARGE FOR SUPPLY OF CON 1.000 ANY 2572.000 015 EMIRATES TECH. & THERMAL
SYST. 2572.000000 PO0151700004 1 8/28/2017 11:55:59.967 GR0151700003
BEING CHARGE FOR SUPPLY OF CONSUMABLES AS PER ATTACHED OFFER
15318,15311,15743
PR0151700005 p.paul 8/30/2017 11:01:45.877 N 015- ETTS 8/30/2017
11:01:45.877 0100016379 ALUMINUM LADDER FRAME MOBILE S 1.000 SET
4000.000 015 EMIRATES TECH. & THERMAL SYST. 4000.000000 PO0151700005
1 9/6/2017 10:05:33.863 GR0151700007 ALUMINUM LADDER FRAME
MOBILE SCAFFOLDING SINGLE WIDTH 8MTR TOWER HEIGHT AS PER BS. DIM: W0.8MTRXL1.8MTR;
PLATFORM HT: 7.3MTR; REACH HT: 9.3MTR
PR0151700006 p.paul 9/16/2017 12:30:31.44 N 015 ETTS ( NOUKRI
RECRUITMENT-ATTACH APPROVED INVOICE # 036/2017 ) 9/16/2017 12:30:31.44
0100008596 MAN POWER SUPPLY HELPER 655.000 HR 10.000 015
EMIRATES TECH. & THERMAL SYST. 6550.000000 PO0151700006 1
9/17/2017 10:11:04.423 GR0151700004 MAN POWER SUPPLY- HELPER
PR0151700006 p.paul 9/16/2017 12:30:31.44 N 015 ETTS ( NOUKRI
RECRUITMENT-ATTACH APPROVED INVOICE # 036/2017 ) 9/16/2017 12:30:31.44
0100008010 MAN POWER SUPPLY FORMWORK CARP 568.000 HR 12.000
015 EMIRATES TECH. & THERMAL SYST. 6816.000000 PO0151700006 1
9/17/2017 10:11:04.423 GR0151700004 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0151700006 p.paul 9/16/2017 12:30:31.44 N 015 ETTS ( NOUKRI
RECRUITMENT-ATTACH APPROVED INVOICE # 036/2017 ) 9/16/2017 12:30:31.44
0100008013 MAN POWER SUPPLY PLUMBER 446.000 HR 16.000 015
EMIRATES TECH. & THERMAL SYST. 7136.000000 PO0151700006 1
9/17/2017 10:11:04.423 GR0151700004 MAN POWER SUPPLY- PLUMBER
PR0151700006 p.paul 9/16/2017 12:30:31.44 N 015 ETTS ( NOUKRI
RECRUITMENT-ATTACH APPROVED INVOICE # 036/2017 ) 9/16/2017 12:30:31.44
0100008012 MAN POWER SUPPLY MASON 865.000 HR 14.000 015
EMIRATES TECH. & THERMAL SYST. 12110.000000 PO0151700006 1
9/17/2017 10:11:04.423 GR0151700004 MAN POWER SUPPLY- MASON
PR0151700007 p.paul 10/10/2017 10:49:17.523 N 015-ETTS ( CONTROL
ELEC'L - ATTACH QUOT # 16311,16901,16900 ) 10/10/2017 10:49:17.523 0100016951
BEING CHARGE FOR SUPPLY OF CON 1.000 LOT 1626.000 015 EMIRATES
TECH. & THERMAL SYST. 1626.000000 PO0151700007 1 10/24/2017
17:12:38.453 GR0151700006 BEING CHARGE FOR SUPPLY OF CONSUMABLES AS PER
ATTACHED QUOTE:16311,16901,16900
PR0151700008 p.paul 10/12/2017 08:59:52.23 N 015 ETTS ( NOUKRI
RECRUITEMNT- ATTACH INVOICE # 051/2017 ) 10/12/2017 08:59:52.23 0100008010 MAN
POWER SUPPLY FORMWORK CARP 496.000 HR 12.000 015 EMIRATES TECH. &
THERMAL SYST. 5952.000000 PO0151700008 1 10/24/2017 17:15:12.913
GR0151700005 MAN POWER SUPPLY- FORMWORK CARPENTER
PR0151700008 p.paul 10/12/2017 08:59:52.23 N 015 ETTS ( NOUKRI
RECRUITEMNT- ATTACH INVOICE # 051/2017 ) 10/12/2017 08:59:52.23 0100008012 MAN
POWER SUPPLY MASON 772.000 HR 14.000 015 EMIRATES TECH. & THERMAL
SYST. 10808.000000 PO0151700008 1 10/24/2017 17:15:12.913
GR0151700005 MAN POWER SUPPLY- MASON
PR0151700008 p.paul 10/12/2017 08:59:52.23 N 015 ETTS ( NOUKRI
RECRUITEMNT- ATTACH INVOICE # 051/2017 ) 10/12/2017 08:59:52.23 0100008596 MAN
POWER SUPPLY HELPER 780.000 HR 10.000 015 EMIRATES TECH. & THERMAL
SYST. 7800.000000 PO0151700008 1 10/24/2017 17:15:12.913 GR0151700005
MAN POWER SUPPLY- HELPER
PR0151700008 p.paul 10/12/2017 08:59:52.23 N 015 ETTS ( NOUKRI
RECRUITEMNT- ATTACH INVOICE # 051/2017 ) 10/12/2017 08:59:52.23 0100008013 MAN
POWER SUPPLY PLUMBER 788.000 HR 16.000 015 EMIRATES TECH. & THERMAL
SYST. 12608.000000 PO0151700008 1 10/24/2017 17:15:12.913
GR0151700005 MAN POWER SUPPLY- PLUMBER
PR0151700009 jean 11/9/2017 13:49:24.697 N ETTS-015 / (BEING CHARGE FRO
SUPPLY OF CONSUMABLES AS PER QUOT;17885,18266,DN:23530) 11/9/2017 13:49:24.697
0100017092 BEING CHARGE FRO SUPPLY OF CON 1.000 LOT 4914.000 015
EMIRATES TECH. & THERMAL SYST. 4914.000000 PO0151700009 1
11/18/2017 11:34:54.517 GR0151700009 BEING CHARGE FRO SUPPLY OF
CONSUMABLES AS PER OFFER:17885,18266,DN:23530
PR0151700010 jean 11/15/2017 10:26:13.21 N ETTS-015 ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE - NUK/OCT-070/2017 ) 11/15/2017 10:26:13.21
0100008013 MAN POWER SUPPLY PLUMBER 863.000 HR 16.000 015
EMIRATES TECH. & THERMAL SYST. 13808.000000 PO0151700010 1
11/18/2017 11:37:51.82 GR0151700008 MAN POWER SUPPLY- PLUMBER
PR0151700010 jean 11/15/2017 10:26:13.21 N ETTS-015 ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE - NUK/OCT-070/2017 ) 11/15/2017 10:26:13.21
0100008596 MAN POWER SUPPLY HELPER 676.000 HR 10.000 015
EMIRATES TECH. & THERMAL SYST. 6760.000000 PO0151700010 1
11/18/2017 11:37:51.82 GR0151700008 MAN POWER SUPPLY- HELPER
PR0151700010 jean 11/15/2017 10:26:13.21 N ETTS-015 ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE - NUK/OCT-070/2017 ) 11/15/2017 10:26:13.21
0100008012 MAN POWER SUPPLY MASON 848.000 HR 14.000 015
EMIRATES TECH. & THERMAL SYST. 11872.000000 PO0151700010 1
11/18/2017 11:37:51.82 GR0151700008 MAN POWER SUPPLY- MASON
PR0151700010 jean 11/15/2017 10:26:13.21 N ETTS-015 ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE - NUK/OCT-070/2017 ) 11/15/2017 10:26:13.21
0100008010 MAN POWER SUPPLY FORMWORK CARP 542.000 HR 12.000
015 EMIRATES TECH. & THERMAL SYST. 6504.000000 PO0151700010 1
11/18/2017 11:37:51.82 GR0151700008 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0151700011 jean 11/22/2017 16:19:02.987 N 015-ETTS (CHARGE FOR SUPPLY
OF CONSUMABLES AS PER ATTACHED QUOTE;19641) 11/22/2017 16:19:02.987 0100017181
BEING CHARGE FOR SUPPLY OF CON 1.000 LOT 3611.000 015 EMIRATES
TECH. & THERMAL SYST. 3611.000000 PO0151700011 1 11/27/2017
09:29:13.367 GR0151700010 BEING CHARGE FOR SUPPLY OF CONSUMABLES AS PER
ATTACHED QUOTE:19641
PR0151700012 jean 12/10/2017 17:12:25.733 N 015-ETTS ( MATERIAL
REQUESTED; ALUMINUM FOLDING SCAFFOLDING 2.8MTR / TOWER HEIGHT ) REQ.BY: ENGR. AMR
12/10/2017 17:12:25.733 0100017320 ALUMINUM FOLDING SCAFFOLDING 1.000 SET
2150.000 015 EMIRATES TECH. & THERMAL SYST. 2150.000000 PO0151700012
1 12/11/2017 10:26:02.8 GR0151700011 ALUMINUM FOLDING
SCAFFOLDING 2.8 MTR TOWE HIGHT WITH GURAD RAIL 1 METER AS PER QTN SQ1913
PR0151700013 jean 12/12/2017 10:26:34.72 N 015 - ETTS ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO: NUK/NOV-060/2017 ) 12/12/2017
10:26:34.72 0100008010 MAN POWER SUPPLY FORMWORK CARP 520.000 HR 12.000
015 EMIRATES TECH. & THERMAL SYST. 6240.000000 PO0151700013 1
12/17/2017 16:24:17.367 GR0151700012 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0151700013 jean 12/12/2017 10:26:34.72 N 015 - ETTS ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO: NUK/NOV-060/2017 ) 12/12/2017
10:26:34.72 0100008012 MAN POWER SUPPLY MASON 730.000 HR 14.000 015
EMIRATES TECH. & THERMAL SYST. 10220.000000 PO0151700013 1
12/17/2017 16:24:17.367 GR0151700012 MAN POWER SUPPLY- MASON
PR0151700013 jean 12/12/2017 10:26:34.72 N 015 - ETTS ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO: NUK/NOV-060/2017 ) 12/12/2017
10:26:34.72 0100008013 MAN POWER SUPPLY PLUMBER 770.000 HR 16.000
015 EMIRATES TECH. & THERMAL SYST. 12320.000000 PO0151700013
1 12/17/2017 16:24:17.367 GR0151700012 MAN POWER SUPPLY-
PLUMBER
PR0151700013 jean 12/12/2017 10:26:34.72 N 015 - ETTS ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO: NUK/NOV-060/2017 ) 12/12/2017
10:26:34.72 0100008596 MAN POWER SUPPLY HELPER 402.000 HR 10.000 015
EMIRATES TECH. & THERMAL SYST. 4020.000000 PO0151700013 1
12/17/2017 16:24:17.367 GR0151700012 MAN POWER SUPPLY- HELPER
PR0151800001 jean 1/17/2018 09:46:22.583 N 015-ETTS ( NOUKRI STAFF
RECRUITMENT AS PER ATTACHED INVOICE # NUK/DEC-074/2017 ) FOR THE MONTH OF DECEMBER
2017 1/17/2018 09:46:22.583 0100008010 MAN POWER SUPPLY FORMWORK CARP
500.000 HR 12.000 015 EMIRATES TECH. & THERMAL SYST.
6000.000000 PO0151800001 1 1/21/2018 10:25:18.843 GR0151800001
MAN POWER SUPPLY- FORMWORK CARPENTER
PR0151800001 jean 1/17/2018 09:46:22.583 N 015-ETTS ( NOUKRI STAFF
RECRUITMENT AS PER ATTACHED INVOICE # NUK/DEC-074/2017 ) FOR THE MONTH OF DECEMBER
2017 1/17/2018 09:46:22.583 0100008596 MAN POWER SUPPLY HELPER 250.000 HR
10.000 015 EMIRATES TECH. & THERMAL SYST. 2500.000000 PO0151800001
1 1/21/2018 10:25:18.843 GR0151800001 MAN POWER SUPPLY- HELPER
PR0151800001 jean 1/17/2018 09:46:22.583 N 015-ETTS ( NOUKRI STAFF
RECRUITMENT AS PER ATTACHED INVOICE # NUK/DEC-074/2017 ) FOR THE MONTH OF DECEMBER
2017 1/17/2018 09:46:22.583 0100008012 MAN POWER SUPPLY MASON 670.000 HR
14.000 015 EMIRATES TECH. & THERMAL SYST. 9380.000000 PO0151800001
1 1/21/2018 10:25:18.843 GR0151800001 MAN POWER SUPPLY- MASON
PR0151800001 jean 1/17/2018 09:46:22.583 N 015-ETTS ( NOUKRI STAFF
RECRUITMENT AS PER ATTACHED INVOICE # NUK/DEC-074/2017 ) FOR THE MONTH OF DECEMBER
2017 1/17/2018 09:46:22.583 0100008013 MAN POWER SUPPLY PLUMBER 740.000
HR 16.000 015 EMIRATES TECH. & THERMAL SYST. 11840.000000
PO0151800001 1 1/21/2018 10:25:18.843 GR0151800001 MAN
POWER SUPPLY- PLUMBER
PR0151800002 jean 2/14/2018 09:48:40.84 N 015-ETTS (NOUKRI STAFF
RECRUITMENT AS PER THE INVOIVE # NUK/JAN-038/2018) FOR THE MONTH OF JANUARY-2018.
2/14/2018 09:48:40.84 0100008596 MAN POWER SUPPLY HELPER 260.000 HR
10.000 015 EMIRATES TECH. & THERMAL SYST. 2600.000000 PO0151800002
1 2/21/2018 10:04:51.32 GR0151800002 MAN POWER SUPPLY- HELPER
PR0151800002 jean 2/14/2018 09:48:40.84 N 015-ETTS (NOUKRI STAFF
RECRUITMENT AS PER THE INVOIVE # NUK/JAN-038/2018) FOR THE MONTH OF JANUARY-2018.
2/14/2018 09:48:40.84 0100008010 MAN POWER SUPPLY FORMWORK CARP
520.000 HR 12.000 015 EMIRATES TECH. & THERMAL SYST.
6240.000000 PO0151800002 1 2/21/2018 10:04:51.32 GR0151800002
MAN POWER SUPPLY- FORMWORK CARPENTER
PR0151800002 jean 2/14/2018 09:48:40.84 N 015-ETTS (NOUKRI STAFF
RECRUITMENT AS PER THE INVOIVE # NUK/JAN-038/2018) FOR THE MONTH OF JANUARY-2018.
2/14/2018 09:48:40.84 0100008013 MAN POWER SUPPLY PLUMBER 780.000
HR 16.000 015 EMIRATES TECH. & THERMAL SYST. 12480.000000
PO0151800002 1 2/21/2018 10:04:51.32 GR0151800002 MAN
POWER SUPPLY- PLUMBER
PR0151800002 jean 2/14/2018 09:48:40.84 N 015-ETTS (NOUKRI STAFF
RECRUITMENT AS PER THE INVOIVE # NUK/JAN-038/2018) FOR THE MONTH OF JANUARY-2018.
2/14/2018 09:48:40.84 0100008012 MAN POWER SUPPLY MASON 780.000 HR
14.000 015 EMIRATES TECH. & THERMAL SYST. 10920.000000
PO0151800002 1 2/21/2018 10:04:51.32 GR0151800002 MAN
POWER SUPPLY- MASON
PR0151800003 wahid 3/4/2018 12:24:24.887 N RENTAL CHARGES OF 60 SEATER
BUS FOR THE MONTH OF DECEMBER 2017 ( FROM GAYATHI CAMP TO WORKING SITE AREA AT
HOUSING COMPLEX AED 8000/- 3/4/2018 12:24:24.887 0100007850 TRANSPORTATION
CHARGE TO 1.000 LOT 8000.000 015 EMIRATES TECH. & THERMAL SYST.
8000.000000 PO0151800004 1 3/11/2018 11:07:17.807 GR0151800003
TRANSPORTATION CHARGE TO SITE#
PR0151800004 wahid 3/4/2018 12:25:43.883 N RENTAL CHARGES OF 60 SEATER
BUS FOR THE MONTH OF JANUARY 2018 ( FROM GAYATHI CAMP TO WORKING SITE AREA AT
HOUSING COMPLEX AED 8000/- 3/4/2018 12:25:43.883 0100007850 TRANSPORTATION
CHARGE TO 1.000 LOT 8000.000 015 EMIRATES TECH. & THERMAL SYST.
8000.000000 PO0151800003 1 3/11/2018 11:04:24.48 GR0151800004
TRANSPORTATION CHARGE TO SITE#
PR0151800005 jean 3/5/2018 13:34:51.4 N 015-ETTS( NOUKRI STAFF
RECRUITMENT / AS PER THE ATTACHED INVOICE # NUK/FEB-008/2018 ) 3/5/2018
13:34:51.4 0100008013 MAN POWER SUPPLY PLUMBER 399.000 HR 16.000
015 EMIRATES TECH. & THERMAL SYST. 6384.000000 PO0151800005 1
3/12/2018 08:37:20.89 GR0151800005 MAN POWER SUPPLY- PLUMBER
PR0151800005 jean 3/5/2018 13:34:51.4 N 015-ETTS( NOUKRI STAFF
RECRUITMENT / AS PER THE ATTACHED INVOICE # NUK/FEB-008/2018 ) 3/5/2018
13:34:51.4 0100008010 MAN POWER SUPPLY FORMWORK CARP 140.000 HR 12.000
015 EMIRATES TECH. & THERMAL SYST. 1680.000000 PO0151800005 1
3/12/2018 08:37:20.89 GR0151800005 MAN POWER SUPPLY- FORMWORK
CARPENTER
PR0151800005 jean 3/5/2018 13:34:51.4 N 015-ETTS( NOUKRI STAFF
RECRUITMENT / AS PER THE ATTACHED INVOICE # NUK/FEB-008/2018 ) 3/5/2018
13:34:51.4 0100008596 MAN POWER SUPPLY HELPER 70.000 HR 10.000 015
EMIRATES TECH. & THERMAL SYST. 700.000000 PO0151800005 1
3/12/2018 08:37:20.89 GR0151800005 MAN POWER SUPPLY- HELPER
PR0151800005 jean 3/5/2018 13:34:51.4 N 015-ETTS( NOUKRI STAFF
RECRUITMENT / AS PER THE ATTACHED INVOICE # NUK/FEB-008/2018 ) 3/5/2018
13:34:51.4 0100008012 MAN POWER SUPPLY MASON 210.000 HR 14.000 015
EMIRATES TECH. & THERMAL SYST. 2940.000000 PO0151800005 1
3/12/2018 08:37:20.89 GR0151800005 MAN POWER SUPPLY- MASON
PR0151800006 jean 3/22/2018 14:45:54.157 N 015-ETTS ( BEING CHARGE FOR
60 SEATER BUS / AS PER THE ATTACHED INVOICE # 0001 / SYTARA PASSENGER CHARTER BUS )
REQ. BY: MR. AMR 3/22/2018 14:45:54.157 0100018086 BEING CHARGE FOR
TRANSPORTATIO 1.000 LOT 6888.480 015 EMIRATES TECH. & THERMAL SYST.
6888.480000 PO0151800006 1 3/29/2018 14:00:30.387 GR0151800006
BEING CHARGE FOR TRANSPORTATION
PR0151800007 jean 4/12/2018 15:11:03.867 N 015-ETTS ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE #NUK/MAR-052/2018 ) 4/12/2018 15:11:03.867
0100008013 MAN POWER SUPPLY PLUMBER 267.000 HR 16.000 015
EMIRATES TECH. & THERMAL SYST. 4272.000000 PO0151800007 1
4/21/2018 11:08:11.58 GR0151800007 MAN POWER SUPPLY- PLUMBER
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100010216 MASKING TAPE 2"X 24 PC 2.000 BOX
35.000 016 MUSANADA - NCEMA 70.000000 PO0161700001 1
8/7/2017 10:55:31.117 GR0161700001 MASKING TAPE 2"X24 PC
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100006223 CORRUGATED PAPER ROLL 10.000
ROL 60.000 016 MUSANADA - NCEMA 600.000000 PO0161700001 1
8/7/2017 10:55:31.117 GR0161700001 CORRUGATED PAPER ROLL
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100006064 WHEEL FOR BARROW TROLLEY 5.000
NO 175.000 016 MUSANADA - NCEMA 875.000000 PO0161700001 1
8/7/2017 10:55:31.117 GR0161700001 H/D WHEEL FOR BARROW TROLLEY,
( SOLID WHEEL)
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100000720 HAMMER 100 GRS 5.000 NO 15.000
016 MUSANADA - NCEMA 75.000000 PO0161700002 1 8/7/2017
10:58:05.103 GR0161700003 HAMMER CHISEL HEAD 100 GRS
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100003810 POLYTHENE SHEET 10.000 ROL
17.000 016 MUSANADA - NCEMA 170.000000 PO0161700001 1
8/7/2017 10:55:31.117 GR0161700001 POLYTHENE SHEET 500 GSM
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100010495 CARPENTER SAW 3.000 ANY 35.000
016 MUSANADA - NCEMA 105.000000 PO0161700002 1 8/7/2017
10:58:05.103 GR0161700003 CARPENTER SAW
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100003060 LADDER FOLDING ALUM 2.000 NO
350.000 016 MUSANADA - NCEMA 700.000000 PO0161700002 1
8/7/2017 10:58:05.103 GR0161700003 ALUM FOLDING LADDER (A-TYPE) , 3
MTR/10 STEPS
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100000722 HAMMER 800 GRS 2.000 NO 20.000
016 MUSANADA - NCEMA 40.000000 PO0161700002 1 8/7/2017
10:58:05.103 GR0161700003 HAMMER CHISEL HEAD 800 GRS
PR0161700001 p.paul 8/6/2017 18:28:43.723 N 016- MUSANADA- CIVIL
MATERIALS 8/6/2017 18:28:43.723 0100011506 BATTERY DRILL 14V X DCD 7304 3.000
NO 695.000 016 MUSANADA - NCEMA 2085.000000 PO0161700002 1
8/7/2017 10:58:05.103 GR0161700003 BATTERY DRILL 14V X DCD 7304 13 MM
PR0161700002 p.paul 8/7/2017 11:02:17.75 N 016-MUSANADA ( CIVIL
MATERIALS ) 8/7/2017 11:02:17.75 0100014824 BEING CHARGE OF HIRING 1.000 SET
2100.000 016 MUSANADA - NCEMA 2100.000000 PO0161700004 1
8/17/2017 11:56:05.353 GR0161700016 BEING CHARGE OF HIRING ALUMINUM
SCAFFOLDING / DIM# 2MTR L X 1.5 WX 4 MTR HIGH / MONTHLY CHARGE
PR0161700003 p.paul 8/10/2017 08:58:21.84 N ( - MUSANADA
) ( GREENLEAF GEN. CONT. - ATTACH APPROVED QUOTATION # 0529 ) 8/10/2017
08:58:21.84 0100016594 SUPPY & INSATLL GYPSUM & CEMEN 1.000 NO 10745.000
016 MUSANADA - NCEMA 10745.000000 PO0161700003 1
8/14/2017 13:20:15.767 GR0161700024 SUPPY & INSATLL GYPSUM & CEMENT
BOARD PARTITION INSIDE BATH ROOM, PARTATION-55M2, CEILING-25M2,DOOR-4+1NO &
PAINTING
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016607 PRESENTATION FILE
30.000 NO 8.000 016 MUSANADA - NCEMA 240.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 PRESENTATION FILE WHITE
2 X RING 1"
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016624 STAMP FOR MUSANDA
PROJECT 1.000 no 65.000 016 MUSANADA - NCEMA 65.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 STAMP FOR MUSANDA
PROJECT (CONTROLLED DOCUMENTS) 1" X3"
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016620 PAPER SEPARATOR 1-
20 25.000 set 3.500 016 MUSANADA - NCEMA 87.500000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 PAPER SEPARATOR 1-20
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016627 STICKER NOTE 3X3
5.000 no 1.500 016 MUSANADA - NCEMA 7.500000 PO0161700007 1
8/23/2017 10:01:19.223 GR0161700006 STICKER NOTE 3X3
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016618 PRESENTATION FILE
WHITE 2 X RI 20.000 no 10.000 016 MUSANADA - NCEMA 200.000000
PO0161700007 1 8/23/2017 10:01:19.223 GR0161700006
PRESENTATION FILE WHITE 2 X RING 3"
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016614 BLANK DVD RW FOR
COMPUTER 20.000 NO 3.500 016 MUSANADA - NCEMA 70.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 BLANK DVD RW FOR
COMPUTER
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016622 STAMP FOR MUSANDA
PROJECT 1.000 no 65.000 016 MUSANADA - NCEMA 65.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 STAMP FOR MUSANDA
PROJECT (ISSUED FOR CONSTRUCTION) 1" X3"
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016626 STICKER PAD (SIGH
HERE) 5.000 no 6.000 016 MUSANADA - NCEMA 30.000000 PO0161700007 1
8/23/2017 10:01:19.223 GR0161700006 STICKER PAD (SIGH HERE)
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016628 BLANK CD R FOR
COMPUTER 100.000 NO 1.500 016 MUSANADA - NCEMA 150.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 BLANK CD R FOR COMPUTER
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016625 STAMP FOR MUSANDA
PROJECT 1.000 no 65.000 016 MUSANADA - NCEMA 65.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 STAMP FOR MUSANDA
PROJECT (UN-CONTROLLED DOCUMENTS) 1" X3"
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016615 POUCHES FOR
COMPUTER CD 200.000 NO 0.070 016 MUSANADA - NCEMA 14.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 POUCHES FOR COMPUTER CD,
SOFT PLASTIC
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016621 EXTERNAL DRIVE (1
TB) 1.000 no 295.000 016 MUSANADA - NCEMA 295.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 EXTERNAL DRIVE (1 TB)
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100003778 BLANK CD RW FOR
COMPUTER 5.000 PKT 20.000 016 MUSANADA - NCEMA 100.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 CD+RW FOR COMPUTER
(80MIN/700MB)
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100007390 FOLDER PLASTIC A4
SIZE 1.000 PKT 13.200 016 MUSANADA - NCEMA 13.200000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 TRANSPARENT PLASTIC
FOLDER 'SIZE A4", ( 1 X12)
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016619 PAPER SEPARATOR 1-
10 50.000 set 2.500 016 MUSANADA - NCEMA 125.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 PAPER SEPARATOR 1-10
PR0161700004 p.paul 8/13/2017 13:43:18.553 N 016-MUSANADA
( STATIONARY ITEMS # 2 ) 8/13/2017 13:43:18.553 0100016623 STAMP FOR MUSANDA
PROJECT 1.000 no 65.000 016 MUSANADA - NCEMA 65.000000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 STAMP FOR MUSANDA
PROJECT (SUPERSEDED) 1" X3"
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016617 CORRECTION PEN
(SMALL) 5.000 NO 7.000 016 MUSANADA - NCEMA 35.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 CORRECTION PEN (SMALL)
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003765 ERASER RUBBER
5.000 NO 0.600 016 MUSANADA - NCEMA 3.000000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 ERASER RUBBER
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003789 MARKER PEN 15.000
NO 0.750 016 MUSANADA - NCEMA 11.250000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016607 PRESENTATION FILE
10.000 NO 8.000 016 MUSANADA - NCEMA 80.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 PRESENTATION FILE WHITE
2 X RING 1"
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100010234 CARPENTER PENCILL
2.000 PKT 26.000 016 MUSANADA - NCEMA 52.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 CARPENTER PENCILL
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003761 PENCIL SHARPENER
5.000 NO 0.700 016 MUSANADA - NCEMA 3.500000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 PENCIL SHARPENER "PLASTIC
CYLINDRICAL COVER"
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100006512 FILE DURA CLIP
10.000 NO 3.000 016 MUSANADA - NCEMA 30.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 FILE DURA CLIP (PAPER
SAFE) 2200
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016615 POUCHES FOR
COMPUTER CD 2.000 NO 0.070 016 MUSANADA - NCEMA 0.140000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 POUCHES FOR COMPUTER CD,
SOFT PLASTIC
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003749 CELLO BALL PEN
2.000 PKT 10.800 016 MUSANADA - NCEMA 21.600000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 CELLO BALL PEN
(COLOR:BLUE) FINE GRIP <S>9-10
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003778 BLANK CD RW FOR
COMPUTER 5.000 PKT 20.000 016 MUSANADA - NCEMA 100.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 CD+RW FOR COMPUTER
(80MIN/700MB)
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003789 MARKER PEN 15.000
NO 0.750 016 MUSANADA - NCEMA 11.250000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100007390 FOLDER PLASTIC A4
SIZE 1.000 PKT 13.200 016 MUSANADA - NCEMA 13.200000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 TRANSPARENT PLASTIC
FOLDER 'SIZE A4", ( 1 X12)
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003753 CORRECTION PEN
2.000 NO 5.500 016 MUSANADA - NCEMA 11.000000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 CORRECTION PEN(BIG SIZE)12ML
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003750 CELLO BALL PEN
2.000 PKT 10.800 016 MUSANADA - NCEMA 21.600000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 CELLO BALL PEN
(COLOR:RED) FINE GRIP <S>9-10
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003748 CELLO BALL PEN
2.000 PKT 10.800 016 MUSANADA - NCEMA 21.600000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 CELLO BALL PEN
(COLOR:BLACK ) FINE GRIP <S>9-10
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003755 HIGHLIGHTER PEN
ASST COLOR 18.000 NO 0.600 016 MUSANADA - NCEMA 10.800000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 HIGHLIGHTER PEN
ASSORTED COLOR REF: FSFL05RE
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100007877 ENVELOP BROWN
35X25 CM 30.000 NO 0.230 016 MUSANADA - NCEMA 6.900000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 ENVELOP BROWN 35X25 CM
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016613 COMPUTER MOUSE
1.000 NO 35.000 016 MUSANADA - NCEMA 35.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 COMPUTER MOUSE
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016610 PAPER FOLDER F/S
20.000 no 20.000 016 MUSANADA - NCEMA 400.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 PAPER FOLDER F/S
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100003789 MARKER PEN 15.000
NO 0.750 016 MUSANADA - NCEMA 11.250000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100007502 STATIONERY SCISSOR
5" 1.000 NO 4.000 016 MUSANADA - NCEMA 4.000000 PO0161700005 1
8/19/2017 14:38:56.76 GR0161700004 STATIONERY SCISSOR 5"
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016614 BLANK DVD RW FOR
COMPUTER 3.000 NO 3.500 016 MUSANADA - NCEMA 10.500000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 BLANK DVD RW FOR
COMPUTER
PR0161700005 p.paul 8/13/2017 16:42:34.56 N 016-MUSANADA
( STATIONARY ITEMS REQ # 1 ) 8/13/2017 16:42:34.56 0100016630 FOLDER PLASTIC /
COLOUR GRAY 5.000 pkt 60.000 016 MUSANADA - NCEMA 300.000000 PO0161700005
1 8/19/2017 14:38:56.76 GR0161700004 FOLDER PLASTIC / COLOUR
GRAY (1X50)
PR0161700006 p.paul 8/20/2017 10:19:06.437 N 016/
-MUSANADA ( REQ. BY ENGR. ARMOUTY ) 8/20/2017 10:19:06.437 0100001233 SCREW FOR
DRY WALL 1.5" 1.000 NO 12.000 016 MUSANADA - NCEMA 12.000000
PO0161700006 1 8/20/2017 11:13:49.537 GR0161700002
DRYWALL SCREW 1.5" X 6 MM, ( 1 X 1000 NOS ) BLACK
PR0161700006 p.paul 8/20/2017 10:19:06.437 N 016/
-MUSANADA ( REQ. BY ENGR. ARMOUTY ) 8/20/2017 10:19:06.437 0100012583 FILM FACED
PLYWOOD 4� X 8� X 1 4.000 SHE 75.000 016 MUSANADA - NCEMA 300.000000
PO0161700006 1 8/20/2017 11:13:49.537 GR0161700002 FILM
FACED PLYWOOD 4� X 8� X 18 MM
PR0161700006 p.paul 8/20/2017 10:19:06.437 N 016/
-MUSANADA ( REQ. BY ENGR. ARMOUTY ) 8/20/2017 10:19:06.437 0100012543 WHITE WOOD
2" X 2" X 4 METER 4.000 NO 7.500 016 MUSANADA - NCEMA 30.000000 PO0161700006
1 8/20/2017 11:13:49.537 GR0161700002 WHITE WOOD 2" X 2" X 4
METER
PR0161700007 p.paul 8/20/2017 16:43:12.79 N 016-
( MUSANADA- REQ. # 003 BY ROLDAN ) 8/20/2017 16:43:12.79 0100003770 PHOTO COPIER
PAPER A4 (80GRS) 10.000 BOX 60.000 016 MUSANADA - NCEMA 600.000000
PO0161700007 1 8/23/2017 10:01:19.223 GR0161700006 PHOTO
COPIER PAPER A4 (80GRS)
PR0161700007 p.paul 8/20/2017 16:43:12.79 N 016-
( MUSANADA- REQ. # 003 BY ROLDAN ) 8/20/2017 16:43:12.79 0100004532 BOARD NOTICE
WHITE MAGNETIC 12 2.000 NO 75.000 016 MUSANADA - NCEMA 150.000000
PO0161700007 1 8/23/2017 10:01:19.223 GR0161700006 WHITE
NOTICE BOARD MAGNETIC (SIZE: 120 X 90 CM)
PR0161700007 p.paul 8/20/2017 16:43:12.79 N 016-
( MUSANADA- REQ. # 003 BY ROLDAN ) 8/20/2017 16:43:12.79 0100005070 PLASTIC
WASTE BIN SQUARE W/ FL 4.000 NO 25.000 016 MUSANADA - NCEMA 100.000000
PO0161700008 1 8/23/2017 10:07:21.543 GR0161700005
PLASTIC WASTE BIN SQUARE W/ FLIP COVER, (COLOR: ),
CAPACITY: 20 LTRS,
PR0161700007 p.paul 8/20/2017 16:43:12.79 N 016-
( MUSANADA- REQ. # 003 BY ROLDAN ) 8/20/2017 16:43:12.79 0100003774 PUNCHING
MACHINE 2.000 NO 6.750 016 MUSANADA - NCEMA 13.500000 PO0161700007
1 8/23/2017 10:01:19.223 GR0161700006 PUNCHING MACHINE NORMAL
PR0161700008 p.paul 8/22/2017 10:29:32.827 N 016/
-MUSANADA NCEMA (AL ADEL FURNISHINGS- ATTACH QUOTATION ) 8/22/2017 10:29:32.827
0100016664 OFFICE TABLE L-SHAPE 4.000 SET 980.000 016 MUSANADA -
NCEMA 3920.000000 PO0161700010 1 8/23/2017 10:28:06.487 GR0161700018
L-SHAPE OFFICE TABLE W/ 3 DRAWER & SIDE TABLE, DIM: 75X180X160 CM, COLOR:
PR0161700008 p.paul 8/22/2017 10:29:32.827 N 016/
-MUSANADA NCEMA (AL ADEL FURNISHINGS- ATTACH QUOTATION ) 8/22/2017 10:29:32.827
0100016665 OFFICE TABLE 160X75 CM 7.000 NO 380.000 016 MUSANADA -
NCEMA 2660.000000 PO0161700010 1 8/23/2017 10:28:06.487 GR0161700018
OFFICE TABLE W/3 DRAWERS, DIM: 160X75 CM, COLOR:
PR0161700008 p.paul 8/22/2017 10:29:32.827 N 016/
-MUSANADA NCEMA (AL ADEL FURNISHINGS- ATTACH QUOTATION ) 8/22/2017 10:29:32.827
0100016666 OFFICE CHAIR W/ ARMS 34.000 NO 185.000 016
MUSANADA - NCEMA 6290.000000 PO0161700010 1 8/23/2017
10:28:06.487 GR0161700018 OFFICE CHAIR - MEDIUM BACK, FABRIC UPHOLSTERY
W/ ARMS & CHROME PEDESTAL BASE
PR0161700008 p.paul 8/22/2017 10:29:32.827 N 016/
-MUSANADA NCEMA (AL ADEL FURNISHINGS- ATTACH QUOTATION ) 8/22/2017 10:29:32.827
0100016669 COFFEE TABLE WOODEN 3.000 NO 175.000 016 MUSANADA -
NCEMA 525.000000 PO0161700010 1 8/23/2017 10:28:06.487 GR0161700018
WOODEN COFFEE TABLE, DIM: 100X50 CM, COLOR:
PR0161700008 p.paul 8/22/2017 10:29:32.827 N 016/
-MUSANADA NCEMA (AL ADEL FURNISHINGS- ATTACH QUOTATION ) 8/22/2017 10:29:32.827
0100016668 WOODEN FILING CABINET 5.000 NO 450.000 016 MUSANADA -
NCEMA 2250.000000 PO0161700010 1 8/23/2017 10:28:06.487 GR0161700018
WOODEN FILE CABINET W/GLASS DOOR UP & 3 WOODEN DOOR DOWN, DIM: 40X120X180 CM,
COLOR:
PR0161700009 p.paul 8/22/2017 10:39:05.543 N 016/
MUSANADA NCEMA ( THE BEST FURNISHING - ATTACH QUOTATION REF # BSL/JD/42187 )
8/22/2017 10:39:05.543 0100005169 WOODEN CONFRENCE TABLE 2.000 NO
400.000 016 MUSANADA - NCEMA 800.000000 PO0161700009 1
8/23/2017 10:25:27.067 NEW WOODEN CONFRENCE TABLE, 25MM TOP W/ 18MM LEG,
DIM: 240X120X75 CM, COLOR:
PR0161700010 p.paul 8/22/2017 12:31:38.26 N 016/
MUSANADA NCEMA ( REQ BY SAMEH ) 8/22/2017 12:31:38.26 0100013339 HOLLOW
BLOCKS 20CM X20CM 40CM 125.000 BLO 1.900 016 MUSANADA - NCEMA 237.500000
PO0161700011 1 8/24/2017 15:20:20.337 GR0161700015 HOLLOW
BLOCKS 20CM X20CM 40CM (8")
PR0161700011 p.paul 8/23/2017 14:38:08.83 N 016/
MUSANADA NCEMA REQ # 2 ) 8/23/2017 14:38:08.83 0100006050 SAND BLACK 1.000
TRI 350.000 016 MUSANADA - NCEMA 350.000000 PO0161700013 1
8/28/2017 12:04:00.187 GR0161700025 BLACK SAND (1 X 3 CUBIC MTR)
PR0161700011 p.paul 8/23/2017 14:38:08.83 N 016/
MUSANADA NCEMA REQ # 2 ) 8/23/2017 14:38:08.83 0100011721 BLACK CEMENT OPC
1X50 KG 20.000 BAG 13.000 016 MUSANADA - NCEMA 260.000000
PO0161700013 1 8/28/2017 12:04:00.187 GR0161700025 BLACK
CEMENT OPC 1X50 KG AT SUPPLIER SITE
PR0161700012 p.paul 8/24/2017 11:33:43.947 N 016/
MUSANADA NCEMA ( REQ. BY MATHEW ) 8/24/2017 11:33:43.947 0100016279 WINDOW A/C ,
2 TON , MDL# WWWC 1.000 no 1365.000 016 MUSANADA - NCEMA 1365.000000
PO0161700012 1 8/28/2017 09:53:19.657 GR0161700012 WINDOW
A/C , 2 TON , MDL# WWWC246WDQ , 24000BTU, 410A REFRIGERANT ,220-240V/1/50HZ
PR0161700012 p.paul 8/24/2017 11:33:43.947 N 016/
MUSANADA NCEMA ( REQ. BY MATHEW ) 8/24/2017 11:33:43.947 0100014117 WINDOW A/C
1.5 TON 5.000 NO 1075.000 016 MUSANADA - NCEMA 5375.000000 PO0161700012
1 8/28/2017 09:53:19.657 GR0161700012 WINDOW A/C 1.5 TON,
MDL#WWWC186WDQ, R410
PR0161700014 p.paul 8/28/2017 09:40:13.773 N 016/
MUSANADA NCEMA ( TRANSPORT RENTAL CHARGES/JAB AL SAHRA- WITH ATTACH APPROVED
INVOICE # 1033 ) 8/28/2017 09:40:13.773 0100014366 BEING CHARGE FOR TAXI/ PICK
UP 1.000 LOT 100.000 016 MUSANADA - NCEMA 100.000000 PO0161700019
1 9/3/2017 14:35:25.647 GR0161700008 BEING CHARGE FOR TAXI/
PICK UP FOR VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100009072 PAINT ROLLER 4"
2.000 NO 5.000 016 MUSANADA - NCEMA 10.000000 PO0161700015 1
8/30/2017 13:50:13.793 GR0161700014 PAINT ROLLER 4"
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100012502 VINYL GLUE 4 LTR
2.000 GAL 30.000 016 MUSANADA - NCEMA 60.000000 PO0161700014
1 8/30/2017 13:46:49.573 GR0161700010 VINYL GLUE 4 LTR
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100008151 JUMBO ROLLER 9"
2.000 NO 9.000 016 MUSANADA - NCEMA 18.000000 PO0161700015 1
8/30/2017 13:50:13.793 GR0161700014 JUMBO ROLLER 9"
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100000174 BRUSH PAINTING 4"
H/DUTY 1.000 NO 10.000 016 MUSANADA - NCEMA 10.000000 PO0161700015
1 8/30/2017 13:50:13.793 GR0161700014 H/DUTY PAINTING BRUSH 4"
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100001117 PUTTY PASTE FOR
ALL PURPOSE 1.000 NO 15.000 016 MUSANADA - NCEMA 15.000000 PO0161700015
1 8/30/2017 13:50:13.793 GR0161700014 STUCCO PUTTY FOR ALL
PURPOSE (1 X 4 LTR)
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100002266 PAINT ENAMEL
COLORED 5 LTRS 1.000 NO 40.000 016 MUSANADA - NCEMA 40.000000
PO0161700015 1 8/30/2017 13:50:13.793 GR0161700014 ENAMEL
PAINT (COLOUR: / 1 X 4 LTRS)
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100005822 PAINT FENOMASTIC
PAINT MATT 1.000 DRU 215.000 016 MUSANADA - NCEMA 215.000000 PO0161700015
1 8/30/2017 13:50:13.793 GR0161700014 FENOMASTIC PAINT MATT
FINISH (COLOUR: / 1 X 20LTR)
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100003810 POLYTHENE SHEET
1.000 ROL 17.000 016 MUSANADA - NCEMA 17.000000 PO0161700015
1 8/30/2017 13:50:13.793 GR0161700014 POLYTHENE SHEET 500 GSM
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100015159 GYPSUM POWDER - 20
KG 1.000 NO 9.000 016 MUSANADA - NCEMA 9.000000 PO0161700015 1
8/30/2017 13:50:13.793 GR0161700014 GYPSUM POWDER - 20 KG
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100000171 BRUSH PAINTING 2"
H/DUTY 1.000 NO 3.750 016 MUSANADA - NCEMA 3.750000 PO0161700015
1 8/30/2017 13:50:13.793 GR0161700014 H/DUTY PAINTING BRUSH 2"
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100015150 SAND PAPER 120 -
(50 PCS PKT) 1.000 NO 25.000 016 MUSANADA - NCEMA 25.000000
PO0161700015 1 8/30/2017 13:50:13.793 GR0161700014 SAND
PAPER 120 - (50 PCS PKT) FLEXOVIT
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100003654 SHEET FLOOR VINYL
90.000 SQM 15.600 016 MUSANADA - NCEMA 1404.000000 PO0161700014
1 8/30/2017 13:46:49.573 GR0161700010 VINYL FLOOR SHEET
(COLOUR: ), SIZE: THICKNESS# 1.5 MM, 1 X1 SQR MTR )
PR0161700015 p.paul 8/30/2017 08:16:02.61 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 08:16:02.61 0100015151 MASKING TAPE 2"
1.000 CTN 30.000 016 MUSANADA - NCEMA 30.000000 PO0161700015
1 8/30/2017 13:50:13.793 GR0161700014 MASKING TAPE 2" (CARTON)
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100002402 LOCK DOOR WITH
HANDLE 4.000 NO 27.000 016 MUSANADA - NCEMA 108.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 DOOR LOCK 2 LEVER,
S/STEEL BODY W/ REGAL HANDLE AND REVERSIBLE LATCH BOLT
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100015767 VENETIAN BLIND
25MM 5.000 NOS 60.000 016 MUSANADA - NCEMA 300.000000 PO0161700017
1 8/30/2017 14:31:27.517 GR0161700011 VENETIAN BLIND 25MM
SIZE: 120 CM X120 CM /COLOR CODE 20987
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100002462 SCREW DRIVER FLAT
OR STAR TYPE 1.000 NO 15.000 016 MUSANADA - NCEMA 15.000000
PO0161700016 1 8/30/2017 14:29:17.523 GR0161700009 SCREW
DRIVER ( ) TYPE 12"
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100000429 DOOR CLOSER 5.000
NO 105.000 016 MUSANADA - NCEMA 525.000000 PO0161700016 1
8/30/2017 14:29:17.523 GR0161700009 H/DUTY DOOR CLOSER 9" W/ ADJUSTABLE
ARMS (2 VALVE)
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100002567 HAND PLAINER WOOD
4" 1.000 NO 75.000 016 MUSANADA - NCEMA 75.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 HAND WOOD PLAINER 5
1/2", NORMAL
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100001243 SCREW SELF THREAD
1.000 PKT 30.000 016 MUSANADA - NCEMA 30.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 SELF THREAD SCREW,
(SIZE: )
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100002462 SCREW DRIVER FLAT
OR STAR TYPE 1.000 NO 15.000 016 MUSANADA - NCEMA 15.000000
PO0161700016 1 8/30/2017 14:29:17.523 GR0161700009 SCREW
DRIVER ( ) TYPE 12"
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100003362 CHISEL FOR WOOD
SET 1.000 SET 55.000 016 MUSANADA - NCEMA 55.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 CHISEL SET FOR WOOD,
NO#6 PIC
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100000269 CHISEL FOR WOOD
1.5" 1.000 NO 19.000 016 MUSANADA - NCEMA 19.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 CHISEL FOR WOOD 1.5"
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100000268 CHISEL FOR WOOD 1"
1.000 NO 26.000 016 MUSANADA - NCEMA 26.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 CHISEL FOR WOOD 1"
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100007561 DOOR LOCK FULL SET
7.000 NO 90.000 016 MUSANADA - NCEMA 630.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 DOOR LOCK FULL SET,
MDL#PZW-55
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100003211 ANGLE RIGHT 12"
1.000 NO 20.000 016 MUSANADA - NCEMA 20.000000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 RIGHT ANGLE 12"
PR0161700016 p.paul 8/30/2017 09:26:11.88 N 016/
MUSANADA ( REQ. BY SAMEH ) 8/30/2017 09:26:11.88 0100012479 WIRE NAILS 1.5" I
PKT = 4KG 1.000 PKT 12.500 016 MUSANADA - NCEMA 12.500000 PO0161700016
1 8/30/2017 14:29:17.523 GR0161700009 WIRE NAILS 1.5" I PKT =
4KG
PR0161700017 p.paul 8/30/2017 13:41:02.217 N 016/
MUSANADA ( TRANSPORTATION RENTAL CHARGE- ATTACH APPROVED INVOICES # 4168,4169, 4170
) 8/30/2017 13:41:02.217 0100010103 BEING CHARGE FOR TAXI PICK UP 1.000 LOT
5600.000 016 MUSANADA - NCEMA 5600.000000 PO0161700018 1
9/3/2017 14:31:05.763 GR0161700007 BEING CHARGE FOR TAXI PICK UP
SERVICE
PR0161700018 p.paul 9/3/2017 11:23:46.417 N 016/
MUSANADA NCEMA ( AL BATAL AL DHAHABI- ATTACH APPROVED QUOTATION ) 9/3/2017
11:23:46.417 0100016740 BEING CHARGE FOR CONNECT WATER 1.000 LOT
8500.000 016 MUSANADA - NCEMA 8500.000000 PO0161700022 1
9/7/2017 11:52:31.893 GR0161700017 BEING CHARGE FOR CONNECT WATER
SUPPLY & DRAINAGE LINE FOR TEMP CARVANS OFFICE AT SITE INCLUDING A;; PIPING MATRIAL
EX.SANITARY WEAR
PR0161700019 p.paul 9/3/2017 12:24:17.43 N 016/
MUSANADA ( CAMPUS ENGINEERING CONSULTANCY- ATTACH QUOTATION= AMT. 30,000 AED
9/3/2017 12:24:17.43 0100016739 BEING CHARGE FOR PERMITS ISSUA 1.000
LOT 30000.000 016 MUSANADA - NCEMA 30000.000000 PO0161700023
1 9/7/2017 11:55:10.23 GR0161800255 BEING CHARGE FOR
RENOVATION / MAINT PERMITS ISSUANCE, FULL MODIFICATION BUILDING,ADCD SHOP DRAWING
APPROVAL & ADCD FINAL INSPECTION
PR0161700020 p.paul 9/5/2017 12:22:27.353 N 016/
MUSANADA ( AL ADEL FURNITURE- MEETING TABLE ) 9/5/2017 12:22:27.353 0100010295
MEETING TABLE LENGTH 240 CM 2.000 NO 1000.000 016 MUSANADA - NCEMA
2000.000000 PO0161700020 1 9/6/2017 12:12:00.037 GR0161700019
MEETING TABLE LENGTH 240 CM X 100 X75 CM
PR0161700021 p.paul 9/5/2017 12:50:38.18 N 016/
MUSANADA ( REQ. # 3---URGENT REQ. WITH ATTACH QUOTATION # 8576 ) ) 9/5/2017
12:50:38.18 0100016756 WASH BASIN WITH STAND 1.000 NO 65.000 016
MUSANADA - NCEMA 65.000000 PO0161700021 1 9/7/2017
09:11:22.4 GR0161700020 CERAMIC WASH BASIN WITH PEDESTIAL
PR0161700021 p.paul 9/5/2017 12:50:38.18 N 016/
MUSANADA ( REQ. # 3---URGENT REQ. WITH ATTACH QUOTATION # 8576 ) ) 9/5/2017
12:50:38.18 0100016757 ENGLISH WC FULL SET 1.000 NO 200.000 016
MUSANADA - NCEMA 200.000000 PO0161700021 1 9/7/2017
09:11:22.4 GR0161700020 ENGLISH WC - FULL SET
PR0161700021 p.paul 9/5/2017 12:50:38.18 N 016/
MUSANADA ( REQ. # 3---URGENT REQ. WITH ATTACH QUOTATION # 8576 ) ) 9/5/2017
12:50:38.18 0100016758 WASH BASIN MIXER 2.000 NO 50.000 016 MUSANADA -
NCEMA 100.000000 PO0161700021 1 9/7/2017 09:11:22.4 GR0161700020
HAND WASH BASIN MIXER, SINGLE HOLE, SHORT NECK
PR0161700021 p.paul 9/5/2017 12:50:38.18 N 016/
MUSANADA ( REQ. # 3---URGENT REQ. WITH ATTACH QUOTATION # 8576 ) ) 9/5/2017
12:50:38.18 0100002521 SPRAY PIPE TOILET WITH GUN 3.000 NO 14.000 016
MUSANADA - NCEMA 42.000000 PO0161700021 1 9/7/2017
09:11:22.4 GR0161700020 SHATTAF TOILET SPRAY PIPE WITH GUN & HOLDER FULL SET
PR0161700021 p.paul 9/5/2017 12:50:38.18 N 016/
MUSANADA ( REQ. # 3---URGENT REQ. WITH ATTACH QUOTATION # 8576 ) ) 9/5/2017
12:50:38.18 0100016759 TISSUE PAPER HOLDER 3.000 NO 13.000 016
MUSANADA - NCEMA 39.000000 PO0161700021 1 9/7/2017
09:11:22.4 GR0161700020 HD TISSUE PAPER HOLDER
PR0161700021 p.paul 9/5/2017 12:50:38.18 N 016/
MUSANADA ( REQ. # 3---URGENT REQ. WITH ATTACH QUOTATION # 8576 ) ) 9/5/2017
12:50:38.18 0100008512 PLASTIC SOAP HOLDER 3.000 NO 5.000 016 MUSANADA -
NCEMA 15.000000 PO0161700021 1 9/7/2017 09:11:22.4 GR0161700020
PLASTIC SOAP HOLDER
PR0161700022 p.paul 9/7/2017 09:16:50.597 N 016 - MUSANADA NCEMA
( REQ. BY SAGEER ) 9/7/2017 09:16:50.597 0100002076 SILICON TUBE 3.000
NO 4.100 016 MUSANADA - NCEMA 12.300000 PO0161700024 1
9/17/2017 09:33:09.097 NEW SILICON TUBE (COLOR: WHITE / 1 X 375 GRS)
PR0161700022 p.paul 9/7/2017 09:16:50.597 N 016 - MUSANADA NCEMA
( REQ. BY SAGEER ) 9/7/2017 09:16:50.597 0100012502 VINYL GLUE 4 LTR 1.000
GAL 30.000 016 MUSANADA - NCEMA 30.000000 PO0161700024 1
9/17/2017 09:33:09.097 NEW VINYL GLUE 4 LTR
PR0161700022 p.paul 9/7/2017 09:16:50.597 N 016 - MUSANADA NCEMA
( REQ. BY SAGEER ) 9/7/2017 09:16:50.597 0100002549 GUN SILICON 1.000 NO
18.000 016 MUSANADA - NCEMA 18.000000 PO0161700025 1
9/17/2017 09:34:59.483 GR0161700022 SILICON GUN
PR0161700022 p.paul 9/7/2017 09:16:50.597 N 016 - MUSANADA NCEMA
( REQ. BY SAGEER ) 9/7/2017 09:16:50.597 0100002805 DOOR HANDLE FOR WOOD
DOOR 3.000 NO 38.000 016 MUSANADA - NCEMA 114.000000 PO0161700025
1 9/17/2017 09:34:59.483 GR0161700022 WOODEN DOOR HANDLE,
MDL#LO6B-LX1 GP
PR0161700025 p.paul 9/25/2017 10:46:47.913 N 016/
MUSANADA NCEMA ( SAFETY REQ.- FIRE EXTINGUISHER REFILL ) 9/25/2017 10:46:47.913
0100000568 EXTINGUISHER FIRE DRY POWDER 4 3.000 NO 25.000 016
MUSANADA - NCEMA 75.000000 PO0161700029 1 10/8/2017
14:53:00.01 GR0161700027 FIRE EXTINGUISHER DRY POWDER (4 KG) (REFILL &
SERVICE)
PR0161700025 p.paul 9/25/2017 10:46:47.913 N 016/
MUSANADA NCEMA ( SAFETY REQ.- FIRE EXTINGUISHER REFILL ) 9/25/2017 10:46:47.913
0100016569 SERVICING OF 5 KG CO2 FIRE EXT 5.000 NO 25.000 016
MUSANADA - NCEMA 125.000000 PO0161700029 1 10/8/2017
14:53:00.01 GR0161700027 SERVICING OF 5 KG CO2 FIRE EXTINGGUISHERS
PR0161700025 p.paul 9/25/2017 10:46:47.913 N 016/
MUSANADA NCEMA ( SAFETY REQ.- FIRE EXTINGUISHER REFILL ) 9/25/2017 10:46:47.913
0100011438 HOSE/ HORN FOR CO2 5.000 NO 35.000 016 MUSANADA -
NCEMA 175.000000 PO0161700029 1 10/8/2017 14:53:00.01 GR0161700027
HOSE/ HORN FOR CO2
PR0161700025 p.paul 9/25/2017 10:46:47.913 N 016/
MUSANADA NCEMA ( SAFETY REQ.- FIRE EXTINGUISHER REFILL ) 9/25/2017 10:46:47.913
0100012051 EXTINGUISHER FIRE DISCHARGE HO 1.000 NO 15.000 016
MUSANADA - NCEMA 15.000000 PO0161700029 1 10/8/2017
14:53:00.01 GR0161700027 FIRE EXTINGUISHER DISCHARGE HOSE FOR DCP
PR0161700025 p.paul 9/25/2017 10:46:47.913 N 016/
MUSANADA NCEMA ( SAFETY REQ.- FIRE EXTINGUISHER REFILL ) 9/25/2017 10:46:47.913
0100000570 EXTINGUISHER FIRE DRY POWDER 6 1.000 NO 25.000 016
MUSANADA - NCEMA 25.000000 PO0161700029 1 10/8/2017
14:53:00.01 GR0161700027 FIRE EXTINGUISHER DRY POWDER (6 KGS) (REFILL &
SERVICE)
PR0161700025 p.paul 9/25/2017 10:46:47.913 N 016/
MUSANADA NCEMA ( SAFETY REQ.- FIRE EXTINGUISHER REFILL ) 9/25/2017 10:46:47.913
0100016567 SERVICING OF 9 LTR FOAM FIRE E 1.000 NO 25.000 016
MUSANADA - NCEMA 25.000000 PO0161700029 1 10/8/2017
14:53:00.01 GR0161700027 SERVICING OF 9 LTR FOAM FIRE EXTINGUSHER
PR0161700026 p.paul 10/5/2017 14:52:59.113 N 016/
MUSANADA NCEMA ( TRANSPORTATION RENTAL CHARGE - ATTACH INVOICE # 1103 AND 1111 )
10/5/2017 14:52:59.113 0100007120 BEING CHARGE FOR TAXI / PICK U 1.000
LOT 2600.000 016 MUSANADA - NCEMA 2600.000000 PO0161700031 1
10/12/2017 13:51:28.84 GR0161700026 BEING CHARGE FOR TAXI / PICK UP
PR0161700027 p.paul 10/10/2017 10:51:36.223 N 016/
MUSANADA NCEMA ( CONTROL ELEC'L ACCESORIES- ATYTACH QUOT #
16886,16889,16895,16893,16891,16327,16318 ) 10/10/2017 10:51:36.223 0100016953
BEING CHARGE FOR SUPPLY OF CON 1.000 LOT 13574.000 016 MUSANADA -
NCEMA 13574.000000 PO0161700030 1 10/11/2017 12:45:49.927
GR0161700031 BEING CHARGE FOR SUPPLY OF CONSUMABLES AS PER ATTACHED
QUOTE:16886,16889,16895, 16893,16891,16327,16318
PR0161700028 p.paul 10/12/2017 14:41:13.673 N 016/
MUSANADA NCEMA ( ELDIAR -ATTACH QUOT AND DESIGN DRAWING ) 10/12/2017 14:41:13.673
0100016971 BEING CHARGE FOR DESIGN SERVIC 1.000 LOT 60000.000 016
MUSANADA - NCEMA 60000.000000 PO0161700032 1 10/15/2017
16:27:23.087 GR0161800040 BEING CHARGE FOR DESIGN SERVICE (CONCEPT
DESIGN, 3D DESIGN+INTERIOR ELEVATIONS, DESIGN DRAWING SUBMISSION)
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100001070 PLUG FISHER
GYPSUM 1.000 PKT 30.000 016 MUSANADA - NCEMA 30.000000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 GYPSUM FISHER PLUG 6MM,
(1 X 100 NOS)
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100003207 GLOVES
SAFETY COTTON 9.000 PKT 14.000 016 MUSANADA - NCEMA 126.000000
PO0161700033 1 10/24/2017 11:58:54.197 GR0161700038 SAFETY
GLOVES COTTON, 1 X 12 NOS
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100006988 SCREW GIPSON
1" 1.000 PKT 6.000 016 MUSANADA - NCEMA 6.000000 PO0161700033 1
10/24/2017 11:58:54.197 GR0161700038 GIPSON STAR SCREW 1" X 6MM
(COLOR:BLACK/ 1 X 1000 NOS )
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100001233 SCREW FOR
DRY WALL 1.5" 1.000 NO 12.000 016 MUSANADA - NCEMA 12.000000
PO0161700033 1 10/24/2017 11:58:54.197 GR0161700038
DRYWALL SCREW 1.5" X 6 MM, ( 1 X 1000 NOS ) BLACK
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100005819 GOGGLES
SAFETY DARK 40.000 NO 5.500 016 MUSANADA - NCEMA 220.000000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 DARK SAFETY GOGGLES AS
PER APPROVAL SAMPLE
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100010626 HARD HAT
WHITE 15.000 NO 20.000 016 MUSANADA - NCEMA 300.000000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 HARD HAT WHITE
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100007873 REFLICTIVE
VEST 50.000 NO 6.000 016 MUSANADA - NCEMA 300.000000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 REFLICTIVE VEST WITHOUT
LOGO
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100010233 CHALK LINE
FOR MASON 1.000 SET 7.000 016 MUSANADA - NCEMA 7.000000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 CHALK LINE FOR MASON
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100002467 MASK DUST N-
95 50.000 NO 3.250 016 MUSANADA - NCEMA 162.500000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 DUST MASK N-95, MODEL
NO. 8210
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100008924 LINE DORI
10.000 ROL 0.950 016 MUSANADA - NCEMA 9.500000 PO0161700033
1 10/24/2017 11:58:54.197 GR0161700038 LINE DORI
PR0161700029 p.paul 10/16/2017 11:17:03.54 N 016/
MUSANADA NCEMA ( REQ. BY ABDALLA ) 10/16/2017 11:17:03.54 0100003803 SAFETY
HELMET 40.000 NO 12.000 016 MUSANADA - NCEMA 480.000000
PO0161700033 1 10/24/2017 11:58:54.197 GR0161700038 SAFETY
HELMET ( COLOR: DARK BLUE )
PR0161700030 p.paul 10/19/2017 15:20:08.273 N 016/
MUSANADA NCEMA ( REQ. BY ROLDAN ) 10/19/2017 15:20:08.273 0100015728 COLOR LASER
JET PRO MFP M477FN 3.000 NO 425.000 016 MUSANADA - NCEMA 1275.000000
PO0161700034 1 10/24/2017 12:22:36.99 GR0161700028 COLOR
LASER JET PRO MFP M477FNW COLOR :( )
PR0161700030 p.paul 10/19/2017 15:20:08.273 N 016/
MUSANADA NCEMA ( REQ. BY ROLDAN ) 10/19/2017 15:20:08.273 0100015727 COLOR LASER
JET PRO MFP M477FN 1.000 NO 345.000 016 MUSANADA - NCEMA 345.000000
PO0161700034 1 10/24/2017 12:22:36.99 GR0161700028 COLOR
LASER JET PRO MFP M477FNW BLACK
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100015262 A3 PHOTOCOPY PAPER
1.000 BOX 130.000 016 MUSANADA - NCEMA 130.000000 PO0161700041
1 11/2/2017 13:02:46.59 GR0161700033 A3 PHOTOCOPY PAPER
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003757 BINDER CLIP 41 MM
3.000 PKT 2.700 016 MUSANADA - NCEMA 8.100000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 BINDER CLIP"3/4 41 MM
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003789 MARKER PEN 15.000
NO 0.750 016 MUSANADA - NCEMA 11.250000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100006496 PRINTER CARTRIDGE
BLUE 933 10.000 NO 58.000 016 MUSANADA - NCEMA 580.000000
PO0161700041 1 11/2/2017 13:02:46.59 GR0161700033
PRINTER CARTRIDGE MAGENTA 933
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003755 HIGHLIGHTER PEN
ASST COLOR 25.000 NO 0.600 016 MUSANADA - NCEMA 15.000000 PO0161700041
1 11/2/2017 13:02:46.59 GR0161700033 HIGHLIGHTER PEN
ASSORTED COLOR REF: FSFL05RE
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003789 MARKER PEN 15.000
NO 0.750 016 MUSANADA - NCEMA 11.250000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003779 STAPLER PIN 15.000
PKT 12.000 016 MUSANADA - NCEMA 180.000000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 STAPLER PIN "SIZE 26"
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100006497 PRINTER CARTRIDGE
CYAN 933 10.000 NO 58.000 016 MUSANADA - NCEMA 580.000000
PO0161700041 1 11/2/2017 13:02:46.59 GR0161700033
PRINTER CARTRIDGE CYAN 933
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003791 STAPLER PIN
REMOVER 5.000 NO 1.750 016 MUSANADA - NCEMA 8.750000 PO0161700041
1 11/2/2017 13:02:46.59 GR0161700033 STAPLER PIN REMOVER"
2TEETH "
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100010234 CARPENTER PENCILL
10.000 PKT 26.000 016 MUSANADA - NCEMA 260.000000 PO0161700041
1 11/2/2017 13:02:46.59 GR0161700033 CARPENTER PENCILL
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003758 REGISTER BOOK
10.000 NO 3.500 016 MUSANADA - NCEMA 35.000000 PO0161700041
1 11/2/2017 13:02:46.59 GR0161700033 NOTE BOOK 200 SHEETS ,
SIZE A5
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003756 BINDER CLIP 19
3.000 PKT 0.800 016 MUSANADA - NCEMA 2.400000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 BINDER CLIP 3/4" / 19 MM
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100006494 PRINTER CARTRIDGE
BLACK 932 20.000 NO 64.000 016 MUSANADA - NCEMA 1280.000000
PO0161700041 1 11/2/2017 13:02:46.59 GR0161700033
PRINTER CARTRIDGE BLACK 932
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003762 STAPLER 3.000
PKT 6.000 016 MUSANADA - NCEMA 18.000000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 STAPLER DS 45 IN NORMAL SIZE
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003772 WHITE BOARD ERASER
2.000 NO 3.500 016 MUSANADA - NCEMA 7.000000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 WHITE BOARD ERASER
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100006495 PRINTER CARTRIDGE
YELLOW 933 10.000 NO 58.000 016 MUSANADA - NCEMA 580.000000
PO0161700041 1 11/2/2017 13:02:46.59 GR0161700033
PRINTER CARTRIDGE YELLOW 933
PR0161700032 p.paul 10/28/2017 11:17:53.607 N 016/
MUSANADA NCEMA ( RF-004 ) 10/28/2017 11:17:53.607 0100003789 MARKER PEN 15.000
NO 0.750 016 MUSANADA - NCEMA 11.250000 PO0161700041 1
11/2/2017 13:02:46.59 GR0161700033 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161700033 p.paul 10/28/2017 11:47:57.517 N 016/
MUSANDA NCEMA ( PR-MUS # 2 ) 10/28/2017 11:47:57.517 0100011002 CORRUGATED ROLL 1X
50 MTR 10.000 ROL 55.000 016 MUSANADA - NCEMA 550.000000
PO0161700039 1 11/2/2017 12:22:27.193 GR0161700036
CORRUGATED ROLL 1X 50 MTR
PR0161700033 p.paul 10/28/2017 11:47:57.517 N 016/
MUSANDA NCEMA ( PR-MUS # 2 ) 10/28/2017 11:47:57.517 0100010216 MASKING TAPE 2"X
24 PC 5.000 BOX 35.000 016 MUSANADA - NCEMA 175.000000 PO0161700039
1 11/2/2017 12:22:27.193 GR0161700036 MASKING TAPE 2"X24 PC
PR0161700033 p.paul 10/28/2017 11:47:57.517 N 016/
MUSANDA NCEMA ( PR-MUS # 2 ) 10/28/2017 11:47:57.517 0100007216 WARNING TAPE
5.000 ROL 10.000 016 MUSANADA - NCEMA 50.000000 PO0161700039
1 11/2/2017 12:22:27.193 GR0161700036 WARNING TAPE RED/WHITE
BARRIER TAPE 50MM, 3'X300 METER ROLL
PR0161700033 p.paul 10/28/2017 11:47:57.517 N 016/
MUSANDA NCEMA ( PR-MUS # 2 ) 10/28/2017 11:47:57.517 0100005790 BUBBLE SHEET FOR
PACKING 10.000 ROL 80.000 016 MUSANADA - NCEMA 800.000000
PO0161700039 1 11/2/2017 12:22:27.193 GR0161700036 BUBBLE
SHEET FOR PACKING, DIM:42X1.5 MTR
PR0161700036 jean 10/31/2017 15:19:28.287 N 943 / 016 (REQ BY: ENGR.
BARBAR / PPE REQUEST FOR THE MEP STAFF WORKING IN MUSANADA NECMA PROJECTS)
10/31/2017 15:19:28.287 0100005818 GOGGLES SAFETY CLEAR AK 15.000 NO
5.500 016 MUSANADA - NCEMA 82.500000 PO0161700052 1
11/6/2017 15:14:41.68 GR0161700048 CLEAR SAFETY GOGGLES AS PER
APPROVAL SAMPLE
PR0161700036 jean 10/31/2017 15:19:28.287 N 943 / 016 (REQ BY: ENGR.
BARBAR / PPE REQUEST FOR THE MEP STAFF WORKING IN MUSANADA NECMA PROJECTS)
10/31/2017 15:19:28.287 0100010627 HAND GLOVES 3.000 PKT 15.000 016
MUSANADA - NCEMA 45.000000 PO0161700052 1 11/6/2017
15:14:41.68 GR0161700048 HAND GLOVES
PR0161700037 p.paul 10/31/2017 16:49:32.937 N 016/
MUSANADA ( STATIONARY ) 10/31/2017 16:49:32.937 0100005046 POUCHES FOR LAMINATORS
MACHI 2.000 PKT 35.000 016 MUSANADA - NCEMA 70.000000 PO0161700042
1 11/2/2017 13:04:50.247 GR0161700034 POUCHES FOR LAMINATORS
MACHINE A4 SIZE" 125MICRON ( 1 X 100 NOS)
PR0161700037 p.paul 10/31/2017 16:49:32.937 N 016/
MUSANADA ( STATIONARY ) 10/31/2017 16:49:32.937 0100015596 A3 LAMINATION POUCH
2.000 PKT 52.000 016 MUSANADA - NCEMA 104.000000 PO0161700042
1 11/2/2017 13:04:50.247 GR0161700034 A3 LAMINATION POUCH
PR0161700037 p.paul 10/31/2017 16:49:32.937 N 016/
MUSANADA ( STATIONARY ) 10/31/2017 16:49:32.937 0100007389 PERMANENT LAUNDRY MARKER
PEN 5.000 NO 2.000 016 MUSANADA - NCEMA 10.000000 PO0161700042 1
11/2/2017 13:04:50.247 GR0161700034 PERMANENT LAUNDRY MARKER PEN (2 IN
1) MOD-YYTSZ7-BK,
PR0161700037 p.paul 10/31/2017 16:49:32.937 N 016/
MUSANADA ( STATIONARY ) 10/31/2017 16:49:32.937 0100011496 FILLING MESH TRAY 3
LEVELS 3.000 NO 21.000 016 MUSANADA - NCEMA 63.000000 PO0161700042
1 11/2/2017 13:04:50.247 GR0161700034 FILLING MESH TRAY 3
LEVELS
PR0161700037 p.paul 10/31/2017 16:49:32.937 N 016/
MUSANADA ( STATIONARY ) 10/31/2017 16:49:32.937 0100003774 PUNCHING MACHINE 3.000
NO 6.750 016 MUSANADA - NCEMA 20.250000 PO0161700042 1
11/2/2017 13:04:50.247 GR0161700034 PUNCHING MACHINE NORMAL
PR0161700038 p.paul 11/1/2017 10:42:29.747 N 016/
MUSANDA NCEMA ( JANB AL SAHRA/TRANSPORT RENTAL CHARGES - ATTACH INVOICE # 1112,
1119 ) 11/1/2017 10:42:29.747 0100010557 BEING CHARGE FOR TAXI PICK UP 1.000
LOT 700.000 016 MUSANADA - NCEMA 700.000000 PO0161700044 1
11/5/2017 11:35:07.133 GR0161700029 BEING CHARGE FOR TAXI PICK UP
SERVICES AS PER ATTACHED DETAILS
PR0161700039 p.paul 11/2/2017 09:43:36.713 N 016/
MUSANADA NCEMA ( ACBA- ATTACH QUOT. # 4291 AND INVOICE # 7394 ) 11/2/2017
09:43:36.713 0100017037 GI FLAG POST 8 MTR 1.000 NO 1000.000 016
MUSANADA - NCEMA 1000.000000 PO0161700043 1 11/5/2017
11:09:07.21 GR0161700030 GI FLAG POST 8 MTR
PR0161700040 p.paul 11/2/2017 15:08:10.193 N 016/
MUSANADA NCEMA ( ATTACH APPROVED QUOTATION ) 11/2/2017 15:08:10.193 0100016379
ALUMINUM LADDER FRAME MOBILE S 2.000 SET 4000.000 016 MUSANADA -
NCEMA 8000.000000 PO0161700048 1 11/5/2017 15:46:03.32 GR0161700043
ALUMINUM LADDER FRAME MOBILE SCAFFOLDING SINGLE WIDTH 8MTR TOWER HEIGHT AS
PER BS. DIM: W0.8MTRXL1.8MTR; PLATFORM HT: 7.3MTR; REACH HT: 9.3MTR
PR0161700041 p.paul 11/7/2017 12:53:45.287 N 016/
MUSANADA NCEMA ( REQ. BY ENGR. ARMOUTY ) 11/7/2017 12:53:45.287 0100016379
ALUMINUM LADDER FRAME MOBILE S 4.000 SET 4000.000 016 MUSANADA -
NCEMA 16000.000000 PO0161700054 1 11/8/2017 14:15:40.877
GR0161700042 ALUMINUM LADDER FRAME MOBILE SCAFFOLDING SINGLE WIDTH 8MTR
TOWER HEIGHT AS PER BS. DIM: W0.8MTRXL1.8MTR; PLATFORM HT: 7.3MTR; REACH HT: 9.3MTR
PR0161700043 jean 11/7/2017 15:40:35.993 N REQ. BY: 943-MEP ( BEING
CHARGE FOR SUPPLY OF MAINT.CONSUMABLES AS PER ATTACHED QUOTE:18272,23565) FOR 016-
MUSANADA PROJECT 11/7/2017 15:40:35.993 0100017069 BEING CHARGE FOR SUPPLY OF
MAI 1.000 LOT 680.500 016 MUSANADA - NCEMA 680.500000 PO0161700056
1 11/13/2017 11:54:05.363 GR0161700039 BEING CHARGE FOR SUPPLY
OF MAINTENANCE CONSUMABLES AS PER ATTACHED QUOTE:18272,23565
PR0161700045 p.paul 11/9/2017 13:00:25.067 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/9/2017 13:00:25.067 0100005541 BOARD CEMENT 6 MM
8 X 4 FT 16.000 NO 21.030 016 MUSANADA - NCEMA 336.480000
PO0161700068 1 11/15/2017 16:20:43.837 GR0161700053 CEMENT
BOARD 6 MM (SIZE: 8 X 4 FT)
PR0161700045 p.paul 11/9/2017 13:00:25.067 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/9/2017 13:00:25.067 0100005737 CHANNEL FURRING
GALVANIZED 30.000 NO 6.500 016 MUSANADA - NCEMA 195.000000 PO0161700067
1 11/15/2017 16:17:59.377 GR0161700061 GALVANIZED IRON FURRING
CHANNEL FOR GYPSUM CELING, SIZE: 35MM , 3MTRS LENGTH
PR0161700045 p.paul 11/9/2017 13:00:25.067 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/9/2017 13:00:25.067 0100000262 CHANNEL C IRON
STUD GALVANIZED 40.000 NO 5.650 016 MUSANADA - NCEMA 226.000000
PO0161700067 1 11/15/2017 16:17:59.377 GR0161700061
GALVANIZED IRON STUD C CHANNEL , SIZE: 70MM X 40 CM , 3MTRS LENGTH
PR0161700045 p.paul 11/9/2017 13:00:25.067 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/9/2017 13:00:25.067 0100013915 GI BINDING WIRE
2.5MMX5KG 1.000 ROL 35.000 016 MUSANADA - NCEMA 35.000000 PO0161700067
1 11/15/2017 16:17:59.377 GR0161700061 GI BINDING WIRE
2.5MMX10KG
PR0161700045 p.paul 11/9/2017 13:00:25.067 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/9/2017 13:00:25.067 0100005739 ANGLE GALVANIZED
IRON 10.000 NO 4.500 016 MUSANADA - NCEMA 45.000000 PO0161700067
1 11/15/2017 16:17:59.377 GR0161700061 GALVANIZED IRON ANGLE
FOR GYPSUM CELING, SIZE: 25MM , 3MTRS LENGTH
PR0161700045 p.paul 11/9/2017 13:00:25.067 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/9/2017 13:00:25.067 0100013341 C CHANNEL 38MM X
3MTR FOR CEIL 20.000 NO 5.000 016 MUSANADA - NCEMA 100.000000
PO0161700067 1 11/15/2017 16:17:59.377 GR0161700061 C
CHANNEL 38MM X 3MTR FOR CEILING
PR0161700046 p.paul 11/9/2017 17:36:49.623 N 016/ MUSANADA
( REQ. BY PIEERE ) 11/9/2017 17:36:49.623 0100012822 WOOD NAILS 4" I PKT =
4KG 1.000 PKT 13.500 016 MUSANADA - NCEMA 13.500000 PO0161700065
1 11/15/2017 14:59:48.917 GR0161700041 WOOD NAILS 4" , 1X4KG/
BOX
PR0161700046 p.paul 11/9/2017 17:36:49.623 N 016/ MUSANADA
( REQ. BY PIEERE ) 11/9/2017 17:36:49.623 0100013754 WIRE NAILS 2 1/2 " I PKT
= 4KG 3.000 PKT 13.000 016 MUSANADA - NCEMA 39.000000 PO0161700065
1 11/15/2017 14:59:48.917 GR0161700041 WIRE NAILS 2 1/2 " I PKT
= 4KG
PR0161700046 p.paul 11/9/2017 17:36:49.623 N 016/ MUSANADA
( REQ. BY PIEERE ) 11/9/2017 17:36:49.623 0100011713 BLACK CEMENT OPC 1X50 KG
1000.000 BAG 13.000 016 MUSANADA - NCEMA 13000.000000
PO0161700064 1 11/15/2017 13:45:44.543 GR0161700051 BLACK
CEMENT OPC 1X50 KG
PR0161700046 p.paul 11/9/2017 17:36:49.623 N 016/ MUSANADA
( REQ. BY PIEERE ) 11/9/2017 17:36:49.623 0100008688 CARPENTAR HAMMER 10.000
NO 13.000 016 MUSANADA - NCEMA 130.000000 PO0161700065 1
11/15/2017 14:59:48.917 GR0161700041 CARPENTAR HAMMER
PR0161700046 p.paul 11/9/2017 17:36:49.623 N 016/ MUSANADA
( REQ. BY PIEERE ) 11/9/2017 17:36:49.623 0100015100 GI BLOCK MESH
100MMX100 MTR 50.000 ROL 26.000 016 MUSANADA - NCEMA 1300.000000
PO0161700066 1 11/15/2017 15:00:45.607 GR0161700057 GI
BLOCK MESH 100MM X100 MTR
PR0161700046 p.paul 11/9/2017 17:36:49.623 N 016/ MUSANADA
( REQ. BY PIEERE ) 11/9/2017 17:36:49.623 0100012582 WOOD NAILS 3" I PKT =
4KG 3.000 PKT 13.500 016 MUSANADA - NCEMA 40.500000 PO0161700065
1 11/15/2017 14:59:48.917 GR0161700041 WOOD NAILS 3" , 1X4KG/
BOX
PR0161700047 p.paul 11/11/2017 15:51:11.867 N 016/ MUSANADA
NCEMA 11/11/2017 15:51:11.867 0100017115 DRYWALL SCREWS 3.5X35 5.000 BOX 23.000
016 MUSANADA - NCEMA 115.000000 PO0161700063 1 11/15/2017
13:10:44.637 GR0161700105 DRYWALL SCREWS 3.5X35/ SR#(3505)
PR0161700047 p.paul 11/11/2017 15:51:11.867 N 016/ MUSANADA
NCEMA 11/11/2017 15:51:11.867 0100017112 CW STUD 70X35X0.5MM X3000 MM 1000.000
NO 11.250 016 MUSANADA - NCEMA 11250.000000 PO0161700063
1 11/15/2017 13:10:44.637 GR0161700105 CW STUD 70X35X0.5MM
X3000 MM / SR#(168488)
PR0161700047 p.paul 11/11/2017 15:51:11.867 N 016/ MUSANADA
NCEMA 11/11/2017 15:51:11.867 0100017114 DRYWALL SCREWS 3.5X25 5.000 BOX 18.000
016 MUSANADA - NCEMA 90.000000 PO0161700063 1 11/15/2017
13:10:44.637 GR0161700105 DRYWALL SCREWS 3.5X25/ SR#(3504)
PR0161700047 p.paul 11/11/2017 15:51:11.867 N 016/ MUSANADA
NCEMA 11/11/2017 15:51:11.867 0100017113 UW RUNNER TRACK 70X32X0.5MM X
2000.000 NOS 10.750 016 MUSANADA - NCEMA 21500.000000
PO0161700063 1 11/15/2017 13:10:44.637 GR0161700105 UW
RUNNER TRACK 70X32X0.5MM X3000 MM / SR# 168498)
PR0161700047 p.paul 11/11/2017 15:51:11.867 N 016/ MUSANADA
NCEMA 11/11/2017 15:51:11.867 0100017111 GYPSUM BOARD 1200X2400X1 2000.000
NOS 16.000 016 MUSANADA - NCEMA 32000.000000 PO0161700063
1 11/15/2017 13:10:44.637 GR0161700105 GYPSUM BOARD / SIZE :
1200X2400X12.5MM - REGULAR
PR0161700048 p.paul 11/13/2017 12:52:01.28 N 016/
MUSANADA NCEMA 11/13/2017 12:52:01.28 0100017108 ALUMINIUM TOE BOARD SW 8.000
SET 343.000 016 MUSANADA - NCEMA 2744.000000 PO0161700062 1
11/15/2017 13:08:03.097 GR0161700070 ALUMINIUM TOE BOARD SW
PR0161700048 p.paul 11/13/2017 12:52:01.28 N 016/
MUSANADA NCEMA 11/13/2017 12:52:01.28 0100017109 GUARD RAIL 1 M SW 16.000
SET 125.000 016 MUSANADA - NCEMA 2000.000000 PO0161700062 1
11/15/2017 13:08:03.097 GR0161700070 GUARD RAIL 1 M SW
PR0161700048 p.paul 11/13/2017 12:52:01.28 N 016/
MUSANADA NCEMA 11/13/2017 12:52:01.28 0100017107 ALUMINIUM TOE BOARD DW 2.000
SET 445.000 016 MUSANADA - NCEMA 890.000000 PO0161700062 1
11/15/2017 13:08:03.097 GR0161700070 ALUMINIUM TOE BOARD DW
PR0161700048 p.paul 11/13/2017 12:52:01.28 N 016/
MUSANADA NCEMA 11/13/2017 12:52:01.28 0100017110 GUARD RAIL 1 M DW 4.000 SET
150.000 016 MUSANADA - NCEMA 600.000000 PO0161700062 1
11/15/2017 13:08:03.097 GR0161700070 GUARD RAIL 1 M DW
PR0161700049 p.paul 11/14/2017 09:14:18.717 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/14/2017 09:14:18.717 0100000103 BIT SCREW ( STAR
TYPE ) 5.000 NOS 3.500 016 MUSANADA - NCEMA 17.500000 PO0161700060
1 11/15/2017 13:04:54.707 GR0161700044 SCREW BIT, STAR TYPE
PR0161700049 p.paul 11/14/2017 09:14:18.717 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/14/2017 09:14:18.717 0100002498 PLUG FISHER 6 MM
12.000 PKT 4.000 016 MUSANADA - NCEMA 48.000000 PO0161700060
1 11/15/2017 13:04:54.707 GR0161700044 FISHER PLUG 6 MM (1 X
100 NOS)
PR0161700049 p.paul 11/14/2017 09:14:18.717 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/14/2017 09:14:18.717 0100009418 GI FLAT WASHER
20MMX4MM 1000.000 NO 0.040 016 MUSANADA - NCEMA 40.000000 PO0161700060
1 11/15/2017 13:04:54.707 GR0161700044 GI FLAT WASHER 20MMX4MM
PR0161700049 p.paul 11/14/2017 09:14:18.717 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/14/2017 09:14:18.717 0100009267 PLYWOOD MDF 12MM
(COLOR: 50.000 NO 60.000 016 MUSANADA - NCEMA 3000.000000
PO0161700061 1 11/15/2017 13:06:06.887 GR0161700052
PLYWOOD MDF 12MM (COLOR: ) 4'X8'
PR0161700049 p.paul 11/14/2017 09:14:18.717 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/14/2017 09:14:18.717 0100001234 SCREW FOR DRY WALL
2" 2.000 NO 30.000 016 MUSANADA - NCEMA 60.000000 PO0161700060
1 11/15/2017 13:04:54.707 GR0161700044 DRYWALL SCREW 2" X 8 MM,
( 1 X 1000 NOS )
PR0161700049 p.paul 11/14/2017 09:14:18.717 N 016/
MUSANADA ( REQ. BY PIERRE ) 11/14/2017 09:14:18.717 0100002665 SCREW GIPSON 3"
1.000 PKT 60.000 016 MUSANADA - NCEMA 60.000000 PO0161700060
1 11/15/2017 13:04:54.707 GR0161700044 GIPSON STAR SCREW 3" X 8
MM, (COLOR: / 1 X 1000 NOS )
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100016607 PRESENTATION FILE
25.000 NO 8.000 016 MUSANADA - NCEMA 200.000000 PO0161700059
1 11/15/2017 13:03:24.367 GR0161700050 PRESENTATION FILE WHITE
2 X RING 1"
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100016618 PRESENTATION FILE
WHITE 2 X RI 10.000 no 10.000 016 MUSANADA - NCEMA 100.000000
PO0161700059 1 11/15/2017 13:03:24.367 GR0161700050
PRESENTATION FILE WHITE 2 X RING 3"
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100013200 CABLE TIE 300MM
COLORED 1.000 PKT 35.000 016 MUSANADA - NCEMA 35.000000 PO0161700058
1 11/15/2017 12:59:34.577 GR0161700049 CABLE TIE 300MM COLORED#
,(1X100)
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100012972 SAFETY TAG HOLDER
1.000 PKT 55.000 016 MUSANADA - NCEMA 55.000000 PO0161700058
1 11/15/2017 12:59:34.577 GR0161700049 SAFETY TAG HOLDER 1
PAK=10 PC COLOR ( )
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100002676 EYE WASH 2.000
NO 30.000 016 MUSANADA - NCEMA 60.000000 PO0161700058 1
11/15/2017 12:59:34.577 GR0161700049 EYE WASH, ITEM ID#EWO01
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100013200 CABLE TIE 300MM
COLORED 1.000 PKT 35.000 016 MUSANADA - NCEMA 35.000000 PO0161700058
1 11/15/2017 12:59:34.577 GR0161700049 CABLE TIE 300MM COLORED#
,(1X100)
PR0161700050 p.paul 11/14/2017 11:15:42.313 N 016/
MUSANADA ( SAFETY REQ. ) 11/14/2017 11:15:42.313 0100010700 REFLECTIVE VEST
FABRIC TYPE 10.000 NO 8.000 016 MUSANADA - NCEMA 80.000000 PO0161700058
1 11/15/2017 12:59:34.577 GR0161700049 REFLECTIVE VEST FABRIC
TYPE CODE PT 2036 COLOR YELLOW
PR0161700051 p.paul 11/14/2017 13:54:29.74 N 016/ MUSANADA NCEMA
11/14/2017 13:54:29.74 0100017117 HOLLOW BLOCKS 4" ( 100MMX200MM
10080.000 NOS 1.300 016 MUSANADA - NCEMA 13104.000000 PO0161700057
1 11/15/2017 12:52:03.957 GR0161700112 HOLLOW BLOCKS 4" ( 100
MM X 200 MM X 400 MM ) CODE 10 HB BUNDLE= 144 PC
PR0161700051 p.paul 11/14/2017 13:54:29.74 N 016/ MUSANADA NCEMA
11/14/2017 13:54:29.74 0100017119 TRASPORTATION CHARGE FOR BLOCK 4.000
TRI 500.000 016 MUSANADA - NCEMA 2000.000000 PO0161700057 1
11/15/2017 12:52:03.957 GR0161700112 TRASPORTATION CHARGE FOR HOLLOW
BLOCK IN ABU DHABI
PR0161700051 p.paul 11/14/2017 13:54:29.74 N 016/ MUSANADA NCEMA
11/14/2017 13:54:29.74 0100017118 HOLLOW BLOCKS 8" ( 200MMX200MM
864.000 ANY 1.700 016 MUSANADA - NCEMA 1468.800000 PO0161700057
1 11/15/2017 12:52:03.957 GR0161700112 HOLLOW BLOCKS 8" ( 200MM
X200MM X 400 MM ) CODE 20 HB / BUNDLE = 72 PC
PR0161700052 jean 11/18/2017 13:32:50.233 N MUSANADA-016 (BEING CHARGE
FOR SUPPLY OF CONSUMABLES AS PER ATTACHED OFFER #18881,18898,23868,53949) / REQ.
BY: MEP-943 11/18/2017 13:32:50.233 0100017149 BEING CHARGE FOR SUPPLY OF CON
1.000 LOT 4228.000 016 MUSANADA - NCEMA 4228.000000 PO0161700071
1 11/21/2017 15:45:20.233 GR0161700058 BEING CHARGE FOR SUPPLY
OF CONSUMABLES AS PER ATTACHED OFFER#18881,23949,23868,18898
PR0161700053 p.paul 11/19/2017 09:15:45.167 N 016/
MUSANADA NCEMA ( CORE SYSTEM ATTACH APPROVED QUOTATION # 11/Q3724 ) 11/19/2017
09:15:45.167 0100013794 SERVICING OF GENSET 80KVA 1.000 LOT 1200.000
016 MUSANADA - NCEMA 1200.000000 PO0161700069 1 11/19/2017
12:02:13.983 GR0161700059 SERVICING OF GENSET 80KVA
PR0161700054 jean 11/20/2017 13:32:08.067 N 016-MUSANADA PROJECT / MULTI
PURPOSE FOLDING LADDER (REQ. BY: ENGR. AMR / MEP-943) 11/20/2017 13:32:08.067
0100007259 MULTIPURPOSE FOLDING LADDER 2.000 NO 490.000 016
MUSANADA - NCEMA 980.000000 PO0161700070 1 11/20/2017
15:18:07.633 GR0161700071 MULTIPURPOSE FOLDING LADDER 3.7 MTR
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100003202 GLOVES HAND
SAFETY 300.000 NO 1.200 016 MUSANADA - NCEMA 360.000000 PO0161700076
1 11/26/2017 13:48:51.81 GR0161700078 SAFETY CLOTH HAND GLOVES
(DOTTED)
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100000713 GOGGLES
SAFETY CLEAR 100.000 NO 9.000 016 MUSANADA - NCEMA 900.000000
PO0161700076 1 11/26/2017 13:48:51.81 GR0161700078 CLEAR
SAFETY GOGGLES, MDL# SSP 542
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100002467 MASK DUST N-
95 200.000 NO 1.500 016 MUSANADA - NCEMA 300.000000 PO0161700076
1 11/26/2017 13:48:51.81 GR0161700078 DUST MASK N-95, MODEL
NO. 8210
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100006427 OVER HEAD
EAR MUFF 2.000 NO 15.000 016 MUSANADA - NCEMA 30.000000 PO0161700076
1 11/26/2017 13:48:51.81 GR0161700078 OVER HEAD EARMUFF,
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100002497 PLUG EAR
DISPOSABLE 1.000 PKT 60.000 016 MUSANADA - NCEMA 60.000000 PO0161700076
1 11/26/2017 13:48:51.81 GR0161700078 DISPOSABLE FOAM EAR PLUG
WITH CODE, (1 X 100 PAIR) MDL# 1100
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100007696 FACE SHIELD
3.000 NO 60.000 016 MUSANADA - NCEMA 180.000000 PO0161700076
1 11/26/2017 13:48:51.81 GR0161700078 FACE SHIELD MDL#82783
PR0161700055 p.paul 11/21/2017 13:23:49.73 N 016/ MUSANADA
NCEMA ( REQ # 191117-2 REV # 1 ) 11/21/2017 13:23:49.73 0100005046 POUCHES FOR
LAMINATORS MACHI 1.000 PKT 35.000 016 MUSANADA - NCEMA 35.000000
PO0161700080 1 11/28/2017 10:02:34.067 GR0161700074
POUCHES FOR LAMINATORS MACHINE A4 SIZE" 125MICRON ( 1 X 100 NOS)
PR0161700056 p.paul 11/21/2017 13:32:32.317 N 016/ MUSANADA
NCEMA ( REQ # 211117-1 REV # 1 ) 11/21/2017 13:32:32.317 0100003406 DISC
GRINDING 4.5" 10.000 NO 7.500 016 MUSANADA - NCEMA 75.000000
PO0161700075 1 11/26/2017 13:46:59.833 GR0161700060 GI
GRINDING DISC 4.5"
PR0161700056 p.paul 11/21/2017 13:32:32.317 N 016/ MUSANADA
NCEMA ( REQ # 211117-1 REV # 1 ) 11/21/2017 13:32:32.317 0100003810 POLYTHENE
SHEET 20.000 ROL 17.000 016 MUSANADA - NCEMA 340.000000 PO0161700075
1 11/26/2017 13:46:59.833 GR0161700060 POLYTHENE SHEET 500 GSM
PR0161700056 p.paul 11/21/2017 13:32:32.317 N 016/ MUSANADA
NCEMA ( REQ # 211117-1 REV # 1 ) 11/21/2017 13:32:32.317 0100000373 COOLANT
RADIATOR 11.000 DRU 65.000 016 MUSANADA - NCEMA 715.000000
PO0161700079 1 11/28/2017 10:00:17.677 GR0161700090
RADIATOR COOLANT FOR CUMMINS DIESEL GENERATOR (1 X 20 LTR)
PR0161700056 p.paul 11/21/2017 13:32:32.317 N 016/ MUSANADA
NCEMA ( REQ # 211117-1 REV # 1 ) 11/21/2017 13:32:32.317 0100004964 GLASS DARK
FILM 7.000 ROL 150.000 016 MUSANADA - NCEMA 1050.000000 PO0161700079
1 11/28/2017 10:00:17.677 GR0161700090 DARK STICKER FOR GLASS,
COLOR# BLACK, GRADE#100%, SIZE:0.5 X 30 MTR
PR0161700056 p.paul 11/21/2017 13:32:32.317 N 016/ MUSANADA
NCEMA ( REQ # 211117-1 REV # 1 ) 11/21/2017 13:32:32.317 0100017175 GYPSUM BOARD
KNAUF 1200X2400X1 67.000 NOS 25.750 016 MUSANADA - NCEMA 1725.250000
PO0161700074 1 11/26/2017 13:36:01.463 GR0161700064 GYPSUM
BOARD KNAUF 1200X2400X12.5MM
PR0161700057 p.paul 11/22/2017 16:15:59.397 N 016/
MUSANADA NCEMA 11/22/2017 16:15:59.397 0100006050 SAND BLACK 14.000 TRI
400.000 016 MUSANADA - NCEMA 5600.000000 PO0161700072 1
11/22/2017 16:35:15.517 GR0161800042 BLACK SAND (1 X 3 CUBIC MTR)
PR0161700057 p.paul 11/22/2017 16:15:59.397 N 016/
MUSANADA NCEMA 11/22/2017 16:15:59.397 0100009344 WHITE SAND ( 3 MTR) 17.000
TRI 450.000 016 MUSANADA - NCEMA 7650.000000 PO0161700072 1
11/22/2017 16:35:15.517 GR0161800042 WHITE SAND ( 3 MTR)
PR0161700058 jean 11/22/2017 16:21:52.347 N 016-MUSANADA (CHARGE FOR
SUPPLY OF CONSUMABLES AS PER ATTACHED QUOTE; 24056,19563,19644,24320) REQ.BY: MEP-
943 11/22/2017 16:21:52.347 0100017182 BEING CHARGE FOR SUPPLY OF CON 1.000
LOT 3426.200 016 MUSANADA - NCEMA 3426.200000 PO0161700078 1
11/27/2017 15:47:52.327 GR0161700072 BEING CHARGE FOR SUPPLY OF
CONSUMABLES AS PER ATTACHED QUOTE:24056,19593,19644,24320
PR0161700059 p.paul 11/23/2017 10:23:59.607 N 016/
MUSANADA NCEMA (151117-1 REV# 2 ) 11/23/2017 10:23:59.607 0100015728 COLOR LASER
JET PRO MFP M477FN 1.000 NO 425.000 016 MUSANADA - NCEMA 425.000000
PO0161700077 1 11/26/2017 13:51:49.25 GR0161700065 COLOR
LASER JET PRO MFP M477FNW COLOR :( )
PR0161700059 p.paul 11/23/2017 10:23:59.607 N 016/
MUSANADA NCEMA (151117-1 REV# 2 ) 11/23/2017 10:23:59.607 0100015727 COLOR LASER
JET PRO MFP M477FN 1.000 NO 345.000 016 MUSANADA - NCEMA 345.000000
PO0161700077 1 11/26/2017 13:51:49.25 GR0161700065 COLOR
LASER JET PRO MFP M477FNW BLACK
PR0161700059 p.paul 11/23/2017 10:23:59.607 N 016/
MUSANADA NCEMA (151117-1 REV# 2 ) 11/23/2017 10:23:59.607 0100015728 COLOR LASER
JET PRO MFP M477FN 1.000 NO 425.000 016 MUSANADA - NCEMA 425.000000
PO0161700077 1 11/26/2017 13:51:49.25 GR0161700065 COLOR
LASER JET PRO MFP M477FNW COLOR :( )
PR0161700059 p.paul 11/23/2017 10:23:59.607 N 016/
MUSANADA NCEMA (151117-1 REV# 2 ) 11/23/2017 10:23:59.607 0100015728 COLOR LASER
JET PRO MFP M477FN 1.000 NO 425.000 016 MUSANADA - NCEMA 425.000000
PO0161700077 1 11/26/2017 13:51:49.25 GR0161700065 COLOR
LASER JET PRO MFP M477FNW COLOR :( )
PR0161700060 p.paul 11/25/2017 13:30:57.917 N -016/ MUSANADA
NCEMA ( 251117-1 ) 11/25/2017 13:30:57.917 0100006051 GRAVEL FOR CONCRET MIX
2.000 TRI 400.000 016 MUSANADA - NCEMA 800.000000 PO0161700073
1 11/26/2017 11:01:41.597 GR0161700069 GRAVEL FOR CONCRET MIX,
(1 X3 CUBIC), SIZE: "
PR0161700061 p.paul 11/26/2017 09:14:09.24 N 016/
MUSANADA NCEMA ( REQ. # 251117-2 ) 11/26/2017 09:14:09.24 0100017117 HOLLOW
BLOCKS 4" ( 100MMX200MM 8064.000 NOS 1.300 016 MUSANADA - NCEMA 10483.200000
PO0161700081 1 11/28/2017 11:33:14.66 GR0161800026 HOLLOW
BLOCKS 4" ( 100 MM X 200 MM X 400 MM ) CODE 10 HB BUNDLE= 144 PC
PR0161700061 p.paul 11/26/2017 09:14:09.24 N 016/
MUSANADA NCEMA ( REQ. # 251117-2 ) 11/26/2017 09:14:09.24 0100017119
TRASPORTATION CHARGE FOR BLOCK 2.000 TRI 500.000 016 MUSANADA -
NCEMA 1000.000000 PO0161700081 1 11/28/2017 11:33:14.66 GR0161800026
TRASPORTATION CHARGE FOR HOLLOW BLOCK IN ABU DHABI
PR0161700062 p.paul 11/29/2017 09:55:40.173 N 016/
MUSANADA NCEMA ( BEITRUT LINE CARGO- ATTACH INVOICE # 0431 ) 11/29/2017
09:55:40.173 0100010651 DIESEL 500.000 GAL 8.800 016 MUSANADA -
NCEMA 4400.000000 PO0161700082 1 12/3/2017 13:08:11.367 GR0161700073
DIESEL
PR0161700063 jean 11/29/2017 14:46:20.06 N 016-MUSANADA ( ARMOURED CABLE
4CX6MM ) REQ. BY: MEP-943 11/29/2017 14:46:20.06 0100000205 ELECTRICAL ARMED
CABLE 10MM, C 60.000 MTR 14.000 016 MUSANADA - NCEMA 840.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086
EELECTRICAL ARMED CABLE 6MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161700064 p.paul 12/3/2017 10:06:06.007 N 016/
MUSANADA NCEMA ( THE ONE -ATTACH QUOT # 17/5249 ) 12/3/2017 10:06:06.007
0100017245 OUTDOOR BANNER 6.000 NO 200.000 016 MUSANADA - NCEMA
1200.000000 PO0161700085 1 12/4/2017 10:51:40.523 GR0161700091
OUTDOOR BANNER, DIGITAL UV PRINTING, W/OUT INSTALLATION, SIZE: 3.5M X 0.85M
PR0161700065 p.paul 12/3/2017 10:11:16.907 N 016/
MUSANADA NCEMA ( AL BATAL AL DHAHABI-ATTACH APPROVED INVOICE # 0010 ) 12/3/2017
10:11:16.89 0100017246 BEING CHARGE FOR PLUMBING WORK 1.000 LOT 1070.000
016 MUSANADA - NCEMA 1070.000000 PO0161700084 1 12/4/2017
10:12:46.41 GR0161700075 BEING CHARGE FOR PLUMBING WORK (MIXER+WASH
BASIN+SHATTAF+WC FLUSH+JELLY) FOR CARAVAN
PR0161700066 p.paul 12/3/2017 10:15:48.79 N 016/
MUSANADA NCEMA ( SKILL CONSTRUCTION EQUIPMENT- ATTACH APPROVED QUOTATION WITH REF.
# 786/1058 ) 12/3/2017 10:15:48.79 0100017244 BEING CHARGE FOR RENTAL OF
EQU 1.000 LOT 19122.000 016 MUSANADA - NCEMA 19122.000000 PO0161700083
1 12/4/2017 10:02:10.71 GR0161700082 BEING CHARGE FOR WALL
CUTTING W/HYDRAULIC DIAMON SAW OTHER DETIALS AS PER OFFER SKILL 786/1058,
DATED:25/11/2017
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100012306 25MM
PVC PIPE ,1.8MM , MEDIUM 200.000 NO 3.500 016 MUSANADA - NCEMA
700.000000 PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086
25MM PVC PIPE ,1.8MM , MEDIUM DUTY, 3MTR
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100010783 PVC
CONDUIT 20MM 400.000 NO 2.500 016 MUSANADA - NCEMA 1000.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
CONDUIT 20MM, P/N:DCV2
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100002498 PLUG
FISHER 6 MM 10.000 PKT 3.000 016 MUSANADA - NCEMA 30.000000 PO0161700089
1 12/6/2017 14:52:36.727 GR0161700086 FISHER PLUG 6 MM (1 X
100 NOS)
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100010785 PVC
COUPLER 20MM 400.000 NO 0.300 016 MUSANADA - NCEMA 120.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
COUPLER 20MM, P/N:DNC2
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100010788 PVC
FEMALE ADAPTOR 25MM 100.000 NO 0.650 016 MUSANADA - NCEMA 65.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
FEMALE ADAPTOR 25MM, P/N:DFA 3
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100002653 SCREW
FOR WOOD 1.5" 1.000 PKT 20.000 016 MUSANADA - NCEMA 20.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 WOODEN
SCREW 1.5" (1 X 1000 NOS)
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100017252 PVC
SADDLE BLACK DSB3 500.000 NO 0.450 016 MUSANADA - NCEMA 225.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
SADDLE 20MM BLACK DSB2
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100017251 PVC
SADDLE BLACK DSB3 300.000 NO 0.600 016 MUSANADA - NCEMA 180.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
SADDLE 25 MM BLACK DSB3
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100010787 PVC
FEMALE ADAPTOR 20MM 200.000 NO 0.450 016 MUSANADA - NCEMA 90.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161700067 jean 12/3/2017 11:40:23.293 N 016-MUSANADA ( MATERIAL
REQUEST; PVC PIPE DCH2, PVC PIPE DCH3, PVC COUPLER DNC2, PVC SADDLE DSB3, PVC
SADDLE DSB2, PVC ADAPTOR DFA2, PVC ADAPTOR DFA3, FISHER MAXIMA 6MM, SS SCREW,
SOLVENT CEMENT ) REQUESTED BY: MEP-943 12/3/2017 11:40:23.293 0100010793 PVC
SOLVENT CEMENT 5.000 NO 10.000 016 MUSANADA - NCEMA 50.000000
PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086 PVC
SOLVENT CEMENT, P/N: DSG2 (250ML)
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100000160 BOX JUNCTION
PVC 4 WAY 100.000 NO 3.000 016 MUSANADA - NCEMA 300.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 CIRCULAR PVC JUNCTION
BOX 4 WAY (20MM), P/N#DJF2
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100017262 PVC ANGLE
WAY JUNCTION BOX 20M 100.000 NO 3.000 016 MUSANADA - NCEMA 300.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 PVC
ANGLE WAY JUNCTION BOX 20M
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100010788 PVC FEMALE
ADAPTOR 25MM 50.000 NO 0.600 016 MUSANADA - NCEMA 30.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 PVC
FEMALE ADAPTOR 25MM, P/N:DFA 3
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100012306 25MM PVC
PIPE ,1.8MM , MEDIUM 300.000 NO 3.300 016 MUSANADA - NCEMA 990.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 25MM
PVC PIPE ,1.8MM , MEDIUM DUTY, 3MTR
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100010791 GI SWITCH
BOX 3X3", P/N#EDF162 70.000 NO 1.350 016 MUSANADA - NCEMA 94.500000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 GI
SWITCH BOX 3X3", P/N#EDF 162
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100013915 GI BINDING
WIRE 2.5MMX5KG 1.000 ROL 35.000 016 MUSANADA - NCEMA 35.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 GI
BINDING WIRE 2.5MMX10KG
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100010786 PVC COUPLER
25MM 300.000 NO 0.600 016 MUSANADA - NCEMA 180.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 PVC COUPLER 25MM,
P/N#DNC 3
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100000159 BOX JUNCTION
PVC 3 WAY 100.000 NO 3.000 016 MUSANADA - NCEMA 300.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 CIRCULAR PVC JUNCTION
BOX 3 WAY (20MM), P/N#DJE2
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100001713 WIRE
ELECTRICAL 4 MM 3 CORE 2.000 NO 430.000 016 MUSANADA - NCEMA 860.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100
ELECTRICAL WIRE FLEXIBLE 4 MM, 3 CORE, FULL GUAGE, (1 X 100 YARD)
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100017263 ROUND BLACK
COVER FOR CIRCULAR 300.000 NO 0.650 016 MUSANADA - NCEMA 195.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 ROUND
BLACK COVER FOR CIRCULAR 20MM /25MM, P/N#DLC1
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100002541 GRINDER HAND
4" 1.000 NO 260.000 016 MUSANADA - NCEMA 260.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 HAND GRINDER 4", MDL#
9553H
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100017264 M4X20MM MS
SCREW 1X100 NOS 6.000 PKT 7.000 016 MUSANADA - NCEMA 42.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 M4X20MM MS SCREW 1X100
NOS
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100000157 BOX JUNCTION
PVC 1 WAY 100.000 NO 3.000 016 MUSANADA - NCEMA 300.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 CIRCULAR PVC JUNCTION
BOX 1 WAY (20MM), P/N#DJO 2
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100017260 NYLON ROPE 8
MM, (1 X 90 MTRS) 5.000 ROL 15.000 016 MUSANADA - NCEMA 75.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 NYLON
ROPE 8 MM, (1 X 90 MTRS)
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100010792 GI SWITCH
BOX 3X6" EDF252 50.000 NO 2.000 016 MUSANADA - NCEMA 100.000000
PO0161700088 1 12/6/2017 14:49:04.69 GR0161700100 GI
SWITCH BOX 3X6", P/N:EDF 252
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100000158 BOX JUNCTION
PVC 2 WAY 100.000 NO 3.000 016 MUSANADA - NCEMA 300.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 CIRCULAR PVC JUNCTION
BOX 2 WAY (20 MM)
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100010785 PVC COUPLER
20MM 300.000 NO 0.250 016 MUSANADA - NCEMA 75.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 PVC COUPLER 20MM,
P/N:DNC2
PR0161700068 jean 12/3/2017 14:17:38.367 N 016-MUSANADA ( MATERIAL
REQUEST; PVC COUPLING, PLASTIC ROPE, GI BACK BOX, STEEL WIRE, SPRAY PAINT, PVC
FEMALE ADAPTOR, PVC PIPE, PVC COUPLING, CIRCULAR BOX, MC SCREW, ROUND BLACK COVER )
REQ.BY: ENGR. BARBAR / MEP-943 12/3/2017 14:17:38.367 0100004251 PAINT SPRAY
BLACK 10.000 NO 5.000 016 MUSANADA - NCEMA 50.000000 PO0161700088
1 12/6/2017 14:49:04.69 GR0161700100 SPRAY PAINT, COLOR:
BLACK, 1 X 400 ML
PR0161700069 jean 12/3/2017 16:13:12.373 N 016-MUSANADA ( MATERIAL
REQUEST; METAL HALIDE LAMP HQI-T250, FLEXIBLE CABLE, INDUSTRIAL MOBILE PLUG,
INDUSTRIAL MOBILE SOCKET ) REQ.BY: NIGM MEP-943 12/3/2017 16:13:12.373 0100010404
INDUSTRIAL SOCKET 16 A/ 3P 220 25.000 SET 15.000 016
MUSANADA - NCEMA 375.000000 PO0161700089 1 12/6/2017
14:52:36.727 GR0161700086 INDUSTRIAL MALE - FEMALE SOCKET (MOBILE
TYPE)16 AMP/ 3P 220 V
PR0161700069 jean 12/3/2017 16:13:12.373 N 016-MUSANADA ( MATERIAL
REQUEST; METAL HALIDE LAMP HQI-T250, FLEXIBLE CABLE, INDUSTRIAL MOBILE PLUG,
INDUSTRIAL MOBILE SOCKET ) REQ.BY: NIGM MEP-943 12/3/2017 16:13:12.373 0100008119
METAL HALIDE 25.000 NO 55.000 016 MUSANADA - NCEMA
1375.000000 PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086
METAL HALIDE, 250W,E40, P/N#HQ1-T250W/D
PR0161700069 jean 12/3/2017 16:13:12.373 N 016-MUSANADA ( MATERIAL
REQUEST; METAL HALIDE LAMP HQI-T250, FLEXIBLE CABLE, INDUSTRIAL MOBILE PLUG,
INDUSTRIAL MOBILE SOCKET ) REQ.BY: NIGM MEP-943 12/3/2017 16:13:12.373 0100008998
CABLE FLEXIBLE 3CX2.5MM 1.000 ROL 260.000 016 MUSANADA - NCEMA
260.000000 PO0161700089 1 12/6/2017 14:52:36.727 GR0161700086
CABLE FLEXIBLE 3CX2.5MM
PR0161700070 jean 12/4/2017 15:20:14.793 N 016-MUSANADA ( MATERIAL
REQUEST; DOTTED GLOVES,CLEAR SAFETY GOGGLES, DARK SAFETY GOGGLES, DUST MASK,
REFLICTIVE VEST ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 94112/4/2017 15:20:14.793
0100005818 GOGGLES SAFETY CLEAR AK 5.000 NO 5.500 016 MUSANADA - NCEMA
27.500000 PO0161700103 1 12/12/2017 11:53:40.283 NEW CLEAR
SAFETY GOGGLES AS PER APPROVAL SAMPLE
PR0161700070 jean 12/4/2017 15:20:14.793 N 016-MUSANADA ( MATERIAL
REQUEST; DOTTED GLOVES,CLEAR SAFETY GOGGLES, DARK SAFETY GOGGLES, DUST MASK,
REFLICTIVE VEST ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 94112/4/2017 15:20:14.793
0100013797 DOTTED GLOVES (12 OZ) FT - PRO 5.000 DOZ 15.000 016
MUSANADA - NCEMA 75.000000 PO0161700103 1 12/12/2017
11:53:40.283 NEW DOTTED GLOVES (12 OZ) FT - PROTECTIVE LINE ARTICLE NO : HG
-1301 COLOR ( ORANGE )
PR0161700070 jean 12/4/2017 15:20:14.793 N 016-MUSANADA ( MATERIAL
REQUEST; DOTTED GLOVES,CLEAR SAFETY GOGGLES, DARK SAFETY GOGGLES, DUST MASK,
REFLICTIVE VEST ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 94112/4/2017 15:20:14.793
0100002467 MASK DUST N-95 20.000 NO 1.500 016 MUSANADA - NCEMA
30.000000 PO0161700103 1 12/12/2017 11:53:40.283 NEW DUST
MASK N-95, MODEL NO. 8210
PR0161700070 jean 12/4/2017 15:20:14.793 N 016-MUSANADA ( MATERIAL
REQUEST; DOTTED GLOVES,CLEAR SAFETY GOGGLES, DARK SAFETY GOGGLES, DUST MASK,
REFLICTIVE VEST ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 94112/4/2017 15:20:14.793
0100007873 REFLICTIVE VEST 5.000 NO 5.000 016 MUSANADA - NCEMA
25.000000 PO0161700103 1 12/12/2017 11:53:40.283 NEW
REFLICTIVE VEST WITHOUT LOGO
PR0161700070 jean 12/4/2017 15:20:14.793 N 016-MUSANADA ( MATERIAL
REQUEST; DOTTED GLOVES,CLEAR SAFETY GOGGLES, DARK SAFETY GOGGLES, DUST MASK,
REFLICTIVE VEST ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 94112/4/2017 15:20:14.793
0100005819 GOGGLES SAFETY DARK 5.000 NO 5.500 016 MUSANADA - NCEMA
27.500000 PO0161700103 1 12/12/2017 11:53:40.283 NEW DARK
SAFETY GOGGLES AS PER APPROVAL SAMPLE
PR0161700071 p.paul 12/4/2017 15:24:28.1 N 016/
MUSANADA NCEMA ( ACBA- ATTACH INVOICE & QUOT. # 7439 AND 4323 ) 12/4/2017
15:24:28.1 0100017267 BASE PLATE W/ROUND BAR 4.000 NO 300.000 016
MUSANADA - NCEMA 1200.000000 PO0161700087 1 12/6/2017
14:22:03.563 GR0161700079 BASE PLATE 20MM W/ROUND BAR WELDED FOR CONCRETE
FIXING, DIM:45CM DIA / 60X60 CM
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100017043 EXTENSION REEL WIRE 100 YARD 1.000 ROL
125.000 016 MUSANADA - NCEMA 125.000000 PO0161700102 1
12/12/2017 11:52:22.72 NEW EXTENSION REEL WIRE 100 YARD
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100008735 CUTTING DISK 41/2" 1.000 NOS 2.000
016 MUSANADA - NCEMA 2.000000 PO0161700102 1 12/12/2017
11:52:22.72 NEW CUTTING DISK 41/2"
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100004903 POLYTHENE SHEET 1000 GM 50.000 ROL
30.000 016 MUSANADA - NCEMA 1500.000000 PO0161700102 1
12/12/2017 11:52:22.72 NEW POLYTHENE SHEET 1000GMS
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100008218 GRINDER HAND 4.5" 1.000 NO 250.000
016 MUSANADA - NCEMA 250.000000 PO0161700102 1 12/12/2017
11:52:22.72 NEW GRINDER HAND 4.5" MDL#9554
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100017040 ALUMINUM MOBILE SCAFFOLDING 2.000 SET
5250.000 016 MUSANADA - NCEMA 10500.000000 PO0161700102 1
12/12/2017 11:52:22.72 NEW ALUMINUM MOBILE SCAFFOLDING DOUBLE , SIZE
W=1.40 MTR X L = 2.50 MTR X H = 10.30 MTR , AS PER BRITSH STANDARD ( PARTS AS
PER QTN 1872)
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100017041 ANTI SLIP WORKING PLATFORM TR 2.000
SET 330.000 016 MUSANADA - NCEMA 660.000000 PO0161700102 1
12/12/2017 11:52:22.72 NEW ANTI SLIP WORKING PLATFORM TRAPDOOR SIZE
250X55 CM
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100002346 ROPE NYLON 6 MM 1.000 ROL 6.000 016
MUSANADA - NCEMA 6.000000 PO0161700102 1 12/12/2017
11:52:22.72 NEW NYLON ROPE 6 MM, (1 X 90 MTRS)
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100007259 MULTIPURPOSE FOLDING LADDER 1.000 NO
490.000 016 MUSANADA - NCEMA 490.000000 PO0161700102 1
12/12/2017 11:52:22.72 NEW MULTIPURPOSE FOLDING LADDER 3.7 MTR
PR0161700072 jean 12/4/2017 15:23:40.573 N 016-MUSANADA ( MATERIAL
REQUEST; MULTI PURPOSE FOLDING LADDER, ALUMINUM MOBILE SCAFFOLDING, ANTI SLIP
WORKING PLATFORM, HEAVY DUTY CASTOR WHEELS, GRINDER HAND, CUTTING DISK, EXTENSION
REEL WIRE, POLYTHENE SHEET, NYLON ROPE ) REQ. BY: ENGR. HUSSEIN / MECHANICAL - 941
12/4/2017 15:23:40.573 0100017042 HEAVY DUTY CASTOR WHEELS WITH 8.000 NO
100.000 016 MUSANADA - NCEMA 800.000000 PO0161700102 1
12/12/2017 11:52:22.72 NEW HEAVY DUTY CASTOR WHEELS WITH DUAL BRAKES 8 "
PR0161700073 p.paul 12/4/2017 15:27:10.857 N 016/
MUSANADA NCEMA ( REQ. # 031217-1 ) 12/4/2017 15:27:10.857 0100010411 RIGHT ANGLE
24" 5.000 no 25.000 016 MUSANADA - NCEMA 125.000000 PO0161700101
1 12/11/2017 17:12:52.043 GR0161700102 RIGHT ANGLE 24"
PR0161700073 p.paul 12/4/2017 15:27:10.857 N 016/
MUSANADA NCEMA ( REQ. # 031217-1 ) 12/4/2017 15:27:10.857 0100002498 PLUG FISHER
6 MM 20.000 PKT 3.000 016 MUSANADA - NCEMA 60.000000 PO0161700101
1 12/11/2017 17:12:52.043 GR0161700102 FISHER PLUG 6 MM (1 X
100 NOS)
PR0161700073 p.paul 12/4/2017 15:27:10.857 N 016/
MUSANADA NCEMA ( REQ. # 031217-1 ) 12/4/2017 15:27:10.857 0100007642 SCREW SELF
DRILLING TRUSS HEAD 20.000 NO 32.000 016 MUSANADA - NCEMA
640.000000 PO0161700101 1 12/11/2017 17:12:52.043 GR0161700102
SELF DRILLING TRUSS HEAD "0.5 X 6MM (1 X 100 NOS)
PR0161700073 p.paul 12/4/2017 15:27:10.857 N 016/
MUSANADA NCEMA ( REQ. # 031217-1 ) 12/4/2017 15:27:10.857 0100012547 WHITE WOOD
3" X 3" X 4 METER 60.000 NO 17.000 016 MUSANADA - NCEMA 1020.000000
PO0161700100 1 12/11/2017 17:11:07.697 GR0161700113 WHITE
WOOD 3" X 3" X 4 METER
PR0161700074 p.paul 12/4/2017 16:46:55.387 N 016/
MUSANADA NCEMA ( REQ # 041217-1 ) 12/4/2017 16:46:55.387 0100017112 CW STUD
70X35X0.5MM X3000 MM 1500.000 NO 11.250 016 MUSANADA - NCEMA
16875.000000 PO0161700086 1 12/5/2017 14:14:19.223
GR0161700087 CW STUD 70X35X0.5MM X3000 MM / SR#(168488)
PR0161700075 jean 12/6/2017 10:09:27.967 N 016-MUSANADA ( MATERIAL
REQUEST; UPVC PIPE 82MM,UPVC 56MM,UPVC ELBOW 82MM,UPVC ELBOW 56MM,UPVC SOCKET
82MM,UPVC SOCKET 56MM,UPVC FLOOR TRAP,UPVC BRANCH 82MM,UPVC BRANCH 56MM,PVC GLUE
ARROW.) REQ. BY: ENGR. MATHEW / MECHANICAL-941 12/6/2017 10:09:27.967 0100017282
BEING CHARGE OF SUPPLY 1.000 LOT 929.000 016 MUSANADA - NCEMA
929.000000 PO0161700092 1 12/11/2017 09:03:14.02 NEW BEING
CHARGE OF SUPPLY PLUMBING ITEMS SOLVEN TYPE AS PER QTN NO 65481217
PR0161700076 p.paul 12/6/2017 10:20:36.507 N 016/ MUSANADA
NCEMA ( TRANSPORT RENTAL CHARGE/ SILVER CROWN - ATTACH INVOICE # 4309 )
12/6/2017 10:20:36.507 0100015848 BEING CHARGE FOR TAXI PICK UP 1.000 LOT
2400.000 016 MUSANADA - NCEMA 2400.000000 PO0161700104 1
12/14/2017 15:36:45.753 GR0161700096 BEING CHARGE FOR TAXI PICK UP FOR
DELVIERY OF MATERIALS ( 50 & 25 TON CRANE)
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100010216 MASKING TAPE
2"X 24 PC 10.000 BOX 35.000 016 MUSANADA - NCEMA 350.000000
PO0161700094 1 12/11/2017 09:10:00.22 GR0161700108
MASKING TAPE 2"X24 PC
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100000453 DRILL BIT
FOR CONCRET 6MM 12.000 NO 4.000 016 MUSANADA - NCEMA 48.000000
PO0161700094 1 12/11/2017 09:10:00.22 GR0161700108
CONCRET DRILL BIT 6MM
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100001237 SCREW FOR
DRYWALL 0.5" 5.000 PKT 20.000 016 MUSANADA - NCEMA 100.000000
PO0161700094 1 12/11/2017 09:10:00.22 GR0161700108
DRYWALL SCREW 0.5" X 6 MM, ( 1 X 1000 NOS )
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100000790 HOSE WATER
RUBBER 3/4" 2.000 ROL 150.000 016 MUSANADA - NCEMA 300.000000 PO0161700094
1 12/11/2017 09:10:00.22 GR0161700108 H/D RUBBER WATER HOSE
SIZE:3/4" (1 X 100 MTR)
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100013655 GARBAGE BAG
LARGE SIZE 110 X 1 1.000 PKT 100.000 016 MUSANADA - NCEMA 100.000000
PO0161700093 1 12/11/2017 09:07:50.757 GR0161700107
GARBAGE BAG LARGE SIZE 110 X 130 CM,
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100010854 CONE TRAFFIC
SAFETY 6.000 NO 18.500 016 MUSANADA - NCEMA 111.000000 PO0161700093
1 12/11/2017 09:07:50.757 GR0161700107 SAFETY TRAFFIC CONE
HDPE-100CM
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100002498 PLUG FISHER
6 MM 12.000 PKT 3.000 016 MUSANADA - NCEMA 36.000000 PO0161700094
1 12/11/2017 09:10:00.22 GR0161700108 FISHER PLUG 6 MM (1 X
100 NOS)
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100011282 SOFT BRUSH
HANDLE 10.000 NO 5.000 016 MUSANADA - NCEMA 50.000000 PO0161700094
1 12/11/2017 09:10:00.22 GR0161700108 SOFT BRUSH WITH HANDLE
PR0161700077 p.paul 12/6/2017 14:23:26.337 N 016/ MUSANADA
NCEMA ( REQ # 051217-- 1 REV 1 ) 12/6/2017 14:23:26.337 0100010225 CUTTING DISC
SIZE : 9" PROF 5.000 NO 60.000 016 MUSANADA - NCEMA 300.000000
PO0161700094 1 12/11/2017 09:10:00.22 GR0161700108
CUTTING DISC SIZE : 9" PROF.CONCRETE.DIAM .DISC
PR0161700078 p.paul 12/6/2017 16:42:19.607 N 016/
MUSANADA NCEMA ( CAMPUS ENG'G. - ATTACH INVOICE AUTHORITIES FEE ) 12/6/2017
16:42:19.607 0100017285 ADM FEE-RENOVATION PERMIT 1.000 NO 250.000
016 MUSANADA - NCEMA 250.000000 PO0161700091 1 12/10/2017
14:58:39.56 GR0161700083 ADM FEE-RENOVATION PERMIT
PR0161700079 p.paul 12/7/2017 13:58:38.043 N 016/
MUSANADA NCEMA ( 12/7/2017 13:58:38.043 0100017289 LN WAFERHEAD SCREW 13MM PACK
O 20.000 BOX 30.000 016 MUSANADA - NCEMA 600.000000 PO0161700095
1 12/11/2017 09:11:25.923 GR0161700101 LN WAFERHEAD SCREW 13MM
PACK OF 1000 (170747
PR0161700079 p.paul 12/7/2017 13:58:38.043 N 016/
MUSANADA NCEMA ( 12/7/2017 13:58:38.043 0100017287 DRYWALL SCREWS 3.5X35 20.000
BOX 24.000 016 MUSANADA - NCEMA 480.000000 PO0161700095 1
12/11/2017 09:11:25.923 GR0161700101 DRYWALL SCREWS 3.5X35
PR0161700079 p.paul 12/7/2017 13:58:38.043 N 016/
MUSANADA NCEMA ( 12/7/2017 13:58:38.043 0100017288 (3504) DRYWALL SCREWS 3.5X25
20.000 BOX 18.500 016 MUSANADA - NCEMA 370.000000 PO0161700095
1 12/11/2017 09:11:25.923 GR0161700101 (3504) DRYWALL SCREWS
3.5X25
PR0161700080 p.paul 12/7/2017 15:25:36.977 N 016/ MUSANADA
NCEMA ( BEAUTIFUL HOUSE- ATTACH QUOT # 1243 ) 12/7/2017 15:25:36.977 0100017291
SUPPLY & INSTALL O F6 MM PAINT 1.000 LOT 4000.000 016 MUSANADA -
NCEMA 4000.000000 PO0161700090 1 12/10/2017 14:56:58.207 GR0161800003
SUPPLY & INSTALL O F 6 MM PAINTED NORMAL GLASS WALL CLADDING
PR0161700081 p.paul 12/9/2017 13:01:13.487 N 016/
MUSANADA NCEMA ( TRANSPORT RENTAL CHARGES/ JANB AL SAHRA- ATTACH INVOICES #
1135,1139,1148 ) 12/9/2017 13:01:13.487 0100010457 BEING CHARGE FOR TAXI PICK UP
1.000 LOT 610.000 016 MUSANADA - NCEMA 610.000000 PO0161700105
1 12/14/2017 15:50:24.277 GR0161700095 BEING CHARGE FOR TAXI
PICK UP SERVICES AS PER ATTACHED INVOICES
PR0161700082 p.paul 12/10/2017 09:37:43.013 N 016/
MUSANADA NCEMA ( 12/10/2017 09:37:43.013 0100002823 FILTER WATER COMPLETE SET,
SIN 10.000 NO 45.000 016 MUSANADA - NCEMA 450.000000 PO0161700097
1 12/11/2017 09:19:37.127 GR0161700106 WATER FILTER COMPLETE
SET ( TRANSPARENT)
PR0161700083 p.paul 12/10/2017 17:01:49.863 N 016/ MUSANADA
NCEMA ( PPE REQUEST ) 12/10/2017 17:01:49.863 0100006173 SAFETY SHOES SIZE 45
4.000 NO 55.000 016 MUSANADA - NCEMA 220.000000 PO0161700096
1 12/11/2017 09:17:44.607 GR0161800036 SAFETY SHOES / COLOR
HONEY / HIGH ANKEL/ SIZE : 45
PR0161700083 p.paul 12/10/2017 17:01:49.863 N 016/ MUSANADA
NCEMA ( PPE REQUEST ) 12/10/2017 17:01:49.863 0100006172 SAFETY SHOES SIZE : 44
5.000 NO 55.000 016 MUSANADA - NCEMA 275.000000 PO0161700096
1 12/11/2017 09:17:44.607 GR0161800036 SAFETY SHOES/ COLOR
HONEY / HIGH ANKEL / SIZE 44
PR0161700083 p.paul 12/10/2017 17:01:49.863 N 016/ MUSANADA
NCEMA ( PPE REQUEST ) 12/10/2017 17:01:49.863 0100006171 SAFETY SHOES SIZE : 43
3.000 NO 55.000 016 MUSANADA - NCEMA 165.000000 PO0161700096
1 12/11/2017 09:17:44.607 GR0161800036 SAFETY SHOES / COLOR
HONEY / HIGH ANKEL / SIZE : 43
PR0161700083 p.paul 12/10/2017 17:01:49.863 N 016/ MUSANADA
NCEMA ( PPE REQUEST ) 12/10/2017 17:01:49.863 0100006166 SAFETY SHOES SIZE 40
1.000 NO 55.000 016 MUSANADA - NCEMA 55.000000 PO0161700096
1 12/11/2017 09:17:44.607 GR0161800036 SAFETY SHOES/ COLOR
HONEY /HIGH ANKEL/ SIZE 40
PR0161700083 p.paul 12/10/2017 17:01:49.863 N 016/ MUSANADA
NCEMA ( PPE REQUEST ) 12/10/2017 17:01:49.863 0100006170 SAFETY SHOES SIZE : 42
4.000 NO 55.000 016 MUSANADA - NCEMA 220.000000 PO0161700096
1 12/11/2017 09:17:44.607 GR0161800036 SAFETY SHOES / COLOR
HONEY /HIGH ANKEL / SIZE 42
PR0161700084 p.paul 12/11/2017 12:03:12.037 N 016/
MUSANADA NCEMA ( PRIVATE WAY- ATTACH INVOICE # RENT FOR BOBCAT ) 12/11/2017
12:03:12.037 0100017322 BEING CHARGE FOR HIRE BOBCAT W 4.000 DAY
650.000 016 MUSANADA - NCEMA 2600.000000 PO0161700099 1
12/11/2017 16:10:13.877 GR0161700085 BEING CHARGE FOR HIRE BOBCAT
W/DRIVER & FUEL
PR0161700085 p.paul 12/11/2017 12:04:34.373 N 016/
MUSANADA NCEMA ( SKILL CONSTRUCTION EQUIP.- ATTACH APPROVED INVOICE WITH REF. #
SKILL786/611-B ) 12/11/2017 12:04:34.373 0100017321 BEING CHARGE FOR WALL CUTTING
1.000 LOT 3840.000 016 MUSANADA - NCEMA 3840.000000 PO0161700098
1 12/11/2017 16:08:21.87 GR0161700084 BEING CHARGE FOR WALL
CUTTING W/ HYDRAULIC DIAMOND SAW, DIA15 CM (14 NOS)
PR0161700086 p.paul 12/11/2017 15:49:24.54 N 016/ MUSANADA NCEMA
( FIVE M/ WASTE MANAGEMENT- ATTACH INVOICE # 2017/1452 ) 12/11/2017 15:49:24.54
0100017332 REMOVAL OF WASTE 8 - 10M3 78.000 TRI 270.000 016
MUSANADA - NCEMA 21060.000000 PO0161700116 1 12/20/2017
11:46:25.063 GR0161700104 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161700087 p.paul 12/11/2017 17:31:51.95 N 016/ MUSANADA
NCEMA 12/11/2017 17:31:51.95 0100002741 FILE HALF ROUND 12" 2.000 NO 48.000
016 MUSANADA - NCEMA 96.000000 PO0161700112 1 12/17/2017
09:11:14.417 GR0161700109 HALF ROUND FILE 12"
PR0161700087 p.paul 12/11/2017 17:31:51.95 N 016/ MUSANADA
NCEMA 12/11/2017 17:31:51.95 0100017335 GI CORNER BEAD 3 METER 100.000 NOS
2.100 016 MUSANADA - NCEMA 210.000000 PO0161700112 1
12/17/2017 09:11:14.417 GR0161700109 GI CORNER BEAD 3 METER
PR0161700087 p.paul 12/11/2017 17:31:51.95 N 016/ MUSANADA
NCEMA 12/11/2017 17:31:51.95 0100017336 WOOD CUTTING DISC 7 2.000 NOS 52.000
016 MUSANADA - NCEMA 104.000000 PO0161700112 1 12/17/2017
09:11:14.417 GR0161700109 WOOD CUTTING DISC 7
PR0161700087 p.paul 12/11/2017 17:31:51.95 N 016/ MUSANADA
NCEMA 12/11/2017 17:31:51.95 0100014282 GI HOLE FAST 200.000 NO 0.600
016 MUSANADA - NCEMA 120.000000 PO0161700112 1 12/17/2017
09:11:14.417 GR0161700109 GI HOLE FAST
PR0161700087 p.paul 12/11/2017 17:31:51.95 N 016/ MUSANADA
NCEMA 12/11/2017 17:31:51.95 0100000819 KNIFE STANLY ( ALUMINIUM COVER 5.000
NO 15.000 016 MUSANADA - NCEMA 75.000000 PO0161700112 1
12/17/2017 09:11:14.417 GR0161700109 STANLY KNIFE ( ALUMINIUM COVER)
PR0161700088 jean 12/12/2017 11:03:22.977 N 016 - MUSANADA ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO:NUK/NOV-075/2017 ) BY: MECHANICAL - 941
12/12/2017 11:03:22.977 0100008012 MAN POWER SUPPLY MASON 339.000 HR
14.000 016 MUSANADA - NCEMA 4746.000000 PO0161700107 1
12/14/2017 17:37:48.207 GR0161700094 MAN POWER SUPPLY- MASON
PR0161700088 jean 12/12/2017 11:03:22.977 N 016 - MUSANADA ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO:NUK/NOV-075/2017 ) BY: MECHANICAL - 941
12/12/2017 11:03:22.977 0100008596 MAN POWER SUPPLY HELPER 1012.000 HR
10.000 016 MUSANADA - NCEMA 10120.000000 PO0161700107 1
12/14/2017 17:37:48.207 GR0161700094 MAN POWER SUPPLY- HELPER
PR0161700088 jean 12/12/2017 11:03:22.977 N 016 - MUSANADA ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO:NUK/NOV-075/2017 ) BY: MECHANICAL - 941
12/12/2017 11:03:22.977 0100008013 MAN POWER SUPPLY PLUMBER 221.000
HR 16.000 016 MUSANADA - NCEMA 3536.000000 PO0161700107 1
12/14/2017 17:37:48.207 GR0161700094 MAN POWER SUPPLY- PLUMBER
PR0161700088 jean 12/12/2017 11:03:22.977 N 016 - MUSANADA ( NOUKRI STAFF
RECRUITMENT / AS PER ATTACHED INVOICE NO:NUK/NOV-075/2017 ) BY: MECHANICAL - 941
12/12/2017 11:03:22.977 0100008010 MAN POWER SUPPLY FORMWORK CARP
209.000 HR 12.000 016 MUSANADA - NCEMA 2508.000000 PO0161700107
1 12/14/2017 17:37:48.207 GR0161700094 MAN POWER SUPPLY-
FORMWORK CARPENTER
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100002497 PLUG EAR
DISPOSABLE 2.000 PKT 60.000 016 MUSANADA - NCEMA 120.000000 PO0161700111
1 12/17/2017 09:09:54.173 GR0161700103 DISPOSABLE FOAM EAR PLUG
WITH CODE, (1 X 100 PAIR) MDL# 1100
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100011282 SOFT BRUSH
HANDLE 12.000 NO 5.000 016 MUSANADA - NCEMA 60.000000 PO0161700111
1 12/17/2017 09:09:54.173 GR0161700103 SOFT BRUSH WITH HANDLE
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100008819 PVC BUCKET
FOR MASON 12.000 NO 3.000 016 MUSANADA - NCEMA 36.000000 PO0161700111
1 12/17/2017 09:09:54.173 GR0161700103 PVC BUCKET FOR MASON
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100013655 GARBAGE BAG
LARGE SIZE 110 X 1 2.000 PKT 100.000 016 MUSANADA - NCEMA 200.000000
PO0161700111 1 12/17/2017 09:09:54.173 GR0161700103
GARBAGE BAG LARGE SIZE 110 X 130 CM,
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100000457 DRILL BIT
FOR CONCRETE 5 MM 12.000 NO 4.500 016 MUSANADA - NCEMA 54.000000
PO0161700111 1 12/17/2017 09:09:54.173 GR0161700103
CONCRET DRILL BIT 5 MM
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100007216 WARNING TAPE
20.000 ROL 10.000 016 MUSANADA - NCEMA 200.000000 PO0161700111
1 12/17/2017 09:09:54.173 GR0161700103 WARNING TAPE RED/WHITE
BARRIER TAPE 50MM, 3'X300 METER ROLL
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100000448 DRILL BIT
FOR CONCRET 10 MM 12.000 NO 6.000 016 MUSANADA - NCEMA 72.000000
PO0161700111 1 12/17/2017 09:09:54.173 GR0161700103
CONCRET DRILL BIT 10 MM
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100003406 DISC
GRINDING 4.5" 12.000 NO 7.500 016 MUSANADA - NCEMA 90.000000
PO0161700111 1 12/17/2017 09:09:54.173 GR0161700103 GI
GRINDING DISC 4.5"
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100003202 GLOVES HAND
SAFETY 200.000 NO 1.200 016 MUSANADA - NCEMA 240.000000 PO0161700111
1 12/17/2017 09:09:54.173 GR0161700103 SAFETY CLOTH HAND GLOVES
(DOTTED)
PR0161700090 p.paul 12/12/2017 15:52:48.02 N 016/ MUSANADA
NCEMA ( REQ. # MUS101217 -REV 2 ) 12/12/2017 15:52:48.02 0100002024 TAPE
MEASURING 5 MTR 5.000 NO 15.000 016 MUSANADA - NCEMA 75.000000
PO0161700111 1 12/17/2017 09:09:54.173 GR0161700103
MEASURING TAPE 5 MTRS
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100000265 CHISEL FLAT 4'' 5.000 NO 20.000
016 MUSANADA - NCEMA 100.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 FLAT CHISEL4''
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100000726 HAMMER CLAW 6.000 20.000 016
MUSANADA - NCEMA 120.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 CLAW HAMMER
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100010791 GI SWITCH BOX 3X3", P/N#EDF162 50.000
NO 1.350 016 MUSANADA - NCEMA 67.500000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 GI SWITCH BOX 3X3", P/N#EDF 162
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100010787 PVC FEMALE ADAPTOR 20MM 300.000 NO
0.450 016 MUSANADA - NCEMA 135.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 PVC FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100002346 ROPE NYLON 6 MM 25.000 ROL 6.000
016 MUSANADA - NCEMA 150.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 NYLON ROPE 6 MM, (1 X 90 MTRS)
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100010792 GI SWITCH BOX 3X6" EDF252 50.000
NO 2.000 016 MUSANADA - NCEMA 100.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 GI SWITCH BOX 3X6", P/N:EDF 252
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100002498 PLUG FISHER 6 MM 40.000 PKT 3.000
016 MUSANADA - NCEMA 120.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 FISHER PLUG 6 MM (1 X 100 NOS)
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100001456 TAPE INSULATION ASSORTED COLOR
100.000 NO 1.000 016 MUSANADA - NCEMA 100.000000 PO0161700114
1 12/18/2017 08:52:15.453 GR0161700116 INSULATION TAPE (COLOR:
ASSORTED)
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100012307 25MM PVC COUPLER BLACK DNC3 1000.000
NO 0.280 016 MUSANADA - NCEMA 280.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 25MM PVC COUPLER BLACK DNC3
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100017251 PVC SADDLE BLACK DSB3 1000.000 NO
0.600 016 MUSANADA - NCEMA 600.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 PVC SADDLE 25 MM BLACK DSB3
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100000700 GLUE FOR PVC 15.000 NO 10.000
016 MUSANADA - NCEMA 150.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 GLUE FOR PVC (1 X 500 GRS)
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100004369 HOSE PLASTIC FOR LEVELING 8.000 ROL
12.000 016 MUSANADA - NCEMA 96.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 WATER LEVELING HOSE , 1/4" X 15
YARD
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100017252 PVC SADDLE BLACK DSB3 3000.000 NO
0.450 016 MUSANADA - NCEMA 1350.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 PVC SADDLE 20MM BLACK DSB2
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100010785 PVC COUPLER 20MM 1500.000 NO 0.250
016 MUSANADA - NCEMA 375.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 PVC COUPLER 20MM, P/N:DNC2
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100009001 GYPSUM SCREW 6"X1 1/2" 4000.000 NO
0.020 016 MUSANADA - NCEMA 80.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 GYPSUM SCREW 6"X1 1/2"
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100010848 MASON STEEL GURUMALA 4.000 NO 10.000
016 MUSANADA - NCEMA 40.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 MASON STEEL GURUMALA
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100003363 CHISEL POINTING FOR CONCRETE 8 5.000
NO 15.000 016 MUSANADA - NCEMA 75.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 POINTING CHISEL FOR CONCRETE 8"
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100010788 PVC FEMALE ADAPTOR 25MM 100.000 NO
0.600 016 MUSANADA - NCEMA 60.000000 PO0161700114 1
12/18/2017 08:52:15.453 GR0161700116 PVC FEMALE ADAPTOR 25MM, P/N:DFA 3
PR0161700091 jean 12/12/2017 15:50:32.96 N 016-MUSANADA ( MATERIAL
REQUEST; PVC ADAPTOR,PVC SADDLE, SS SCREW, FISHER PLUG, SOLVENT CEMENT, PVC
COUPLER, INSULATION TAPE, HAMMER, CLAW HAMMER, MASONRY TROWEL, CHISEL FLAT, CHISEL
SHARP, NYLON ROPE, GI BOX, CLEAR LEVEL HOSE ) REQ. BY: ENGR. BARBAR / MEP-943
12/12/2017 15:50:32.96 0100008688 CARPENTAR HAMMER 6.000 NO 13.000
016 MUSANADA - NCEMA 78.000000 PO0161700114 1 12/18/2017
08:52:15.453 GR0161700116 CARPENTAR HAMMER
PR0161700092 p.paul 12/12/2017 18:58:20.777 N 016/
MUSANADA NCEMA ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/NOV-075/2017 )
12/12/2017 18:58:20.777 0100008010 MAN POWER SUPPLY FORMWORK CARP
287.000 HR 12.000 016 MUSANADA - NCEMA 3444.000000 PO0161700108
1 12/14/2017 17:39:25.02 GR0161700093 MAN POWER SUPPLY-
FORMWORK CARPENTER
PR0161700092 p.paul 12/12/2017 18:58:20.777 N 016/
MUSANADA NCEMA ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/NOV-075/2017 )
12/12/2017 18:58:20.777 0100008596 MAN POWER SUPPLY HELPER 3525.000 HR
10.000 016 MUSANADA - NCEMA 35250.000000 PO0161700108 1
12/14/2017 17:39:25.02 GR0161700093 MAN POWER SUPPLY- HELPER
PR0161700092 p.paul 12/12/2017 18:58:20.777 N 016/
MUSANADA NCEMA ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/NOV-075/2017 )
12/12/2017 18:58:20.777 0100008012 MAN POWER SUPPLY MASON 3237.000 HR
14.000 016 MUSANADA - NCEMA 45318.000000 PO0161700108 1
12/14/2017 17:39:25.02 GR0161700093 MAN POWER SUPPLY- MASON
PR0161700092 p.paul 12/12/2017 18:58:20.777 N 016/
MUSANADA NCEMA ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/NOV-075/2017 )
12/12/2017 18:58:20.777 0100008013 MAN POWER SUPPLY PLUMBER 46.000
HR 16.000 016 MUSANADA - NCEMA 736.000000 PO0161700108 1
12/14/2017 17:39:25.02 GR0161700093 MAN POWER SUPPLY- PLUMBER
PR0161700093 p.paul 12/13/2017 11:29:15.28 N 016/ MUSANADA
NCEMA 12/13/2017 11:29:15.28 0100013211 LATEX GLOVES 17.000 PKT 18.000
016 MUSANADA - NCEMA 306.000000 PO0161700110 1 12/14/2017
17:43:07.643 GR0161800034 LATEX GLOVES OGL 1 X12 PAIR
PR0161700094 p.paul 12/13/2017 16:19:04.7 N 016/
MUSANADA NCEMA ( PUNJAB AIR CONDITIONING - ATTACH APPROVED QUOTATION WITH REF. #
PAR/2,091/17 ) 12/13/2017 16:19:04.7 0100017353 BEING CHARGE FOR REMOVAL OF
CO 1.000 LOT 4500.000 016 MUSANADA - NCEMA 4500.000000 PO0161700109
1 12/14/2017 17:40:42.037 GR0161700097 BEING CHARGE FOR REMOVAL
OF COLD STORAGE 3X3X2.5 MTR
PR0161700095 jean 12/14/2017 11:19:52.13 N 016-MUSANADA (MATERIAL
REQUEST; GATE VALVE, MS WELDED FLANGE, RUBBER GASKET, NUT BOLT W/ WASHER ) RE. BY:
ENGR. HUSSEIN / MECHANICAL - 941 12/14/2017 11:19:52.13 0100000147 BOLT 16 MM X
80MM LENGTH W/ NU 40.000 NO 2.500 016 MUSANADA - NCEMA 100.000000
PO0161700113 1 12/17/2017 16:03:13.82 GR0161700099 BOLT
16 MM X 80MM LENGTH W/ NUT AND WASHER SET
PR0161700095 jean 12/14/2017 11:19:52.13 N 016-MUSANADA (MATERIAL
REQUEST; GATE VALVE, MS WELDED FLANGE, RUBBER GASKET, NUT BOLT W/ WASHER ) RE. BY:
ENGR. HUSSEIN / MECHANICAL - 941 12/14/2017 11:19:52.13 0100017358 GATE VAVE 5"
2.000 NOS 600.000 016 MUSANADA - NCEMA 1200.000000 PO0161700113
1 12/17/2017 16:03:13.82 GR0161700099 GATE VAVE 5"
PR0161700095 jean 12/14/2017 11:19:52.13 N 016-MUSANADA (MATERIAL
REQUEST; GATE VALVE, MS WELDED FLANGE, RUBBER GASKET, NUT BOLT W/ WASHER ) RE. BY:
ENGR. HUSSEIN / MECHANICAL - 941 12/14/2017 11:19:52.13 0100017360 MS WELDED
FLANGE 5 " 4.000 NO 65.000 016 MUSANADA - NCEMA 260.000000 PO0161700113
1 12/17/2017 16:03:13.82 GR0161700099 MS WELDED FLANGE 5 "
PR0161700095 jean 12/14/2017 11:19:52.13 N 016-MUSANADA (MATERIAL
REQUEST; GATE VALVE, MS WELDED FLANGE, RUBBER GASKET, NUT BOLT W/ WASHER ) RE. BY:
ENGR. HUSSEIN / MECHANICAL - 941 12/14/2017 11:19:52.13 0100017361 RUBBER
GASKET 5 " 4.000 NO 15.000 016 MUSANADA - NCEMA 60.000000 PO0161700113
1 12/17/2017 16:03:13.82 GR0161700099 RUBBER GASKET 5 "
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100013753 STEEL
CUTTING DISC 9" 6.000 NOS 5.000 016 MUSANADA - NCEMA 30.000000 PO0161700123
1 12/31/2017 13:13:47.543 GR0161800006 STEEL CUTTING DISC 9"
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100010233 CHALK
LINE FOR MASON 6.000 SET 7.000 016 MUSANADA - NCEMA 42.000000 PO0161700123
1 12/31/2017 13:13:47.543 GR0161800006 CHALK LINE FOR MASON
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100008924 LINE
DORI 24.000 ROL 0.950 016 MUSANADA - NCEMA 22.800000 PO0161700123
1 12/31/2017 13:13:47.543 GR0161800006 LINE DORI
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100017115
DRYWALL SCREWS 3.5X35 6.000 BOX 23.000 016 MUSANADA - NCEMA
138.000000 PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006
DRYWALL SCREWS 3.5X35/ SR#(3505)
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100015192 SCREW
DRIVER 10 "( FLAT) 4.000 NO 8.000 016 MUSANADA - NCEMA 32.000000
PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006 SCREW
DRIVER 10 "( FLAT)
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100003406 DISC
GRINDING 4.5" 6.000 NO 7.500 016 MUSANADA - NCEMA 45.000000 PO0161700123
1 12/31/2017 13:13:47.543 GR0161800006 GI GRINDING DISC 4.5"
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100015191 SCREW
DRIVER 10 "( STAR ) 4.000 NO 8.000 016 MUSANADA - NCEMA 32.000000
PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006 SCREW
DRIVER 10 "( STAR )
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100010224
CUTTING DISC SIZE : 41/2" PROF 6.000 NOS 20.000 016 MUSANADA -
NCEMA 120.000000 PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006
CUTTING DISC SIZE : 41/2" PROF.CONCRETE .DIAM .DISC
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100003810
POLYTHENE SHEET 24.000 ROL 17.000 016 MUSANADA - NCEMA
408.000000 PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006
POLYTHENE SHEET 500 GSM
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100001370 SPIRIT
LEVEL 2 FEET 3.000 NO 35.000 016 MUSANADA - NCEMA 105.000000
PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006 SPIRIT
LEVEL 2 FEET, MDL#42-389
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100002467 MASK
DUST N-95 200.000 NO 1.500 016 MUSANADA - NCEMA 300.000000 PO0161700123
1 12/31/2017 13:13:47.543 GR0161800006 DUST MASK N-95, MODEL
NO. 8210
PR0161700096 p.paul 12/17/2017 09:01:31.427 N 016/
MUSANADA NCEMA ( REQ # MUS231217-1 ) 12/17/2017 09:01:31.427 0100000403 CUTTER
FOR SHEET METAL 10" 3.000 NO 60.000 016 MUSANADA - NCEMA 180.000000
PO0161700123 1 12/31/2017 13:13:47.543 GR0161800006 SHEET
METAL CUTTER , SIZE#10" ( LIFT, RIGHT, STRIGHT)
PR0161700097 jean 12/19/2017 14:08:44.303 N "016-MUSANADA (M ATERIAL
REQUEST; 20MM PCV PIPE DECODUCT, 25MM PVC PIPE DECODUCT ) REQ.BY: ENGR. BARBAR /
943-MEP
" 12/19/2017 14:08:44.303 0100010783 PVC CONDUIT 20MM 200.000 NO 2.250
016 MUSANADA - NCEMA 450.000000 PO0161700117 1 12/20/2017
13:00:59.24 GR0161700117 PVC CONDUIT 20MM, P/N:DCV2
PR0161700097 jean 12/19/2017 14:08:44.303 N "016-MUSANADA (M ATERIAL
REQUEST; 20MM PCV PIPE DECODUCT, 25MM PVC PIPE DECODUCT ) REQ.BY: ENGR. BARBAR /
943-MEP
" 12/19/2017 14:08:44.303 0100010784 PVC CONDUIT 25MM 400.000 NO 3.000
016 MUSANADA - NCEMA 1200.000000 PO0161700117 1 12/20/2017
13:00:59.24 GR0161700117 PVC CONDUIT 25MM, P/N:DVC 3
PR0161700098 p.paul 12/25/2017 15:46:18.927 N 016/ 8101 MUSANADA "
K.... " ( ACBA- ATTACH INVOICE AND QUOT. # 7469 AND 4377 ) 12/25/2017 15:46:18.927
0100017390 ALUM HINGED DOOR 3.000 NO 1470.000 016 MUSANADA - NCEMA
4410.000000 PO0161700118 1 12/27/2017 16:57:03.747 GR0161700115
ALUM HINGED DOOR W/ CLOSER & DOOR SANDWICH PANEL SHEET, DIM:100X220 CM
PR0161700098 p.paul 12/25/2017 15:46:18.927 N 016/ 8101 MUSANADA "
K.... " ( ACBA- ATTACH INVOICE AND QUOT. # 7469 AND 4377 ) 12/25/2017 15:46:18.927
0100017391 ALUM HINGED DOOR W/ CLOSER & D 2.000 NO 1470.000 016
MUSANADA - NCEMA 2940.000000 PO0161700118 1 12/27/2017
16:57:03.747 GR0161700115 ALUM HINGED DOOR W/ CLOSER & DOOR HALF
SANDWICH PANEL SHEET & HALF DOUBLE GLAZED CLEAR TEMP GLASS, DIM:100X220 CM
PR0161700099 p.paul 12/25/2017 15:48:54.287 N 016/ 8101 MUSANADA "
K......" ( BEAUTIFUL HOUSE- ATTACH QUOT. # 1319 ) 12/25/2017 15:48:54.287
0100017388 BEING CHARGE FOR SUPPLY & INST 1.000 LOT 500.000 016
MUSANADA - NCEMA 500.000000 PO0161700119 1 12/27/2017
16:58:29.187 GR0161700114 BEING CHARGE FOR SUPPLY & INSTALLTION OF MDF
PANEL SIZE 60X90 CM-1 NO, SIZE:40X220 CM-1 NO
PR0161700099 p.paul 12/25/2017 15:48:54.287 N 016/ 8101 MUSANADA "
K......" ( BEAUTIFUL HOUSE- ATTACH QUOT. # 1319 ) 12/25/2017 15:48:54.287
0100017387 BEING CHARGE FOR SUPPLY & INST 1.000 LOT 2500.000 016
MUSANADA - NCEMA 2500.000000 PO0161700119 1 12/27/2017
16:58:29.187 GR0161700114 BEING CHARGE FOR SUPPLY & INSTALL OF SINGLE
DOOR W/ FRAME & ARCH IRONMONGEIRES
PR0161700100 jean 12/26/2017 10:10:56.553 N 016-MUSANADA (MATERIAL
REQUEST; GI COIL 1219MMX0.50MM, GI COIL 1219MMX0.60MM, GI COIL Z 275 G90
1220MMX0.7MM ) REQ.BY: ENGR. JP / 941-MECHANICAL 12/26/2017 10:10:56.553
0100017400 GI COIL Z 275 G90 REG SPANGLE 4.500 TON 3200.000 016
MUSANADA - NCEMA 14400.000000 PO0161700120 1 12/27/2017
17:05:27.94 GR0161800061 GI COIL Z 275 G90 REG SPANGLE 1220MX0.7MM
PR0161700100 jean 12/26/2017 10:10:56.553 N 016-MUSANADA (MATERIAL
REQUEST; GI COIL 1219MMX0.50MM, GI COIL 1219MMX0.60MM, GI COIL Z 275 G90
1220MMX0.7MM ) REQ.BY: ENGR. JP / 941-MECHANICAL 12/26/2017 10:10:56.553
0100017399 GI COIL Z120 G40 REG SPANGLE 3.710 TON 3200.000 016
MUSANADA - NCEMA 11872.000000 PO0161700120 1 12/27/2017
17:05:27.94 GR0161800061 GI COIL Z120 G40 REG SPANGLE 1219MMX0.60MM
PR0161700100 jean 12/26/2017 10:10:56.553 N 016-MUSANADA (MATERIAL
REQUEST; GI COIL 1219MMX0.50MM, GI COIL 1219MMX0.60MM, GI COIL Z 275 G90
1220MMX0.7MM ) REQ.BY: ENGR. JP / 941-MECHANICAL 12/26/2017 10:10:56.553
0100017398 GI COIL Z120 G40 REG SPANGLE 4.290 TON 3200.000 016
MUSANADA - NCEMA 13728.000000 PO0161700120 1 12/27/2017
17:05:27.94 GR0161800061 GI COIL Z120 G40 REG SPANGLE 1219MMX0.50MM
PR0161700102 jean 12/27/2017 09:07:29.707 N 8107-MUSANADA-PLUMBING WORKS
(MATERIAL REQUEST; UPVC PIPE 110MM & 82MM, UPVC ELBOW 90D 110MM & 82MM, UPVC ELBOW
45D 110MM & 82MM, UPVC SOCKET 110MM & 82MM, UPVC Y BRANCH 110MM, UPVC DOUBLE Y 45D
110MM, UPVC REDUCER 110X82MM, BOSS CONNECTOR, ACCESS PLUG, ACCESS PIPE, UPVC FLOOR
TRAP,UPVC GREASE TRAP, RUBBER LINED CLAMP, THREADED ROD, UNIFIX, BUT & WASHER, PVC
GLUE, COTTON WASTE.) ENGR. MATHEW / 941-MECHANICAL 12/27/2017 09:07:29.707
0100017412 BEING CHARGE OF SUPPLY 1.000 NO 15200.000 016 MUSANADA -
NCEMA 15200.000000 PO0161700122 1 12/31/2017 09:07:16.543 NEW
BEING CHARGE OF SUPPLY PLUBING ITEM - UPVC DRAINAGE - AS PER ATTACHED QTN
PR0161700103 p.paul 12/28/2017 09:13:08.863 N 016/ 8101 MUSANADA
NCEMA ( AL DRA AL HAMRA- ATTACH INVOICE # 1373/ OCT AND 1374/ NOV. ) 12/28/2017
09:13:08.863 0100014824 BEING CHARGE OF HIRING 2.000 SET 2000.000 016
MUSANADA - NCEMA 4000.000000 PO0161700121 1 12/31/2017
08:53:04.143 GR0161800002 BEING CHARGE OF HIRING ALUMINUM SCAFFOLDING /
DIM# 2MTR L X 1.5 WX 4 MTR HIGH / MONTHLY CHARGE
PR0161700105 p.paul 12/30/2017 13:30:06.33 N 016/ 8101 MUSANADA
NCEMA " FUJ. " ( BEAUTIFUL HOUSE- ATTACH INVOICE # 0706 ) 12/30/2017 13:30:06.33
0100016753 BEING CHARGE FOR MODIFICATION 1.000 ANY 6500.000 016
MUSANADA - NCEMA 6500.000000 PO0161700027 1 9/18/2017 00:00:00
GR0161800001 BEING CHARGE FOR MODIFICATION OF EXISTING COUNTER & SUPPLY,
FIX NEW COURIAN TOP 2 LEVEL , REF QUOTE:1240
PR0161700106 p.paul 12/30/2017 14:27:59.68 N 016/8101 MUSANADA
12/30/2017 14:27:59.68 0100017406 1 NO.20 ABLUTION CONTAINER (6X 19.000
DAY 193.333 016 MUSANADA - NCEMA 3673.327000 PO0161800034 1
1/20/2018 14:00:11.59 GR0161800030 1 NO.20 ABLUTION CONTAINER
(6X2.4MTRS) C/W A/C, 1200 GLN BUILT-IN STEEL SEWAGE TANK AS PER QTN RR-402-4491-
01
PR0161700107 jean 12/31/2017 13:22:49.423 N 8106-MUSANADA (MATERIAL
REQUEST; VCD 18NOS, AS PER ATTACHED QUOTE 38267 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 12/31/2017 13:22:49.423 0100017422 BEING CHARGE FOR SUPPLY OF VCD
1.000 LOT 2033.100 016 MUSANADA - NCEMA 2033.100000 PO0161800001
1 1/3/2018 08:56:56.953 NEW BEING CHARGE FOR SUPPLY OF VCD WITH
BRASS BUSHES AHU- 18NOS, AS PER QUOTE 38267, DATE:30/12/2017
PR0161800001 p.paul 1/2/2018 10:11:16.543 N 016/8102 MUSANADA "
K.." ( GALAXY BLACK - ATTACH INVOICE # 0322 ) 1/2/2018 10:11:16.543 0100012287
SUPPLY AND INSTALLATION OF SKI 150.000 MTR 15.000 016
MUSANADA - NCEMA 2250.000000 PO0161800023 1 1/15/2018
14:25:24.793 GR0161800031 SUPPLY AND INSTALLATION OF SKIRTING
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100000157 BOX JUNCTION PVC 1
WAY 100.000 NO 3.000 016 MUSANADA - NCEMA 300.000000 PO0161800002
1 1/3/2018 13:16:25.31 GR0161800028 CIRCULAR PVC JUNCTION
BOX 1 WAY (20MM), P/N#DJO 2
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100010791 GI SWITCH BOX
3X3", P/N#EDF162 100.000 NO 1.350 016 MUSANADA - NCEMA 135.000000
PO0161800003 1 1/3/2018 13:23:52.98 NEW GI SWITCH BOX
3X3", P/N#EDF 162
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100017436 PVC CIRCULAR BOX
2WAY THROUGH 200.000 NO 2.750 016 MUSANADA - NCEMA 550.000000
PO0161800002 1 1/3/2018 13:16:25.31 GR0161800028 PVC
CIRCULAR BOX 2WAY THROUGH 25MM, P/N# DJT 3
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100017251 PVC SADDLE BLACK
DSB3 700.000 NO 0.600 016 MUSANADA - NCEMA 420.000000 PO0161800002
1 1/3/2018 13:16:25.31 GR0161800028 PVC SADDLE 25 MM BLACK
DSB3
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100017439 CIRCULAR PVC
JUNCTION BOX 2 WA 200.000 NO 2.750 016 MUSANADA - NCEMA 550.000000
PO0161800002 1 1/3/2018 13:16:25.31 GR0161800028
CIRCULAR PVC JUNCTION BOX 2 WAY ANGLE (25 MM), P/N#DJA 3
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100000160 BOX JUNCTION PVC 4
WAY 75.000 NO 3.000 016 MUSANADA - NCEMA 225.000000 PO0161800002
1 1/3/2018 13:16:25.31 GR0161800028 CIRCULAR PVC JUNCTION
BOX 4 WAY (20MM), P/N#DJF2
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100000159 BOX JUNCTION PVC 3
WAY 200.000 NO 3.000 016 MUSANADA - NCEMA 600.000000 PO0161800002
1 1/3/2018 13:16:25.31 GR0161800028 CIRCULAR PVC JUNCTION
BOX 3 WAY (20MM), P/N#DJE2
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100017438 CIRCULAR PVC
JUNCTION BOX 2 WA 200.000 NO 2.750 016 MUSANADA - NCEMA 550.000000
PO0161800002 1 1/3/2018 13:16:25.31 GR0161800028
CIRCULAR PVC JUNCTION BOX 2 WAY ANGLE (20 MM), P/N#DJA 2
PR0161800003 jean 1/2/2018 13:05:21.003 N 8104-MUSANADA-ELECTRICAL
WORKS ( MATERIAL REQUEST; 3X3 GI BOX, PVC CIRCULAR BOX{ 1 WAY,2 WAY THROUGH,2 WAY
ANGLE,3 WAY,4 WAY}, PVC CIRCULAR BOX {2 WAY THROUGH,2 WAY ANGLE}, & PVC SADDLE )
REQ.BY:ENGR. BARBAR / 943-MEP 1/2/2018 13:05:21.003 0100010789 PVC CIRCULAR BOX
2WAY THROUGH 200.000 NO 2.750 016 MUSANADA - NCEMA 550.000000
PO0161800002 1 1/3/2018 13:16:25.31 GR0161800028 PVC
CIRCULAR BOX 2WAY THROUGH 20MM, P/N:DJT 2
PR0161800004 p.paul 1/2/2018 14:39:42.283 N 016/8102 MUSANADA "
F.." ( ACBA- ATTACH INVOICE # 7318 ) 1/2/2018 14:39:42.283 0100017440 BEING
CHARGE FOR INSTALL HANDR 1.000 NO 5000.000 016 MUSANADA - NCEMA
5000.000000 PO0161800006 1 1/3/2018 15:34:14.5 GR0161800004
BEING CHARGE FOR INSTALL HANDRAIL W/GLASS PANEL
PR0161800005 p.paul 1/3/2018 09:23:04.53 N 016/8102 MUSANADA ( REQ
# 271217-1 ) 1/3/2018 09:23:04.53 0100010225 CUTTING DISC SIZE : 9" PROF
5.000 NO 60.000 016 MUSANADA - NCEMA 300.000000 PO0161800011
1 1/9/2018 10:12:07.017 GR0161800058 CUTTING DISC SIZE : 9"
PROF.CONCRETE.DIAM .DISC
PR0161800005 p.paul 1/3/2018 09:23:04.53 N 016/8102 MUSANADA ( REQ
# 271217-1 ) 1/3/2018 09:23:04.53 0100017445 "PLASTERING TYROLEAN MACHINE
" 10.000 NO 38.000 016 MUSANADA - NCEMA 380.000000
PO0161800011 1 1/9/2018 10:12:07.017 GR0161800058
PLASTERING TYROLEAN MACHINE
PR0161800006 p.paul 1/3/2018 09:28:59.937 N 016/8102 MUSANADA ( REQ
# MUS301217-1 ) 1/3/2018 09:28:59.937 0100006051 GRAVEL FOR CONCRET MIX 2.000
TRI 400.000 016 MUSANADA - NCEMA 800.000000 PO0161800014 1
1/9/2018 15:54:06.573 GR0161800192 GRAVEL FOR CONCRET MIX, (1 X3
CUBIC), SIZE: "
PR0161800006 p.paul 1/3/2018 09:28:59.937 N 016/8102 MUSANADA ( REQ
# MUS301217-1 ) 1/3/2018 09:28:59.937 0100006050 SAND BLACK 2.000 TRI
400.000 016 MUSANADA - NCEMA 800.000000 PO0161800014 1
1/9/2018 15:54:06.573 GR0161800192 BLACK SAND (1 X 3 CUBIC MTR)
PR0161800007 p.paul 1/3/2018 11:29:51.757 N 016/8102 MUSANADA ( REQ
# MUS 231217-1 ) 1/3/2018 11:29:51.757 0100003622 BOARD CEMENT 12 MM 8 X 4 FT
170.000 NO 60.000 016 MUSANADA - NCEMA 10200.000000
PO0161800010 1 1/9/2018 10:10:35.35 GR0161800041 CEMENT
BOARD 12 MM (SIZE: 8 X 4 FT)
PR0161800008 p.paul 1/3/2018 13:24:47.18 N 016/ 8102 MUSANADA "
K..." ( ACBA- ATTACH INVOICE # 7458 ) 1/3/2018 13:24:47.18 0100017443 BEING
CHARGE FOR SUPPLY & INST 1.000 NO 636.000 016 MUSANADA - NCEMA
636.000000 PO0161800008 1 1/7/2018 08:31:48.503 GR0161800005
BEING CHARGE FOR SUPPLY & INSTALL OF ALUM SLIDING WINDOW W/CLEAR TEMP GLASS,
DIM:120X100CM
PR0161800009 p.paul 1/6/2018 16:25:11.043 N 016/8102 MUSANADA ( REQ
# MUS040118-1 ) 1/6/2018 16:25:11.043 0100008819 PVC BUCKET FOR MASON 20.000
NO 3.000 016 MUSANADA - NCEMA 60.000000 PO0161800009 1
1/9/2018 10:09:40.08 GR0161800057 PVC BUCKET FOR MASON
PR0161800009 p.paul 1/6/2018 16:25:11.043 N 016/8102 MUSANADA ( REQ
# MUS040118-1 ) 1/6/2018 16:25:11.043 0100008843 BOOT GUM SAFETY ASSORTED SIZE
15.000 NO 18.000 016 MUSANADA - NCEMA 270.000000 PO0161800009
1 1/9/2018 10:09:40.08 GR0161800057 GUM BOAT SAFETY ASSORTED
SIZE
PR0161800009 p.paul 1/6/2018 16:25:11.043 N 016/8102 MUSANADA ( REQ
# MUS040118-1 ) 1/6/2018 16:25:11.043 0100001070 PLUG FISHER GYPSUM 24.000
PKT 22.000 016 MUSANADA - NCEMA 528.000000 PO0161800009 1
1/9/2018 10:09:40.08 GR0161800057 GYPSUM FISHER PLUG 6MM, (1 X 100
NOS)
PR0161800009 p.paul 1/6/2018 16:25:11.043 N 016/8102 MUSANADA ( REQ
# MUS040118-1 ) 1/6/2018 16:25:11.043 0100001453 TAPE FOR GIPSON BOARD JOINT
24.000 ROL 5.000 016 MUSANADA - NCEMA 120.000000 PO0161800009
1 1/9/2018 10:09:40.08 GR0161800057 JOINT TAPE FOR GIPSON
BOARD PAINTING, 2" X 165 FT
PR0161800009 p.paul 1/6/2018 16:25:11.043 N 016/8102 MUSANADA ( REQ
# MUS040118-1 ) 1/6/2018 16:25:11.043 0100010847 ALUMINUM BAR SECTION
40X80X6MT 4.000 NOS 47.000 016 MUSANADA - NCEMA 188.000000 PO0161800009
1 1/9/2018 10:09:40.08 GR0161800057 ALUMINUM BAR SECTION
40X80X 6MTR
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100010788 PVC FEMALE ADAPTOR 25MM 700.000 NO 0.450 016
MUSANADA - NCEMA 315.000000 PO0161800012 1 1/9/2018
10:49:13.263 GR0161800029 PVC FEMALE ADAPTOR 25MM, P/N:DFA 3
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100010792 GI SWITCH BOX 3X6" EDF252 100.000 NO 2.000
016 MUSANADA - NCEMA 200.000000 PO0161800012 1 1/9/2018
10:49:13.263 GR0161800029 GI SWITCH BOX 3X6", P/N:EDF 252
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100010787 PVC FEMALE ADAPTOR 20MM 700.000 NO 0.290 016
MUSANADA - NCEMA 203.000000 PO0161800012 1 1/9/2018
10:49:13.263 GR0161800029 PVC FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100010791 GI SWITCH BOX 3X3", P/N#EDF162 300.000 NO
1.350 016 MUSANADA - NCEMA 405.000000 PO0161800012 1
1/9/2018 10:49:13.263 GR0161800029 GI SWITCH BOX 3X3", P/N#EDF 162
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100007646 SCREW S/STEEL 1.5" X 8 MM 7.000 PKT 100.000
016 MUSANADA - NCEMA 700.000000 PO0161800013 1 1/9/2018
10:50:57.173 GR0161800025 S/STEEL SCREW 1.5" X 8 MM, (1 X 1000)
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100017432 BUTTERFLY FISHER PLUG 6MM 70.000 PKT 20.000
016 MUSANADA - NCEMA 1400.000000 PO0161800013 1 1/9/2018
10:50:57.173 GR0161800025 BUTTERFLY FISHER PLUG 6MM (1X100 NOS)
PR0161800010 jean 1/7/2018 16:56:37.057 N 8104-MUSANADA ( MATERIAL
REQUEST;PVC FEMALE ADAPTOR 20MM & 25MM, S.S SCREW, FISHER PLUG, 3X3 & 3X6 GI BOX,
6MM CONCRETE DRILL BIT ) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 1/7/2018
16:56:37.057 0100000453 DRILL BIT FOR CONCRET 6MM 30.000 NO 4.000
016 MUSANADA - NCEMA 120.000000 PO0161800013 1 1/9/2018
10:50:57.173 GR0161800025 CONCRET DRILL BIT 6MM
PR0161800011 p.paul 1/8/2018 11:44:23.813 N 016/8101 MUSANADA ( REQ
# MUS 070118-1 ) 1/8/2018 11:44:23.813 0100006496 PRINTER CARTRIDGE BLUE 933
10.000 NO 58.000 016 MUSANADA - NCEMA 580.000000 PO0161800015
1 1/10/2018 14:37:28.653 GR0161800009 PRINTER CARTRIDGE
MAGENTA 933
PR0161800011 p.paul 1/8/2018 11:44:23.813 N 016/8101 MUSANADA ( REQ
# MUS 070118-1 ) 1/8/2018 11:44:23.813 0100006495 PRINTER CARTRIDGE YELLOW 933
10.000 NO 58.000 016 MUSANADA - NCEMA 580.000000 PO0161800015
1 1/10/2018 14:37:28.653 GR0161800009 PRINTER CARTRIDGE YELLOW
933
PR0161800011 p.paul 1/8/2018 11:44:23.813 N 016/8101 MUSANADA ( REQ
# MUS 070118-1 ) 1/8/2018 11:44:23.813 0100006497 PRINTER CARTRIDGE CYAN 933
15.000 NO 58.000 016 MUSANADA - NCEMA 870.000000 PO0161800015
1 1/10/2018 14:37:28.653 GR0161800009 PRINTER CARTRIDGE CYAN
933
PR0161800011 p.paul 1/8/2018 11:44:23.813 N 016/8101 MUSANADA ( REQ
# MUS 070118-1 ) 1/8/2018 11:44:23.813 0100006494 PRINTER CARTRIDGE BLACK 932
10.000 NO 64.000 016 MUSANADA - NCEMA 640.000000 PO0161800015
1 1/10/2018 14:37:28.653 GR0161800009 PRINTER CARTRIDGE BLACK
932
PR0161800012 p.paul 1/8/2018 14:42:00.917 N 016/ 8102 MUSANADA
( REQ # 080118--1 ) 1/8/2018 14:42:00.917 0100015289 GYPSUM JOINT COMPOUNT
-TERRACO 50.000 DRU 45.000 016 MUSANADA - NCEMA 2250.000000
PO0161800018 1 1/10/2018 17:11:19.757 GR0161800068 GYPSUM
JOINT COMPOUNT -TERRACO
PR0161800012 p.paul 1/8/2018 14:42:00.917 N 016/ 8102 MUSANADA
( REQ # 080118--1 ) 1/8/2018 14:42:00.917 0100005822 PAINT FENOMASTIC PAINT
MATT 3.000 DRU 215.000 016 MUSANADA - NCEMA 645.000000 PO0161800018
1 1/10/2018 17:11:19.757 GR0161800068 FENOMASTIC PAINT MATT
FINISH (COLOUR: / 1 X 20LTR)
PR0161800015 jean 1/9/2018 15:25:07.2 N 8106-MUSANADA-HVAC WORK
( MATERIAL REQUEST; DUCT FABRICATION AS PER THE DRAWING & REF TO OFFER N/QT/2534/18
) REQ. BY: ENGR. JP / 941 - MECHANICAL 1/9/2018 15:25:07.2 0100017476 BEING
CHARGE FOR DUCT FABRICAT 1.000 LOT 20426.820 016 MUSANADA - NCEMA
20426.820000 PO0161800017 1 1/10/2018 16:55:56.18
GR0161800073 BEING CHARGE FOR DUCT FABRICATION AS PER THE DRWAING & REF
TO ATTACHED QUOTE:4587-1ST FLOOR
PR0161800016 p.paul 1/9/2018 15:29:27.11 N 016/ 8102 MUSANADA ( REQ
# 161217-1 ) 1/9/2018 15:29:27.11 0100017474 SDS MAX CHISEL BIT FLAT
DT6823 2.000 NO 58.000 016 MUSANADA - NCEMA 116.000000 PO0161800022
1 1/15/2018 13:11:46.43 GR0161800067 SDS MAX CHISEL BIT FLAT
DT6823 DEWALT
PR0161800016 p.paul 1/9/2018 15:29:27.11 N 016/ 8102 MUSANADA ( REQ
# 161217-1 ) 1/9/2018 15:29:27.11 0100017475 SDS MAX CHISEL BIT POINT
DT682 2.000 NO 52.000 016 MUSANADA - NCEMA 104.000000 PO0161800022
1 1/15/2018 13:11:46.43 GR0161800067 SDS MAX CHISEL BIT POINT
DT6821 DEWALT
PR0161800016 p.paul 1/9/2018 15:29:27.11 N 016/ 8102 MUSANADA ( REQ
# 161217-1 ) 1/9/2018 15:29:27.11 0100017472 400MM PC SDS MAX 10/PKT BOSCH
1.000 PKT 22.000 016 MUSANADA - NCEMA 22.000000 PO0161800022
1 1/15/2018 13:11:46.43 GR0161800067 400MM PC SDS MAX 10/PKT
BOSCH
PR0161800016 p.paul 1/9/2018 15:29:27.11 N 016/ 8102 MUSANADA ( REQ
# 161217-1 ) 1/9/2018 15:29:27.11 0100017473 400MM FC SDS MAX 10/PKT BOSCH
1.000 PKT 22.000 016 MUSANADA - NCEMA 22.000000 PO0161800022
1 1/15/2018 13:11:46.43 GR0161800067 400MM FC SDS MAX 10/PKT
BOSCH
PR0161800017 jean 1/9/2018 16:30:54.893 N 8106-MUSANADA HVAC WORKS
( MATERIAL REQUEST; MDL #: FCU-CHILLED WATER TYPE MDL#:42DC18/3 NOS.RIGHT HAND,
FCU-CHILLED WATER TYPE MDL#:FCU42DC14 / 1 RIGHT & 1 LEFT, FCU-CHILLED WATER TYPE
MDL#:42DC16 1 RIGHT & 3 LEFT ) REQ. BY: ENGR. JP / 941-MECHANICAL 1/9/2018
16:30:54.893 0100017477 FCU, MDL# 42DC18 3.000 NO 2700.000 016
MUSANADA - NCEMA 8100.000000 PO0161800016 1 1/10/2018
16:47:24.783 GR0161800115 FCU- CHILLED WATER TYPE, CAPACITY : 4.0 TR, AIR
FLOW : 1600 CFM, WATER IN/OUT: 42/52 F, ESP: 0.20 INCH, COIL & DRAIN ( RIGHT /
LIFT), MDL# 42DC18
PR0161800017 jean 1/9/2018 16:30:54.893 N 8106-MUSANADA HVAC WORKS
( MATERIAL REQUEST; MDL #: FCU-CHILLED WATER TYPE MDL#:42DC18/3 NOS.RIGHT HAND,
FCU-CHILLED WATER TYPE MDL#:FCU42DC14 / 1 RIGHT & 1 LEFT, FCU-CHILLED WATER TYPE
MDL#:42DC16 1 RIGHT & 3 LEFT ) REQ. BY: ENGR. JP / 941-MECHANICAL 1/9/2018
16:30:54.893 0100017479 FCU , MDL#42DC16 4.000 NO 2500.000 016
MUSANADA - NCEMA 10000.000000 PO0161800016 1 1/10/2018
16:47:24.783 GR0161800115 FCU- CHILLED WATER TYPE,CAPACITY : 3.5 TR, AIR
FLOW : 1400 CFM, WATER IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT /
LIFT), MDL# 42DC16
PR0161800017 jean 1/9/2018 16:30:54.893 N 8106-MUSANADA HVAC WORKS
( MATERIAL REQUEST; MDL #: FCU-CHILLED WATER TYPE MDL#:42DC18/3 NOS.RIGHT HAND,
FCU-CHILLED WATER TYPE MDL#:FCU42DC14 / 1 RIGHT & 1 LEFT, FCU-CHILLED WATER TYPE
MDL#:42DC16 1 RIGHT & 3 LEFT ) REQ. BY: ENGR. JP / 941-MECHANICAL 1/9/2018
16:30:54.893 0100017478 FCU, MDL:42DC14 2.000 NO 2200.000 016
MUSANADA - NCEMA 4400.000000 PO0161800016 1 1/10/2018
16:47:24.783 GR0161800115 FCU- CHILLED WATER TYPE, CAPACITY : 3.0 TR, AIR
FLOW : 1200 CFM, WATER IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT /
LIFT), MDL# 42DC14
PR0161800019 p.paul 1/11/2018 09:32:02.78 N 016/8102 MUSANADA
( FIVE M INVOICE # 2017/1620 FROM 1-20 ) 1/11/2018 09:32:02.78 0100017332
REMOVAL OF WASTE 8 - 10M3 31.000 TRI 270.000 016 MUSANADA -
NCEMA 8370.000000 PO0161800020 1 1/13/2018 11:19:55.817 GR0161800007
REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800020 p.paul 1/11/2018 09:34:00.107 N 016/8102 MUSANADA ( FIVE
M- WITH INVOICE # 2017/1680 DURATION FROM 21-31 ) 1/11/2018 09:34:00.107
0100017332 REMOVAL OF WASTE 8 - 10M3 20.000 TRI 270.000 016
MUSANADA - NCEMA 5400.000000 PO0161800019 1 1/13/2018
11:14:26.877 GR0161800008 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800023 jean 1/15/2018 15:41:25.673 N 8106-MUSANADA-HVAC
WORK(MATERIAL REQUEST; WOOLEN CLOTH / CANVAS FABRIC FOR AC INSULATION ) REQ. BY:
ENGR, HUSSEIN / 941-MECHANICAL 1/15/2018 15:41:25.673 0100000299 CLOTH FABRIC
WOOLEN 96.000 ROL 17.500 016 MUSANADA - NCEMA 1680.000000
PO0161800028 1 1/16/2018 09:05:43.233 GR0161800018 WOOLEN
CLOTH / CANVAS FABRIC FOR AC INSULATION (36" X 20 YARD) /6OZ
PR0161800024 jean 1/15/2018 16:23:12.797 N 8106-MUSANADA-HVAC WORKS( 1ST
FLOOR-MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, FCU-CHILLED WATER TYPE
MDL#42DC12, FCU-CHILLED WATER TYPE MDL#42DC14 ) REQ. BY: ENGR. JP / 941-MECHANICAL
1/15/2018 16:23:12.797 0100017511 FCU, MDL:42DC20 6.000 NO 2800.000
016 MUSANADA - NCEMA 16800.000000 PO0161800029 1
1/16/2018 16:19:20.21 NEW FCU- CHILLED WATER TYPE, CAPACITY : 5.0 TR, AIR
FLOW : 1800 CFM, WATER IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT /
LIFT), MDL# 42DC20
PR0161800024 jean 1/15/2018 16:23:12.797 N 8106-MUSANADA-HVAC WORKS( 1ST
FLOOR-MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, FCU-CHILLED WATER TYPE
MDL#42DC12, FCU-CHILLED WATER TYPE MDL#42DC14 ) REQ. BY: ENGR. JP / 941-MECHANICAL
1/15/2018 16:23:12.797 0100017478 FCU, MDL:42DC14 1.000 NO 2200.000
016 MUSANADA - NCEMA 2200.000000 PO0161800029 1 1/16/2018
16:19:20.21 NEW FCU- CHILLED WATER TYPE, CAPACITY : 3.0 TR, AIR FLOW : 1200 CFM,
WATER IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT / LIFT), MDL# 42DC14
PR0161800024 jean 1/15/2018 16:23:12.797 N 8106-MUSANADA-HVAC WORKS( 1ST
FLOOR-MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, FCU-CHILLED WATER TYPE
MDL#42DC12, FCU-CHILLED WATER TYPE MDL#42DC14 ) REQ. BY: ENGR. JP / 941-MECHANICAL
1/15/2018 16:23:12.797 0100017512 FCU, MDL:42DC12 2.000 NO 1900.000
016 MUSANADA - NCEMA 3800.000000 PO0161800029 1 1/16/2018
16:19:20.21 NEW FCU- CHILLED WATER TYPE, CAPACITY : 2.5 TR, AIR FLOW : 1000 CFM,
WATER IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT / LIFT), MDL# 42DC12
PR0161800025 p.paul 1/16/2018 15:42:55.543 N 016/8101 MUSANADA
( JANB AL SAHRA- ATTACH INVOICE # 1157 ) 1/16/2018 15:42:55.543 0100010557 BEING
CHARGE FOR TAXI PICK UP 1.000 LOT 700.000 016 MUSANADA - NCEMA 700.000000
PO0161800035 1 1/21/2018 16:35:01.45 GR0161800014 BEING
CHARGE FOR TAXI PICK UP SERVICES AS PER ATTACHED DETAILS
PR0161800026 jean 1/16/2018 16:38:26.127 N 8103-MUSANADA MEP DEMOLISHING
WORKS ( MATERIAL REQUEST; SERVICING OF GENSET 80KVA ) REQ. BY: ENGR. BARBAR / 943-
ELECTRICAL 1/16/2018 16:38:26.127 0100013794 SERVICING OF GENSET 80KVA 1.000
LOT 1200.000 016 MUSANADA - NCEMA 1200.000000 PO0161800030 1
1/18/2018 16:54:23.857 GR0161800011 SERVICING OF GENSET 80KVA
PR0161800027 p.paul 1/17/2018 09:29:19.03 N 016/8102 MUSANADA
( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC-074/2017 ) 1/17/2018 09:29:19.03
0100008012 MAN POWER SUPPLY MASON 4510.000 HR 14.000 016
MUSANADA - NCEMA 63140.000000 PO0161800031 1 1/18/2018
16:58:05.107 GR0161800010 MAN POWER SUPPLY- MASON
PR0161800027 p.paul 1/17/2018 09:29:19.03 N 016/8102 MUSANADA
( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC-074/2017 ) 1/17/2018 09:29:19.03
0100008010 MAN POWER SUPPLY FORMWORK CARP 547.000 HR 12.000
016 MUSANADA - NCEMA 6564.000000 PO0161800031 1 1/18/2018
16:58:05.107 GR0161800010 MAN POWER SUPPLY- FORMWORK CARPENTER
PR0161800027 p.paul 1/17/2018 09:29:19.03 N 016/8102 MUSANADA
( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC-074/2017 ) 1/17/2018 09:29:19.03
0100008013 MAN POWER SUPPLY PLUMBER 297.000 HR 16.000 016
MUSANADA - NCEMA 4752.000000 PO0161800031 1 1/18/2018
16:58:05.107 GR0161800010 MAN POWER SUPPLY- PLUMBER
PR0161800027 p.paul 1/17/2018 09:29:19.03 N 016/8102 MUSANADA
( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/DEC-074/2017 ) 1/17/2018 09:29:19.03
0100008596 MAN POWER SUPPLY HELPER 3246.000 HR 10.000 016
MUSANADA - NCEMA 32460.000000 PO0161800031 1 1/18/2018
16:58:05.107 GR0161800010 MAN POWER SUPPLY- HELPER
PR0161800028 p.paul 1/17/2018 11:25:12.537 N 016/8102 MUSANADA ( REQ
# MUS160118-1 ) 1/17/2018 11:25:12.537 0100007752 SHEET TARPULIN ROLL 30 X 30
FT 2.000 NO 50.000 016 MUSANADA - NCEMA 100.000000 PO0161800036
1 1/23/2018 08:58:47.85 GR0161800035 TARPULIN PVC SHEET ROLL,
(COLOR: ), ( 30 X 30 FT )
PR0161800029 p.paul 1/17/2018 16:06:41.97 N 016/8101 MUSANADA " RAK.
L " ( ELECTRO RAK- ATTACH QUOT WITH REF # ER/QTN / 0118/P-1608-R3 : NOTE: VAT
EXCLUDED ) 1/17/2018 16:06:41.97 0100017520 BEING CHARGE FOR REMOVAL OF ME
1.000 LOT 228000.000 016 MUSANADA - NCEMA 228000.000000 PO0161800032
1 1/18/2018 17:03:32.76 GR0161800471 BEING CHARGE FOR REMOVAL
OF MEP SERVICE @ LAVANDA & KITCHEN AREA AS PER LAYOUT WSTUB OUT PROVISION FOR
TASHEEL & MEP WORKS FOR BACK OF HOUSE AREA
PR0161800031 p.paul 1/18/2018 10:39:39.407 N 016/8101 - MUSANADA "
RAK. L AND K. " ( LAY QUALITY- ATTACH APPROVED QUOTATION )1/18/2018 10:39:39.407
0100017533 BEING CHARGE FOR SHIFTING OF R 1.000 LOT 166000.000 016
MUSANADA - NCEMA 166000.000000 PO0161800033 1 1/18/2018
17:11:57.967 GR0161800015 BEING CHARGE FOR SHIFTING & INSTALL OF
REFRIGERATION CABINETS & COLD ROOMS ( 12 CABINET +3 COLD ROOM) AS PER DRAWING BY
ITALIAN TECH
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017555 SHORT FLOOR TRAP 19.000
NO 6.300 016 MUSANADA - NCEMA 119.700000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 SHORT FLOOR TRAP / 110MMX82MMX43MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017558 UPVC PIPE / BSEN1401/ 5.8M/ S
23.000 PIP 50.140 016 MUSANADA - NCEMA 1153.220000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC PIPE / BSEN1401/
5.8M/ RR /ORANGE/110MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017560 UPVC ELBOW 87� / SS/ ORANGE
10.000 PIP 6.190 016 MUSANADA - NCEMA 61.900000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW 87� / SS/
ORANGE /110MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013168 OATHEY CLEAR CEMENT , USA 473
20.000 NO 16.000 016 MUSANADA - NCEMA 320.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 OATHEY CLEAR CEMENT ,
USA 473 ML
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017564 COUPLER /SS / ORANGE / 110 MM
5.000 NO 2.930 016 MUSANADA - NCEMA 14.650000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 COUPLER /SS / ORANGE / 110 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017552 UPVC ACCESS PLUG / SS/ GREY
15.000 NO 5.400 016 MUSANADA - NCEMA 81.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ACCESS PLUG / SS/
GREY/ 110 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013290 ELBOW 45 , SS , GREY SIZ
60.000 no 1.070 016 MUSANADA - NCEMA 64.200000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 ELBOW 45 , SS , GREY
SIZE 56
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017554 UPVC END CAP /SS/ GRAY / 56MM
30.000 NO 0.770 016 MUSANADA - NCEMA 23.100000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC END CAP /SS/ GRAY /
56MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017548 UPVC DOUBLE Y /SS/ GREY /
110 6.000 NO 11.250 016 MUSANADA - NCEMA 67.500000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC DOUBLE Y /SS/ GREY
/ 110MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017547 UPVC Y BRANCH 45� /SIZE 110
28.000 NO 9.450 016 MUSANADA - NCEMA 264.600000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC Y BRANCH 45� /SIZE
110MM /GRAY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017568 AC TO DRAIN BOSS /SS/GREY /
10.000 NO 1.800 016 MUSANADA - NCEMA 18.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 AC TO DRAIN BOSS
/SS/GREY /56MMX1"X3/4"
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013288 REDUCER BUSH , SS , GREY ,
SIZ 10.000 no 1.940 016 MUSANADA - NCEMA 19.400000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 REDUCER BUSH , SS , GREY
, SIZE 110X82
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017553 UPVC END CAP /SS/ GRAY /
110MM 50.000 NO 1.420 016 MUSANADA - NCEMA 71.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC END CAP /SS/ GRAY /
110MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017541 UPVC ELBOW 87� / SS/ GREY /
11 25.000 NO 6.160 016 MUSANADA - NCEMA 154.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW 87� / SS/
GREY / 110MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013289 ELBOW 45 , SS , GREY SIZE 82
32.000 no 2.140 016 MUSANADA - NCEMA 68.480000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 ELBOW 45 , SS , GREY
SIZE 82
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017556 GI CLAMP WITH RUBBER /SIZE 4"
100.000 NO 2.640 016 MUSANADA - NCEMA 264.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 GI CLAMP WITH RUBBER
/SIZE 4"
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017550 UPVC ACCESS PIPE PUSH FIT
/SIZ 4.000 NO 9.450 016 MUSANADA - NCEMA 37.800000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 UPVC ACCESS PIPE PUSH FIT /SIZE
110MM /GREY/RR
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017549 UPVC REDUCING Y BRANCH 45�
32.000 NO 6.750 016 MUSANADA - NCEMA 216.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC REDUCING Y BRANCH
45� /SIZE 110X82 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017551 UPVC ACCESS PIPE PUSH FIT
/SIZ 2.000 NO 9.000 016 MUSANADA - NCEMA 18.000000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 UPVC ACCESS PIPE PUSH FIT /SIZE
82MM /GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100014222 UPVC COUPLER SIZE 56MM 20.000
NO 1.240 016 MUSANADA - NCEMA 24.800000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 UPVC COUPLER/ SS / SIZE 56MM / GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100014235 GI CLAMP WITH RUBBER /SIZE 3"
80.000 NO 2.040 016 MUSANADA - NCEMA 163.200000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 GI CLAMP WITH RUBBER
/SIZE 3"
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013294 Y BRANCH 45 , SS , GREY 20.000
no 1.910 016 MUSANADA - NCEMA 38.200000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 Y BRANCH 45 , SS , GREY SIZE 56
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013295 FLOOR TRAP 75 MM SEAL 38.000
no 15.750 016 MUSANADA - NCEMA 598.500000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 FLOOR TRAP 75 MM SEAL SIZE
( 110X82X56)
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017567 UPVC DOUBLE Y /SS/ ORANG/
110 4.000 NO 11.250 016 MUSANADA - NCEMA 45.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC DOUBLE Y /SS/
ORANGE / 110MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017561 UPVC ELBOW 87� / SS/ ORANGE /
1 15.000 PIP 3.600 016 MUSANADA - NCEMA 54.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW 87� / SS/
ORANGE /82MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017566 UPVC Y BRANCH 45� /SIZE
110MM 15.000 NO 9.450 016 MUSANADA - NCEMA 141.750000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC Y BRANCH 45� /SIZE
110MM /ORANGE
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017565 COUPLER /SS / ORANGE / 82 MM
5.000 NO 1.580 016 MUSANADA - NCEMA 7.900000 PO0161800044 1
1/24/2018 14:13:01.807 GR0161800053 COUPLER /SS / ORANGE / 82 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017557 M-UPVC -PIPE -BS5255/4
METER / 30.000 PIP 11.080 016 MUSANADA - NCEMA 332.400000
PO0161800044 1 1/24/2018 14:13:01.807 GR0161800053 M-UPVC
-PIPE -BS5255/4 METER /SS/ GREY/ 56 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017543 ELBOW 45 , SS , GREY SIZE 110
60.000 NO 3.830 016 MUSANADA - NCEMA 229.800000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 ELBOW 45 , SS , GREY
SIZE 110 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017559 UPVC PIPE / BSEN1329/ 5.8M/
RR 16.000 PIP 34.440 016 MUSANADA - NCEMA 551.040000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC PIPE / BSEN1329/
5.8M/ RR/ORANGE/82MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017563 UPVC ELBOW /45� SIZE /82 MM
25.000 NO 2.140 016 MUSANADA - NCEMA 53.500000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW /45� SIZE /
82 MM /ORANGE
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017546 UPVC COUPLER/ SS / SIZE 82MM
10.000 NO 1.460 016 MUSANADA - NCEMA 14.600000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC COUPLER/ SS / SIZE
82MM / GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017542 UPVC ELBOW 87� / SS/ GREY /
82 10.000 NO 3.830 016 MUSANADA - NCEMA 38.300000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW 87� / SS/
GREY / 82MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017549 UPVC REDUCING Y BRANCH 45�
25.000 NO 6.750 016 MUSANADA - NCEMA 168.750000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC REDUCING Y BRANCH
45� /SIZE 110X82 MM
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013284 UPVC PIPE, BSEN1329, 5.8M.RR.
14.000 PIP 34.440 016 MUSANADA - NCEMA 482.160000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC PIPE, BSEN1329,
5.8M.RR. SIZE 82MM GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100013283 UPVC PIPE, BSEN1329,
5.8M.RR.G 31.000 PIP 50.150 016 MUSANADA - NCEMA 1554.650000
PO0161800044 1 1/24/2018 14:13:01.807 GR0161800053 UPVC
PIPE, BSEN1329, 5.8M.RR. SIZE 110 MM GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100014223 UPVC ELBOW 87� /SIZE 56MM
50.000 NO 1.240 016 MUSANADA - NCEMA 62.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW 87� /SIZE
56MM /GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017545 UPVC COUPLER/ SS / SIZE 110MM
10.000 NO 2.930 016 MUSANADA - NCEMA 29.300000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC COUPLER/ SS / SIZE
110MM / GREY
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100017562 UPVC ELBOW 45� SIZE 110 MM
30.000 NO 3.830 016 MUSANADA - NCEMA 114.900000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 UPVC ELBOW /45� SIZE /
110 MM /ORANGE
PR0161800032 jean 1/18/2018 12:45:41.15 N 8107-MUSANADA PLUMBING WORKS
DRAINAGE ( MATERIAL REQUEST; UPVC PIPE, ELBOW, COUPLER, Y BRANCH, DOUBLE Y BRANCH,
REDUCING Y BRANCH, ACCESS PIPE, REDUCER BUSH, ACCESS PLUG, DRAIN BOSS, UPVC END
CAP, SHORT FLOOR TRAP, FLOOR TRAP, GI CLAMP, CLEAR CEMENT ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 1/18/2018 12:45:41.15 0100014236 GI CLAMP WITH RUBBER /SIZE 2"
50.000 NO 1.500 016 MUSANADA - NCEMA 75.000000 PO0161800044
1 1/24/2018 14:13:01.807 GR0161800053 GI CLAMP WITH RUBBER
/SIZE 2"
PR0161800033 p.paul 1/18/2018 13:48:09.6 N 016/8101 MUSANADA " RAK
" ( REQ # SPR-170118-1 ) 1/18/2018 13:48:09.6 0100017118 HOLLOW BLOCKS 8" (
200MMX200MM 3000.000 ANY 1.700 016 MUSANADA - NCEMA 5100.000000 PO0161800037
1 1/23/2018 09:00:02.17 NEW HOLLOW BLOCKS 8" ( 200MM X200MM X
400 MM ) CODE 20 HB / BUNDLE = 72 PC
PR0161800033 p.paul 1/18/2018 13:48:09.6 N 016/8101 MUSANADA " RAK
" ( REQ # SPR-170118-1 ) 1/18/2018 13:48:09.6 0100011721 BLACK CEMENT OPC
1X50 KG 220.000 BAG 13.000 016 MUSANADA - NCEMA 2860.000000
PO0161800038 1 1/23/2018 09:03:04.58 NEW BLACK CEMENT OPC
1X50 KG AT SUPPLIER SITE
PR0161800033 p.paul 1/18/2018 13:48:09.6 N 016/8101 MUSANADA " RAK
" ( REQ # SPR-170118-1 ) 1/18/2018 13:48:09.6 0100015102 GI BLOCK MESH
200MM X 100 MTR 30.000 ROL 44.000 016 MUSANADA - NCEMA 1320.000000
PO0161800039 1 1/23/2018 09:04:18.383 NEW GI BLOCK MESH
200MM X 100 MTR
PR0161800034 p.paul 1/20/2018 12:17:39.923 N 016/ 8101 MUSANADA NCEMA
---GENERAL REQUIREMENTS ( FIVE M- ATTACH INVOICE # 2018/0200 ) 1/20/2018
12:17:39.923 0100017332 REMOVAL OF WASTE 8 - 10M3 5.000 TRI 270.000
016 MUSANADA - NCEMA 1350.000000 PO0161800067 1 2/13/2018
08:50:26.74 GR0161800043 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800035 p.paul 1/20/2018 12:29:15.213 N 016/8102 MUSANADA CIVIL
WORKS ( REQ # 070118-1 ) 1/20/2018 12:29:15.213 0100002559 NAIL FOR CONCRETE
5.000 KG 10.000 016 MUSANADA - NCEMA 50.000000 PO0161800040
1 1/23/2018 09:06:25.71 GR0161800059 NAIL FOR CONCRETE (
) / (1 X 1 KG)
PR0161800035 p.paul 1/20/2018 12:29:15.213 N 016/8102 MUSANADA CIVIL
WORKS ( REQ # 070118-1 ) 1/20/2018 12:29:15.213 0100002559 NAIL FOR CONCRETE
5.000 KG 10.000 016 MUSANADA - NCEMA 50.000000 PO0161800040
1 1/23/2018 09:06:25.71 GR0161800059 NAIL FOR CONCRETE (
) / (1 X 1 KG)
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100000449 DRILL BIT
FOR CONCRET 12 MM 5.000 NO 8.000 016 MUSANADA - NCEMA 40.000000 PO0161800041
1 1/23/2018 09:08:10.633 GR0161800083 CONCRET DRILL BIT 12 MM
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100010224 CUTTING DISC
SIZE : 41/2" PROF 6.000 NOS 20.000 016 MUSANADA - NCEMA 120.000000
PO0161800041 1 1/23/2018 09:08:10.633 GR0161800083
CUTTING DISC SIZE : 41/2" PROF.CONCRETE .DIAM .DISC
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100002467 MASK DUST N-
95 100.000 NO 1.500 016 MUSANADA - NCEMA 150.000000 PO0161800042
1 1/23/2018 09:09:32.08 GR0161800100 DUST MASK N-95, MODEL
NO. 8210
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100013211 LATEX GLOVES
12.000 PKT 18.000 016 MUSANADA - NCEMA 216.000000 PO0161800042
1 1/23/2018 09:09:32.08 GR0161800100 LATEX GLOVES OGL 1 X12
PAIR
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100000448 DRILL BIT
FOR CONCRET 10 MM 5.000 NO 6.000 016 MUSANADA - NCEMA 30.000000 PO0161800041
1 1/23/2018 09:08:10.633 GR0161800083 CONCRET DRILL BIT 10 MM
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100004903 POLYTHENE
SHEET 1000 GM 12.000 ROL 30.000 016 MUSANADA - NCEMA 360.000000
PO0161800041 1 1/23/2018 09:08:10.633 GR0161800083
POLYTHENE SHEET 1000GMS
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100011282 SOFT BRUSH
HANDLE 5.000 NO 5.000 016 MUSANADA - NCEMA 25.000000 PO0161800041
1 1/23/2018 09:08:10.633 GR0161800083 SOFT BRUSH WITH HANDLE
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100003406 DISC
GRINDING 4.5" 6.000 NO 7.500 016 MUSANADA - NCEMA 45.000000 PO0161800041
1 1/23/2018 09:08:10.633 GR0161800083 GI GRINDING DISC 4.5"
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100013655 GARBAGE BAG
LARGE SIZE 110 X 1 3.000 PKT 100.000 016 MUSANADA - NCEMA 300.000000
PO0161800041 1 1/23/2018 09:08:10.633 GR0161800083
GARBAGE BAG LARGE SIZE 110 X 130 CM,
PR0161800036 p.paul 1/22/2018 12:54:58.03 N 016/8102 MUSANADA -
CIVIL WORKS ( REQ # MUS220118-1 ) 1/22/2018 12:54:58.03 0100002498 PLUG FISHER
6 MM 24.000 PKT 3.000 016 MUSANADA - NCEMA 72.000000 PO0161800041
1 1/23/2018 09:08:10.633 GR0161800083 FISHER PLUG 6 MM (1 X
100 NOS)
PR0161800037 jean 1/23/2018 14:47:10.24 N 8107-MUSANADA / PLUMBING
WORKS-INCLUDE FIX OF PPR S/P, PVC D/ CONNECTION, M/LINES, W/H, G/T, HVAC DRAIN,
REFIX PUMP, INSTALL S/W, TEST W/S & D/L ) REQ. BY: ENGR. JP / 941-MECHANICAL
1/23/2018 14:47:10.24 0100017607 BEING CHARGE FOR PLUMBING WORK 1.000
LOT 110000.000 016 MUSANADA - NCEMA 110000.000000 PO0161800098
1 2/28/2018 11:26:30.303 GR0161800509 BEING CHARGE FOR
PLUMBING WORK-INCLUDE FIX OF PPR S/P, PVC D/ CONNECTION, M/LINES,W/H,G/T, HVAC
DRAIN, REFIX PUMP,INSTALL S/W, TEST W/S & D/L
PR0161800039 p.paul 1/24/2018 11:01:02.577 N 016/8101 MUSANADA NCEMA
( ABLUTION MONTHLY RENTAL CHARGE/ MONTH OF JANUARY ) 1/24/2018 11:01:02.577
0100017081 BEING CHARGE OF HIRING 20'X8' 1.000 MON 5800.000 016
MUSANADA - NCEMA 5800.000000 PO0161800133 1 3/21/2018
14:37:19.63 GR0161800120 1 NO.20 ABLUTION CONTAINER (6X2.4MTRS) C/W A/C, 1200
GLN BUILT-IN STEEL SEWAGE TANK AS PER QTN RR-402-4491-01
PR0161800040 p.paul 1/24/2018 12:30:26.163 N 992/ 8102 MUSANADA
NCEMA- GENERAL REQUIREMENTS ( REQ # 220118-1 ) 1/24/2018 12:30:26.163 0100007696
FACE SHIELD 10.000 NO 65.000 016 MUSANADA - NCEMA 650.000000
PO0161800054 1 1/31/2018 12:03:41.657 GR0161800099 FACE
SHIELD MDL#82783
PR0161800041 jean 1/24/2018 17:02:12.48 N 8106-MUSANADA HVAC WORKS
( MATERILA REQUEST; MS 75X40X5MM C-CHANNEL ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/24/2018 17:02:12.48 0100017621 MS 75 X 40 X 5 MM ( C- CHANNEL 6.000
NO 135.000 016 MUSANADA - NCEMA 810.000000 PO0161800048 1
1/27/2018 16:13:23.373 GR0161800055 MS 75 X 40 X 5 MM ( C- CHANNEL)
PR0161800042 p.paul 1/25/2018 11:36:01.487 N 016/8102 MUSANADA
NCEMA---CIVIL WORKS ( REQ # MUS240118-1 ) 1/25/2018 11:36:01.487 0100017628 SCREW
DRIVER BITS (2) PH2 / PH 20.000 SET 5.000 016 MUSANADA - NCEMA
100.000000 PO0161800053 1 1/31/2018 12:02:44.797 GR0161800424
SCREW DRIVER BITS (2) PH2 / PH2 DOUBLE ENDED 65MM
PR0161800042 p.paul 1/25/2018 11:36:01.487 N 016/8102 MUSANADA
NCEMA---CIVIL WORKS ( REQ # MUS240118-1 ) 1/25/2018 11:36:01.487 0100017630 EMPTY
SANDBAGS 1000.000 NO 1.000 016 MUSANADA - NCEMA 1000.000000 PO0161800053
1 1/31/2018 12:02:44.797 GR0161800424 EMPTY SANDBAGS
PR0161800042 p.paul 1/25/2018 11:36:01.487 N 016/8102 MUSANADA
NCEMA---CIVIL WORKS ( REQ # MUS240118-1 ) 1/25/2018 11:36:01.487 0100003810
POLYTHENE SHEET 25.000 ROL 17.000 016 MUSANADA - NCEMA
425.000000 PO0161800053 1 1/31/2018 12:02:44.797 GR0161800424
POLYTHENE SHEET 500 GSM
PR0161800042 p.paul 1/25/2018 11:36:01.487 N 016/8102 MUSANADA
NCEMA---CIVIL WORKS ( REQ # MUS240118-1 ) 1/25/2018 11:36:01.487 0100017629
POLYTHENE SHEET 300 GM 50.000 ROL 13.000 016 MUSANADA - NCEMA
650.000000 PO0161800053 1 1/31/2018 12:02:44.797 GR0161800424
POLYTHENE SHEET 300GM
PR0161800042 p.paul 1/25/2018 11:36:01.487 N 016/8102 MUSANADA
NCEMA---CIVIL WORKS ( REQ # MUS240118-1 ) 1/25/2018 11:36:01.487 0100004903
POLYTHENE SHEET 1000 GM 13.000 ROL 30.000 016 MUSANADA - NCEMA
390.000000 PO0161800053 1 1/31/2018 12:02:44.797 GR0161800424
POLYTHENE SHEET 1000GMS
PR0161800043 p.paul 1/25/2018 13:00:18.173 N 016/8101 MUSANADA---GEN
REQUIREMENTS ( FIVE M- ATTACH INVOICE # 2018/0010 ) 1/25/2018 13:00:18.173
0100017332 REMOVAL OF WASTE 8 - 10M3 5.000 TRI 270.000 016
MUSANADA - NCEMA 1350.000000 PO0161800050 1 1/28/2018
09:57:25.71 GR0161800023 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800043 p.paul 1/25/2018 13:00:18.173 N 016/8101 MUSANADA---GEN
REQUIREMENTS ( FIVE M- ATTACH INVOICE # 2018/0010 ) 1/25/2018 13:00:18.173
0100017332 REMOVAL OF WASTE 8 - 10M3 3.000 TRI 270.000 016
MUSANADA - NCEMA 810.000000 PO0161800050 1 1/28/2018
09:57:25.71 GR0161800023 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100011657 DRILL MACHINE SIZE : 22 TO 30M 2.000
NO 670.000 016 MUSANADA - NCEMA 1340.000000 PO0161800051 1
1/29/2018 14:38:20.857 GR0161800032 DRILL MACHINE SIZE : 22 TO 30MM
650W 2503
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100010318 FLAT SCREW DRIVER SET 5.000 NO 23.000
016 MUSANADA - NCEMA 115.000000 PO0161800051 1 1/29/2018
14:38:20.857 GR0161800032 FLAT SCREW DRIVER SET
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100000463 DRILL BIT HILTI 8 MM 10.000 NO
6.000 016 MUSANADA - NCEMA 60.000000 PO0161800051 1
1/29/2018 14:38:20.857 GR0161800032 DRILL BIT HILTI 8MM FOR CONCRETE
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100017642 BELT WRENCH 12" 2.000 NO 115.000
016 MUSANADA - NCEMA 230.000000 PO0161800051 1 1/29/2018
14:38:20.857 GR0161800032 BELT WRENCH 12"
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100001361 SPANNER RING SET 6-32 MM 1.000 NO
175.000 016 MUSANADA - NCEMA 175.000000 PO0161800051 1
1/29/2018 14:38:20.857 GR0161800032 RING SPANNER SET 6-32 MM, (1 X 15
NOS)
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100002862 KEY ALLEN SET HEX 1.000 NO 20.000
016 MUSANADA - NCEMA 20.000000 PO0161800051 1 1/29/2018
14:38:20.857 GR0161800032 ALLEN KEY SET HEX, (1X10)
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100002324 SPANNER DOUBLE END SET 6-32 MM 1.000
NO 120.000 016 MUSANADA - NCEMA 120.000000 PO0161800051 1
1/29/2018 14:38:20.857 GR0161800032 DOUBLE END SPANNER SET 6-32 MM
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100010317 STAR SCREW DRIVER SET 5.000 SET 23.000
016 MUSANADA - NCEMA 115.000000 PO0161800051 1 1/29/2018
14:38:20.857 GR0161800032 STAR SCREW DRIVER SET
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100007084 SCREW DRIVER MACHINE CORDELESS 2.000
NO 695.000 016 MUSANADA - NCEMA 1390.000000 PO0161800051 1
1/29/2018 14:38:20.857 GR0161800032 ELECTRIC CORDELESS DRILL MACHINE,
MDL# DCD771, 18V
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100001059 PLAIR COMBINATION 8" 2.000 NO 25.000
016 MUSANADA - NCEMA 50.000000 PO0161800051 1 1/29/2018
14:38:20.857 GR0161800032 COMBINATION PLAIR 8"
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100000460 DRILL BIT HILTI 10 MM 12.000 NO
6.000 016 MUSANADA - NCEMA 72.000000 PO0161800051 1
1/29/2018 14:38:20.857 GR0161800032 DRILL BIT HILTI 10MM FOR CONCRETE
PR0161800044 jean 1/27/2018 11:44:36.26 N 8107-MUSANADA PLUMBING WORKS
(MATERIAL REQUEST; DRILLING MACHINE, BATTERY DRILL, 10MM & 8 MM HILTY BIT,10MM HSS
BIT, BELT WRENCH 2", PLIERS, DOUBLE END SPANNER 6-24MM SET, RING SPANNER, SCREW
DRIVER, SCREW DRIVER STAR, ALLEN KEY. ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
1/27/2018 11:44:36.26 0100017641 DRILL BIT 10 MM HSS 6.000 NO 8.000
016 MUSANADA - NCEMA 48.000000 PO0161800051 1 1/29/2018
14:38:20.857 GR0161800032 DRILL BIT 10 MM HSS
PR0161800045 p.paul 1/27/2018 16:14:06.59 N 016/8102 MUSANADA
NCEMA---CIVIL WORKS ( REQ. # MUS180118-1 ) 1/27/2018 16:14:06.59 0100017652
BEING CHARGE OF SUPPLY 1.000 NO 750.500 016 MUSANADA - NCEMA
750.500000 PO0161800052 1 1/31/2018 12:00:50.42 GR0161800064
BEING CHARGE OF SUPPLY PLUMBING ITEMS AS PER ATTACHED QTN
PR0161800046 p.paul 1/27/2018 16:43:47.237 N 016/8101 MUSANADA
----GEN REQUIREMENT ( REQ # 250118-1 ) 1/27/2018 16:43:47.237 0100010700
REFLECTIVE VEST FABRIC TYPE 25.000 NO 8.000 016 MUSANADA - NCEMA
200.000000 PO0161800079 1 2/20/2018 10:24:50.28 GR0161800097
REFLECTIVE VEST FABRIC TYPE CODE PT 2036 COLOR YELLOW
PR0161800046 p.paul 1/27/2018 16:43:47.237 N 016/8101 MUSANADA
----GEN REQUIREMENT ( REQ # 250118-1 ) 1/27/2018 16:43:47.237 0100005819
GOGGLES SAFETY DARK 25.000 NO 5.500 016 MUSANADA - NCEMA
137.500000 PO0161800079 1 2/20/2018 10:24:50.28 GR0161800097
DARK SAFETY GOGGLES AS PER APPROVAL SAMPLE
PR0161800047 p.paul 2/3/2018 11:36:00 N 016/8102 MUSANADA NCEMA--
CIVIL WORKS ( REQ # MUS290118-1 ) 1/30/2018 11:36:00.72 0100017664 GI STEEL
STRIP LATH 200MMX 3 M 200.000 ROL 2.750 016 MUSANADA - NCEMA 550.000000
PO0161800059 1 2/6/2018 09:26:06.47 GR0161800110 GI
STEEL STRIP LATH 200MMX 3 MTR
PR0161800048 p.paul 1/31/2018 09:43:03.897 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ # MUS 280118-1 ) 1/31/2018 09:43:03.897 0100017671
HP LASER TONER CF217A BLACK 17 1.000 NO 225.000 016 MUSANADA -
NCEMA 225.000000 PO0161800056 1 2/5/2018 10:47:55.617 GR0161800039
HP LASER TONER CF217A BLACK 17A
PR0161800049 p.paul 2/1/2018 12:14:07.8 N 016/8102 MUSANADA NCEMA
---CIVIL WORKS ( SAEED AL ZAABI- ATTACH QUOT # BRS-SQ760 ) 2/1/2018 12:14:07.8
0100013792 LASER METER 50 MTR 1.000 NO 575.000 016 MUSANADA -
NCEMA 575.000000 PO0161800057 1 2/5/2018 10:58:58.1 GR0161800066
LASER METER 50 MTR, MDL#GLM50 2X1.5V LR03
PR0161800050 jean 2/1/2018 16:03:52.347 N 8106 - MUSANADA / HVAC WORKS
(MATERIAL REQUEST; GI FLANGE 20MM, GI CORNER 20MM) REQ. BY: ENGR. JP / 941 -
MECHANICAL 2/1/2018 16:03:52.347 0100017677 GI CORNER 20MM 3000.000 NO
0.750 016 MUSANADA - NCEMA 2250.000000 PO0161800058 1
2/5/2018 16:01:39.917 GR0161800045 GI CORNER 20MM
PR0161800050 jean 2/1/2018 16:03:52.347 N 8106 - MUSANADA / HVAC WORKS
(MATERIAL REQUEST; GI FLANGE 20MM, GI CORNER 20MM) REQ. BY: ENGR. JP / 941 -
MECHANICAL 2/1/2018 16:03:52.347 0100017676 GI FLANGE 20MM (1X5 MTR)
500.000 NO 15.000 016 MUSANADA - NCEMA 7500.000000 PO0161800058
1 2/5/2018 16:01:39.917 GR0161800045 GI FLANGE 20MM (1X5 MTR)
PR0161800051 jean 2/4/2018 12:25:15.403 N 8106-MUSANADA HVAC
WORKS( MATERIAL REQUEST; VOLUME CONTROL DAMPER AVCD-800X450,AVCD-650X350,AVCD-
700X350,AVCD-500X300,AVCD-400X300,AVCD-700X400,AVCD-550X300,AVCD-300X250,AVCD-
500X250,AVCD-250X150,AVCD-200X150,AVCD-300X200,AVCD-650X300,AVCD-600X300,AVCD-
300X150,AVCD-450X150,AVCD-1300X350,AVCD-400X250,AVCD-350X300,AVCD-750X300,AVCD-
450X250,AVCD-300X200,AVCD-800X450,AVCD-350X250,AVCD-250X150, & AVCD-550X350, ALL
VCD WITH BRASS BUSHES,FIXING FLANGE TYPE.) REQ. BY: ENGR. JP / 941-MECHANICAL
2/4/2018 12:25:15.403 0100017681 BEING CHARGE FOR SUPPLY AVCD 1.000 LOT
4801.500 016 MUSANADA - NCEMA 4801.500000 PO0161800060 1
2/6/2018 10:58:28.683 GR0161800076 BEING CHARGE FOR SUPPLY AVCD (26
TYPE / 55 NOS) AS PER ATTACHED OFFER REF 39357
PR0161800053 jean 2/5/2018 11:48:04.207 N 8106-MUSANADA HVAC WORKS
(MATERIAL REQUEST; GI FLANGE 30MM, GI CORNERS 30MM) REQ. BY: ENGR. JP / 941-
MECHANICAL 2/5/2018 11:48:04.207 0100017498 GI FLANGE 30MM 10.000 NO
18.000 016 MUSANADA - NCEMA 180.000000 PO0161800061 1
2/6/2018 11:51:57.65 GR0161800046 GI FLANGE 30MM (1X5 MTR)
PR0161800053 jean 2/5/2018 11:48:04.207 N 8106-MUSANADA HVAC WORKS
(MATERIAL REQUEST; GI FLANGE 30MM, GI CORNERS 30MM) REQ. BY: ENGR. JP / 941-
MECHANICAL 2/5/2018 11:48:04.207 0100017499 GI CORNER 30MM 1000.000 NO
0.850 016 MUSANADA - NCEMA 850.000000 PO0161800061 1
2/6/2018 11:51:57.65 GR0161800046 GI CORNER 30MM
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100017049 DRILL
BIT HILTI 12 MM 10.000 NO 10.000 016 MUSANADA - NCEMA 100.000000
PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044 DRILL
BIT HILTI 12MM FOR CONCRETE
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100006458 ANTI
VIBRATION PAD 5.000 NO 30.000 016 MUSANADA - NCEMA 150.000000
PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044 ANTI
VIBRATION PAD, SIZE#18" X18"
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100003490 GI
THREAD BAR 8MM 500.000 NO 3.000 016 MUSANADA - NCEMA 1500.000000
PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044 GI
THREADED BAR 8MM ( 1 X 2 MTR)
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100010216
MASKING TAPE 2"X 24 PC 2.000 BOX 35.000 016 MUSANADA - NCEMA
70.000000 PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044
MASKING TAPE 2"X24 PC
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100017507 FIX
BOLT 8MM 500.000 NO 0.400 016 MUSANADA - NCEMA 200.000000 PO0161800065
1 2/8/2018 12:37:16.12 GR0161800044 FIX BOLT 8MM
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100007752 SHEET
TARPULIN ROLL 30 X 30 FT 2.000 NO 50.000 016 MUSANADA - NCEMA
100.000000 PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044
TARPULIN PVC SHEET ROLL, (COLOR: ), ( 30 X 30 FT )
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100000460 DRILL
BIT HILTI 10 MM 10.000 NO 6.000 016 MUSANADA - NCEMA 60.000000
PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044 DRILL
BIT HILTI 10MM FOR CONCRETE
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100017506 FIX
BOLT 10MM 200.000 NO 0.600 016 MUSANADA - NCEMA 120.000000 PO0161800065
1 2/8/2018 12:37:16.12 GR0161800044 FIX BOLT 10MM
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100002730 NUT
W/WASHER 10MM 1000.000 NO 0.200 016 MUSANADA - NCEMA 200.000000
PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044 NUT
WITH WASHER 10MM
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100004903
POLYTHENE SHEET 1000 GM 10.000 ROL 30.000 016 MUSANADA - NCEMA
300.000000 PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044
POLYTHENE SHEET 1000GMS
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100002210 REEL
EXTENSION CABLE 2.5 MM W/ 1.000 NO 100.000 016 MUSANADA - NCEMA
100.000000 PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044
EXTENSION CABLE REEL WIRE 2.5 MM, 13 AMPS, W/ STAND AND HANDLE, (1 X 25 MTR)
PR0161800054 jean 2/6/2018 10:03:20 N 8106-MUSANADA HVAC WORKS(MATERIAL
REQUEST; THREADED ROD, FIX BOLT, HILTI BIT 12MM & 10MM, STEEL CUTTING DISC 4 1/2" ,
POLYTHENE SHEET, TARPAULIN SHEET, EXTENSION CORD, RIBBED RUBBER PAD, & MASKING
TAPE) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/6/2018 10:03:20 0100008735
CUTTING DISK 41/2" 30.000 NOS 2.000 016 MUSANADA - NCEMA
60.000000 PO0161800065 1 2/8/2018 12:37:16.12 GR0161800044
CUTTING DISK 41/2"
PR0161800056 jean 2/7/2018 11:18:30.46 N 8106-MUSANADA HVAC
WORKS(MATERIAL REQUEST; HSS BIT 12MM, STEEL CUTTING DISC 14", MS ANGLE) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 2/7/2018 11:18:30.46 0100017720 MS ANGLE 40 X40
X5MM X6MTR 15.000 NO 62.000 016 MUSANADA - NCEMA 930.000000
PO0161800066 1 2/11/2018 17:35:57.39 GR0161800056 MS
ANGLE 40 X40 X5MM X6MTR
PR0161800056 jean 2/7/2018 11:18:30.46 N 8106-MUSANADA HVAC
WORKS(MATERIAL REQUEST; HSS BIT 12MM, STEEL CUTTING DISC 14", MS ANGLE) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 2/7/2018 11:18:30.46 0100017721 STEEL CUTTING DISC
14" 5.000 NOS 12.000 016 MUSANADA - NCEMA 60.000000 PO0161800066
1 2/11/2018 17:35:57.39 GR0161800056 STEEL CUTTING DISC 14"
PR0161800056 jean 2/7/2018 11:18:30.46 N 8106-MUSANADA HVAC
WORKS(MATERIAL REQUEST; HSS BIT 12MM, STEEL CUTTING DISC 14", MS ANGLE) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 2/7/2018 11:18:30.46 0100017722 STEEL BIT 12 MM
5.000 NO 18.000 016 MUSANADA - NCEMA 90.000000 PO0161800066
1 2/11/2018 17:35:57.39 GR0161800056 STEEL BIT 12 MM
PR0161800057 p.paul 2/8/2018 17:19:38.027 N 016/8102 MUSANADA NCEMA
---CIVIL WORKS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JAN -040/2018 )
2/8/2018 17:19:38.01 0100008013 MAN POWER SUPPLY PLUMBER 63.000
HR 16.000 016 MUSANADA - NCEMA 1008.000000 PO0161800082 1
2/20/2018 11:39:27.823 GR0161800060 MAN POWER SUPPLY- PLUMBER
PR0161800057 p.paul 2/8/2018 17:19:38.027 N 016/8102 MUSANADA NCEMA
---CIVIL WORKS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JAN -040/2018 )
2/8/2018 17:19:38.01 0100008010 MAN POWER SUPPLY FORMWORK CARP
126.000 HR 12.000 016 MUSANADA - NCEMA 1512.000000 PO0161800082
1 2/20/2018 11:39:27.823 GR0161800060 MAN POWER SUPPLY-
FORMWORK CARPENTER
PR0161800057 p.paul 2/8/2018 17:19:38.027 N 016/8102 MUSANADA NCEMA
---CIVIL WORKS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JAN -040/2018 )
2/8/2018 17:19:38.01 0100008596 MAN POWER SUPPLY HELPER 1413.000 HR
10.000 016 MUSANADA - NCEMA 14130.000000 PO0161800082 1
2/20/2018 11:39:27.823 GR0161800060 MAN POWER SUPPLY- HELPER
PR0161800057 p.paul 2/8/2018 17:19:38.027 N 016/8102 MUSANADA NCEMA
---CIVIL WORKS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/JAN -040/2018 )
2/8/2018 17:19:38.01 0100008012 MAN POWER SUPPLY MASON 1011.000 HR
14.000 016 MUSANADA - NCEMA 14154.000000 PO0161800082 1
2/20/2018 11:39:27.823 GR0161800060 MAN POWER SUPPLY- MASON
PR0161800058 jean 2/11/2018 16:03:10.77 N 8105-MUSANADA FF & FA (CHARGE
FOR SUPPLY & INSTALL OF FF, FA & EMERGENCY LIGHT SYTSEM @ SECOND FLOOR AS PER BOQ;
2017/PR/525 ) REQ. BY: ENGR. JP / 941-MECHANICAL 2/11/2018 16:03:10.77
0100017739 BEING CHARGE FOR SUPPLY & INST 1.000 LOT 66280.000 016
MUSANADA - NCEMA 66280.000000 PO0161800072 1 2/13/2018
16:23:00.113 GR0161800317 BEING CHARGE FOR SUPPLY & INSTALL OF FF, FA &
EMERGENCY LIGHT SYSTEM @ 2ND FLOOR AS PER BOQ:2017/PR/525
PR0161800059 jean 2/12/2018 10:31:09.957 N 8104-MUSANADA(MATERIAL
REQUEST; GI BENDING MACHINE SET {20-25MM} WITH STAND) REQ. BY: ENGR. BARBAR / 943 -
ELECTRICAL 2/12/2018 10:31:09.957 0100017746 GI BENDING MACHINE SET(20-25M)
1.000 NO 850.000 016 MUSANADA - NCEMA 850.000000 PO0161800073
1 2/13/2018 16:42:52.313 GR0161800070 GI BENDING MACHINE SET
(20-25MM) WITH STAND
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100017641 DRILL BIT 10 MM HSS 5.000 NO 8.000 016
MUSANADA - NCEMA 40.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 DRILL BIT 10 MM HSS
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100017747 DRILL BIT 12 MM HSS 5.000 NO 20.000 016
MUSANADA - NCEMA 100.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 DRILL BIT 12 MM HSS
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100001209 SAW HOLE WITH ARBOR 25 MM 10.000 NO 25.000
016 MUSANADA - NCEMA 250.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 HOLE SAW WITH ARBOR 25 MM
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100002024 TAPE MEASURING 5 MTR 5.000 NO 15.000 016
MUSANADA - NCEMA 75.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 MEASURING TAPE 5 MTRS
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100007868 TAPE MEASURING 50 MTR 1.000 NO 70.000 016
MUSANADA - NCEMA 70.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 MEASURING TAPE 50 MTRS
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100002837 DRILL BIT FOR METAL 5MM 10.000 NO 6.000 016
MUSANADA - NCEMA 60.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 HSS DRILL BIT 5MM
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100001451 TAPE FISH / CABLE PULLER 10.000 NO 20.000
016 MUSANADA - NCEMA 200.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 FISHING TAPE / CABLE PULLER 30 MTR LONG
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100002838 DRILL BIT FOR METAL 6MM 10.000 NO 7.500 016
MUSANADA - NCEMA 75.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 HSS DRILL BIT 6MM
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100000411 DIAGONAL WIRE CUTTER 8" 10.000 NO 32.000
016 MUSANADA - NCEMA 320.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 ELECTRICAL WIRE CUTTER DIAGONAL 8"
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100000453 DRILL BIT FOR CONCRET 6MM 25.000 NO 4.000
016 MUSANADA - NCEMA 100.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 CONCRET DRILL BIT 6MM
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100003203 GLOVES INDUSTRIAL 5.000 PKT 45.000 016
MUSANADA - NCEMA 225.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 H/DUTY INDUSTRIAL COTTON GLOVES , ( 1 X 12 NOS)
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100001370 SPIRIT LEVEL 2 FEET 5.000 NO 35.000 016
MUSANADA - NCEMA 175.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 SPIRIT LEVEL 2 FEET, MDL#42-389
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100000458 DRILL BIT FOR METAL 3MM 10.000 NO 3.250 016
MUSANADA - NCEMA 32.500000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 HSS DRILL BIT 3MM
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100009305 ELECTRICAL LINE TESTER SMALL 10.000 NO 5.000
016 MUSANADA - NCEMA 50.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 ELECTRICAL LINE TESTER, TYPE: SMALL
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100009750 ELECTRICAL LINE TESTER - BIG 10.000 NO 6.000
016 MUSANADA - NCEMA 60.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 ELECTRICAL LINE TESTER - BIG
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100009510 DRILL BIT 4 MM HSS 10.000 NO 10.000
016 MUSANADA - NCEMA 100.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 DRILL BIT 4 MM HSS
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100017749 STEEL CUTTING DISC 4"X1MM 25.000 NO 3.750
016 MUSANADA - NCEMA 93.750000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 STEEL CUTTING DISC 4"X1MM
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100005818 GOGGLES SAFETY CLEAR AK 20.000 NO 5.500 016
MUSANADA - NCEMA 110.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 CLEAR SAFETY GOGGLES AS PER APPROVAL SAMPLE
PR0161800060 jean 2/12/2018 14:59:43.387 N 8104-MUSANADA(MATERIAL
REQUEST; STEEL CUTTING WHEEL, LINE TESTER, SPIRIT LEVEL, PULLING SPRING, KNIPEX
CUTTER, CONCRETE DRILL, HSS DRILL BIT, SAFETY GOGGLES, COTTON GLOVES, HOLESAW
CUTTER, MEASURING TAPE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/12/2018
14:59:43.387 0100017748 DRILL BIT 14 MM HSS 5.000 NO 35.000 016
MUSANADA - NCEMA 175.000000 PO0161800071 1 2/13/2018
16:15:47.26 GR0161800062 DRILL BIT 14 MM HSS
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100010788
PVC FEMALE ADAPTOR 25MM 100.000 NO 0.450 016 MUSANADA - NCEMA
45.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
PVC FEMALE ADAPTOR 25MM, P/N:DFA 3
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100010787
PVC FEMALE ADAPTOR 20MM 500.000 NO 0.290 016 MUSANADA - NCEMA
145.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
PVC FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017612
GI BOX 3X3X47 MM 25.000 NO 2.100 016 MUSANADA - NCEMA 52.500000
PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147 GI BOX
3X3X47 MM, EDF 472
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017752
PVC CONDUIT 50MM 25.000 NO 11.000 016 MUSANADA - NCEMA
275.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
PVC CONDUIT 50MM (1X3 MTR)
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100003166
COVER FOR BOX JUNCTION PVC 200.000 NO 0.500 016 MUSANADA - NCEMA
100.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
COVER FOR CIRCULAR PVC JUNCTION BOX
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017756
PVC FEMALE ADAPTOR 32MM 25.000 NO 0 016 MUSANADA - NCEMA 0
PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147 PVC
FEMALE ADAPTOR 32MM
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100010235
BLACK MARKER PEN 5.000 PKT 15.000 016 MUSANADA - NCEMA 75.000000
PO0161800070 1 2/13/2018 16:14:42.8 GR0161800051 BLACK
MARKER PEN
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017754
PVC LONG BEND 50 MM 25.000 NO 9.000 016 MUSANADA - NCEMA
225.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
PVC LONG BEND 50 MM
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100010783
PVC CONDUIT 20MM 1000.000 NO 2.250 016 MUSANADA - NCEMA 2250.000000
PO0161800069 1 2/13/2018 16:11:04.15 GR0161800084 PVC
CONDUIT 20MM, P/N:DCV2
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017755
PVC FEMALE ADAPTOR 50MM 25.000 NO 3.200 016 MUSANADA - NCEMA
80.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
PVC FEMALE ADAPTOR 50MM
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100003167
COVER FOR PVC BOX 3 X 3 20.000 NO 0.580 016 MUSANADA - NCEMA
11.600000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
COVER FOR PVC BOX, 3 X 3
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017264
M4X20MM MS SCREW 1X100 NOS 4.000 PKT 7.000 016 MUSANADA - NCEMA
28.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
M4X20MM MS SCREW 1X100 NOS
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100010789
PVC CIRCULAR BOX 2WAY THROUGH 100.000 NO 1.650 016 MUSANADA - NCEMA
165.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
PVC CIRCULAR BOX 2WAY THROUGH 20MM, P/N:DJT 2
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017753
ELECTRICAL PVC COUPLING FOR CO 20.000 NO 1.650 016 MUSANADA -
NCEMA 33.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
ELECTRICAL PVC COUPLING FOR CONDUIT 50MM, (COLOR: BLACK)
PR0161800061 jean 2/13/2018 11:33:32.637 N 8104-MUSANADA( MATERIAL
REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM & 25MM, PVC FLEXIBLE HOSE, PVC CIRCULAR
BOX, PVC PIPE, PVC ROUND LID, PVC PIPE 50MM, PVC COUPLING, PVC LONG BEND, PVC
FEMALE ADAPTOR, PERMANENT MARKER, MS SCREW, GI BOX, FEMALE ADAPTOR 32MM, SQUARE LID
WHITE) REQ. BY: ENGR. BARBAR / 943-ELECTRICAL 2/13/2018 11:33:32.637 0100017751
FLEXIBLE PVC ELECTRICAL CONDUI 3.000 ROL 47.000 016 MUSANADA -
NCEMA 141.000000 PO0161800068 1 2/13/2018 16:07:29.183 GR0161800147
FLEXIBLE PVC ELECTRICAL CONDUIT 25 MM, (1X 25 MTRS), P/N#DPL3
PR0161800062 p.paul 2/13/2018 15:17:16.853 N 016/8102 MUSANADA NCEMA
( ABRAJ- ATTACH INVOICE FOR PLASTER WORKS WITH INVOICE # 1 ) 2/13/2018
15:17:16.853 0100014713 PLASTER WORKS 750.000 SQM 16.000 016
MUSANADA - NCEMA 12000.000000 PO0161800074 1 2/15/2018
08:26:16.287 GR0161800047 EXTERNAL / INTERNAL PLASTER WITH PLASTER
ACCESSORIES (LABOUR CHARGE)
PR0161800063 jean 2/14/2018 12:13:50.35 N 8106-MUSANADA/HVAC WORKS
(MATERIAL REQUEST; CHARGE FABRICATION OF DUCTS FOR MUSANADA SECOND FLOOR) REQ. BY:
ENGR. JP / 941-MECHANICAL 2/14/2018 12:13:50.35 0100017762 BEING CHARGE FOR
FABRICATION O 1.000 LOT 10620.000 016 MUSANADA - NCEMA 10620.000000
PO0161800076 1 2/18/2018 10:23:32.173 GR0161800054 BEING
CHARGE FOR FABRICATION OF DUCTS FOR MUSANADA GROUND FLOOR
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003748 CELLO
BALL PEN 1.000 PKT 10.800 016 MUSANADA - NCEMA 10.800000 PO0161800075
1 2/15/2018 16:28:27.123 GR0161800063 CELLO BALL PEN
(COLOR:BLACK ) FINE GRIP <S>9-10
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003789 MARKER
PEN 3.000 NO 0.750 016 MUSANADA - NCEMA 2.250000 PO0161800075 1
2/15/2018 16:28:27.123 GR0161800063 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003789 MARKER
PEN 3.000 NO 0.750 016 MUSANADA - NCEMA 2.250000 PO0161800075 1
2/15/2018 16:28:27.123 GR0161800063 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100016607
PRESENTATION FILE 5.000 NO 8.000 016 MUSANADA - NCEMA 40.000000
PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063
PRESENTATION FILE WHITE 2 X RING 1"
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100016617
CORRECTION PEN (SMALL) 3.000 NO 7.000 016 MUSANADA - NCEMA 21.000000
PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063
CORRECTION PEN (SMALL)
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003770 PHOTO
COPIER PAPER A4 (80GRS) 4.000 BOX 60.000 016 MUSANADA - NCEMA 240.000000
PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063 PHOTO
COPIER PAPER A4 (80GRS)
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003789 MARKER
PEN 3.000 NO 0.750 016 MUSANADA - NCEMA 2.250000 PO0161800075 1
2/15/2018 16:28:27.123 GR0161800063 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100016618
PRESENTATION FILE WHITE 2 X RI 5.000 no 10.000 016 MUSANADA -
NCEMA 50.000000 PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063
PRESENTATION FILE WHITE 2 X RING 3"
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003755
HIGHLIGHTER PEN ASST COLOR 25.000 NO 0.600 016 MUSANADA - NCEMA
15.000000 PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063
HIGHLIGHTER PEN ASSORTED COLOR REF: FSFL05RE
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003762
STAPLER 2.000 PKT 6.000 016 MUSANADA - NCEMA 12.000000 PO0161800075
1 2/15/2018 16:28:27.123 GR0161800063 STAPLER DS 45 IN NORMAL
SIZE
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003779
STAPLER PIN 3.000 PKT 12.000 016 MUSANADA - NCEMA 36.000000
PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063
STAPLER PIN "SIZE 26"
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100015262 A3
PHOTOCOPY PAPER 3.000 BOX 130.000 016 MUSANADA - NCEMA 390.000000
PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063 A3
PHOTOCOPY PAPER
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100016630 FOLDER
PLASTIC / COLOUR GRAY 2.000 pkt 60.000 016 MUSANADA - NCEMA 120.000000
PO0161800075 1 2/15/2018 16:28:27.123 GR0161800063 FOLDER
PLASTIC / COLOUR GRAY (1X50)
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003749 CELLO
BALL PEN 1.000 PKT 10.800 016 MUSANADA - NCEMA 10.800000 PO0161800075
1 2/15/2018 16:28:27.123 GR0161800063 CELLO BALL PEN
(COLOR:BLUE) FINE GRIP <S>9-10
PR0161800064 p.paul 2/20/2018 13:38:00 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( REQ BY ROLDAN ) 2/15/2018 13:38:08.33 0100003789 MARKER
PEN 3.000 NO 0.750 016 MUSANADA - NCEMA 2.250000 PO0161800075 1
2/15/2018 16:28:27.123 GR0161800063 MARKER PEN
(COLOR: ) BROAD TEX MOD -SC-B
PR0161800065 jean 2/15/2018 16:31:45.353 N 8102-MUSANADA / CIVIL WORKS
(CHHARGE FOR CORING WORKS 50CM DEEP, TOTAL QTY; 118 POINTS) REQ. BY: ENGR. JP /
941-MECHANICAL 2/15/2018 16:31:45.353 0100017769 BEING CHARGE FOR CORING WORKS
1.000 NO 40720.000 016 MUSANADA - NCEMA 40720.000000 PO0161800077
1 2/18/2018 13:20:59.43 GR0161800075 BEING CHARGE FOR CORING
WORKS 50CM DEEP. TOTAL QTY:118 POINTS
PR0161800067 jean 2/17/2018 14:15:38.213 N 8106-MUSANADA HVAC WORKS
( BEING CHARGE FOR CHILLED WATER WORKS INCLUDE DISMANTLING OLD CHILLED WATER LINE,
FABRICATION & INSTALL OF NEW LINE & FIT UP VALVES ) REQ. BY: ENGR. JP / 941-
MECHANICAL 2/17/2018 14:15:38.213 0100017770 BEING CHARGE FOR CHILLED WATER
1.000 LOT 105000.000 016 MUSANADA - NCEMA 105000.000000 PO0161800078
1 2/20/2018 08:55:54.127 GR0161800225 BEING CHARGE FOR CHILLED
WATER WORKS INCLUDE DISMANTLING OLD CHILLED WATER LINE, FABRICATION & INSTALL OF
NEW LINE & FIT UP VALVES
PR0161800068 p.paul 2/18/2018 09:16:40.587 N 016/8102 MU8SANADA NCEMA
--CIVIL WORKS ( REQ # 110218-1 ) 2/18/2018 09:16:40.587 0100010215 GURMALA PVC
60.000 NO 4.000 016 MUSANADA - NCEMA 240.000000 PO0161800080
1 2/20/2018 10:34:04.657 GR0161800098 PVC GURMALA FOR MASON
PR0161800069 jean 2/18/2018 09:31:06.12 N 8106-MUSANADA HVAC WORKS
(MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, MDL#42DC10, MDL#FCU 42CET
008, MDL#42DC14 ) REQ. BY: ENGR. HUSSEIN / 941-MECHANICAL 2/18/2018 09:31:06.12
0100017773 FCU 42CET 008 7.000 NO 1400.000 016 MUSANADA - NCEMA
9800.000000 PO0161800083 1 2/20/2018 11:45:35.11 GR0161800116
FCU- CHILLED WATER TYPE, MDL#FCU 42CET 008 , WATER IN/OUT: 42/52 F, ESP: 0.2
INCH, COIL & DRAIN ( RIGHT / LIFT),
PR0161800069 jean 2/18/2018 09:31:06.12 N 8106-MUSANADA HVAC WORKS
(MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, MDL#42DC10, MDL#FCU 42CET
008, MDL#42DC14 ) REQ. BY: ENGR. HUSSEIN / 941-MECHANICAL 2/18/2018 09:31:06.12
0100017511 FCU, MDL:42DC20 5.000 NO 2800.000 016 MUSANADA - NCEMA
14000.000000 PO0161800083 1 2/20/2018 11:45:35.11
GR0161800116 FCU- CHILLED WATER TYPE, CAPACITY : 5.0 TR, AIR FLOW : 1800
CFM, WATER IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT / LIFT), MDL#
42DC20
PR0161800069 jean 2/18/2018 09:31:06.12 N 8106-MUSANADA HVAC WORKS
(MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, MDL#42DC10, MDL#FCU 42CET
008, MDL#42DC14 ) REQ. BY: ENGR. HUSSEIN / 941-MECHANICAL 2/18/2018 09:31:06.12
0100017767 FCU, MDL:42DC10 6.000 NO 1600.000 016 MUSANADA - NCEMA
9600.000000 PO0161800083 1 2/20/2018 11:45:35.11 GR0161800116
FCU- CHILLED WATER TYPE, MDL# 42DC10, WATER IN/OUT: 42/52 F, ESP: 0.2 INCH,
COIL & DRAIN ( RIGHT / LIFT),
PR0161800069 jean 2/18/2018 09:31:06.12 N 8106-MUSANADA HVAC WORKS
(MATERIAL REQUEST; FCU-CHILLED WATER TYPE MDL#42DC20, MDL#42DC10, MDL#FCU 42CET
008, MDL#42DC14 ) REQ. BY: ENGR. HUSSEIN / 941-MECHANICAL 2/18/2018 09:31:06.12
0100017478 FCU, MDL:42DC14 1.000 NO 2200.000 016 MUSANADA - NCEMA
2200.000000 PO0161800083 1 2/20/2018 11:45:35.11 GR0161800116
FCU- CHILLED WATER TYPE, CAPACITY : 3.0 TR, AIR FLOW : 1200 CFM, WATER
IN/OUT: 42/52 F, ESP: 0.2 INCH, COIL & DRAIN ( RIGHT / LIFT), MDL# 42DC14
PR0161800070 jean 2/19/2018 09:54:56.673 N 8106-MUSANADA HVAC WORKS
( MATERIAL REQUEST; SOUND LINER 1/2" X 1.2M X 30M X 32KG ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 2/19/2018 09:54:56.673 0100017500 SOUND LINER 1/2" 4.000 ROL
350.000 016 MUSANADA - NCEMA 1400.000000 PO0161800081 1
2/20/2018 11:35:03.827 GR0161800079 SOUND LINER 1/2" X1.2MX30M X32KG
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100010216
MASKING TAPE 2"X 24 PC 4.000 BOX 35.000 016 MUSANADA - NCEMA
140.000000 PO0161800087 1 2/21/2018 15:00:45.56 GR0161800069
MASKING TAPE 2"X24 PC
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100000450 DRILL
BIT FOR CONCRET 14 MM 5.000 NO 10.000 016 MUSANADA - NCEMA 50.000000
PO0161800087 1 2/21/2018 15:00:45.56 GR0161800069
CONCRET DRILL BIT 14 MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100000449 DRILL
BIT FOR CONCRET 12 MM 10.000 NO 8.000 016 MUSANADA - NCEMA 80.000000
PO0161800087 1 2/21/2018 15:00:45.56 GR0161800069
CONCRET DRILL BIT 12 MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100017794 GI
WIDE WASHER 6MM 500.000 NO 0.090 016 MUSANADA - NCEMA 45.000000
PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141 GI
WIDE WASHER 6MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100017793 GI
WIDE WASHER 8MM 500.000 NO 0.100 016 MUSANADA - NCEMA 50.000000
PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141 GI
WIDE WASHER 8MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100001456 TAPE
INSULATION ASSORTED COLOR 100.000 NO 1.000 016 MUSANADA - NCEMA
100.000000 PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141
INSULATION TAPE (COLOR: ASSORTED)
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100017791 GI
ELECTRICAL COUPLING 25 MM 50.000 NO 1.300 016 MUSANADA - NCEMA
65.000000 PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141
GI ELECTRICAL COUPLING 25 MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100017790 GI
ELECTRICAL COUPLING 20 MM 100.000 NO 1.150 016 MUSANADA - NCEMA
115.000000 PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141
GI ELECTRICAL COUPLING 20 MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100017789 CABLE
TRAY JOINT PLATE 500.000 NO 4.250 016 MUSANADA - NCEMA 2125.000000
PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141 CABLE
TRAY JOINT PLATE
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100000448 DRILL
BIT FOR CONCRET 10 MM 10.000 NO 6.000 016 MUSANADA - NCEMA 60.000000
PO0161800087 1 2/21/2018 15:00:45.56 GR0161800069
CONCRET DRILL BIT 10 MM
PR0161800071 jean 2/20/2018 10:05:21.777 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; GI CABLE TRAY JOINT PLATE, CONCRETE DRILL BIT 10MM-12MM &
14MM, GI COUPLING 25MM & 20MM, INSULATION TAPE, MASKING TAPE, GI WASHER 10MM-8MM &
6MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:05:21.777 0100017792 GI
WIDE WASHER 10MM 500.000 NO 0.150 016 MUSANADA - NCEMA 75.000000
PO0161800086 1 2/21/2018 14:58:17.843 GR0161800141 GI
WIDE WASHER 10MM
PR0161800072 jean 2/20/2018 10:09:56.587 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM, PVC FLEXIBLE CONDUIT
ADAPTOR 25MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:09:56.587 0100017787
20MM PVC FLEXIBLE ADAPTOR 500.000 NO 1.250 016 MUSANADA - NCEMA
625.000000 PO0161800085 1 2/21/2018 14:52:28.027 GR0161800142
20MM PVC FLEXIBLE ADAPTOR, P/N#DPA2
PR0161800072 jean 2/20/2018 10:09:56.587 N 8104-MUSANADA ELECTRICAL
WORKS (MATERIAL REQUEST; PVC FLEXIBLE CONDUIT ADAPTOR 20MM, PVC FLEXIBLE CONDUIT
ADAPTOR 25MM) REQ. BY: ENGR. BARBAR / 943-MEP 2/20/2018 10:09:56.587 0100017788
25MM PVC FLEXIBLE ADAPTOR 100.000 NO 1.600 016 MUSANADA - NCEMA
160.000000 PO0161800085 1 2/21/2018 14:52:28.027 GR0161800142
25MM PVC FLEXIBLE ADAPTOR, P/N#DPA3
PR0161800073 jean 2/21/2018 11:09:01.527 N 8102-MUSANADA / CIVIL WORKS (
MATERIAL REQUEST NO#MUS130218-1 / ITEM CODE #1480244 POLYSEAL PS-PG, ITEM CODE
#1480173 POLYPRIME PS & GI CORNER BEAD 3M ) REQ. BY: MR. PIERRE ROMANOUS
2/21/2018 11:09:01.527 0100017335 GI CORNER BEAD 3 METER 200.000 NOS
2.100 016 MUSANADA - NCEMA 420.000000 PO0161800115 1
3/11/2018 14:24:22.077 GR0161800149 GI CORNER BEAD 3 METER
PR0161800073 jean 2/21/2018 11:09:01.527 N 8102-MUSANADA / CIVIL WORKS (
MATERIAL REQUEST NO#MUS130218-1 / ITEM CODE #1480244 POLYSEAL PS-PG, ITEM CODE
#1480173 POLYPRIME PS & GI CORNER BEAD 3M ) REQ. BY: MR. PIERRE ROMANOUS
2/21/2018 11:09:01.527 0100017824 POLYPRIME PS PRIMER FOR POROUS 40.000
TIN 35.000 016 MUSANADA - NCEMA 1400.000000 PO0161800114 1
3/11/2018 14:15:13.297 GR0161800122 POLYPRIME PS PRIMER FOR POROUS
JOINTS 1 X 1 LTR
PR0161800073 jean 2/21/2018 11:09:01.527 N 8102-MUSANADA / CIVIL WORKS (
MATERIAL REQUEST NO#MUS130218-1 / ITEM CODE #1480244 POLYSEAL PS-PG, ITEM CODE
#1480173 POLYPRIME PS & GI CORNER BEAD 3M ) REQ. BY: MR. PIERRE ROMANOUS
2/21/2018 11:09:01.527 0100017823 POLYSEAL PS PG 2 PART POURING 3.000 KIT
88.000 016 MUSANADA - NCEMA 264.000000 PO0161800114 1
3/11/2018 14:15:13.297 GR0161800122 POLYSEAL PS PG 2 PART POURING GRADE
POLYSULPHIDE JOINT SEALANT (GREY) X 4 LTR
PR0161800075 jean 2/21/2018 16:02:04.663 N 8107-MUSANADA / PLUMBING
WORKS ( MATERIAL REQUEST; CHARGE OF SUPPLY FOR PLUMBING ITEMS AS PER INVOICE #
0108/18 ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/21/2018 16:02:04.663
0100017831 BEING CHARGE OF SUPPLY DRAINAG 1.000 LOT 7202.700 016
MUSANADA - NCEMA 7202.700000 PO0161800329 1 8/2/2018
09:05:56.153 GR0161800333 BEING CHARGE OF SUPPLY PLUMBING ITES AS PER
INV # 0108/18
PR0161800076 p.paul 2/22/2018 08:39:17.673 N 016/8101 MUSANADA
NCEMA--GENERAL REQUIREMENTS ( JANB AL SAHRA TRANSPORT RENTAL CHARGE- ATTACH
INVOIOCE # 00458,00460 AND 00471 ) 2/22/2018 08:39:17.673 0100010397 BEING CHARGE
FOR TAXI PICK UP 1.000 LOT 1200.000 016 MUSANADA - NCEMA 1200.000000
PO0161800100 1 3/1/2018 09:53:57.227 GR0161800074 BEING
CHARGE FOR TAXI PICK UP
PR0161800077 jean 2/22/2018 16:07:01.737 N 8106-MUSANADA / HVAC WORKS
( MATERIAL REQUEST; GI DUCT CORNER 20MM ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
2/22/2018 16:07:01.737 0100017677 GI CORNER 20MM 2000.000 NO 0.750
016 MUSANADA - NCEMA 1500.000000 PO0161800089 1 2/26/2018
11:50:58.913 GR0161800080 GI CORNER 20MM
PR0161800078 jean 2/24/2018 15:02:16.217 N 016 / 8102-MUSANADA CIVIL
WORKS ( MATERIAL REQUEST NO#MUS200218-1 ) REQ. BY: MR. PIERRE ROMANOS 2/24/2018
15:02:16.217 0100017838 POLYFLEX (GREY) TWO PART ACRYL 10.000 KIT
60.000 016 MUSANADA - NCEMA 600.000000 PO0161800103 1
3/3/2018 15:56:34.627 GR0161800113 POLYFLEX (GREY) TWO PART ACRYLIC
MODIFIED CEMENTITIOUS WATERPROOFING COATING CODE 1480050
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017859 DB PR-6 WAY DB,40A 2P
ISOLATOR 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB PR-6 WAY DB,40A 2P
ISOLATOR MAIN,O/G RCBOX4 - ALL OTHER DETIALS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017856 DB SB1-8WAY DB 40A2P
ISOLATOR 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB SB1-8WAY DB 40A2P
ISOLATOR MAIN,O/G RCBOX7 -ALL OTHER DETAILAS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017853 DB EX-8WAY DB 40A2P
ISOLATOR M 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB EX-8WAY DB 40A2P
ISOLATOR MAIN,O/G RCBOX7 -ALL OTHER DETIALS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017842 DB TR-6WAY(4+2)40ATP
ISOLATOR/ 1.000 NO 920.000 016 MUSANADA - NCEMA 920.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB TR-6WAY(4+2)40ATP
ISOLATOR/40-30/40-100 4P ELCB,O/G SPMCBX, OTHER DETAILS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017855 DB B1-8WAY DB 40A2P
ISOLATOR M 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB B1-8WAY DB 40A2P
ISOLATOR MAIN,O/G RCBOX7 -ALL OTHER DETIALS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017854 DB B2-8WAY DB 40A2P
ISOLATOR M 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB B2-8WAY DB 40A2P
ISOLATOR MAIN,O/G RCBOX7 - ALL OTHER DETAILS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017850 DB GYM-2+2(4WAY DB)40ATP
ISOLA 1.000 NO 860.000 016 MUSANADA - NCEMA 860.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB GYM-2+2(4WAY DB)40ATP
ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX7 -OTHER DETIALS AS LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017858 DB CR-6 WAY DB,40A 2P
ISOLATOR 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB CR-6 WAY DB,40A 2P
ISOLATOR MAIN,O/G RCBOX4- ALL OTHER DETIALS AS PRE LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017848 DB PO-4+4(8WAY DB)40ATP
ISOLAT 1.000 NO 1120.000 016 MUSANADA - NCEMA 1120.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB PO-4+4(8WAY DB)40ATP
ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX13- OTHER DETAILS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017847 DB EM-FF-4+2(6WAY
DB)40ATP ISO 1.000 NO 860.000 016 MUSANADA - NCEMA 860.000000
PO0161800091 1 2/26/2018 15:12:33.913 GR0161800143 DB EM-
FF-4+2(6WAY DB)40ATP ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX8- OTHER DETAILS AS PER
LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017845 DB EM1-6+4(8WAY
DB),40ATP ISOL 1.000 NO 1120.000 016 MUSANADA - NCEMA 1120.000000
PO0161800091 1 2/26/2018 15:12:33.913 GR0161800143 DB
EM1-6+4(8WAY DB),40ATP ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX15- OTHER DETIALS AS
PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017852 DB B3-8WAY DB 40A2P
ISOLATOR M 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB B3-8WAY DB 40A2P
ISOLATOR MAIN,O/G RCBOX7- ALL OTHER DETAILS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017857 DB SB2-8WAY DB 40A2P
ISOLATOR 1.000 NO 1420.000 016 MUSANADA - NCEMA 1420.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB SB2-8WAY DB 40A2P
ISOLATOR MAIN,O/G RCBOX7 - ALL OTHER DETIALS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017849 DB MA-4+2(6WAY DB)40ATP
ISOLAT 1.000 NO 830.000 016 MUSANADA - NCEMA 830.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB MA-4+2(6WAY DB)40ATP
ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX6 - OTHER DETAILS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017846 DB EM3-4+2(6WAY DB)40ATP
ISOLA 1.000 NO 860.000 016 MUSANADA - NCEMA 860.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB EM3-4+2(6WAY DB)40ATP
ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX8 - OTHER DETAILAS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017851 DB MEC-12WAY DB,40A2P
ISOLATOR 1.000 NO 1840.000 016 MUSANADA - NCEMA 1840.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB MEC-12WAY DB,40A2P
ISOLATOR MAIN,O/G RCBOX12- ALL OTHER DETAILS AS PER LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017843 DB EM2-2+2(4WAY DB)40ATP
ISOLA 1.000 NO 840.000 016 MUSANADA - NCEMA 840.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB EM2-2+2(4WAY DB)40ATP
ISOLATOR,40-30/40-100 ELCB,O/G SPMCBX5- OTHER DETIALS AS PE LOAD SHEDULE
PR0161800079 jean 2/25/2018 09:07:43.643 N 8104 - MUSANADA / ELECTRICAL
WORKS ( MATERIAL REQUEST; 18 NOS OF DB ISOLATOR / ELCB, O/G SPMCBX5 ) REQ. BY:
ENGR. BARBAR / 943-MEP 2/25/2018 09:07:43.643 0100017844 DB F2-14WAY(8+6)40ATP
ISOLATOR 1.000 NO 1340.000 016 MUSANADA - NCEMA 1340.000000 PO0161800091
1 2/26/2018 15:12:33.913 GR0161800143 DB F2-14WAY(8+6)40ATP
ISOLATOR/40-30/40-100 4P ELCB,O/G SPMCBX23- OTHER DETAILS AS PER LOAD SHEDULE
PR0161800080 jean 2/25/2018 13:48:38.71 N 8106-MUSANADA / HVAC WORKS
( WORK DETAILS; BEING CHARGE FOR GI DUCTING INSULATION VCD DUCT FIXING ) REQ. BY:
ENGR. JP / 941-MECHANICAL 2/25/2018 13:48:38.71 0100017866 BEING CHARGE FOR
GI DUCT INSUL 4682.000 SQF 9.000 016 MUSANADA - NCEMA 42138.000000
PO0161800093 1 2/26/2018 15:20:19.47 GR0161800071 BEING
CHARGE FOR GI DUCT INSULATION VCD DUCT FIXING
PR0161800081 p.paul 2/25/2018 14:26:06.513 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( BALANCE ITEM ) 2/25/2018 14:26:06.513 0100003748 CELLO
BALL PEN 4.000 PKT 10.800 016 MUSANADA - NCEMA 43.200000 PO0161800182
1 4/15/2018 10:15:34.467 GR0161800177 CELLO BALL PEN
(COLOR:BLACK ) FINE GRIP <S>9-10
PR0161800081 p.paul 2/25/2018 14:26:06.513 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( BALANCE ITEM ) 2/25/2018 14:26:06.513 0100007390 FOLDER
PLASTIC A4 SIZE 2.000 PKT 13.200 016 MUSANADA - NCEMA 26.400000
PO0161800182 1 4/15/2018 10:15:34.467 GR0161800177
TRANSPARENT PLASTIC FOLDER 'SIZE A4", ( 1 X12)
PR0161800081 p.paul 2/25/2018 14:26:06.513 N 016/ 8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( BALANCE ITEM ) 2/25/2018 14:26:06.513 0100003749 CELLO
BALL PEN 4.000 PKT 10.800 016 MUSANADA - NCEMA 43.200000 PO0161800182
1 4/15/2018 10:15:34.467 GR0161800177 CELLO BALL PEN
(COLOR:BLUE) FINE GRIP <S>9-10
PR0161800082 jean 2/25/2018 17:02:12.077 N 8106-MUSANADA / HVAC WORKS
( MATERIAL REQUEST; 12 NOS OF VAV, BY PASS TYPE, MDL# VAV-GB-11 / AS PER THE QUOTE-
BC/SLC01/SP/ZP/257/2/18/R1 ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/25/2018
17:02:12.077 0100017874 BEING CHARGE FOR SUPPLY OF VAV 1.000 LOT
12058.000 016 MUSANADA - NCEMA 12058.000000 PO0161800095 1
2/26/2018 15:41:57.87 GR0161800125 BEING CHARGE FOR SUPPLY OF VAV,BY
PASS TYPE, MDL:VAV-GB-11 (12 NOS). OTHER DETAILS AS PER QUOTEBC-SLS01-SP-ZP-257-2-
18-R1
PR0161800083 jean 2/25/2018 16:59:41.687 N 016 / 8102-MUSANADA / CIVIL
WORKS ( MATERIAL REQUEST AS PER THE QUOTE FROM GALAXY BLACK / MARBLE & CERAMIC )
REQ. BY: MR. PIERRE 2/25/2018 16:59:41.687 0100015997 PORCELAIN TILE 60CMX90
CM X 10 1250.000 SQM 60.000 016 MUSANADA - NCEMA 75000.000000
PO0161800125 1 3/17/2018 12:31:15.227 GR0161800102
PORCELAIN TILE 60CMX90 CM X 10 MM / GLAZED POLISH/ EXTRA BLACK
PR0161800084 jean 2/26/2018 09:11:11.367 N 8106-MUSANADA / HVAC WORK
( MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF# 40063 / 10 NOS OF VOLUME CONTROL
DAMPER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/26/2018 09:11:11.367 0100017878
BEING CHARGE FOR SUPPLY AVCD 1.000 LOT 1117.600 016 MUSANADA - NCEMA
1117.600000 PO0161800092 1 2/26/2018 15:15:06.91 GR0161800127
BEING CHARGE FOR SUPPLY AVCD (10 TYPE) AS PER ATTACHED OFFER REF 40063
PR0161800085 jean 2/26/2018 09:45:31.723 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; CANVAS CLOTH FOR INSULATION ) REQ. BY: ENGR. MATHEW / 941-
MECHANICAL 2/26/2018 09:45:31.723 0100000299 CLOTH FABRIC WOOLEN 120.000
ROL 17.500 016 MUSANADA - NCEMA 2100.000000 PO0161800090 1
2/26/2018 13:21:23.933 GR0161800078 WOOLEN CLOTH / CANVAS FABRIC FOR
AC INSULATION (36" X 20 YARD) /6OZ
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017260 NYLON ROPE 8 MM, (1 X 90 MTRS) 75.000 ROL 15.000
016 MUSANADA - NCEMA 1125.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 NYLON ROPE 8 MM, (1 X 90 MTRS)
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017695 H/D CABLE TRAY BEND 300X60,50M 2.000 NO 95.000 016
MUSANADA - NCEMA 190.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 H/D CABLE TRAY BEND 90 DEG 300X60MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100000157 BOX JUNCTION PVC 1 WAY 50.000 NO 1.300 016 MUSANADA -
NCEMA 65.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
CIRCULAR PVC JUNCTION BOX 1 WAY (20MM), P/N#DJO 2
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100002498 PLUG FISHER 6 MM 20.000 PKT 3.000 016 MUSANADA - NCEMA
60.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
FISHER PLUG 6 MM (1 X 100 NOS)
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017264 M4X20MM MS SCREW 1X100 NOS 8.000 PKT 7.000 016 MUSANADA -
NCEMA 56.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
M4X20MM MS SCREW 1X100 NOS
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017503 10 MM UNIFIX 500.000 NO 0.180 016 MUSANADA - NCEMA
90.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
10 MM UNIFIX
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100008329 GI THREAD BAR 8MM 20.000 NO 2.300 016 MUSANADA - NCEMA
46.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
GI THREAD BAR 8MM X 2MTR
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017506 FIX BOLT 10MM 500.000 NO 0.600 016 MUSANADA - NCEMA
300.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
FIX BOLT 10MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017252 PVC SADDLE BLACK DSB3 1000.000 NO 0.400 016 MUSANADA -
NCEMA 400.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
PVC SADDLE 20MM BLACK DSB2
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100010787 PVC FEMALE ADAPTOR 20MM 300.000 NO 0.290 016 MUSANADA -
NCEMA 87.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
PVC FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017438 CIRCULAR PVC JUNCTION BOX 2 WA 50.000 NO 1.650 016
MUSANADA - NCEMA 82.500000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 CIRCULAR PVC JUNCTION BOX 2 WAY ANGLE (20 MM),
P/N#DJA 2
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017698 H/D CABLE TRAY 200X60MM 26.000 NO 130.000 016
MUSANADA - NCEMA 3380.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 H/D CABLE TRAY 200X60MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100003491 GI NUT 8MM 500.000 NO 0.060 016 MUSANADA - NCEMA
30.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
GI NUT 8MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017700 H/D CABLE TRAY TEE 200X60MM 1.000 NO 85.000 016
MUSANADA - NCEMA 85.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 H/D CABLE TRAY TEE 200X200X100X60MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100012246 SPRING NUT 6 MM 1000.000 NO 0.600 016 MUSANADA - NCEMA
600.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
SPRING NUT 6 MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017707 ROOFING BOLT 6MMX20 1000.000 NO 0.250 016 MUSANADA -
NCEMA 250.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
ROOFING BOLT 6MMX20
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017697 H/D CABLE TRAY REDUCER 300MM 1.000 NO 45.000 016
MUSANADA - NCEMA 45.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 H/D CABLE TRAY REDUCER 300MMX200X60MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017789 CABLE TRAY JOINT PLATE 500.000 NO 4.250 016 MUSANADA -
NCEMA 2125.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
CABLE TRAY JOINT PLATE
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017794 GI WIDE WASHER 6MM 1000.000 NO 0.090 016 MUSANADA -
NCEMA 90.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
GI WIDE WASHER 6MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017793 GI WIDE WASHER 8MM 600.000 NO 0.100 016 MUSANADA -
NCEMA 60.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
GI WIDE WASHER 8MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100010789 PVC CIRCULAR BOX 2WAY THROUGH 150.000 NO 1.650 016
MUSANADA - NCEMA 247.500000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 PVC CIRCULAR BOX 2WAY THROUGH 20MM, P/N:DJT 2
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017507 FIX BOLT 8MM 800.000 NO 0.400 016 MUSANADA - NCEMA
320.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
FIX BOLT 8MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017792 GI WIDE WASHER 10MM 600.000 NO 0.150 016 MUSANADA -
NCEMA 90.000000 PO0161800094 1 2/26/2018 15:37:58.097 GR0161800144
GI WIDE WASHER 10MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017694 H/D CABLE TRAY 300X60MM 14.000 NO 140.000 016
MUSANADA - NCEMA 1960.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 H/D CABLE TRAY 300X60MM
PR0161800086 jean 2/26/2018 10:17:57.54 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PASTIC ROPE, GI CABLE TRAY, GI NUT, SPRING NUT, FIX BOLT,
JOINT PLATE TRAY, WASHER, ROOFING BOLT, UNIFIX, PVC SADDLE, PVC CIRCULAR BOX,
FISHER PLUG, MS SCREW ) REQ. BY: ENGR. BARBAR / 943-MEP 2/26/2018 10:17:57.54
0100017702 H/D CABLE TRAY 100X60MM 14.000 NO 92.000 016
MUSANADA - NCEMA 1288.000000 PO0161800094 1 2/26/2018
15:37:58.097 GR0161800144 H/D CABLE TRAY 100X60MM
PR0161800087 jean 2/26/2018 10:47:24.057 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; WATER HEATER HORIZONTAL TYPE 50 LTR & 80 LTR ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 2/26/2018 10:47:24.057 0100017881 WATER HEATER E.W.H PRO
1R 80L 7.000 NOS 450.000 016 MUSANADA - NCEMA 3150.000000 PO0161800099
1 3/1/2018 09:31:10.38 GR0161800112 WATER HEATER E.W.H PRO
1R 80 LTR ( H)
PR0161800087 jean 2/26/2018 10:47:24.057 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; WATER HEATER HORIZONTAL TYPE 50 LTR & 80 LTR ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 2/26/2018 10:47:24.057 0100017880 WATER HEATER E.W.H PRO
4R 20.000 NOS 405.000 016 MUSANADA - NCEMA 8100.000000 PO0161800099
1 3/1/2018 09:31:10.38 GR0161800112 WATER HEATER E.W.H PRO
1R 50 LTR ( H)
PR0161800088 p.paul 2/26/2018 11:25:39.257 N 016/8101 MUSANADA NCEMA
--GENERAL REQUIREMENT ( EGYPTIAN INSURANCE- ATTCH INVOICE # 25824 ) 2/26/2018
11:25:39.257 0100017877 BEING CHARGE FOR INSURANCE POL 1.000 NO
18100.000 016 MUSANADA - NCEMA 18100.000000 PO0161800096 1
2/26/2018 16:08:54.307 GR0161800072 BEING CHARGE FOR INSURANCE POLICY,
FOR PROJECT
PR0161800089 jean 2/26/2018 15:21:14.187 N 016/8102-MUSANADA/CIVIL WORKS
( SUPPLY & INSTALLATION FULL BODY / PORCELAIN TILES - AS PER THE QUOTE FROM GALAXY
BLACK MARBLE & CERAMIC ) REQ. BY: MR. PIERRE 2/26/2018 15:21:14.187 0100017416
SUPPLY AND INSTALLATION 1250.000 SQM 60.000 016 MUSANADA - NCEMA
75000.000000 PO0161800110 1 3/8/2018 09:34:35.443 NEW
SUPPLY AND INSTALLATION FULL BODY PORCELAIN TILES SIZE 60 CM X 60 CM X 10 MM
W/ INSTALLATION MATERIALS
PR0161800090 jean 2/28/2018 12:21:17.79 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; AS PER THE WATER SUPPLY LIST ATTACHED ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 2/28/2018 12:21:17.79 0100017886 BEING CHARGE OF SUPPLY PPR
1.000 LOT 4232.000 016 MUSANADA - NCEMA 4232.000000 PO0161800330
1 8/2/2018 09:09:05.607 GR0161800332 BEING CHARGE OF SUPPLY
PPR FOR WATER SUPPLY WORK AS PER ATTACHED LIST
PR0161800091 jean 2/28/2018 12:23:00.813 N 8106-MUSANADA/HVAC WORKS
( PVC PIPE MATERIAL REQUEST; AS PER THE AC DRAINAGE WORK ATTACHED IN THE LIST )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 2/28/2018 12:23:00.813 0100017885 BEING
CHARGE OF SUPPLY PVC 1.000 LOT 3646.250 016 MUSANADA - NCEMA 3646.250000
PO0161800331 1 8/2/2018 09:11:03.917 GR0161800331 BEING
CHARGE OF SUPPLY PVC PIPE AND FITTING FOR A/C DRAINAGE WORK
PR0161800092 jean 2/28/2018 16:25:06.7 N 016/8102-MUSANADA/CIVIL
( REQUEST AS PER THE ABRAJ AL SAMAN PLASTER / INVOICE #2 ) 2/28/2018 16:25:06.7
0100014713 PLASTER WORKS 650.000 SQM 16.000 016 MUSANADA -
NCEMA 10400.000000 PO0161800111 1 3/8/2018 12:13:08.57
GR0161800088 EXTERNAL / INTERNAL PLASTER WITH PLASTER ACCESSORIES
(LABOUR CHARGE)
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017504 RUBBER GASKET 1.5MMX1X.75DM 50.000 ROL
5.000 016 MUSANADA - NCEMA 250.000000 PO0161800101 1
3/1/2018 16:10:40.667 GR0161800092 RUBBER GASKET 1.5MMX1X.75DM
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100003519 FIBRE GLASS INSULATION 30.000 ROL
145.000 016 MUSANADA - NCEMA 4350.000000 PO0161800101 1
3/1/2018 16:10:40.667 GR0161800092 FIBRE GLASS INSULATION
1"X24KGX1.2X20MTR
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017501 DUCT GLUE 81-10 5.000 DRU 110.000 016
MUSANADA - NCEMA 550.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 DUCT GLUE 81-10 (15 LTR)
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017498 GI FLANGE 30MM 20.000 NO 18.000
016 MUSANADA - NCEMA 360.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 GI FLANGE 30MM (1X5 MTR)
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017677 GI CORNER 20MM 400.000 NO 0.750 016
MUSANADA - NCEMA 300.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 GI CORNER 20MM
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017499 GI CORNER 30MM 200.000 NO 0.850 016
MUSANADA - NCEMA 170.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 GI CORNER 30MM
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017676 GI FLANGE 20MM (1X5 MTR) 30.000 NO
15.000 016 MUSANADA - NCEMA 450.000000 PO0161800101 1
3/1/2018 16:10:40.667 GR0161800092 GI FLANGE 20MM (1X5 MTR)
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100005160 FLEXIBLE DUCT CONNECTOR 8" 4.000 NO
185.000 016 MUSANADA - NCEMA 740.000000 PO0161800101 1
3/1/2018 16:10:40.667 GR0161800092 FLEXIBLE DUCT CONNECTOR 8"
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017502 SELF ADHESIVE STICK PIN 3.000 PKT 122.000
016 MUSANADA - NCEMA 366.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 SELF ADHESIVE STICK PIN / STUCK UP PIN,
DIM:2"X2"X2" (1X500NOS)
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100017500 SOUND LINER 1/2" 8.000 ROL 350.000 016
MUSANADA - NCEMA 2800.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 SOUND LINER 1/2" X1.2MX30M X32KG
PR0161800093 jean 3/1/2018 12:21:11 N 8106-MUSANADA.HVAC WORKS ( MATERIAL
REQUEST; RUBBER GASKET, SELF ADHESSIVE, FOSTER, DUCT GLUE, GI DUCT FLANGE, GI
CORNER, FIBER GLASS, & SOUND LINER ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
3/1/2018 12:21:11 0100010446 FOSTER BUCKET 50.000 NO 40.000
016 MUSANADA - NCEMA 2000.000000 PO0161800101 1 3/1/2018
16:10:40.667 GR0161800092 FOSTER BUCKET 30-36 5USG
PR0161800094 jean 3/1/2018 12:47:10.487 N 016/8109-MUSANADA/ACOUSTIC
WORKS ( MATERIQAL REQUEST; AS PER THE ATTACHED QUOTE; REF# Q/DAS/1802/3506 ) REQ.
BY: ENGR. ROLDAN 3/1/2018 12:47:10.487 0100017896 TRANSPORTATION CHARGE 1.000
NO 2375.000 016 MUSANADA - NCEMA 2375.000000 PO0161800105 1
3/4/2018 10:23:26.52 NEW TRANSPORTATION CHARGE
PR0161800094 jean 3/1/2018 12:47:10.487 N 016/8109-MUSANADA/ACOUSTIC
WORKS ( MATERIQAL REQUEST; AS PER THE ATTACHED QUOTE; REF# Q/DAS/1802/3506 ) REQ.
BY: ENGR. ROLDAN 3/1/2018 12:47:10.487 0100017895 ROCKWOOL SLAB WITH ALUMINIUM
F 1101.600 SQM 10.380 016 MUSANADA - NCEMA 11434.608000
PO0161800105 1 3/4/2018 10:23:26.52 NEW ROCKWOOL SLAB WITH
ALUMINIUM FOIL FACING ON ONE SIDES, SIZE : 1.2 X 0.6 M, THICKNESS(MM)=50MM,
DENSITY=30KG/M3
PR0161800095 jean 3/1/2018 12:59:44.187 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; 10 NOS. OF AVCD FLANGE TYPE / AS PER THE ATTACHED QUOTE
#40209 ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/1/2018 12:59:44.187 0100017897
BEING CHARGE FOR SUPPLY AVCD 1.000 LOT 1172.600 016 MUSANADA - NCEMA
1172.600000 PO0161800102 1 3/1/2018 16:15:22.117 GR0161800154
BEING CHARGE FOR SUPPLY AVCD (10 NOS, TYPE FLANGE ) AS PER ATTACHED QTN#
40209, DATE:01/03/2018
PR0161800096 jean 3/1/2018 17:11:44.27 N 016/8101-MUSANADA/GENERAL
REQUIREMENT ( MATERIAL REQUEST NO# MUS010318-1 ) BY: MR. PIERRE ROMANOS
3/1/2018 17:11:44.27 0100006494 PRINTER CARTRIDGE BLACK 932 15.000
NO 64.000 016 MUSANADA - NCEMA 960.000000 PO0161800106 1
3/4/2018 10:34:00.627 GR0161800077 PRINTER CARTRIDGE BLACK 932
PR0161800097 jean 3/3/2018 11:47:25.82 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF# SH/HRS/18/01/Q3905 -
SERVICING OF GEN SET 60KVA ) REQ. BY: ENGR. BARBAR / 943-MEP 3/3/2018
11:47:25.82 0100013794 SERVICING OF GENSET 80KVA 1.000 LOT 1200.000 016
MUSANADA - NCEMA 1200.000000 PO0161800104 1 3/4/2018
10:13:53.5 GR0161800130 SERVICING OF GENSET 80KVA
PR0161800098 jean 3/4/2018 13:20:16.807 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; CHARGE OF SUPPLY SAMPLES PIPE & FITTING AS PER QTN #MET 4472-
A ) REQ. BY: ENGR. JP / 941-MECHANICAL 3/4/2018 13:20:16.807 0100017884 BEING
CHARGE OF SUPPLY SEMLES 1.000 LOT 35830.600 016 MUSANADA - NCEMA 35830.600000
PO0161800097 1 2/27/2018 17:00:13.807 GR0161800117 BEING
CHARGE OF SUPPLY SEMLES PIPE AND FITTING AS PER QTN MET 4472-A
PR0161800099 jean 3/5/2018 14:23:01.367 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST AS PER THE ATTACHED AL HOSN AL SHAMIKHA GEN. CONT. LL /
VARIATION INVOICE NO # 1 ) REQ. BY: ENGR. JP / 941-MECHANICAL 3/5/2018
14:23:01.367 0100017933 BEING CHARE FOR CORING VARIATI 1.000 LOT
16740.000 016 MUSANADA - NCEMA 16740.000000 PO0161800109 1
3/7/2018 08:35:05.487 GR0161800091 BEING CHARE FOR CORING VARIATION @
2ND FLLOR-28 NOS, 1ST FLOOR-26 NOS
PR0161800100 jean 3/6/2018 09:27:09.39 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; AS PER THE SUPPLY OF 8 NOS OF SMDB / BY; AL SAMRA
ELECTRICAL & SANITARYWARE CO. W/ QUOTE REF.NO#11292 ) REQ. BY: ENGR. BARBAR / 943-
MEP 3/6/2018 09:27:09.39 0100017939 BEING CHARGE FOR SUPPLY SMDB 8 1.000
LOT 32000.000 016 MUSANADA - NCEMA 32000.000000 PO0161800112
1 3/11/2018 09:10:46.943 GR0161800198 BEING CHARGE FOR SUPPLY
SMDB 8 NOS, AS PER LOAD SHEDULE & OFFER REF:11292
PR0161800101 jean 3/6/2018 09:44:10.71 N 8104-MUSANADA/ELECTRICAL WORS
( MATERIAL REQUEST; SUPPLY OF 13 NOS FINAL DB / AS PER THE ATTACHED QUOTE NO# 11291
/ AL SAMRA ELECTRICAL & SANITARYWARE CO. ) REQ. BY: ENGR. BARBAR / 943-MEP
3/6/2018 09:44:10.71 0100017940 BEING CHARGE FOR SUPPLY FINALD 1.000
LOT 14900.000 016 MUSANADA - NCEMA 14900.000000 PO0161800113
1 3/11/2018 09:12:04.787 GR0161800199 BEING CHARGE FOR SUPPLY
OF FINAL DB- 13 NOS, OTHER DETIALS AS PER ATTACHED LOAD SCHEDULE & REF QUOTE:11291
PR0161800102 jean 3/6/2018 10:12:56.62 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; GI SHEET INSULATION & INSTALLATION RELATED TO DUCT ACCESSORIES
& VCD'S / AS PER THE INVIOCE #06 / MOHAMMED SOWHAL ALI ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/6/2018 10:12:56.62 0100017866 BEING CHARGE FOR GI DUCT INSUL
4600.000 SQF 9.000 016 MUSANADA - NCEMA 41400.000000 PO0161800119
1 3/12/2018 16:26:45.517 GR0161800096 BEING CHARGE FOR GI DUCT
INSULATION VCD DUCT FIXING
PR0161800103 jean 3/6/2018 11:31:03.037 N 016/8102-MUSANADA/CIVIL WORKS
( NOUKRI STAFF RECRUITMENT/ AS PER THE INVOICE NO# NUK/FEB-009/2018 ) 3/6/2018
11:31:03.037 0100008596 MAN POWER SUPPLY HELPER 1186.000 HR 10.000
016 MUSANADA - NCEMA 11860.000000 PO0161800108 1
3/7/2018 08:18:51.38 GR0161800089 MAN POWER SUPPLY- HELPER
PR0161800104 jean 3/6/2018 11:35:32.193 N 016/8102-MUSANADA/CIVL WORKS
( NOUKRI STAFF RECRUITMENT / AS PER THE INVOICE NO# NUK/FEB-031/2018 ) 3/6/2018
11:35:32.193 0100008012 MAN POWER SUPPLY MASON 116.000 HR 14.000
016 MUSANADA - NCEMA 1624.000000 PO0161800107 1 3/7/2018
08:17:25.503 GR0161800090 MAN POWER SUPPLY- MASON
PR0161800105 jean 3/6/2018 12:52:35.297 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF NO# 65451801185 / GERMAN SCREW )
REQ. BY: ENGR. JP / 941-MECHANICAL 3/6/2018 12:52:35.297 0100017954 BEING CHARGE
OF SUPPLY 1.000 LOT 4185.380 016 MUSANADA - NCEMA 4185.380000 PO0161800117
1 3/12/2018 11:53:37.003 GR0161800422 BEING CHARGE OF SUPPLY
CONSUMABLES ITES AS PER QTN NO 65451801185
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100003017 CONDUIT ELECTRICAL FLEXIBLE 3/ 10.000 ROL 16.000
016 MUSANADA - NCEMA 160.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 FLEXIBLE PVC ELECTRICAL CONDUIT 20 MM, BLACK
COLOR, (1 X 25 MTRS)
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017969 H/D CABLE TRAY 600X60MM 23.000 NO 268.000 016
MUSANADA - NCEMA 6164.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 H/D CABLE TRAY 600X60MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017968 H/D CABLE TRAY TEE 400X300X100 1.000 NO 219.500 016
MUSANADA - NCEMA 219.500000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 H/D CABLE TRAY TEE REDUSER 400X300X100X60MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017794 GI WIDE WASHER 6MM 500.000 NO 0.090 016 MUSANADA -
NCEMA 45.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
GI WIDE WASHER 6MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017974 GI CABLE TRAY INSIDE RISER 60 1.000 NO 141.000 016
MUSANADA - NCEMA 141.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 GI CABLE TRAY INSIDE RISER 600X60MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017975 GI C/B COVER 200.000 NO 0.400 016 MUSANADA - NCEMA
80.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
GI C/B COVER
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017971 H/D CABLE TRAY BEND 90 DEG /LO 4.000 NO 169.000 016
MUSANADA - NCEMA 676.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 H/D CABLE TRAY BEND 90 DEG /LONG BEND 600X60MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017970 BENDER PIPE SPRING 20MM 20.000 NO 8.000 016 MUSANADA -
NCEMA 160.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
PIPE BENDER 20MM,SPRING TYPE
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017789 CABLE TRAY JOINT PLATE 700.000 NO 4.250 016 MUSANADA -
NCEMA 2975.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
CABLE TRAY JOINT PLATE
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100008306 GI THREAD BAR 10MM X 2 MTR 20.000 NO 3.400 016
MUSANADA - NCEMA 68.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 GI THREAD BAR 10MM X 2 MTR
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017699 H/D CABLE TRAY BEND 90 DEG 200 2.000 NO 62.000 016
MUSANADA - NCEMA 124.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 H/D CABLE TRAY BEND 90 DEG /LONG BEND 200X60MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100007646 SCREW S/STEEL 1.5" X 8 MM 2.000 PKT 100.000 016
MUSANADA - NCEMA 200.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 S/STEEL SCREW 1.5" X 8 MM, (1 X 1000)
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017972 GI NUT 10MM 600.000 NO 0.150 016 MUSANADA - NCEMA
90.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
GI NUT 10MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017503 10 MM UNIFIX 10.000 PKT 14.000 016 MUSANADA -
NCEMA 140.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
10 MM UNIFIX
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017264 M4X20MM MS SCREW 1X100 NOS 10.000 PKT 7.000 016
MUSANADA - NCEMA 70.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 M4X20MM MS SCREW 1X100 NOS
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017263 ROUND BLACK COVER FOR CIRCULAR 500.000 NO 0.650 016
MUSANADA - NCEMA 325.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 ROUND BLACK COVER FOR CIRCULAR 20MM /25MM,
P/N#DLC1
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017973 GI CABLE TRAY OUTDOOR RISER 1.000 NO 141.000 016
MUSANADA - NCEMA 141.000000 PO0161800118 1 3/12/2018
16:02:50.703 GR0161800204 GI CABLE TRAY OUTDOOR RISER 600X60MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017911 GI NUT 6MM 1500.000 NO 0.060 016 MUSANADA - NCEMA
90.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
GI NUT 6MM
PR0161800106 jean 3/10/2018 14:36:53.863 N 8104-MUSANADA/ELECTRICAL
WORKS (MATERIAL REQUEST; AS PER THE ATTACHED QUOTE REF #11299 / AL SAMRA ELECTRICAL
& SANITARYWARE CO.) REQ. BY: ENGR. BARBAR / 943-MEP 3/10/2018 14:36:53.863
0100017707 ROOFING BOLT 6MMX20 300.000 NO 0.250 016 MUSANADA -
NCEMA 75.000000 PO0161800118 1 3/12/2018 16:02:50.703 GR0161800204
ROOFING BOLT 6MMX20
PR0161800108 jean 3/11/2018 11:03:38.273 N 016/8101-MUSANADA/GENERAL
REQUIREMENTS ( AS PER THE ATTACHED INVOIVE #2018/0277 - FIVE M FOR WASTE MANAGEMENT
) 3/11/2018 11:03:38.273 0100017332 REMOVAL OF WASTE 8 - 10M3 13.000
TRI 270.000 016 MUSANADA - NCEMA 3510.000000 PO0161800116 1
3/12/2018 08:38:46.14 GR0161800093 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800109 jean 3/11/2018 11:32:16.073 N 016/8102-MUSANADA/CIVIL WORKS
( REQUEST AS PER THE VARIATION INVOICE #02 / AL HOSN AL SHAMIKHA GEN.CONT.LLC )
REQ. BY: ENGR. BARBAR / 943-MEP 3/11/2018 11:32:16.073 0100017978 BEING CHARE
FOR CORING VAR2 1.000 LOT 34360.000 016 MUSANADA - NCEMA 34360.000000
PO0161800124 1 3/15/2018 08:44:38.93 GR0161800101 BEING
CHARE FOR CORING VARIATION 2 FOR ELECTRICAL DEPT, TOTAL-112 POINTS(8",6",4",3",2")
PR0161800110 jean 3/12/2018 10:38:04.517 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; PPR FEMALE THREADED TEE 32X1/2", 25X1/2", & PPR FEMALE THREADED
ADAPTOR 25X1/2" ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/12/2018 10:38:04.517
0100008818 PPR FEMAL SOCKET 25X 1/2" 40.000 NO 4.500 016
MUSANADA - NCEMA 180.000000 PO0161800123 1 3/15/2018
08:42:10.437 GR0161800111 PPR FEMAL SOCKET 25X 1/2"
PR0161800110 jean 3/12/2018 10:38:04.517 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; PPR FEMALE THREADED TEE 32X1/2", 25X1/2", & PPR FEMALE THREADED
ADAPTOR 25X1/2" ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/12/2018 10:38:04.517
0100011206 PPR FEMALE TEE 25 MM X 1/2" 30.000 NOS 5.750 016
MUSANADA - NCEMA 172.500000 PO0161800123 1 3/15/2018
08:42:10.437 GR0161800111 PPR FEMALE TEE 25 MM X 1/2"
PR0161800110 jean 3/12/2018 10:38:04.517 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; PPR FEMALE THREADED TEE 32X1/2", 25X1/2", & PPR FEMALE THREADED
ADAPTOR 25X1/2" ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/12/2018 10:38:04.517
0100011224 PPR REDUCER TEE 32 MM X1/2" 30.000 NOS 6.000 016
MUSANADA - NCEMA 180.000000 PO0161800123 1 3/15/2018
08:42:10.437 GR0161800111 PPR REDUCER TEE 32 MM X 1/2"
PR0161800111 jean 3/12/2018 16:29:30.357 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER GASKET 1.5MM X 1X 75DM, FOSTER 30-36 5USG, GI DUCT
FLANGE 30MM ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/12/2018 16:29:30.357
0100010446 FOSTER BUCKET 30.000 NO 40.000 016 MUSANADA -
NCEMA 1200.000000 PO0161800122 1 3/15/2018 08:38:02.917 GR0161800114
FOSTER BUCKET 30-36 5USG
PR0161800111 jean 3/12/2018 16:29:30.357 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER GASKET 1.5MM X 1X 75DM, FOSTER 30-36 5USG, GI DUCT
FLANGE 30MM ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/12/2018 16:29:30.357
0100017498 GI FLANGE 30MM 20.000 NO 18.000 016 MUSANADA -
NCEMA 360.000000 PO0161800122 1 3/15/2018 08:38:02.917 GR0161800114
GI FLANGE 30MM (1X5 MTR)
PR0161800111 jean 3/12/2018 16:29:30.357 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER GASKET 1.5MM X 1X 75DM, FOSTER 30-36 5USG, GI DUCT
FLANGE 30MM ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/12/2018 16:29:30.357
0100017504 RUBBER GASKET 1.5MMX1X.75DM 30.000 ROL 5.000 016
MUSANADA - NCEMA 150.000000 PO0161800122 1 3/15/2018
08:38:02.917 GR0161800114 RUBBER GASKET 1.5MMX1X.75DM
PR0161800112 jean 3/13/2018 14:03:25.137 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; SPRING NUT 6MM, SLOTED CHANNEL ) REQ. BY: ENGR. BARBAR /
943-MEP 3/13/2018 14:03:25.137 0100017706 SLOTED CHANNAL 41X21X1.5MM 20.000
NO 55.000 016 MUSANADA - NCEMA 1100.000000 PO0161800121 1
3/15/2018 08:33:59.95 GR0161800146 SLOTED CHANNAL 41X21X1.5MM
PR0161800112 jean 3/13/2018 14:03:25.137 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; SPRING NUT 6MM, SLOTED CHANNEL ) REQ. BY: ENGR. BARBAR /
943-MEP 3/13/2018 14:03:25.137 0100017990 SLOTED CHANNAL 41X41X1.5MM 20.000
NO 84.000 016 MUSANADA - NCEMA 1680.000000 PO0161800121 1
3/15/2018 08:33:59.95 GR0161800146 SLOTED CHANNAL 41X41X2.5MM
PR0161800112 jean 3/13/2018 14:03:25.137 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; SPRING NUT 6MM, SLOTED CHANNEL ) REQ. BY: ENGR. BARBAR /
943-MEP 3/13/2018 14:03:25.137 0100012246 SPRING NUT 6 MM 200.000 NO
0.600 016 MUSANADA - NCEMA 120.000000 PO0161800121 1
3/15/2018 08:33:59.95 GR0161800146 SPRING NUT 6 MM
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017991 CI GATE VALVE FLANGE TYPE PN 3.000
NOS 488.000 016 MUSANADA - NCEMA 1464.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW CI GATE VALVE FLANGE TYPE PN 16/ #V 950/
SIZE : 2 1/2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100001757 VALVE GATE BRASS 1.5" 3.000 NO
68.000 016 MUSANADA - NCEMA 204.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS GATE VALVE 1.5"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018011 MI UNION 1" 75.000 NOS 9.250
016 MUSANADA - NCEMA 693.750000 PO0161800120 1 3/14/2018
10:11:08.447 NEW MI UNION 1"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100001762 VALVE GATE BRASS 3/4" 52.000
NO 23.500 016 MUSANADA - NCEMA 1222.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS GATE VALVE 3/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017992 CI DOUBLE REGULATING VALVE 3.000
NOS 640.000 016 MUSANADA - NCEMA 1920.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW CI DOUBLE REGULATING VALVE FLANGE TYPE #V952Y
SIZE : 2 1/2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017995 BRONZE DOUBLE REGULATING VALVE
1.000 NOS 225.000 016 MUSANADA - NCEMA 225.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW BRONZE DOUBLE REGULATING VALVE DZR#
1260 / SIZE 1 1/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018008 RUBBER FLEXIBLE CONNECTION 11/
2.000 NOS 95.000 016 MUSANADA - NCEMA 190.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW RUBBER FLEXIBLE CONNECTION 11/4" /
UNION TYPE / 15 BAR
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018016 PRESSURE GAUGE 0-20 BAR 6.000 NOS
40.000 016 MUSANADA - NCEMA 240.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW PRESSURE GAUGE 0-20 BAR
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018009 RUBBER FLEXIBLE CONNECTION 11/
2.000 NOS 140.000 016 MUSANADA - NCEMA 280.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW RUBBER FLEXIBLE CONNECTION 2 " /
UNION TYPE / 15 BAR
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018003 BRASS Y STRAINER 3/4" 13.000
NOS 15.000 016 MUSANADA - NCEMA 195.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS Y STRAINER 3/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018010 MI UNION 3/4" 65.000 NOS
8.750 016 MUSANADA - NCEMA 568.750000 PO0161800120 1
3/14/2018 10:11:08.447 NEW MI UNION 3/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017999 BRASS Y STRAINER 2" 5.000 NOS
83.000 016 MUSANADA - NCEMA 415.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS Y STRAINER 2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018015 STEM TYPE THERMOMETER 1/2" 62.000
NOS 113.000 016 MUSANADA - NCEMA 7006.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW STEM TYPE THERMOMETER 1/2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018019 BRASS GATE VALVE 1065 1/2"
100.000 NOS 18.500 016 MUSANADA - NCEMA 1850.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW BRASS GATE VALVE 1065 1/2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018013 MI UNION 1 1/2 " 6.000 NOS 17.000
016 MUSANADA - NCEMA 102.000000 PO0161800120 1 3/14/2018
10:11:08.447 NEW MI UNION 1 1/2 "
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018002 BRASS Y STRAINER 1" 1.000 NOS
24.000 016 MUSANADA - NCEMA 24.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS Y STRAINER 1"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018006 RUBBER FLEXIBLE CONNECTION 1" 30.000
NOS 78.000 016 MUSANADA - NCEMA 2340.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW RUBBER FLEXIBLE CONNECTION 1" UNION TYPE / 15
BAR
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018014 MI UNION 2" 4.000 NOS 25.000
016 MUSANADA - NCEMA 100.000000 PO0161800120 1 3/14/2018
10:11:08.447 NEW MI UNION 2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017996 BRONZE DOUBLE REGULATING VALVE
15.000 NOS 153.000 016 MUSANADA - NCEMA 2295.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW BRONZE DOUBLE REGULATING VALVE DZR#
1260 SIZE : 1"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017997 BRONZE DOUBLE REGULATING VALVE
13.000 NOS 132.000 016 MUSANADA - NCEMA 1716.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW BRONZE DOUBLE REGULATING VALVE DZR#
1260 SIZE : 3/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017994 BRONZE DOUBLE REGULATING VALVE
2.000 NOS 260.000 016 MUSANADA - NCEMA 520.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW BRONZE DOUBLE REGULATING VALVE DZR#
1260 SIZE 1.5 "
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017993 BRONZE DOUBLE REGULATING 5.000
NOS 360.000 016 MUSANADA - NCEMA 1800.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRONZE DOUBLE REGULATING VALVE DZR# 1260
SIZE : 2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018007 RUBBER FLEXIBLE CONNECTION 11/
4.000 NOS 115.000 016 MUSANADA - NCEMA 460.000000 PO0161800120
1 3/14/2018 10:11:08.447 NEW RUBBER FLEXIBLE CONNECTION 11/2" /
UNION TYPE / 15 BAR
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100017998 CI Y STRAINER FLANGE TYPE 3.000
NOS 245.000 016 MUSANADA - NCEMA 735.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW CI Y STRAINER FLANGE TYPE PN 16 /SIE : 2 1/2"
/ #V 912
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018001 BRASS Y STRAINER 1 1/4" 1.000
NOS 36.000 016 MUSANADA - NCEMA 36.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS Y STRAINER 1 1/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018020 VALVE GATE BRASS 1 1/4" 3.000 NOS
54.000 016 MUSANADA - NCEMA 162.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW VALVE GATE BRASS 1 1/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018012 MI UNION 1 1/4" 3.000 NOS 15.000
016 MUSANADA - NCEMA 45.000000 PO0161800120 1 3/14/2018
10:11:08.447 NEW MI UNION 1 1/4"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018004 SLIP ON FLANGE PN 16 RF 20.000
NOS 27.500 016 MUSANADA - NCEMA 550.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW SLIP ON FLANGE PN 16 RF ( FORGED)
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018005 RUBBER FLEXIBLE CONNECTION 26.000
NOS 70.000 016 MUSANADA - NCEMA 1820.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW RUBBER FLEXIBLE CONNECTION 3/4" UNION TYPE / 15
BAR
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018000 BRASS Y STRAINER 1 1/2" 2.000
NOS 46.000 016 MUSANADA - NCEMA 92.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS Y STRAINER 1 1/2"
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100018021 BRASS GATE VALVE 1" 75.000
NOS 34.000 016 MUSANADA - NCEMA 2550.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS GATE VALVE 1" - 1065
PR0161800113 jean 3/13/2018 16:54:58.07 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2055 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 3/13/2018 16:54:58.07 0100001760 VALVE GATE BRASS 2" 7.000 NO
97.000 016 MUSANADA - NCEMA 679.000000 PO0161800120 1
3/14/2018 10:11:08.447 NEW BRASS GATE VALVE 2"
PR0161800114 jean 3/14/2018 13:51:58.16 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER INSULATION 1",1 1/2", 2" & INSULATION TAPE 1/2" BLACK )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/14/2018 13:51:58.16 0100018022 FOAM
INSULATION 1� X �� THI 7.000 BOX 270.000 016 MUSANADA - NCEMA 1890.000000
PO0161800126 1 3/18/2018 16:21:32.513 GR0161800132 FOAM
INSULATION 1� X �� THICK 1 X 30 PC
PR0161800114 jean 3/14/2018 13:51:58.16 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER INSULATION 1",1 1/2", 2" & INSULATION TAPE 1/2" BLACK )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/14/2018 13:51:58.16 0100018024 FOAM
INSULATION 2" X �� TH 6.000 BOX 240.000 016 MUSANADA - NCEMA 1440.000000
PO0161800126 1 3/18/2018 16:21:32.513 GR0161800132 FOAM
INSULATION 2� X �� THICK 1X 15 PC
PR0161800114 jean 3/14/2018 13:51:58.16 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER INSULATION 1",1 1/2", 2" & INSULATION TAPE 1/2" BLACK )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/14/2018 13:51:58.16 0100001456 TAPE
INSULATION ASSORTED COLOR 60.000 NO 1.000 016 MUSANADA - NCEMA
60.000000 PO0161800126 1 3/18/2018 16:21:32.513 GR0161800132
INSULATION TAPE (COLOR: ASSORTED)
PR0161800114 jean 3/14/2018 13:51:58.16 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; RUBBER INSULATION 1",1 1/2", 2" & INSULATION TAPE 1/2" BLACK )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/14/2018 13:51:58.16 0100018023 FOAM
INSULATION 1 1/4� X �� 7.000 BOX 300.000 016 MUSANADA - NCEMA 2100.000000
PO0161800126 1 3/18/2018 16:21:32.513 GR0161800132 FOAM
INSULATION 11/4� X �� THICK 1X 25 PC
PR0161800115 jean 3/15/2018 10:21:04.42 N 8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST NO# MUS140318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/15/2018
10:21:04.42 0100003406 DISC GRINDING 4.5" 6.000 NO 7.500 016 MUSANADA -
NCEMA 45.000000 PO0161800154 1 4/4/2018 16:14:37.377 GR0161800216
GI GRINDING DISC 4.5"
PR0161800115 jean 3/15/2018 10:21:04.42 N 8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST NO# MUS140318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/15/2018
10:21:04.42 0100002823 FILTER WATER COMPLETE SET, SIN 10.000 NO 45.000
016 MUSANADA - NCEMA 450.000000 PO0161800154 1 4/4/2018
16:14:37.377 GR0161800216 WATER FILTER COMPLETE SET ( TRANSPARENT)
PR0161800115 jean 3/15/2018 10:21:04.42 N 8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST NO# MUS140318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/15/2018
10:21:04.42 0100002024 TAPE MEASURING 5 MTR 5.000 NO 15.000 016
MUSANADA - NCEMA 75.000000 PO0161800154 1 4/4/2018
16:14:37.377 GR0161800216 MEASURING TAPE 5 MTRS
PR0161800115 jean 3/15/2018 10:21:04.42 N 8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST NO# MUS140318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/15/2018
10:21:04.42 0100007216 WARNING TAPE 20.000 ROL 10.000 016
MUSANADA - NCEMA 200.000000 PO0161800154 1 4/4/2018
16:14:37.377 GR0161800216 WARNING TAPE RED/WHITE BARRIER TAPE 50MM,
3'X300 METER ROLL
PR0161800115 jean 3/15/2018 10:21:04.42 N 8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST NO# MUS140318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/15/2018
10:21:04.42 0100008819 PVC BUCKET FOR MASON 6.000 NO 3.000 016 MUSANADA -
NCEMA 18.000000 PO0161800154 1 4/4/2018 16:14:37.377 GR0161800216
PVC BUCKET FOR MASON
PR0161800116 jean 3/17/2018 13:18:47.023 N 016/8106-MUSANADA/HVAC WORKS
( CHARGE FOR RENTAL TRANSPORTATION AS PER THE ATTACHED INVOICE # 00486, #01801,
#01466, #01465, #01454, #01456, # 00483, & #00489 / JANB AL SAHRA TRANSPORT ) REQ.
BY: ENGR. MATHEW / 941-MECHANICAL 3/17/2018 13:18:47.023 0100010273 BEING CHARGE
FOR TAXI PICK UP 1.000 NO 1100.000 016 MUSANADA - NCEMA 1100.000000
PO0161800127 1 3/18/2018 16:52:52.617 GR0161800109 BEING
CHARGE FOR TAXI PICK UP AS PER ATTACHED D/N
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017752 PVC CONDUIT 50MM 40.000 NO 11.000 016 MUSANADA -
NCEMA 440.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC CONDUIT 50MM (1X3 MTR)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017754 PVC LONG BEND 50 MM 30.000 NO 9.000 016 MUSANADA -
NCEMA 270.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC LONG BEND 50 MM
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017252 PVC SADDLE BLACK DSB3 1000.000 NO 0.400 016 MUSANADA -
NCEMA 400.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC SADDLE 20MM BLACK DSB2
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010783 PVC CONDUIT 20MM 1000.000 NO 2.250 016 MUSANADA - NCEMA
2250.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC CONDUIT 20MM, P/N:DCV2
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010784 PVC CONDUIT 25MM 1000.000 NO 2.900 016 MUSANADA - NCEMA
2900.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC CONDUIT 25MM, P/N:DVC 3
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017263 ROUND BLACK COVER FOR CIRCULAR 300.000 NO 0.650 016
MUSANADA - NCEMA 195.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 ROUND BLACK COVER FOR CIRCULAR 20MM /25MM, P/N#DLC1
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010785 PVC COUPLER 20MM 1000.000 NO 0.180 016 MUSANADA - NCEMA
180.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC COUPLER 20MM, P/N:DNC2
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017251 PVC SADDLE BLACK DSB3 1000.000 NO 0.550 016 MUSANADA -
NCEMA 550.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC SADDLE 25 MM BLACK DSB3
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100004813 SELF DRILLING SCREW 11/2X8MM 3000.000 NO 0.200 016
MUSANADA - NCEMA 600.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 SELF DRILLING SCREW 1 1/2 X 8MM
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017787 20MM PVC FLEXIBLE ADAPTOR 500.000 NO 1.250 016
MUSANADA - NCEMA 625.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 20MM PVC FLEXIBLE ADAPTOR, P/N#DPA2
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100012036 CONDUIT ELECTRICAL PVC 32MM 20.000 NO 6.500 016
MUSANADA - NCEMA 130.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 PVC ELECTRICAL CONDUIT 32 MM, ( COLOR:
), (1 X 3.6 MTRS)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100003207 GLOVES SAFETY COTTON 5.000 PKT 12.000 016 MUSANADA -
NCEMA 60.000000 PO0161800131 1 3/21/2018 13:31:51.763 GR0161800126
SAFETY GLOVES COTTON, 1 X 12 NOS
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100001456 TAPE INSULATION ASSORTED COLOR 100.000 NO 1.000 016
MUSANADA - NCEMA 100.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 INSULATION TAPE (COLOR: ASSORTED)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100003039 CONNECTOR WIRE PVC 16MM 30.000 PKT 18.000 016
MUSANADA - NCEMA 540.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 PVC WIRE CONNECTOR 16MM , (1 X 10 NOS)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010787 PVC FEMALE ADAPTOR 20MM 1000.000 NO 0.290 016 MUSANADA -
NCEMA 290.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100000986 PAINT SPRAY 10.000 NO 5.000 016 MUSANADA - NCEMA
50.000000 PO0161800131 1 3/21/2018 13:31:51.763 GR0161800126
SPRAY PAINT, COLOR: RED
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017755 PVC FEMALE ADAPTOR 50MM 30.000 NO 3.200 016 MUSANADA -
NCEMA 96.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC FEMALE ADAPTOR 50MM
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010630 MASK 3M 8210 10.000 BOX 65.000 016 MUSANADA -
NCEMA 650.000000 PO0161800131 1 3/21/2018 13:31:51.763 GR0161800126
MASK 3M 8210/ 20 PC PER PKT
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100003017 CONDUIT ELECTRICAL FLEXIBLE 3/ 10.000 ROL 16.000
016 MUSANADA - NCEMA 160.000000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 FLEXIBLE PVC ELECTRICAL CONDUIT 20 MM, BLACK COLOR,
(1 X 25 MTRS)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017753 ELECTRICAL PVC COUPLING FOR CO 50.000 NO 1.650 016
MUSANADA - NCEMA 82.500000 PO0161800130 1 3/21/2018
13:27:06.73 GR0161800145 ELECTRICAL PVC COUPLING FOR CONDUIT 50MM, (COLOR:
BLACK)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010786 PVC COUPLER 25MM 1000.000 NO 0.600 016 MUSANADA - NCEMA
600.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC COUPLER 25MM, P/N#DNC 3
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100010788 PVC FEMALE ADAPTOR 25MM 500.000 NO 0.450 016 MUSANADA -
NCEMA 225.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
PVC FEMALE ADAPTOR 25MM, P/N:DFA 3
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100002498 PLUG FISHER 6 MM 30.000 PKT 3.000 016 MUSANADA - NCEMA
90.000000 PO0161800131 1 3/21/2018 13:31:51.763 GR0161800126
FISHER PLUG 6 MM (1 X 100 NOS)
PR0161800117 jean 3/18/2018 11:05:08.49 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC PIPE, PVC COUPLING, PVC FEMALE ADAPTOR, PVC SADDLE,
SPRAY PAINT, COTTON GLOVES, PVC ROUND LED, FLEXIBLE ADAPTOR, PVC CONNECTOR, SAFETY
MASK, FLEXIBLE HOSE ) REQ. BY: ENGR. BARBAR / 943-MEP 3/18/2018 11:05:08.49
0100017264 M4X20MM MS SCREW 1X100 NOS 8.000 PKT 7.000 016 MUSANADA -
NCEMA 56.000000 PO0161800130 1 3/21/2018 13:27:06.73 GR0161800145
M4X20MM MS SCREW 1X100 NOS
PR0161800118 jean 3/18/2018 12:23:13.243 N 016/8101-MUSANADA/GENERAL
REQUIREMENT ( CHARGE FOR MATERIAL TRANSPORTATION AS PER THE ATTACHED INVOICE #01458
/ JANB AL SAHRA TRANSPORT ) REQ. BY: MR. JOSEPH LATIF 3/18/2018 12:23:13.243
0100012305 BEING CHARGE FOR TAXI PICK UP 1.000 LOT 250.000 016
MUSANADA - NCEMA 250.000000 PO0161800132 1 3/21/2018
13:36:18.86 GR0161800119 BEING CHARGE FOR TAXI PICK UP FOR DELVIERY OF
MATERIALS
PR0161800119 jean 3/18/2018 13:59:41.56 N 8106-MUSANADA/HVAC WORKS
( FABRICATION OF GI DUCT WORK AS PER THE INVOICE #4595 / HVAC INDUSTRIES DUCT
SYSTEMS ) REQ. BY: ENGR. JP / 941-MECHANICAL 3/18/2018 13:59:41.56 0100018048
BEING CHARGE FOR FABRICATION O 1.000 LOT 7946.970 016 MUSANADA -
NCEMA 7946.970000 PO0161800129 1 3/21/2018 13:26:12.037 GR0161800118
BEING CHARGE FOR FABRICATION OF DUCT WORK AS PER ATTACHED
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100000299 CLOTH FABRIC
WOOLEN 50.000 ROL 17.500 016 MUSANADA - NCEMA 875.000000
PO0161800128 1 3/21/2018 13:23:50.3 GR0161800134 WOOLEN
CLOTH / CANVAS FABRIC FOR AC INSULATION (36" X 20 YARD) /6OZ
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100001447 TAPE ALUMINIUM 2"
60.000 NO 3.500 016 MUSANADA - NCEMA 210.000000 PO0161800128
1 3/21/2018 13:23:50.3 GR0161800134 ALUMINIUM TAPE 2" (1 X
80 YARD)
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100003519 FIBRE GLASS
INSULATION 5.000 ROL 145.000 016 MUSANADA - NCEMA 725.000000 PO0161800128
1 3/21/2018 13:23:50.3 GR0161800134 FIBRE GLASS INSULATION
1"X24KGX1.2X20MTR
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100017504 RUBBER GASKET
1.5MMX1X.75DM 30.000 ROL 5.000 016 MUSANADA - NCEMA 150.000000
PO0161800128 1 3/21/2018 13:23:50.3 GR0161800134 RUBBER
GASKET 1.5MMX1X.75DM
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100010446 FOSTER BUCKET
40.000 NO 40.000 016 MUSANADA - NCEMA 1600.000000 PO0161800128
1 3/21/2018 13:23:50.3 GR0161800134 FOSTER BUCKET 30-36 5USG
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100017505 DUCT SEALANT 32-17
GREY COLOR 30.000 NO 2.750 016 MUSANADA - NCEMA 82.500000 PO0161800128
1 3/21/2018 13:23:50.3 GR0161800134 DUCT SEALANT 32-17 GREY
COLOR
PR0161800121 jean 3/21/2018 08:56:04.047 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #4/CHW PIPE INSULATION WORK/ CANVAS CLOTH,RUBBER GASKET, SELF
ADHESSIVE, FOSTER,DUCT SEALANT,ALUMINUM TAPE,FIBER GLASS INSULATION ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/21/2018 08:56:04.047 0100017502 SELF ADHESIVE
STICK PIN 2.000 PKT 122.000 016 MUSANADA - NCEMA 244.000000 PO0161800128
1 3/21/2018 13:23:50.3 GR0161800134 SELF ADHESIVE STICK
PIN / STUCK UP PIN, DIM:2"X2"X2" (1X500NOS)
PR0161800122 jean 3/21/2018 14:46:19.993 N 016/8101-MUSANADA/GENERAL
REQUIREMENTS ( REQUEST AS PER THE ATTACHED INVOICE # INV-4-02-4123 / FOR THE MONTH
OF FEB-2018 / RTS CONSTRUCTION EQUIPMENT RENTAL ) 3/21/2018 14:46:19.993
0100017081 BEING CHARGE OF HIRING 20'X8' 1.000 MON 5800.000 016
MUSANADA - NCEMA 5800.000000 PO0161800171 1 4/11/2018
12:29:04.907 GR0161800178 1 NO.20 ABLUTION CONTAINER (6X2.4MTRS) C/W A/C,
1200 GLN BUILT-IN STEEL SEWAGE TANK AS PER QTN RR-402-4491-01
PR0161800123 jean 3/22/2018 14:27:30.53 N 8101-MUSANADA/GENERAL
REQUIREMENTS ( AS PER THE ATTACHED INVOICE #002 / AL KHAT AL MALEKI ) 3/22/2018
14:27:30.53 0100010651 DIESEL 500.000 GAL 9.500 016 MUSANADA - NCEMA
4750.000000 PO0161800143 1 3/29/2018 11:02:10.517 GR0161800157
DIESEL
PR0161800124 jean 3/22/2018 14:35:13.423 N 016/8102-MUSANADA/CIVIL WORKS
( AS PER THE ATTACHED INVOICE #0583 / GREEN LEAF GEN.CONT.&MAINT.) 3/22/2018
14:35:13.423 0100006553 BEING CHARGE FOR SUPPLY & INST 76.000 SQM
80.000 016 MUSANADA - NCEMA 6080.000000 PO0161800135 1
3/26/2018 09:17:13.193 GR0161800124 BEING CHARGE FOR SUPPLY & INSTALL
CEMENT BOARD PARTITION
PR0161800125 jean 3/25/2018 15:10:41.65 N 8106-MUSANADA/HVAC WORKS
( BEING CHARGE AS PER THE ATTACHED INVOICE #07 /MOHAMMED SOWHAL ALI CONT. ) BY:
ENGR. JP / 941-MECHANICAL 3/25/2018 15:10:41.65 0100017866 BEING CHARGE FOR
GI DUCT INSUL 4710.000 SQF 9.000 016 MUSANADA - NCEMA 42390.000000
PO0161800136 1 3/27/2018 14:00:13.43 GR0161800129 BEING
CHARGE FOR GI DUCT INSULATION VCD DUCT FIXING
PR0161800126 jean 3/25/2018 15:13:54.763 N 8102-MUSANADA/CIVIL WORKS
( BEING CHARGE FOR CORING PLUMBING AS PER THE ATTACHED INVOICE #03 / AL HOSN AL
SHAMIKHA GEN.CONT ) BY: ENGR. JP 3/25/2018 15:13:54.763 0100018093 BEING CHARE
FOR CORING VARIATI 1.000 LOT 20080.000 016 MUSANADA - NCEMA 20080.000000
PO0161800137 1 3/27/2018 14:03:43.597 GR0161800128 BEING
CHARE FOR CORING VARIATION - TOTAL 64 HOLE
PR0161800127 jean 3/26/2018 11:24:39.167 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; 30 NOS OF VCD / AS PER THE ATTACHED QUOTE #QTN/40982 ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 3/26/2018 11:24:39.167 0100018115 BEING CHARGE FOR
SUPPLY VCD 1.000 LOT 1297.450 016 MUSANADA - NCEMA 1297.450000 PO0161800138
1 3/27/2018 14:06:25.463 GR0161800155 BEING CHARGE FOR SUPPLY
VCD (30NOS) ALL OTHER DETAILS AS PER QUOTE:40982
PR0161800128 jean 3/26/2018 11:41:15.177 N 8104-MUSANADA/ELECTRICAL
WORKS ( BEING CHARGE AS PER THE INVOICE REF#INV/1003-18 & INV/12016-18 / MAS UNITED
LLC ) REQ. BY: ENGR. AMR 3/26/2018 11:41:15.177 0100018116 BEING CHARGE OF
SUPPLY 1.000 LOT 1505.000 016 MUSANADA - NCEMA 1505.000000 PO0161800142
1 3/28/2018 15:38:36.963 GR0161800133 BEING CHARGE OF SUPPLY
LIGHTS FITTINGS AS PER ATTACHED INV#1003/12016
PR0161800129 jean 3/26/2018 16:39:47.67 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2135 ) REQ. BY: EMGR. JP / 941-
MECHANICAL 3/26/2018 16:39:47.67 0100018118 THREE WAY VALVE ON/ OF 220VAC
13.000 NO 130.000 016 MUSANADA - NCEMA 1690.000000 PO0161800141
1 3/27/2018 17:22:20.4 NEW THREE WAY VALVE ON/ OF 220VAC SIZE
3/4"
PR0161800129 jean 3/26/2018 16:39:47.67 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2135 ) REQ. BY: EMGR. JP / 941-
MECHANICAL 3/26/2018 16:39:47.67 0100018122 THREE WAY VALVE ON/ OF 220VAC
1.000 NO 1350.000 016 MUSANADA - NCEMA 1350.000000 PO0161800141
1 3/27/2018 17:22:20.4 NEW THREE WAY VALVE ON/ OF 220VAC SIZE
2" BRONZE BODY PN 20 WITH ACTUTATOR
PR0161800129 jean 3/26/2018 16:39:47.67 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2135 ) REQ. BY: EMGR. JP / 941-
MECHANICAL 3/26/2018 16:39:47.67 0100018120 THREE WAY VALVE ON/ OF 220VAC
1.000 NO 395.000 016 MUSANADA - NCEMA 395.000000 PO0161800141
1 3/27/2018 17:22:20.4 NEW THREE WAY VALVE ON/ OF 220VAC SIZE
1 1/4"
PR0161800129 jean 3/26/2018 16:39:47.67 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2135 ) REQ. BY: EMGR. JP / 941-
MECHANICAL 3/26/2018 16:39:47.67 0100018121 THREE WAY VALVE ON/ OF 220VAC
2.000 NO 1250.000 016 MUSANADA - NCEMA 2500.000000 PO0161800141
1 3/27/2018 17:22:20.4 NEW THREE WAY VALVE ON/ OF 220VAC SIZE
1 1/2 " THREADED BRONZE BODY PN 20 WITH ACTUTATOR
PR0161800129 jean 3/26/2018 16:39:47.67 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #2135 ) REQ. BY: EMGR. JP / 941-
MECHANICAL 3/26/2018 16:39:47.67 0100018119 THREE WAY VALVE ON/ OF 220VAC
15.000 NO 135.000 016 MUSANADA - NCEMA 2025.000000 PO0161800141
1 3/27/2018 17:22:20.4 NEW THREE WAY VALVE ON/ OF 220VAC SIZE
1"
PR0161800130 jean 3/29/2018 11:02:12.09 N 016-8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE # GZ/101/6994 / GULF ZONE TOOLS ) REQ.
BY: MR. PIERRE ROMANOS 3/29/2018 11:02:12.09 0100018147 BEING CHARGE OF SUPPLY
1.000 LOT 2270.000 016 MUSANADA - NCEMA 2270.000000 PO0161800169
1 4/11/2018 12:07:21.307 GR0161800281 BEING CHARGE OF SUPPLY
CONSUMABLES AS PR QTN 101/6994
PR0161800131 jean 3/29/2018 11:05:03.68 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QOUTE # B/0028 / FUTURE VISSION TECHNICAL
EQUIPMENT ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 3/29/2018 11:05:03.68
0100018146 BEING CHARGE OF SUPPLY 1.000 NO 794.000 016 MUSANADA -
NCEMA 794.000000 PO0161800168 1 4/11/2018 12:02:25.027 GR0161800196
BEING CHARGE OF SUPPLY PLUMBING MATERILAS AS PE QTN 0028
PR0161800132 jean 3/29/2018 12:32:06.097 N 8106-MUSANADA/HVAC WORKS
( BEING CHARGE FOR AC DUCTING WORKS AS PER THE ATTACHED INVOICE # 002 / ROSE RISE
GENERAL CONTRACTING ) REQ. BY: ENGR. JP / 941-MECHANICAL 3/29/2018 12:32:06.097
0100017866 BEING CHARGE FOR GI DUCT INSUL 3134.000 SQF 9.000 016
MUSANADA - NCEMA 28206.000000 PO0161800146 1 4/1/2018
10:10:18.13 GR0161800135 BEING CHARGE FOR GI DUCT INSULATION VCD DUCT FIXING
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018151 FIBERGLASS PIPE INSULATION 50.000
MTR 7.600 016 MUSANADA - NCEMA 380.000000 PO0161800145 1
3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION / CHILLED WATER PIPE
/ DENSITY : 64KG /M3 / FRK FACED SIZE : 3/4"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018156 FIBERGLASS PIPE INSULATION / C
180.000 MTR 12.000 016 MUSANADA - NCEMA 2160.000000 PO0161800145
1 3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION /
CHILLED WATER PIPE / DENSITY : 64KG /M3 / FRK FACED SIZE: 21/2"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018157 FIBERGLASS PIPE INSULATION / C 46.000
MTR 13.200 016 MUSANADA - NCEMA 607.200000 PO0161800145 1
3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION / CHILLED WATER PIPE
/ DENSITY : 64KG /M3 / FRK FACED SIZE: 3"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018155 FIBERGLASS PIPE INSULATION / C
180.000 MTR 10.950 016 MUSANADA - NCEMA 1971.000000 PO0161800145
1 3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION /
CHILLED WATER PIPE / DENSITY : 64KG /M3 / FRK FACED SIZE: 2"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018158 FIBERGLASS PIPE INSULATION / C 32.000
MTR 15.800 016 MUSANADA - NCEMA 505.600000 PO0161800145 1
3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION / CHILLED WATER PIPE
/ DENSITY : 64KG /M3 / FRK FACED SIZE: 4"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018154 FIBERGLASS PIPE INSULATION / C
210.000 MTR 9.650 016 MUSANADA - NCEMA 2026.500000 PO0161800145
1 3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION /
CHILLED WATER PIPE / DENSITY : 64KG /M3 / FRK FACED SIZE: 1 1/2"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018152 FIBERGLASS PIPE INSULATION / C 80.000
MTR 8.200 016 MUSANADA - NCEMA 656.000000 PO0161800145 1
3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION / CHILLED WATER PIPE
/ DENSITY : 64KG /M3 / FRK FACED SIZE : 1"
PR0161800133 jean 3/29/2018 14:45:49.503 N 8106-MUSANADA/HVAC WORKS
( FIBERGLASS PIPE INSULATION MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF
#NP/CMS/005/18 - CMS GROUP OF COMPANIES ) REQ. BY: ENGR. JP / 941-MECHANICAL
3/29/2018 14:45:49.503 0100018153 FIBERGLASS PIPE INSULATION / C
200.000 MTR 8.950 016 MUSANADA - NCEMA 1790.000000 PO0161800145
1 3/29/2018 14:34:58.767 NEW FIBERGLASS PIPE INSULATION /
CHILLED WATER PIPE / DENSITY : 64KG /M3 / FRK FACED SIZE: 1 1/4"
PR0161800134 jean 3/29/2018 14:50:23.837 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF# 2184 / APEX TRADING CO. ) REQ.
BY: ENGR. MATHEW / 941-MECHANICAL 3/29/2018 14:50:23.837 0100018159 BEING CHARGE
OF SUPPLY MECHANI 1.000 LOT 3425.300 016 MUSANADA - NCEMA 3425.300000
PO0161800170 1 4/11/2018 12:10:32.003 NEW BEING CHARGE OF
SUPPLY MECHANICAL ITEMS AS PER QTN 2184
PR0161800135 jean 3/31/2018 12:03:55.847 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST # MUS250318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/31/2018
12:03:55.847 0100011713 BLACK CEMENT OPC 1X50 KG 50.000 BAG 13.000
016 MUSANADA - NCEMA 650.000000 PO0161800149 1 4/2/2018
16:47:43.31 GR0161800329 BLACK CEMENT OPC 1X50 KG
PR0161800135 jean 3/31/2018 12:03:55.847 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST # MUS250318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/31/2018
12:03:55.847 0100012583 FILM FACED PLYWOOD 4� X 8� X 1 8.000 SHE 75.000
016 MUSANADA - NCEMA 600.000000 PO0161800149 1 4/2/2018
16:47:43.31 GR0161800329 FILM FACED PLYWOOD 4� X 8� X 18 MM
PR0161800135 jean 3/31/2018 12:03:55.847 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST # MUS250318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/31/2018
12:03:55.847 0100017288 (3504) DRYWALL SCREWS 3.5X25 10.000 BOX 18.500
016 MUSANADA - NCEMA 185.000000 PO0161800149 1 4/2/2018
16:47:43.31 GR0161800329 (3504) DRYWALL SCREWS 3.5X25
PR0161800135 jean 3/31/2018 12:03:55.847 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST # MUS250318-1 ) REQ. BY: MR. PIERRE ROMANOS 3/31/2018
12:03:55.847 0100013705 FOAM SPRAY GENERAL PURPOSE PU 30.000 NOS 13.000
016 MUSANADA - NCEMA 390.000000 PO0161800149 1 4/2/2018
16:47:43.31 GR0161800329 FOAM SPRAY GENERAL PURPOSE PU FOAM / M77 / COLOR :
OFF WHITE
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018034 ELECTRICAL ARMED CABLE
35MM, C 189.000 MTR 42.050 016 MUSANADA - NCEMA 7947.450000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 35MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018166 ELECTRICAL WIRE 1CX50MM
CU/PVC 332.000 MTR 12.500 016 MUSANADA - NCEMA 4150.000000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL WIRE 1CX50MM CU/PVC Y/G ECC, (1 X 1 MTR)
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018036 ELECTRICAL WIRE 1CX25MM
135.000 MTR 7.000 016 MUSANADA - NCEMA 945.000000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL WIRE 1CX25MM
CU/PVC Y/G ECC, (1 X 1 MTR)
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018167 ELECTRICAL WIRE 1CX35MM
CU/PVC 24.000 MTR 9.260 016 MUSANADA - NCEMA 222.240000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL WIRE 1CX35MM
CU/PVC Y/G ECC, (1 X 1 MTR)
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018163 ELECTRICAL ARMED CABLE
70MM 24.000 MTR 75.930 016 MUSANADA - NCEMA 1822.320000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL ARMED CABLE
70MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018164 ELECTRICAL ARMED CABLE
25MM 127.000 MTR 31.850 016 MUSANADA - NCEMA 4044.950000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL ARMED CABLE
25MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018033 ELECTRICAL ARMED CABLE
50MM, C 135.000 MTR 57.790 016 MUSANADA - NCEMA 7801.650000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 50MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018162 ELECTRICAL ARMED CABLE
95MM 332.000 MTR 110.950 016 MUSANADA - NCEMA 36835.400000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 95MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018035 ELECTRICAL ARMED CABLE
16MM, C 105.000 MTR 21.150 016 MUSANADA - NCEMA 2220.750000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 16MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018165 ELECTRICAL WIRE 1CX95MM
CU/PVC 614.000 MTR 24.900 016 MUSANADA - NCEMA 15288.600000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL WIRE 1CX95MM CU/PVC Y/G ECC, (1 X 1 MTR)
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018161 ELECTRICAL ARMED CABLE
150MM, 484.000 MTR 168.270 016 MUSANADA - NCEMA 81442.680000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 150MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR:
BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018160 ELECTRICAL ARMED CABLE
185 MM 130.000 MTR 208.950 016 MUSANADA - NCEMA 27163.500000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 185MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR:
BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018037 ELECTRICAL WIRE 1CX16MM
421.000 MTR 4.540 016 MUSANADA - NCEMA 1911.340000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL WIRE 1CX16MM
CU/PVC Y/G ECC, (1 X 1MTR)
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100017804 ELECTRICAL ARMED CABLE
10MMX4 527.000 MTR 14.810 016 MUSANADA - NCEMA 7804.870000
PO0161800147 1 4/2/2018 09:03:17.657 GR0161800181
ELECTRICAL ARMED CABLE 10MM, CU/XLPE/SWA/PVC 4 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100017805 ELECTRICAL ARMED CABLE
10MMX2 411.000 MTR 8.530 016 MUSANADA - NCEMA 3505.830000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL ARMED CABLE
10MM , 2 CORE (1 X 1 MTR ) COLOR: BLACK
PR0161800136 jean 3/31/2018 12:41:07.063 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#Q/PD/18/50413-R1 ) REQ. BY:
ENGR. BARBAR / 941-MEP 3/31/2018 12:41:07.063 0100018168 ELECTRICAL WIRE 1CX10MM
CU/PVC 938.000 MTR 2.960 016 MUSANADA - NCEMA 2776.480000 PO0161800147
1 4/2/2018 09:03:17.657 GR0161800181 ELECTRICAL WIRE 1CX10MM
CU/PVC Y/G ECC, (1 X 1 MTR)
PR0161800137 jean 4/1/2018 10:22:55.963 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST # MUS010418-1 ) REQ. BY: MR. AHMED ABDOU4/1/2018 10:22:55.963
0100011713 BLACK CEMENT OPC 1X50 KG 50.000 BAG 13.000 016
MUSANADA - NCEMA 650.000000 PO0161800149 1 4/2/2018
16:47:43.31 GR0161800329 BLACK CEMENT OPC 1X50 KG
PR0161800138 jean 4/1/2018 11:03:14.153 N 016/8102-MUSANADA/CIVIL WORKS
( AS PER THE ATTACHED QUOTATION OF GYPSUM BOARD CEILING FOR GROUND FLOOR / NAHDA
ALGHARBEYA GYPSUM WORKS ) 4/1/2018 11:03:14.153 0100018171 BEING CHARGE FOR
JOINERY WORKS 1.000 LOT 130000.000 016 MUSANADA - NCEMA 130000.000000
PO0161800189 1 4/16/2018 14:55:30.307 GR0161800261 BEING
CHARGE FOR GYPSUM CEILING, ALUM CEILING, ACCESS PANEL & BUKHEAD WORKS @ GROUND
FLOOR-MUSANADA W/ MATERIALS.
PR0161800139 jean 4/1/2018 11:05:44.867 N 016/8102-MUSANADA/CIVIL WORKS
( SUPPLY AND FIX FOR GYPSUM FOR SECOND FLOOR AS PER THE ATTACHED QUOTE / AL MAMOURA
TECHNICAL SERVICES ) 4/1/2018 11:05:44.867 0100018172 BEING CHARGE FOR JOINERY
WORKS 1.000 LOT 55000.000 016 MUSANADA - NCEMA 55000.000000 PO0161800194
1 4/17/2018 10:12:15.547 GR0161800310 BEING CHARGE FOR GYPSUM
CEILING, ALUM CEILING, ACCESS PANEL & BUKHEAD WORKS @ SECOND FLOOR-MUSANADA W/
MATERIALS
PR0161800140 jean 4/1/2018 11:08:55.263 N 016/8102-MUSANADA/CIVIL WORKS
( SUPPLY AND FIX OF GYPSUM FOR FIRST FLOOR AS PER THE ATTACHED QUOTE #0548 / GREEN
LEAF GEN.CONT.& MAINT ) 4/1/2018 11:08:55.263 0100018173 BEING CHARGE FOR JOINERY
WORKS 1.000 LOT 185000.000 016 MUSANADA - NCEMA 185000.000000 PO0161800187
1 4/16/2018 14:51:21.587 GR0161800303 BEING CHARGE FOR GYPSUM
CEILING, ALUM CEILING, ACCESS PANEL & BUKHEAD WORKS @ SECOND FLOOR-MUSANADA W/
MATERIALS
PR0161800141 jean 4/1/2018 11:54:12.087 N 016/8101-GENERAL REQUIREMENTS
( MATERIAL REQUEST #MUS070318-1 ) REQ. BY: MR. PIERRE ROMANOS 4/1/2018
11:54:12.087 0100010538 STEEL NAIL 2.5" 20.000 PKT 2.500 016
MUSANADA - NCEMA 50.000000 PO0161800167 1 4/11/2018
11:59:51.227 NEW STEEL NAIL 2.5"
PR0161800141 jean 4/1/2018 11:54:12.087 N 016/8101-GENERAL REQUIREMENTS
( MATERIAL REQUEST #MUS070318-1 ) REQ. BY: MR. PIERRE ROMANOS 4/1/2018
11:54:12.087 0100012972 SAFETY TAG HOLDER 2.000 PKT 55.000 016
MUSANADA - NCEMA 110.000000 PO0161800167 1 4/11/2018
11:59:51.227 NEW SAFETY TAG HOLDER 1 PAK=10 PC COLOR (
)
PR0161800141 jean 4/1/2018 11:54:12.087 N 016/8101-GENERAL REQUIREMENTS
( MATERIAL REQUEST #MUS070318-1 ) REQ. BY: MR. PIERRE ROMANOS 4/1/2018
11:54:12.087 0100013271 SAFETY JACKET REFLECTIVE 4.000 NO 45.000
016 MUSANADA - NCEMA 180.000000 PO0161800167 1 4/11/2018
11:59:51.227 NEW SAFETY JACKET REFLECTIVE W/ FIRST AIDER /FIRE FIGHTER
WRITTEN ON BACK SIDE
PR0161800141 jean 4/1/2018 11:54:12.087 N 016/8101-GENERAL REQUIREMENTS
( MATERIAL REQUEST #MUS070318-1 ) REQ. BY: MR. PIERRE ROMANOS 4/1/2018
11:54:12.087 0100009418 GI FLAT WASHER 20MMX4MM 1000.000 NO 0.040 016
MUSANADA - NCEMA 40.000000 PO0161800167 1 4/11/2018
11:59:51.227 NEW GI FLAT WASHER 20MMX4MM
PR0161800142 jean 4/1/2018 15:23:38.033 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#RQ/0038 / ACE ALUMINUM
MANUFACTURERS ) REQ. BY: MR. PIERRE ROMANOS 4/1/2018 15:23:38.033 0100018178
ALUMINUM LADDER FRAME MOBILE S 16.000 SET 350.000 016
MUSANADA - NCEMA 5600.000000 PO0161800148 1 4/2/2018
12:19:05.53 GR0161800140 ALUMINUM LADDER FRAME MOBILE SCAFFOLDING SINGLE WIDTH
3MTR TOWER W : 0.80MTR, L :1.80MTR,TOWER HT. 3.3MTR, PLATFORM HT.2.3MTR REACH/
WEEKLY CHARGE
PR0161800142 jean 4/1/2018 15:23:38.033 N 016/8102-MUSANADA/CIVIL WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#RQ/0038 / ACE ALUMINUM
MANUFACTURERS ) REQ. BY: MR. PIERRE ROMANOS 4/1/2018 15:23:38.033 0100013763
BEING CHARGE FOR TRANSPORT 1.000 ANY 300.000 016 MUSANADA - NCEMA
300.000000 PO0161800148 1 4/2/2018 12:19:05.53 GR0161800140
BEING CHARGE FOR TRANSPORTATION
PR0161800143 jean 4/2/2018 14:38:34.327 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #5 / HVAC DUCT & CHW PIPE INSULATION WORK ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 4/2/2018 14:38:34.327 0100010446 FOSTER BUCKET 15.000
NO 40.000 016 MUSANADA - NCEMA 600.000000 PO0161800150 1
4/4/2018 08:08:34.537 GR0161800160 FOSTER BUCKET 30-36 5USG
PR0161800143 jean 4/2/2018 14:38:34.327 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #5 / HVAC DUCT & CHW PIPE INSULATION WORK ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 4/2/2018 14:38:34.327 0100001447 TAPE ALUMINIUM 2"
100.000 NO 3.500 016 MUSANADA - NCEMA 350.000000 PO0161800150
1 4/4/2018 08:08:34.537 GR0161800160 ALUMINIUM TAPE 2" (1 X
80 YARD)
PR0161800143 jean 4/2/2018 14:38:34.327 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #5 / HVAC DUCT & CHW PIPE INSULATION WORK ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 4/2/2018 14:38:34.327 0100017505 DUCT SEALANT 32-17 GREY
COLOR 20.000 NO 2.750 016 MUSANADA - NCEMA 55.000000 PO0161800150
1 4/4/2018 08:08:34.537 GR0161800160 DUCT SEALANT 32-17 GREY
COLOR
PR0161800143 jean 4/2/2018 14:38:34.327 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #5 / HVAC DUCT & CHW PIPE INSULATION WORK ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 4/2/2018 14:38:34.327 0100017502 SELF ADHESIVE STICK PIN
2.000 PKT 122.000 016 MUSANADA - NCEMA 244.000000 PO0161800150
1 4/4/2018 08:08:34.537 GR0161800160 SELF ADHESIVE STICK
PIN / STUCK UP PIN, DIM:2"X2"X2" (1X500NOS)
PR0161800143 jean 4/2/2018 14:38:34.327 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #5 / HVAC DUCT & CHW PIPE INSULATION WORK ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 4/2/2018 14:38:34.327 0100000299 CLOTH FABRIC WOOLEN
75.000 ROL 17.500 016 MUSANADA - NCEMA 1312.500000 PO0161800150
1 4/4/2018 08:08:34.537 GR0161800160 WOOLEN CLOTH / CANVAS
FABRIC FOR AC INSULATION (36" X 20 YARD) /6OZ
PR0161800143 jean 4/2/2018 14:38:34.327 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #5 / HVAC DUCT & CHW PIPE INSULATION WORK ) REQ. BY: ENGR.
MATHEW / 941-MECHANICAL 4/2/2018 14:38:34.327 0100017504 RUBBER GASKET
1.5MMX1X.75DM 20.000 ROL 5.000 016 MUSANADA - NCEMA 100.000000
PO0161800150 1 4/4/2018 08:08:34.537 GR0161800160 RUBBER
GASKET 1.5MMX1X.75DM
PR0161800147 jean 4/3/2018 15:24:24.987 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF# J18/4/31312/UNI ) REQ. BY: MR.
MATHEW / 941-MECHANICAL 4/3/2018 15:24:24.987 0100018207 CONTROL WIRE 1CX1MM
80.000 ROL 40.000 016 MUSANADA - NCEMA 3200.000000 PO0161800155
1 4/5/2018 14:26:22.447 GR0161800179 CONTROL WIRE 1CX1MM
1X100YARD, COLOR#
PR0161800147 jean 4/3/2018 15:24:24.987 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF# J18/4/31312/UNI ) REQ. BY: MR.
MATHEW / 941-MECHANICAL 4/3/2018 15:24:24.987 0100003012 CONDUIT ELECTRICAL
FLEXIBLE 20 6.000 ROL 20.000 016 MUSANADA - NCEMA 120.000000 PO0161800155
1 4/5/2018 14:26:22.447 GR0161800179 FLEXIBLE ELECTRICAL
CONDUIT 20 MM, BLACK COLOR, (1 X 50 MTRS)
PR0161800147 jean 4/3/2018 15:24:24.987 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF# J18/4/31312/UNI ) REQ. BY: MR.
MATHEW / 941-MECHANICAL 4/3/2018 15:24:24.987 0100003042 CONNECTOR WIRE PVC 6MM
15.000 NO 1.500 016 MUSANADA - NCEMA 22.500000 PO0161800155
1 4/5/2018 14:26:22.447 GR0161800179 PVC WIRE CONNECTOR 6MM ,
(1 X 10 NOS)
PR0161800148 jean 4/4/2018 12:18:59.72 N 8106-MUSANADA/HVAC WORKS
( CHARGE FOR FABRICATION / GI DUCT WORK [2ND FLOOR] AS PER THE ATTACHED INVOICE #
4602 / HVAC INDUSTRIES ) BY: ENGR. JP / 941-MECHANICAL 4/4/2018 12:18:59.72
0100018211 BEING CHARGE FOR DUCT FAB WORK 1.000 LOT 1005.400 016
MUSANADA - NCEMA 1005.400000 PO0161800156 1 4/5/2018
14:28:10.047 GR0161800150 BEING CHARGE FOR DUCT FAB WORK AS PER ATTACHED
SHEET-2ND FLOOR
PR0161800149 jean 4/4/2018 14:59:37.897 N 8107-MUSANADA/PLUMBING WORKS
( REQUEST AS PER THE ATTACHED QUOTATION FOR A/C DRAINAGE WITHOUT MATERIALS ) REQ.
BY: ENGR. JP / 941-MECHANICAL 4/4/2018 14:59:37.897 0100018212 BEING CHARGE FOR
DRAINAGE CONN 1.000 LOT 8000.000 016 MUSANADA - NCEMA 8000.000000
PO0161800160 1 4/9/2018 11:20:25.44 GR0161800185 BEING
CHARGE FOR DRAINAGE CONNECTION FOR A/C @ GND, 1, & 2 FLOOR W/O MATERIALS & W
CONNECTION PIPES
PR0161800150 jean 4/5/2018 13:21:49.693 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST;DUCT INSULATION 10", 8", 6" & UNINSULATED FLEXIBLE DUCT 4" )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 4/5/2018 13:21:49.693 0100018229
FLEXIBLE DUCT INSULATED 6" X 2 25.000 NOS 35.000 016
MUSANADA - NCEMA 875.000000 PO0161800163 1 4/10/2018
12:31:20.087 GR0161800169 FLEXIBLE DUCT INSULATED 6" X 25FT
PR0161800150 jean 4/5/2018 13:21:49.693 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST;DUCT INSULATION 10", 8", 6" & UNINSULATED FLEXIBLE DUCT 4" )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 4/5/2018 13:21:49.693 0100018227
FLEXIBLE DUCT INSULATED 10" X 10.000 NOS 60.000 016 MUSANADA -
NCEMA 600.000000 PO0161800163 1 4/10/2018 12:31:20.087 GR0161800169
FLEXIBLE DUCT INSULATED 10" X 25FT
PR0161800150 jean 4/5/2018 13:21:49.693 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST;DUCT INSULATION 10", 8", 6" & UNINSULATED FLEXIBLE DUCT 4" )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 4/5/2018 13:21:49.693 0100018230
FLEXIBLE DUCT UNINSULATED 4" X 8.000 NOS 20.000 016 MUSANADA -
NCEMA 160.000000 PO0161800163 1 4/10/2018 12:31:20.087 GR0161800169
FLEXIBLE DUCT UNINSULATED 4" X 25FT
PR0161800150 jean 4/5/2018 13:21:49.693 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST;DUCT INSULATION 10", 8", 6" & UNINSULATED FLEXIBLE DUCT 4" )
REQ. BY: ENGR. MATHEW / 941-MECHANICAL 4/5/2018 13:21:49.693 0100018228
FLEXIBLE DUCT INSULATED 8" X 2 45.000 NOS 42.000 016
MUSANADA - NCEMA 1890.000000 PO0161800163 1 4/10/2018
12:31:20.087 GR0161800169 FLEXIBLE DUCT INSULATED 8" X 25FT
PR0161800151 jean 4/5/2018 16:25:34.043 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; GI COIL Z120 G40 REG SPRANGLE / 1219MMX0.60MM ) REQ. BY: MR. JP
/ 941-MECHANICAL 4/5/2018 16:25:34.043 0100017399 GI COIL Z120 G40 REG SPANGLE
3.750 TON 3500.000 016 MUSANADA - NCEMA 13125.000000 PO0161800158
1 4/8/2018 15:53:45.29 GR0161800170 GI COIL Z120 G40 REG
SPANGLE 1219MMX0.60MM
PR0161800152 jean 4/5/2018 16:50:38.473 N 8106-MUSANADA/HVAC WORKS
( RENTAL CHARGES AS PER THE ATTACHED INVOICES # 01814, #01820, #01822, #01902,
#01908 / JANB AL SAHRA TRANSPORT ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
4/5/2018 16:50:38.473 0100013315 BEING CHARGE FOR TAXI/ PICK UP 1.000
LOT 130.000 016 MUSANADA - NCEMA 130.000000 PO0161800164 1
4/10/2018 12:33:53.453 GR0161800156 BEING CHARGE FOR TAXI/ PICK UP FOR
VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161800152 jean 4/5/2018 16:50:38.473 N 8106-MUSANADA/HVAC WORKS
( RENTAL CHARGES AS PER THE ATTACHED INVOICES # 01814, #01820, #01822, #01902,
#01908 / JANB AL SAHRA TRANSPORT ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
4/5/2018 16:50:38.473 0100013315 BEING CHARGE FOR TAXI/ PICK UP 1.000
LOT 130.000 016 MUSANADA - NCEMA 130.000000 PO0161800164 1
4/10/2018 12:33:53.453 GR0161800156 BEING CHARGE FOR TAXI/ PICK UP FOR
VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161800152 jean 4/5/2018 16:50:38.473 N 8106-MUSANADA/HVAC WORKS
( RENTAL CHARGES AS PER THE ATTACHED INVOICES # 01814, #01820, #01822, #01902,
#01908 / JANB AL SAHRA TRANSPORT ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
4/5/2018 16:50:38.473 0100013315 BEING CHARGE FOR TAXI/ PICK UP 1.000
LOT 130.000 016 MUSANADA - NCEMA 130.000000 PO0161800164 1
4/10/2018 12:33:53.453 GR0161800156 BEING CHARGE FOR TAXI/ PICK UP FOR
VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161800152 jean 4/5/2018 16:50:38.473 N 8106-MUSANADA/HVAC WORKS
( RENTAL CHARGES AS PER THE ATTACHED INVOICES # 01814, #01820, #01822, #01902,
#01908 / JANB AL SAHRA TRANSPORT ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
4/5/2018 16:50:38.473 0100013315 BEING CHARGE FOR TAXI/ PICK UP 1.000
LOT 130.000 016 MUSANADA - NCEMA 130.000000 PO0161800164 1
4/10/2018 12:33:53.453 GR0161800156 BEING CHARGE FOR TAXI/ PICK UP FOR
VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161800152 jean 4/5/2018 16:50:38.473 N 8106-MUSANADA/HVAC WORKS
( RENTAL CHARGES AS PER THE ATTACHED INVOICES # 01814, #01820, #01822, #01902,
#01908 / JANB AL SAHRA TRANSPORT ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
4/5/2018 16:50:38.473 0100013315 BEING CHARGE FOR TAXI/ PICK UP 2.000
LOT 130.000 016 MUSANADA - NCEMA 260.000000 PO0161800164 1
4/10/2018 12:33:53.453 GR0161800156 BEING CHARGE FOR TAXI/ PICK UP FOR
VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161800154 p.paul 4/7/2018 16:30:13.517 N 016-8102 MUSANADA NCEMA/
CIVIL WORKS ( ABRAJ AL SAMAN - INVOICE # 3 ) 4/7/2018 16:30:13.517 0100014713
PLASTER WORKS 2000.000 SQM 16.000 016 MUSANADA - NCEMA
32000.000000 PO0161800161 1 4/9/2018 11:30:40.86
GR0161800153 EXTERNAL / INTERNAL PLASTER WITH PLASTER ACCESSORIES
(LABOUR CHARGE)
PR0161800155 p.paul 4/7/2018 16:35:28.277 N 016-8101 MUSANADA NCEMA/
CIVIL WORKS ( FIVE M - ATTACH INVOICE # 2018/0418 ) 4/7/2018 16:35:28.277
0100017332 REMOVAL OF WASTE 8 - 10M3 10.000 TRI 270.000 016
MUSANADA - NCEMA 2700.000000 PO0161800166 1 4/10/2018
13:41:36.567 GR0161800158 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800155 p.paul 4/7/2018 16:35:28.277 N 016-8101 MUSANADA NCEMA/
CIVIL WORKS ( FIVE M - ATTACH INVOICE # 2018/0418 ) 4/7/2018 16:35:28.277
0100017332 REMOVAL OF WASTE 8 - 10M3 5.000 TRI 270.000 016
MUSANADA - NCEMA 1350.000000 PO0161800166 1 4/10/2018
13:41:36.567 GR0161800158 REMOVAL & DISPOSAL OF WASTE 8-10M3:
GEN/FOOD/GYPSUM/CONCRETE/WOOD/METAL/PAPER/CARDBOARD/PLASTIC/ALUM & CANS
PR0161800156 p.paul 4/7/2018 16:38:01.463 N 016/8101 MUSANADA
NCEMA--GEN. REQ. ( CAMPUS ENG'G. -- ATTACH INVOICE # 03/ CEC-DEV - GOV -0418-01-
INV ) 4/7/2018 16:38:01.463 0100017348 ADCD FEE 1.000 LOT 1000.000 016
MUSANADA - NCEMA 1000.000000 PO0161800159 1 4/9/2018
11:09:52.953 GR0161800152 ADCD FEE (AUTHORITY FEE)
PR0161800157 jean 4/8/2018 11:20:10.83 N 8101-MUSANADA/GENERAL
REQUIREMENTS (REQUEST AS PER THE ATTACHED QUOTE REF # SH/SRG/18/04/Q3939 / CORE
SYSTEM ) REQ. BY: ENGR. BARBAR / 943-MEP 4/8/2018 11:20:10.83 0100013794
SERVICING OF GENSET 80KVA 1.000 LOT 1200.000 016 MUSANADA - NCEMA
1200.000000 PO0161800174 1 4/11/2018 15:05:10.05 GR0161800188
SERVICING OF GENSET 80KVA
PR0161800158 jean 4/8/2018 14:15:09.76 N 8104-MUSANADA/ELECTRICAL
WORKS ( CAR RENTAL REQUEST AS PER THE ATTACHED QUOTE FROM ACE CAR RENTAL ) REQ. BY:
ENGR. AMR 4/8/2018 14:15:09.76 0100008158 BEING CHARGE FOR TAXI/PICK UP 1.000
LOT 2800.000 016 MUSANADA - NCEMA 2800.000000 PO0161800175 1
4/11/2018 15:06:46.24 GR0161800193 BEING CHARGE FOR CAR RENTAL-HILUX
PR0161800159 p.paul 4/9/2018 12:28:49.307 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( AL MAMOURA- ATTACH QUOTATION AND INVOICE # 102-2018 AND 8011 )
4/9/2018 12:28:49.307 0100018246 BEING CHARGE OF INSTALLATION 846.000
SQM 45.000 016 MUSANADA - NCEMA 38070.000000 PO0161800188
1 4/16/2018 14:54:05.397 GR0161800173 BEING CHARGE OF
INSTALLATION GAYPSUM BOARD PARTIATION RANDOM DIMENSIONS X 12 MM
PR0161800160 jean 4/9/2018 13:52:30.44 N 8106-MUSANADA/HVAC WORKS
( SUPPLY OF AIR OUTLET AS PER THE ATTACHED QUOTE #001325 / AIRWELL ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/9/2018 13:52:30.44 0100018247 SUPPLY OF AIR OUTLETS AS
PER T 1.000 LOT 30457.000 016 MUSANADA - NCEMA 30457.000000 PO0161800165
1 4/10/2018 12:33:26.667 GR0161800280 SUPPLY OF AIR OUTLET AS
PER THE QUOTE NO: 001325, IN LINE WITH THE SHARED DRAWING AND SPECIFICATION
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100018255 COFFEE TABLE 120X60 1.000 NO
280.000 016 MUSANADA - NCEMA 280.000000 PO0161800177 1
4/11/2018 15:19:00.167 GR0161800242 COFFEE TABLE 120X60
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100018256 MEETING TABLE ROUND 1.000 NO
380.000 016 MUSANADA - NCEMA 380.000000 PO0161800177 1
4/11/2018 15:19:00.167 GR0161800242 MEETING TABLE ROUND
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100010293 MEETING CHAIR WITH WHEEL BLACK 4.000
NO 250.000 016 MUSANADA - NCEMA 1000.000000 PO0161800177 1
4/11/2018 15:19:00.167 GR0161800242 MEETING CHAIR WITH WHEEL BLACK
COLOR
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100003855 VISITOR CHAIR 2.000 NO 250.000
016 MUSANADA - NCEMA 500.000000 PO0161800177 1 4/11/2018
15:19:00.167 GR0161800242 VISITOR CHAIR W/ARMS - MEDIUM BACK, BLACK PVC
UPHOLSTERY
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100014928 COFFEE TABLE 60X60 CM 2.000 NO
180.000 016 MUSANADA - NCEMA 360.000000 PO0161800177 1
4/11/2018 15:19:00.167 GR0161800242 COFFEE TABLE 60X60 CM
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100006451 SOFA THREE SEATER 2.000 NO 950.000
016 MUSANADA - NCEMA 1900.000000 PO0161800177 1 4/11/2018
15:19:00.167 GR0161800242 SOFA THREE SEATER
PR0161800161 p.paul 4/10/2018 10:24:45.727 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( ARJWAN FURNITURE- ATTACH APPROVED QUOTATION WITH REF # 0250012 )
4/10/2018 10:24:45.727 0100018257 EXECUTIVE CHAIR HIGH BACK 1.000 NO
280.000 016 MUSANADA - NCEMA 280.000000 PO0161800177 1
4/11/2018 15:19:00.167 GR0161800242 EXECUTIVE CHAIR HIGH BACK
PR0161800162 p.paul 4/10/2018 10:30:58.147 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( GULF PREFAB - ATTACH APPROVED QUOTATION WITH REF #
GPH/PQ/0203/18 ) 4/10/2018 10:30:58.147 0100018253 BEING CHARGE FOR SUPPLY AND
IN 1.000 NO 23550.000 016 MUSANADA - NCEMA 23550.000000 PO0161800176
1 4/11/2018 15:12:49.647 GR0161800244 BEING CHARGE FOR SUPPLY
AND INSTALL PREFAB FIRE RATED ( MEETING HALL+2 TOILETS), W/C-2, SHATAF-2, WBP WITH
MIXER-2, MIRROR-2, DIM:12X3.6 MTR
PR0161800162 p.paul 4/10/2018 10:30:58.147 N 016/8101 MUSANADA NCEMA/
GEN. REQUIREMENT ( GULF PREFAB - ATTACH APPROVED QUOTATION WITH REF #
GPH/PQ/0203/18 ) 4/10/2018 10:30:58.147 0100018254 TRANSPORTATION CHARGE TO SILA
1.000 NO 1450.000 016 MUSANADA - NCEMA 1450.000000 PO0161800176
1 4/11/2018 15:12:49.647 GR0161800244 TRANSPORTATION CHARGE TO
SILA FROM MUSSAFAH
PR0161800163 jean 4/10/2018 12:31:52.003 N 8106-MUSANADA/HVAC WORK
( QUOTATION FOR A/C DUCTING WORKS W/OUT MATERIALS / ROSE RISE GENERAL CONTRACTING )
REQ. BY: ENGR. JP / 941-MECHANICAL 4/10/2018 12:31:52.003 0100018252 BEING CHARGE
DUCTING WORKS 1.000 LOT 18000.000 016 MUSANADA - NCEMA 18000.000000
PO0161800173 1 4/11/2018 15:03:11.847 GR0161800363 BEING
CHARGE DUCTING WORKS (GND & 2ND FLOOR) FIX LINER, SLOT GRILL & DIFFUSER
PR0161800164 p.paul 4/10/2018 16:10:20.19 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( ATTACH INVOICE # 0157 ) 4/10/2018 16:10:20.19 0100008405 WHITE
SAND 3XL 1.000 TRI 6500.000 016 MUSANADA - NCEMA 6500.000000 PO0161800179
1 4/12/2018 10:31:48.223 GR0161800180 WHITE SAND 3XL
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100000047 BAR ANGLE MS 1
1/2" X 1 1/2" X 25.000 NO 50.000 016 MUSANADA - NCEMA 1250.000000
PO0161800172 1 4/11/2018 14:59:24.27 GR0161800168 MS
ANGLE BAR 1 1/2" X 1 1/2" X 4MM X 6 MTRS
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100000299 CLOTH FABRIC
WOOLEN 75.000 ROL 17.500 016 MUSANADA - NCEMA 1312.500000
PO0161800172 1 4/11/2018 14:59:24.27 GR0161800168 WOOLEN
CLOTH / CANVAS FABRIC FOR AC INSULATION (36" X 20 YARD) /6OZ
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100010446 FOSTER BUCKET
50.000 NO 40.000 016 MUSANADA - NCEMA 2000.000000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 FOSTER BUCKET 30-36 5USG
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100002010 SCREW SELF
TRAPPING 3/4" X 6MM 5.000 PKT 25.000 016 MUSANADA - NCEMA 125.000000
PO0161800172 1 4/11/2018 14:59:24.27 GR0161800168 SELF
TRAPPING SCREW 3/4" X 6MM (1 X 1000 NOS)
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100003519 FIBRE GLASS
INSULATION 20.000 ROL 145.000 016 MUSANADA - NCEMA 2900.000000
PO0161800172 1 4/11/2018 14:59:24.27 GR0161800168 FIBRE
GLASS INSULATION 1"X24KGX1.2X20MTR
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100005569 NUT & WASHER 8MM
1500.000 NO 0.120 016 MUSANADA - NCEMA 180.000000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 NUT & WASHER 8MM
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100017501 DUCT GLUE 81-10
10.000 DRU 110.000 016 MUSANADA - NCEMA 1100.000000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 DUCT GLUE 81-10 (15 LTR)
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100017504 RUBBER GASKET
1.5MMX1X.75DM 50.000 ROL 5.000 016 MUSANADA - NCEMA 250.000000
PO0161800172 1 4/11/2018 14:59:24.27 GR0161800168 RUBBER
GASKET 1.5MMX1X.75DM
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100017502 SELF ADHESIVE
STICK PIN 2.000 PKT 122.000 016 MUSANADA - NCEMA 244.000000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 SELF ADHESIVE STICK
PIN / STUCK UP PIN, DIM:2"X2"X2" (1X500NOS)
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100017505 DUCT SEALANT 32-17
GREY COLOR 50.000 NO 2.750 016 MUSANADA - NCEMA 137.500000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 DUCT SEALANT 32-17 GREY
COLOR
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100008730 NUT AND WASHER 10
MM 1500.000 NO 0.180 016 MUSANADA - NCEMA 270.000000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 NUT AND WASHER 10 MM
PR0161800165 jean 4/10/2018 17:03:38.13 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST #6 / HVAC DUCT & CHW PIPE INSULATION WORK MATERIALS ) REQ. BY:
ENGR. MATHEW / 941-MECHANICAL 4/10/2018 17:03:38.13 0100001447 TAPE ALUMINIUM 2"
480.000 NO 3.500 016 MUSANADA - NCEMA 1680.000000 PO0161800172
1 4/11/2018 14:59:24.27 GR0161800168 ALUMINIUM TAPE 2" (1 X
80 YARD)
PR0161800166 jean 4/11/2018 10:16:59.66 N 8104-MUSANADA/ELECTRICAL
WORKS ( RENTAL CHARGE OF 3 TON PICK UP AS PER THE ATTACHED INVOICE #01842 / JANB AL
SAHRA TRANSPORT ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 10:16:59.66
0100016184 TAXI AND PICK UP CHARGE AS PER 1.000 NO 200.000 016
MUSANADA - NCEMA 200.000000 PO0161800180 1 4/12/2018
10:58:46.967 GR0161800166 TAXI AND PICK UP CHARGE AS PER ATTACHED
INVOICES
PR0161800167 jean 4/11/2018 11:05:06.65 N 8106-MUSANADA/HVAC WORKS
( CHARGE FOR FABRICATION OF DUCT WORK AS PER THE ATTACHED INVOICE #4606 /HVAC
INDUSTRIES ) REQ. BY: ENGR. JP / 941-MECHANICAL 4/11/2018 11:05:06.65 0100018262
BEING CHARGE FOR DUCT FAB WORK 1.000 LOT 5155.090 016 MUSANADA -
NCEMA 5155.090000 PO0161800181 1 4/12/2018 11:01:10.637 GR0161800165
BEING CHARGE FOR DUCT FAB WORK AS PER ATTACHED SHEET-1ST & 2ND FLOOR
PR0161800168 jean 4/11/2018 13:24:52.867 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #11509 / AL SAMRA ELECTRICALS )
REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 13:24:52.867 0100018129 H/D CABLE
TRAY BEND 90 DEG 600 4.000 NO 185.000 016 MUSANADA - NCEMA 740.000000
PO0161800178 1 4/11/2018 15:58:21.337 GR0161800200 H/D
CABLE TRAY BEND 90 DEG 600X60MM
PR0161800168 jean 4/11/2018 13:24:52.867 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #11509 / AL SAMRA ELECTRICALS )
REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 13:24:52.867 0100018266 75X75 GI
TRUNKING W/ COVER 15.000 NO 95.000 016 MUSANADA - NCEMA 1425.000000
PO0161800178 1 4/11/2018 15:58:21.337 GR0161800200 75X75
GI TRUNKING W/ COVER
PR0161800168 jean 4/11/2018 13:24:52.867 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #11509 / AL SAMRA ELECTRICALS )
REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 13:24:52.867 0100018268 EARTH LINK
6MM 300.000 NO 1.700 016 MUSANADA - NCEMA 510.000000 PO0161800178
1 4/11/2018 15:58:21.337 GR0161800200 EARTH LINK 6MM
PR0161800168 jean 4/11/2018 13:24:52.867 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #11509 / AL SAMRA ELECTRICALS )
REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 13:24:52.867 0100018269 GI SADDLE
50MM 100.000 NO 1.800 016 MUSANADA - NCEMA 180.000000 PO0161800178
1 4/11/2018 15:58:21.337 GR0161800200 GI SADDLE 50MM
PR0161800168 jean 4/11/2018 13:24:52.867 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #11509 / AL SAMRA ELECTRICALS )
REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 13:24:52.867 0100018105 GI CABLE
TRAY REDUCER 3.000 NO 36.000 016 MUSANADA - NCEMA 108.000000
PO0161800178 1 4/11/2018 15:58:21.337 GR0161800200 GI
CABLE TRAY REDUCER 600X450X60 MM
PR0161800168 jean 4/11/2018 13:24:52.867 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE #11509 / AL SAMRA ELECTRICALS )
REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018 13:24:52.867 0100018267 75X75 GI
TRUNKING BEND 10.000 NO 40.000 016 MUSANADA - NCEMA 400.000000
PO0161800178 1 4/11/2018 15:58:21.337 GR0161800200 75X75
GI TRUNKING BEND
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100017049 DRILL BIT HILTI 12 MM 6.000 NO 10.000 016
MUSANADA - NCEMA 60.000000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 DRILL BIT HILTI 12MM FOR CONCRETE
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100008700 CABLE LUG 10X8 100.000 NO 0.350 016
MUSANADA - NCEMA 35.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 COPPER CABLE LUG 10X8
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100008713 CABLE LUG 16X8 50.000 NO 0.450 016
MUSANADA - NCEMA 22.500000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 CABLE LUG 16X8
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100009382 BW32L BRASS CABLE GLAND 10.000 NO 7.500 016
MUSANADA - NCEMA 75.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 BW32L BRASS CABLE GLAND
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100018038 ELECTRICAL WIRE 1CX10MM 10.000 ROL 275.000
016 MUSANADA - NCEMA 2750.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 ELECTRICAL WIRE 1CX10MM CU/PVC COLOR
,(1 X 100 YARD)
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100000450 DRILL BIT FOR CONCRET 14 MM 1.000 NO 10.000
016 MUSANADA - NCEMA 10.000000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 CONCRET DRILL BIT 14 MM
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100017259 6MM COPPER CABLE LUGS 100.000 NO 0.290 016
MUSANADA - NCEMA 29.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 COPPER CABLE LUGS 6MM X6MM
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100010955 BOX SPANNER SET 1.000 NO 215.000 016
MUSANADA - NCEMA 215.000000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 BOX SPANNER SET RATCHED TYPE
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100001357 SPANNER OPEN END SET 6-32 MM 1.000 SET 150.000
016 MUSANADA - NCEMA 150.000000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 OPEN END SPANNER SET 6-32 MM, ( 1 X 12 NOS)
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100017749 STEEL CUTTING DISC 4"X1MM 25.000 NO 3.750
016 MUSANADA - NCEMA 93.750000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 STEEL CUTTING DISC 4"X1MM
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100000453 DRILL BIT FOR CONCRET 6MM 25.000 NO 4.000
016 MUSANADA - NCEMA 100.000000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 CONCRET DRILL BIT 6MM
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100005689 WIRE LUG HOLE TYPE 25MM X 8MM 20.000 NO 0.580
016 MUSANADA - NCEMA 11.600000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 WIRE LUG HOLE TYPE 25MM X 8MM
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100010072 DRILLING MACHINE BATTERY TYPE 1.000 SET 660.000
016 MUSANADA - NCEMA 660.000000 PO0161800186 1 4/16/2018
12:05:44.127 GR0161800174 BATTERY DRILL MACHINE MODEL NO : DCD734S2-B5
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100018271 ELECTRICAL WIRE 1CX16MM PVC 5.000 ROL 425.000
016 MUSANADA - NCEMA 2125.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 ELECTRICAL WIRE 1CX16MM PVC
COLOR , (1 X 100 YARD)
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100018265 BW20 L BRASS CABLE GLAND 20.000 NO 3.500
016 MUSANADA - NCEMA 70.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 BW20 L BRASS CABLE GLAND
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100018264 BW25 S BRASS CABLE GLAND 30.000 NO 4.700
016 MUSANADA - NCEMA 141.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 BW25 S BRASS CABLE GLAND
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100010124 BW25L BRASS CABLE GLAND 30.000 NO 5.500 016
MUSANADA - NCEMA 165.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 BW25 L BRASS CABLE GLAND
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100018270 DRILL BIT FOR CONCRET 25MM 1.000 NO 21.000
016 MUSANADA - NCEMA 21.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 DRILL BIT FOR CONCRET 25 MM
PR0161800169 jean 4/11/2018 14:48:30.903 N 8104-MUSANADA/ELECTRICAL
WORKS ( ELECTRICAL MATERIAL REQUEST AS PER THE ATTACHED QUOTE#11506 &
QUOTE#J18/4/31480/UNI LIST ) REQ. BY: ENGR. BARBAR / 943-MEP 4/11/2018
14:48:30.903 0100002438 LUG COPPER 35 X 8MM 20.000 NO 0.750 016
MUSANADA - NCEMA 15.000000 PO0161800185 1 4/16/2018
12:03:34.777 GR0161800190 COPPER TERMINAL LUG, SIZE: 35 X 8MM
PR0161800170 p.paul 4/12/2018 09:12:15.877 N 016/8101 MUSANADA
NCEMA / GENERAL REQUIREMENT ( JANB AL SAHRA/ TRANSPORT RENTAL CHARGE- ATTACH
INVOICES # 01835,01844,01838,01834 AND 01903 ) 4/12/2018 09:12:15.877 0100016184
TAXI AND PICK UP CHARGE AS PER 2.000 NO 200.000 016 MUSANADA -
NCEMA 400.000000 PO0161800192 1 4/16/2018 15:14:19.693 GR0161800171
TAXI AND PICK UP CHARGE AS PER ATTACHED INVOICES
PR0161800170 p.paul 4/12/2018 09:12:15.877 N 016/8101 MUSANADA
NCEMA / GENERAL REQUIREMENT ( JANB AL SAHRA/ TRANSPORT RENTAL CHARGE- ATTACH
INVOICES # 01835,01844,01838,01834 AND 01903 ) 4/12/2018 09:12:15.877 0100012295
BEING CHARGE FOR TAXI PICK UP 1.000 LOT 250.000 016 MUSANADA - NCEMA
250.000000 PO0161800192 1 4/16/2018 15:14:19.693 GR0161800171
BEING CHARGE FOR TAXI PICK UP FOR DELVIERY OF MATERIALS
PR0161800170 p.paul 4/12/2018 09:12:15.877 N 016/8101 MUSANADA
NCEMA / GENERAL REQUIREMENT ( JANB AL SAHRA/ TRANSPORT RENTAL CHARGE- ATTACH
INVOICES # 01835,01844,01838,01834 AND 01903 ) 4/12/2018 09:12:15.877 0100010453
BEING CHARGE FOR TAXI PICK UP 1.000 LOT 150.000 016 MUSANADA - NCEMA
150.000000 PO0161800192 1 4/16/2018 15:14:19.693 GR0161800171
BEING CHARGE FOR TAXI PICK UP SERVICES, DETIALS AS PER ATTACHED INVOICES
PR0161800170 p.paul 4/12/2018 09:12:15.877 N 016/8101 MUSANADA
NCEMA / GENERAL REQUIREMENT ( JANB AL SAHRA/ TRANSPORT RENTAL CHARGE- ATTACH
INVOICES # 01835,01844,01838,01834 AND 01903 ) 4/12/2018 09:12:15.877 0100016184
TAXI AND PICK UP CHARGE AS PER 1.000 NO 200.000 016 MUSANADA -
NCEMA 200.000000 PO0161800192 1 4/16/2018 15:14:19.693 GR0161800171
TAXI AND PICK UP CHARGE AS PER ATTACHED INVOICES
PR0161800172 p.paul 4/15/2018 09:52:30.89 N 016/8102 MUSANADA
NCEMA/ CIVIL MATERIALS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/MAR-062/2018 )
4/15/2018 09:52:30.89 0100008012 MAN POWER SUPPLY MASON 488.500 HR
14.000 016 MUSANADA - NCEMA 6839.000000 PO0161800191 1
4/16/2018 15:13:05.8 GR0161800172 MAN POWER SUPPLY- MASON
PR0161800172 p.paul 4/15/2018 09:52:30.89 N 016/8102 MUSANADA
NCEMA/ CIVIL MATERIALS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/MAR-062/2018 )
4/15/2018 09:52:30.89 0100008596 MAN POWER SUPPLY HELPER 2080.000 HR
10.000 016 MUSANADA - NCEMA 20800.000000 PO0161800191 1
4/16/2018 15:13:05.8 GR0161800172 MAN POWER SUPPLY- HELPER
PR0161800172 p.paul 4/15/2018 09:52:30.89 N 016/8102 MUSANADA
NCEMA/ CIVIL MATERIALS ( NOUKRI RECRUITMENT- ATTACH INVOICE # NUK/MAR-062/2018 )
4/15/2018 09:52:30.89 0100008013 MAN POWER SUPPLY PLUMBER 84.000
HR 16.000 016 MUSANADA - NCEMA 1344.000000 PO0161800191 1
4/16/2018 15:13:05.8 GR0161800172 MAN POWER SUPPLY- PLUMBER
PR0161800173 jean 4/15/2018 15:49:16.017 N 8107-MUSANADA/PLUMBING WORKS
( MATERIAL REQUEST; WATER HEATER 50LTR ) REQ. BY; ENGR. MATHEW / 941-MECHANICAL
4/15/2018 15:49:16.017 0100017880 WATER HEATER E.W.H PRO 4R 1.000 NOS
405.000 016 MUSANADA - NCEMA 405.000000 PO0161800195 1
4/18/2018 14:05:35.483 GR0161800451 WATER HEATER E.W.H PRO 1R 50 LTR (
H)
PR0161800174 p.paul 4/16/2018 11:36:17.157 N 016/8102 MUSANADA NCEMA
( AL ENAS GEN. MAINT.- ATTACH QUOTATION # 378/18 ) 4/16/2018 11:36:17.157
0100018278 SUPPLY & APPLY ONE LAYER WATER 550.000 SQM 40.000
016 MUSANADA - NCEMA 22000.000000 PO0161800190 1
4/16/2018 15:11:17.68 GR0161800307 SUPPLY & APPLY 1 LAYER PRIMER, 1
LAYER 4MM REINFORCED NON WOVEN POLYESTER WATER PROOFING MEMBRANE, BITU PLUS
PR0161800175 jean 4/16/2018 16:11:51.193 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE # QTN/41494 ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 4/16/2018 16:11:51.193 0100018285 FIRE DAMPER - CURTAIN TYPE
1.000 NO 966.900 016 MUSANADA - NCEMA 966.900000 PO0161800197
1 4/18/2018 14:15:42.957 GR0161800220 FIRE DAMPER - CURTAIN
TYPE, AFD-3-2400X400
PR0161800175 jean 4/16/2018 16:11:51.193 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE # QTN/41494 ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 4/16/2018 16:11:51.193 0100018286 FIRE DAMPER - CURTAIN TYPE
1.000 NO 605.550 016 MUSANADA - NCEMA 605.550000 PO0161800197
1 4/18/2018 14:15:42.957 GR0161800220 FIRE DAMPER - CURTAIN
TYPE, AFD-3-1700X350
PR0161800178 jean 4/17/2018 13:33:18.397 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE # QTN/41713 ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 4/17/2018 13:33:18.397 0100018289 AVCD - AVCD 1000X350 1.000
NO 211.750 016 MUSANADA - NCEMA 211.750000 PO0161800196 1
4/18/2018 14:07:43.87 GR0161800219 AVCD - AVCD 1000X350
PR0161800178 jean 4/17/2018 13:33:18.397 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE # QTN/41713 ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 4/17/2018 13:33:18.397 0100018290 AVCD - AVCD 800X350 1.000
NO 169.400 016 MUSANADA - NCEMA 169.400000 PO0161800196 1
4/18/2018 14:07:43.87 GR0161800219 AVCD - AVCD 800X350
PR0161800178 jean 4/17/2018 13:33:18.397 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE # QTN/41713 ) REQ. BY: ENGR. MATHEW /
941-MECHANICAL 4/17/2018 13:33:18.397 0100018201 AVCD - AVCD 1000X200 3.000
NO 121.000 016 MUSANADA - NCEMA 363.000000 PO0161800196 1
4/18/2018 14:07:43.87 GR0161800219 AVCD - AVCD 1000X200
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017753 ELECTRICAL PVC COUPLING FOR CO 20.000
NO 1.650 016 MUSANADA - NCEMA 33.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 ELECTRICAL PVC COUPLING FOR CONDUIT
50MM, (COLOR: BLACK)
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100003387 BLADE METAL CUTTER FOR HACK SA 50.000
NO 2.500 016 MUSANADA - NCEMA 125.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 HACK SAW BLADE METAL CUTTER
(SIZE:12" )
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010784 PVC CONDUIT 25MM 1000.000 NO 2.900
016 MUSANADA - NCEMA 2900.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 PVC CONDUIT 25MM, P/N:DVC 3
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010785 PVC COUPLER 20MM 2000.000 NO 0.180
016 MUSANADA - NCEMA 360.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 PVC COUPLER 20MM, P/N:DNC2
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010216 MASKING TAPE 2"X 24 PC 2.000 BOX 35.000
016 MUSANADA - NCEMA 70.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 MASKING TAPE 2"X24 PC
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017252 PVC SADDLE BLACK DSB3 1500.000 NO
0.400 016 MUSANADA - NCEMA 600.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 PVC SADDLE 20MM BLACK DSB2
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017251 PVC SADDLE BLACK DSB3 2000.000 NO
0.550 016 MUSANADA - NCEMA 1100.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 PVC SADDLE 25 MM BLACK DSB3
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010783 PVC CONDUIT 20MM 1000.000 NO 2.250
016 MUSANADA - NCEMA 2250.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 PVC CONDUIT 20MM, P/N:DCV2
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100008306 GI THREAD BAR 10MM X 2 MTR 25.000
NO 3.400 016 MUSANADA - NCEMA 85.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 GI THREAD BAR 10MM X 2 MTR
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010845 CABLE TIE ASSORTED SIZ , ( 1 X 10.000
PKT 12.000 016 MUSANADA - NCEMA 120.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 CABLE TIE ASSORTED SIZE , ( 1 X
100 NOS )
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100003491 GI NUT 8MM 1000.000 NO 0.060 016
MUSANADA - NCEMA 60.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 GI NUT 8MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017972 GI NUT 10MM 1000.000 NO 0.150 016
MUSANADA - NCEMA 150.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 GI NUT 10MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017754 PVC LONG BEND 50 MM 30.000 NO
9.000 016 MUSANADA - NCEMA 270.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 PVC LONG BEND 50 MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017749 STEEL CUTTING DISC 4"X1MM 25.000
NO 3.750 016 MUSANADA - NCEMA 93.750000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 STEEL CUTTING DISC 4"X1MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010845 CABLE TIE ASSORTED SIZ , ( 1 X 25.000
PKT 12.000 016 MUSANADA - NCEMA 300.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 CABLE TIE ASSORTED SIZE , ( 1 X
100 NOS )
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100001069 PLUG FISHER 8 MM 40.000 NO 5.000
016 MUSANADA - NCEMA 200.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 FISHER PLUG 8 MM (1 X 100 NOS)
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017752 PVC CONDUIT 50MM 60.000 NO 11.000
016 MUSANADA - NCEMA 660.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 PVC CONDUIT 50MM (1X3 MTR)
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017793 GI WIDE WASHER 8MM 1000.000 NO
0.100 016 MUSANADA - NCEMA 100.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 GI WIDE WASHER 8MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017507 FIX BOLT 8MM 500.000 NO 0.400
016 MUSANADA - NCEMA 200.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 FIX BOLT 8MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100003017 CONDUIT ELECTRICAL FLEXIBLE 3/ 10.000
ROL 16.000 016 MUSANADA - NCEMA 160.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 FLEXIBLE PVC ELECTRICAL CONDUIT 20
MM, BLACK COLOR, (1 X 25 MTRS)
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017506 FIX BOLT 10MM 500.000 NO 0.600
016 MUSANADA - NCEMA 300.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 FIX BOLT 10MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010786 PVC COUPLER 25MM 1500.000 NO 0.600
016 MUSANADA - NCEMA 900.000000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 PVC COUPLER 25MM, P/N#DNC 3
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100004813 SELF DRILLING SCREW 11/2X8MM 4000.000
NO 0.200 016 MUSANADA - NCEMA 800.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 SELF DRILLING SCREW 1 1/2 X 8MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100008329 GI THREAD BAR 8MM 25.000 NO 2.300
016 MUSANADA - NCEMA 57.500000 PO0161800198 1 4/18/2018
14:21:48.273 GR0161800209 GI THREAD BAR 8MM X 2MTR
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017264 M4X20MM MS SCREW 1X100 NOS 8.000 PKT
7.000 016 MUSANADA - NCEMA 56.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 M4X20MM MS SCREW 1X100 NOS
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010787 PVC FEMALE ADAPTOR 20MM 500.000 NO
0.290 016 MUSANADA - NCEMA 145.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 PVC FEMALE ADAPTOR 20MM, P/N#DFA 2
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100001456 TAPE INSULATION ASSORTED COLOR
100.000 NO 1.000 016 MUSANADA - NCEMA 100.000000 PO0161800198
1 4/18/2018 14:21:48.273 GR0161800209 INSULATION TAPE (COLOR:
ASSORTED)
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100017792 GI WIDE WASHER 10MM 1000.000 NO
0.150 016 MUSANADA - NCEMA 150.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 GI WIDE WASHER 10MM
PR0161800179 jean 4/18/2018 12:22:33.757 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED LIST ) REQ. BY: ENGR. BARBAR / 943-MEP
4/18/2018 12:22:33.757 0100010845 CABLE TIE ASSORTED SIZ , ( 1 X 20.000
PKT 12.000 016 MUSANADA - NCEMA 240.000000 PO0161800198 1
4/18/2018 14:21:48.273 GR0161800209 CABLE TIE ASSORTED SIZE , ( 1 X
100 NOS )
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017944 PORCELAIN TILES
FULL BODY/ TYP 155.000 SQM 85.000 016 MUSANADA - NCEMA 13175.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: SKIRTING / SIZE 300 MMX 300 MMX10MM/ COLOR :PLOMO / SERIES: TANUM
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017950 PORCELAIN TILES
FULL BODY/ TYP 310.000 LM 17.000 016 MUSANADA - NCEMA 5270.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: SKIRTING / SIZE 100 MMX 600 MMX10MM/ SERIES: STYLE CENIZA
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017947 PORCELAIN TILES
FULL BODY/ TYP 60.000 LM 24.000 016 MUSANADA - NCEMA 1440.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: SKIRTING / SIZE 100 MMX 600 MMX10MM/ COLOR:PLOMO / SERIES: TANUM
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017945 PORCELAIN TILES
FULL BODY/ TYP 1275.000 SQM 75.000 016 MUSANADA - NCEMA 95625.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE:WALL / SIZE 300 MMX 600 MMX10MM/ COLOR:PLOMO / SERIES: TANUM
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017949 PORCELAIN TILES
FULL BODY/ TYP 175.000 SQM 67.000 016 MUSANADA - NCEMA 11725.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: FLOOR / SIZE 600 MMX 600 MMX10MM/ SERIES: STYLE CENIZA
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017946 PORCELAIN TILES
FULL BODY/ TYP 230.000 SQM 75.000 016 MUSANADA - NCEMA 17250.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: FLOOR / SIZE 600 MMX 600 MMX10MM/ COLOR:PLOMO / SERIES: TANUM
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017941 PORCELAIN TILES
FULL BODY 110.000 SQM 75.000 016 MUSANADA - NCEMA 8250.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: FLOORING / SIZE 600 MMX600 MMX10MM/ COLOR :CREMA / SERIES:
TANUM
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017942 PORCELAIN TILES
FULL BODY/ TYP 165.000 LM 24.000 016 MUSANADA - NCEMA 3960.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: SKIRTING / SIZE 100 MMX 600 MMX10MM/ COLOR :CREMA / SERIES: TANUM
PR0161800180 p.paul 4/19/2018 10:49:07.637 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( TILE WORKS ) 4/19/2018 10:49:07.637 0100017952 PORCELAIN TILES
FULL BODY/ TYP 1010.000 SQM 67.000 016 MUSANADA - NCEMA 67670.000000
PO0161800199 1 4/21/2018 12:07:05.193 NEW PORCELAIN TILES
FULL BODY/ TYPE: FLOOR / SIZE 600 MMX 600 MMX10MM/ SERIES: LEONARDO CREMA
PR0161800181 p.paul 4/19/2018 10:54:07.17 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( REQ # MUS180418-1 ) 4/19/2018 10:54:07.17 0100013655 GARBAGE BAG
LARGE SIZE 110 X 1 1.000 PKT 100.000 016 MUSANADA - NCEMA 100.000000
PO0161800205 1 4/25/2018 09:27:39.343 GR0161800269
GARBAGE BAG LARGE SIZE 110 X 130 CM,
PR0161800181 p.paul 4/19/2018 10:54:07.17 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( REQ # MUS180418-1 ) 4/19/2018 10:54:07.17 0100008634 SCRAPPER 5"
10.000 NO 4.000 016 MUSANADA - NCEMA 40.000000 PO0161800205
1 4/25/2018 09:27:39.343 GR0161800269 SCRAPPER 5"
PR0161800181 p.paul 4/19/2018 10:54:07.17 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( REQ # MUS180418-1 ) 4/19/2018 10:54:07.17 0100009681 CHISEL
19MMX10" FLAT 5.000 NO 12.000 016 MUSANADA - NCEMA 60.000000
PO0161800205 1 4/25/2018 09:27:39.343 GR0161800269 CHISEL
19MMX10" FLAT
PR0161800181 p.paul 4/19/2018 10:54:07.17 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( REQ # MUS180418-1 ) 4/19/2018 10:54:07.17 0100009682 CHISEL
19MMX10" POINTED 5.000 NO 12.000 016 MUSANADA - NCEMA 60.000000
PO0161800205 1 4/25/2018 09:27:39.343 GR0161800269 CHISEL
19MMX10" POINTED
PR0161800181 p.paul 4/19/2018 10:54:07.17 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( REQ # MUS180418-1 ) 4/19/2018 10:54:07.17 0100012967 SPRIT LEVEL
60 CM 10.000 NOS 39.000 016 MUSANADA - NCEMA 390.000000 PO0161800205
1 4/25/2018 09:27:39.343 GR0161800269 SPRIT LEVEL 60 CM
PR0161800181 p.paul 4/19/2018 10:54:07.17 N 016/8102 MUSANADA NCEMA/
CIVIL WORKS ( REQ # MUS180418-1 ) 4/19/2018 10:54:07.17 0100002024 TAPE
MEASURING 5 MTR 10.000 NO 15.000 016 MUSANADA - NCEMA 150.000000
PO0161800205 1 4/25/2018 09:27:39.343 GR0161800269
MEASURING TAPE 5 MTRS
PR0161800182 jean 4/21/2018 12:31:54.187 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF #BC-SLS01-SP-ZP-326-4-18 ) REQ.
BY: ENGR. HUSSEIN / 941-MECHANICAL 4/21/2018 12:31:54.187 0100018308 BY PASS VAV
VAV-GB-11-J 1.000 NO 913.000 016 MUSANADA - NCEMA 913.000000 PO0161800201
1 4/24/2018 13:48:07.627 NEW BY PASS VAV MDL#VAV-GB-11-J,
2400CFM, 600X600X400
PR0161800183 jean 4/21/2018 13:05:11.493 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; 20A DP SWITCH W/NEON, 20A FLEX OUTLET, YELLOW TAG
FERRULE, 13A SINGLE SWITCHED SOCKET 13A, & DOUBLE SWITCHED SOCKET 13A ) REQ. BY:
ENGR. BARBAR / 943-MEP 4/21/2018 13:05:11.493 0100018306 DOUBLE SWITCHED SOCKET
13 AMPS 10.000 NO 15.000 016 MUSANADA - NCEMA 150.000000
PO0161800204 1 4/24/2018 17:05:16.073 GR0161800205 DOUBLE
SWITCHED SOCKET 13 AMPS
PR0161800183 jean 4/21/2018 13:05:11.493 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; 20A DP SWITCH W/NEON, 20A FLEX OUTLET, YELLOW TAG
FERRULE, 13A SINGLE SWITCHED SOCKET 13A, & DOUBLE SWITCHED SOCKET 13A ) REQ. BY:
ENGR. BARBAR / 943-MEP 4/21/2018 13:05:11.493 0100018307 YELLOW TAG FERRULE
3.000 PKT 8.000 016 MUSANADA - NCEMA 24.000000 PO0161800204 1
4/24/2018 17:05:16.073 GR0161800205 YELLOW TAG FERRULE 2.5-4MM
( TYPE /CODE )
PR0161800183 jean 4/21/2018 13:05:11.493 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; 20A DP SWITCH W/NEON, 20A FLEX OUTLET, YELLOW TAG
FERRULE, 13A SINGLE SWITCHED SOCKET 13A, & DOUBLE SWITCHED SOCKET 13A ) REQ. BY:
ENGR. BARBAR / 943-MEP 4/21/2018 13:05:11.493 0100017712 20A FLEX OUTLET 60.000
NO 9.000 016 MUSANADA - NCEMA 540.000000 PO0161800204 1
4/24/2018 17:05:16.073 GR0161800205 20A FLEX OUTLET-WHITE
PR0161800183 jean 4/21/2018 13:05:11.493 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; 20A DP SWITCH W/NEON, 20A FLEX OUTLET, YELLOW TAG
FERRULE, 13A SINGLE SWITCHED SOCKET 13A, & DOUBLE SWITCHED SOCKET 13A ) REQ. BY:
ENGR. BARBAR / 943-MEP 4/21/2018 13:05:11.493 0100017711 20A DP SWITCH WITH NEON
35.000 NO 14.000 016 MUSANADA - NCEMA 490.000000 PO0161800204
1 4/24/2018 17:05:16.073 GR0161800205 20 AMPS DP SWITCH W/
NEON -WHITE
PR0161800183 jean 4/21/2018 13:05:11.493 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; 20A DP SWITCH W/NEON, 20A FLEX OUTLET, YELLOW TAG
FERRULE, 13A SINGLE SWITCHED SOCKET 13A, & DOUBLE SWITCHED SOCKET 13A ) REQ. BY:
ENGR. BARBAR / 943-MEP 4/21/2018 13:05:11.493 0100018305 SINGLE SWITCHED SOCKET
13 AMPS 5.000 NO 11.000 016 MUSANADA - NCEMA 55.000000 PO0161800204
1 4/24/2018 17:05:16.073 GR0161800205 SINGLE SWITCHED SOCKET
13 AMPS
PR0161800185 p.paul 4/22/2018 08:16:49.957 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS 210418-1 ) 4/22/2018 08:16:49.957 0100015289
GYPSUM JOINT COMPOUNT -TERRACO 40.000 DRU 45.000 016
MUSANADA - NCEMA 1800.000000 PO0161800206 1 4/25/2018
09:29:17.693 GR0161800266 GYPSUM JOINT COMPOUNT -TERRACO
PR0161800185 p.paul 4/22/2018 08:16:49.957 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS 210418-1 ) 4/22/2018 08:16:49.957 0100015151
MASKING TAPE 2" 5.000 CTN 30.000 016 MUSANADA - NCEMA 150.000000
PO0161800206 1 4/25/2018 09:29:17.693 GR0161800266
MASKING TAPE 2" (CARTON)
PR0161800185 p.paul 4/22/2018 08:16:49.957 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS 210418-1 ) 4/22/2018 08:16:49.957 0100005822
PAINT FENOMASTIC PAINT MATT 50.000 DRU 215.000 016 MUSANADA -
NCEMA 10750.000000 PO0161800206 1 4/25/2018 09:29:17.693
GR0161800266 FENOMASTIC PAINT MATT FINISH (COLOUR:
/ 1 X 20LTR)
PR0161800185 p.paul 4/22/2018 08:16:49.957 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS 210418-1 ) 4/22/2018 08:16:49.957 0100005823
PUTTY PASTE FOR ALL PURPOSE 40.000 DRU 50.000 016 MUSANADA -
NCEMA 2000.000000 PO0161800206 1 4/25/2018 09:29:17.693 GR0161800266
STUCCO PUTTY FOR ALL PURPOSE (1 X 20 LTR)
PR0161800186 jean 4/22/2018 09:18:23.543 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; 1 SET OF SCAFFOLDING ) REQ. BY: MR. GABER 4/22/2018
09:18:23.543 0100017320 ALUMINUM FOLDING SCAFFOLDING 2.000 SET 2150.000
016 MUSANADA - NCEMA 4300.000000 PO0161800200 1 4/22/2018
09:43:46.92 GR0161800260 ALUMINUM FOLDING SCAFFOLDING 2.8 MTR TOWE HIGHT WITH
GURAD RAIL 1 METER AS PER QTN SQ1913
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100017289 LN
WAFERHEAD SCREW 13MM PACK O 10.000 BOX 30.000 016 MUSANADA - NCEMA
300.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
LN WAFERHEAD SCREW 13MM PACK OF 1000 (170747
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100003810
POLYTHENE SHEET 20.000 ROL 17.000 016 MUSANADA - NCEMA
340.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
POLYTHENE SHEET 500 GSM
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100017629
POLYTHENE SHEET 300 GM 20.000 ROL 13.000 016 MUSANADA - NCEMA
260.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
POLYTHENE SHEET 300GM
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100010225
CUTTING DISC SIZE : 9" PROF 10.000 NO 60.000 016 MUSANADA -
NCEMA 600.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
CUTTING DISC SIZE : 9" PROF.CONCRETE.DIAM .DISC
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100012972 SAFETY
TAG HOLDER 3.000 PKT 55.000 016 MUSANADA - NCEMA 165.000000 PO0161800207
1 4/25/2018 09:30:28.963 GR0161800270 SAFETY TAG HOLDER 1
PAK=10 PC COLOR ( )
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100003406 DISC
GRINDING 4.5" 10.000 NO 7.500 016 MUSANADA - NCEMA 75.000000
PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270 GI
GRINDING DISC 4.5"
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100010700
REFLECTIVE VEST FABRIC TYPE 20.000 NO 8.000 016 MUSANADA - NCEMA
160.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
REFLECTIVE VEST FABRIC TYPE CODE PT 2036 COLOR YELLOW
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100003867 SAFETY
HELMET 20.000 NO 8.000 016 MUSANADA - NCEMA 160.000000 PO0161800207
1 4/25/2018 09:30:28.963 GR0161800270 SAFETY HELMET ( COLOR:
WHITE )
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100017288 (3504)
DRYWALL SCREWS 3.5X25 10.000 BOX 18.500 016 MUSANADA - NCEMA
185.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
(3504) DRYWALL SCREWS 3.5X25
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100004903
POLYTHENE SHEET 1000 GM 20.000 ROL 30.000 016 MUSANADA - NCEMA
600.000000 PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270
POLYTHENE SHEET 1000GMS
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100010224
CUTTING DISC SIZE : 41/2" PROF 10.000 NOS 20.000 016
MUSANADA - NCEMA 200.000000 PO0161800207 1 4/25/2018
09:30:28.963 GR0161800270 CUTTING DISC SIZE : 41/2" PROF.CONCRETE
.DIAM .DISC
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100008924 LINE
DORI 10.000 ROL 0.950 016 MUSANADA - NCEMA 9.500000 PO0161800207
1 4/25/2018 09:30:28.963 GR0161800270 LINE DORI
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100003865 SAFETY
HELMET 20.000 NO 8.000 016 MUSANADA - NCEMA 160.000000 PO0161800207
1 4/25/2018 09:30:28.963 GR0161800270 SAFETY HELMET ( COLOR:
DARK BLUE )
PR0161800188 p.paul 4/22/2018 12:44:24.247 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( REQ # MUS220418-1 ) 4/22/2018 12:44:24.247 0100004369 HOSE
PLASTIC FOR LEVELING 6.000 ROL 12.000 016 MUSANADA - NCEMA 72.000000
PO0161800207 1 4/25/2018 09:30:28.963 GR0161800270 WATER
LEVELING HOSE , 1/4" X 15 YARD
PR0161800189 p.paul 4/22/2018 13:57:19.197 N 016/8101 MUSANADA
NCEMA / GENERAL REQUIREMENT ( RTS- ATTACH INVOICE #-- 4-02-4266 / MONTH OF MARCH )
4/22/2018 13:57:19.197 0100017081 BEING CHARGE OF HIRING 20'X8' 1.000 MON
5800.000 016 MUSANADA - NCEMA 5800.000000 PO0161800211 1
4/26/2018 09:35:08.963 GR0161800184 1 NO.20 ABLUTION CONTAINER
(6X2.4MTRS) C/W A/C, 1200 GLN BUILT-IN STEEL SEWAGE TANK AS PER QTN RR-402-4491-
01
PR0161800190 jean 4/22/2018 14:58:38.477 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; PVC JUNCTION BOX 380X300X120 ) REQ. BY: ENGR. BARBAR /
943-MEP 4/22/2018 14:58:38.477 0100018315 PVC JUNTION BOX 380X300X120 MM
5.000 NO 85.000 016 MUSANADA - NCEMA 425.000000 PO0161800203
1 4/24/2018 14:01:22.127 GR0161800194 PVC JUNTION BOX
380X300X120 MM
PR0161800191 p.paul 4/23/2018 15:28:50.343 N 016/8102 MUSANADA
NCEMA/ CIVIL WORKS ( AL MAMOURA - ATTACH INVOICE # 1005 ) 4/23/2018 15:28:50.343
0100002655 SCREW GIPSON 0.5" 20.000 PKT 30.000 016 MUSANADA -
NCEMA 600.000000 PO0161800210 1 4/26/2018 09:34:06.273 GR0161800206
GIPSON STAR SCREW 0.5" X 8 MM (COLOR: / 1 X 1000 NOS )
PR0161800191 p.paul 4/23/2018 15:28:50.343 N 016/8102 MUSANADA
NCEMA/ CIVIL WORKS ( AL MAMOURA - ATTACH INVOICE # 1005 ) 4/23/2018 15:28:50.343
0100001238 SCREW FOR DRYWALL 1" 8.000 PKT 18.000 016 MUSANADA -
NCEMA 144.000000 PO0161800210 1 4/26/2018 09:34:06.273 GR0161800206
DRYWALL SCREW 1" X 6 MM, ( 1 X 1000 NOS )
PR0161800192 jean 4/23/2018 16:36:47.113 N 8106-MUSANADA/HVAC WORKS
( FAHU (1NO) MDL:ADN04HGD1, CFM:3000 & CDU-DX (3 NOS), MDL:RCP100DXY1, CAPACITY:87
TKW AS PER ATTACHED QUOTE REF# DS-AE-18-083296 ) REQ. BY: ENGR. JP / 941-MECHANICAL
4/23/2018 16:36:47.113 0100018321 FAHU W/CDU-DX 1.000 SET 65000.000
016 MUSANADA - NCEMA 65000.000000 PO0161800208 1
4/25/2018 13:09:53.173 GR0161800365 FAHU (1NO) MDL:ADN04HGD1, CFM:3000
& CDU-DX (3 NOS), MDL:RCP100DXY1, CAPACITY:87 TKW
PR0161800194 p.paul 5/8/2018 13:56:00 N 016/8102 MUSANADA NCEMA/
CIVIL MATERIALS ( REQ # MUS050518-2 ) 4/24/2018 13:56:09.753 0100005528 GLUE
FOR TILES 300.000 NO 12.000 016 MUSANADA - NCEMA 3600.000000
PO0161800239 1 5/12/2018 13:21:54.047 GR0161800236 GLUE
FOR TILES (1 X 20 KGS)
PR0161800194 p.paul 5/8/2018 13:56:00 N 016/8102 MUSANADA NCEMA/
CIVIL MATERIALS ( REQ # MUS050518-2 ) 4/24/2018 13:56:09.753 0100012583 FILM
FACED PLYWOOD 4� X 8� X 1 30.000 SHE 75.000 016 MUSANADA - NCEMA
2250.000000 PO0161800237 1 5/8/2018 16:46:18.46 GR0161800263
FILM FACED PLYWOOD 4� X 8� X 18 MM
PR0161800195 jean 4/24/2018 14:34:27.267 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; YELLOW TAG FERRULE ) REQ. BY: ENGR. BARBAR / 943-MEP
4/24/2018 14:34:27.267 0100018307 YELLOW TAG FERRULE 42.000 PKT
8.000 016 MUSANADA - NCEMA 336.000000 PO0161800204 1
4/24/2018 17:05:16.073 GR0161800205 YELLOW TAG FERRULE 2.5-4MM
( TYPE /CODE )
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100018333 25MM BRASS BUSH 50.000
NO 1.500 016 MUSANADA - NCEMA 75.000000 PO0161800212 1
4/26/2018 12:15:08.83 GR0161800203 25MM BRASS BUSH
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017690 GI ELECTRICAL C/B ANGLE WAY
20 30.000 NO 9.500 016 MUSANADA - NCEMA 285.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B ANGLE
WAY 20 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100018331 GI ELECTRICAL C/B 3WAY 25 MM
20.000 NO 11.500 016 MUSANADA - NCEMA 230.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B 3WAY
25 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017689 GI ELECTRICAL C/B 2 WAY 20MM
50.000 NO 9.500 016 MUSANADA - NCEMA 475.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B 2 WAY
20MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017790 GI ELECTRICAL COUPLING 20 MM
100.000 NO 1.150 016 MUSANADA - NCEMA 115.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL COUPLING
20 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100018330 GI ELECTRICAL C/B 1WAY 25 MM
30.000 NO 9.500 016 MUSANADA - NCEMA 285.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B 1WAY
25 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100018332 HILTI DRILL BIT 16X120 6.000
NO 16.000 016 MUSANADA - NCEMA 96.000000 PO0161800212 1
4/26/2018 12:15:08.83 GR0161800203 HILTI DRILL BIT 16X120
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017691 GI ELECTRICAL C/B 3 WAY 20MM
50.000 NO 11.500 016 MUSANADA - NCEMA 575.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B 3 WAY
20MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017688 GI ELECTRICAL C/B 1 WAY 20MM
20.000 NO 8.000 016 MUSANADA - NCEMA 160.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B 1 WAY
20MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017683 GI ELECTRICAL C/B 2WAY 25 MM
20.000 NO 10.500 016 MUSANADA - NCEMA 210.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B 2WAY
25 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100003013 CONDUIT ELECTRICAL FLEXIBLE
20 20.000 ROL 40.000 016 MUSANADA - NCEMA 800.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 FLEXIBLE GI ELECTRICAL
CONDUIT 20 MM, PVC COATED, BLACK COLOR, (1 X 25 MTRS)
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017684 GI ELECTRICAL C/B ANGLE 25
MM 10.000 NO 10.500 016 MUSANADA - NCEMA 105.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/B ANGLE
WAY 25 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100003014 CONDUIT ELECTRICAL FLEXIBLE
25 50.000 NO 3.500 016 MUSANADA - NCEMA 175.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 FLEXIBLE GI ELECTRICAL
CONDUIT 25 MM, PVC COATED, BLACK COLOR, (1 X 1 MTR)
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017686 GI ELECTRICAL SADDLE 25MM
2.000 NO 1.700 016 MUSANADA - NCEMA 3.400000 PO0161800212 1
4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL SADDLE 25 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017693 GI ELECTRICAL SADDLE 20 MM
2.000 NO 1.400 016 MUSANADA - NCEMA 2.800000 PO0161800212 1
4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL SADDLE 20 MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017507 FIX BOLT 8MM 300.000
NO 0.400 016 MUSANADA - NCEMA 120.000000 PO0161800212 1
4/26/2018 12:15:08.83 GR0161800203 FIX BOLT 8MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017692 GI ELECTRICAL C/D 4 WAY 20MM
20.000 NO 11.500 016 MUSANADA - NCEMA 230.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL C/D 4 WAY
20MM
PR0161800196 jean 4/24/2018 14:56:46.21 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#11576 ) REQ. BY: ENGR.
BARBAR / 943-MEP 4/24/2018 14:56:46.21 0100017791 GI ELECTRICAL COUPLING 25 MM
50.000 NO 1.300 016 MUSANADA - NCEMA 65.000000 PO0161800212
1 4/26/2018 12:15:08.83 GR0161800203 GI ELECTRICAL COUPLING
25 MM
PR0161800197 jean 4/24/2018 15:54:55.233 N 8106-MUSANADA/HVAC WORKS
( MATERIAL REQUEST; FOSTER 30-36 5USG ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL
4/24/2018 15:54:55.233 0100010446 FOSTER BUCKET 20.000 NO 40.000
016 MUSANADA - NCEMA 800.000000 PO0161800209 1 4/25/2018
16:22:42.883 GR0161800187 FOSTER BUCKET 30-36 5USG
PR0161800198 jean 4/24/2018 16:44:17.497 N 8106-MUSANADA/HVAC WORKS
( REQUEST AS PER THE ATTACHED QUOTE REF# QT-2018-WL-06 ) REQ. BY: ENGR. JP / 941-
MECHANICAL 4/24/2018 16:44:17.497 0100018334 INSTALL OF NEW VALVE TO AHU 4.000
NO 2000.000 016 MUSANADA - NCEMA 8000.000000 PO0161800218 1
4/30/2018 11:41:22.263 GR0161800226 INSTALL OF NEW VALVE PACKAGE TO AHU
W/ SUPPORTS, INSULATION AND TESTING
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018339 BEING CHARGE OF HIRING 960.000
MON 8.000 016 MUSANADA - NCEMA 7680.000000 PO0161800214 1
4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING NEW STANDARD 3.00 MTR
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018341 BEING CHARGE OF HIRING 645.000
NOS 8.000 016 MUSANADA - NCEMA 5160.000000 PO0161800214 1
4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING UNIVERSAL
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018344 BEING CHARGE OF HIRING MS PI
850.000 NO 8.000 016 MUSANADA - NCEMA 6800.000000 PO0161800214
1 4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING MS PIPE 6
METER + COUPLER ( MONTHLY CHARGE )
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018342 BEING CHARGE OF HIRING 1400.000
NO 8.000 016 MUSANADA - NCEMA 11200.000000 PO0161800214 1
4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING LEDGER 2.50
METER( MONTHLY CHARGE )
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018345 BEING CHARGE OF HIRING 480.000
NO 8.000 016 MUSANADA - NCEMA 3840.000000 PO0161800214 1
4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING WOODEN PLANKS 4 METE (
MONTHLY CHARGE )
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018343 BEING CHARGE OF HIRING LEDGE
1100.000 NO 8.000 016 MUSANADA - NCEMA 8800.000000 PO0161800214
1 4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING LEDGER
1.20 METER ( MONTHLY CHARGE )
PR0161800199 p.paul 4/25/2018 15:13:00.433 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL DRA AL HAMRA- ATTACH QOUT. RENTING FOR SCAFFOLDING FOR 1
MONTH ) 4/25/2018 15:13:00.433 0100018340 BEING CHARGE OF HIRING NEW
310.000 MON 8.000 016 MUSANADA - NCEMA 2480.000000 PO0161800214
1 4/29/2018 13:29:23.947 NEW BEING CHARGE OF HIRING BASE JACK (
MONTHLY CHARGE )
PR0161800200 jean 4/26/2018 12:01:43.727 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; GI CABLE TRAY H/D 600X60, GI CABE TRAY COVER H/D 600X60 )
REQ. BY: ENGR. BARBAR / 943-MEP 4/26/2018 12:01:43.727 0100017969 H/D CABLE
TRAY 600X60MM 5.000 NO 231.010 016 MUSANADA - NCEMA 1155.050000
PO0161800213 1 4/26/2018 16:07:44.053 GR0161800202 H/D
CABLE TRAY 600X60MM
PR0161800200 jean 4/26/2018 12:01:43.727 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; GI CABLE TRAY H/D 600X60, GI CABE TRAY COVER H/D 600X60 )
REQ. BY: ENGR. BARBAR / 943-MEP 4/26/2018 12:01:43.727 0100018349 CABLE TRAY
COVER H/D 600X60MM 5.000 NO 240.000 016 MUSANADA - NCEMA 1200.000000
PO0161800213 1 4/26/2018 16:07:44.053 GR0161800202 CABLE
TRAY COVER H/D 600X60MM
PR0161800202 jean 4/28/2018 14:22:10.63 N 8106-MUSANADA/HVAC WORKS
( TRANSPORTATION CHARGE AS PER THE INVOICE #00475 / JANB AL SAHRA TRANSPORT ) REQ.
BY: ENGR. MATHEW / 941-MECHANICAL 4/28/2018 14:22:10.63 0100013315 BEING CHARGE
FOR TAXI/ PICK UP 1.000 LOT 130.000 016 MUSANADA - NCEMA 130.000000
PO0161800216 1 4/30/2018 11:37:51.003 GR0161800191 BEING
CHARGE FOR TAXI/ PICK UP FOR VARIOUS PROJECT AS PER ATTACHED DETAILS
PR0161800203 jean 4/29/2018 11:07:48.027 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST AS PER THE ATTACHED QUOTE REF#S0Q-M10-QT-24352 ) REQ. BY:
ENGR. BARBAR / 943-MEP 4/29/2018 11:07:48.027 0100018350 BEING CHARGE FOR SUPPLY
OF ELE 1.000 LOT 1974.750 016 MUSANADA - NCEMA 1974.750000 PO0161800217
1 4/30/2018 11:39:56.15 GR0161800231 BEING CHARGE FOR SUPPLY
OF ELE. ITEMS AS PER QUOTE#M10-QT-24352
PR0161800204 p.paul 4/30/2018 10:38:22.643 N 016/8101 MUSANADA NCEMA/
GENERAL REQUIREMENT ( AL KHAT AL MALEKI - ATTACH INVOICE # 004 ) 4/30/2018
10:38:22.643 0100010651 DIESEL 800.000 GAL 9.800 016 MUSANADA -
NCEMA 7840.000000 PO0161800221 1 5/3/2018 11:49:26.287 GR0161800207
DIESEL
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100001733 WRENCH ADJUSTABLE 12"
5.000 NO 25.000 016 MUSANADA - NCEMA 125.000000 PO0161800235
1 5/8/2018 09:12:12.35 GR0161800233 ADJUSTABLE WRENCH 12"
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100002860 KEY ALLEN SET 2.000
NO 18.000 016 MUSANADA - NCEMA 36.000000 PO0161800235 1
5/8/2018 09:12:12.35 GR0161800233 ALLEN KEY 9 PCS SET
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100001735 WRENCH ADJUSTABLE 6"
5.000 NO 12.000 016 MUSANADA - NCEMA 60.000000 PO0161800235
1 5/8/2018 09:12:12.35 GR0161800233 ADJUSTABLE WRENCH 6"
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100004871 KIT WELDING FOR PPR PIPE
2.000 NO 625.000 016 MUSANADA - NCEMA 1250.000000 PO0161800235
1 5/8/2018 09:12:12.35 GR0161800233 WELDING KIT FOR PPR PIPE
WITH CUTTER, FULL SET (20 MM -110MM)
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100015429 RATCHET SPANNER SIZE : 8
TO 19 2.000 SET 490.000 016 MUSANADA - NCEMA 980.000000 PO0161800235
1 5/8/2018 09:12:12.35 GR0161800233 RATCHET SPANNER SIZE : 8
TO 19MM PCS/SET LICTOTA
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100001498 TESTER ELECTRICAL LONG
5.000 NO 6.000 016 MUSANADA - NCEMA 30.000000 PO0161800235 1
5/8/2018 09:12:12.35 GR0161800233 ELECTRICAL TESTER SCREW DRIVER TYPE
LONG
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100006487 WELDING GAS HOSE SET
1.000 NO 1450.000 016 MUSANADA - NCEMA 1450.000000 PO0161800236
1 5/8/2018 09:23:38.83 GR0161800218 PORTABLE GAS BRAZING
FULL SET INCLUDING BRAZING SET REGULATOR, OXY-ACY CYLINDERS (30/40CFU), HOSE WITH
NOZZILE BRAZING TIPS
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100000283 CLAMP METER DIGITAL FOR
REFRIG 2.000 NO 250.000 016 MUSANADA - NCEMA 500.000000 PO0161800235
1 5/8/2018 09:12:12.35 GR0161800233 DIGITAL CLAMP METER
,MDL#3280-10
PR0161800205 jean 4/30/2018 15:52:00.137 N 8106-MUSANADA/HVAC WORKS
( COMMON TOOLS / MATERIAL REQUEST; PORTABLE GLASS CYLINDER SET, CLAMP METER,
ELECTRICAL TESTER, RATCHET SPANNER SET / 8-19MM, PPR PIPE WELDING MACHINE / 20-
110MM, ADJUSTABLE WRENCH 6" & 12", ALLEN KEY SET & CUTTING PLIAR ) REQ. BY: ENGR.
JP / 941-MECHANICAL 4/30/2018 15:52:00.137 0100001060 PLAIR CUTTING 10' 3.000
NO 25.000 016 MUSANADA - NCEMA 75.000000 PO0161800235 1
5/8/2018 09:12:12.35 GR0161800233 CUTTING PLAIR 10"
PR0161800206 jean 4/30/2018 16:38:39.41 N 8106-MUSANADA/HVAC WORKS
( FLOORING COORING AS PER THE ATTACHED VARIATION INVOICE #06 / AL HOSN AL
SHAMIKHA ) REQ. BY: ENGR. MATHEW / 941-MECHANICAL 4/30/2018 16:38:39.41
0100018362 VARIATION OF CORING 1.000 LOT 4570.000 016 MUSANADA -
NCEMA 4570.000000 PO0161800231 1 5/7/2018 16:30:41.247 GR0161800212
VARIATION OF CORING#6, SIZE8"- 6, 6" 7
PR0161800207 jean 4/30/2018 16:40:47.567 N 8104-MUSANADA/ELECTRICAL
WORKS ( FLOOR CORING AS PER THE ATTACHED VARIATION INVOICE #05 / AL HOSN AL
SHAMIKHA ) REQ. BY: ENGR. BARBAR / 943-MEP 4/30/2018 16:40:47.567 0100018363
VARIATION FOR CORING#5 1.000 LOT 1600.000 016 MUSANADA - NCEMA
1600.000000 PO0161800232 1 5/7/2018 16:32:08.703 GR0161800211
VARIATION FOR CORING#5, 8"-4 NOS
PR0161800208 jean 5/1/2018 10:20:46.657 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; GI ELECTRICAL SADDLE 20MM & 25MM X 200 NOS. EACH, GI PIPE
25MM & 20MM X 20NOS. EACH ) REQ. BY: ENGR. BARBAR / 943-MEP5/1/2018 10:20:46.657
0100017686 GI ELECTRICAL SADDLE 25MM 200.000 NO 1.700 016
MUSANADA - NCEMA 340.000000 PO0161800230 1 5/7/2018
16:24:41.587 GR0161800256 GI ELECTRICAL SADDLE 25 MM
PR0161800208 jean 5/1/2018 10:20:46.657 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; GI ELECTRICAL SADDLE 20MM & 25MM X 200 NOS. EACH, GI PIPE
25MM & 20MM X 20NOS. EACH ) REQ. BY: ENGR. BARBAR / 943-MEP5/1/2018 10:20:46.657
0100006620 GI PIPE 20 MM ELECTRICAL 20.000 NO 24.000 016
MUSANADA - NCEMA 480.000000 PO0161800230 1 5/7/2018
16:24:41.587 GR0161800256 GI PIPE 20 MM ELECTRICAL
PR0161800208 jean 5/1/2018 10:20:46.657 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; GI ELECTRICAL SADDLE 20MM & 25MM X 200 NOS. EACH, GI PIPE
25MM & 20MM X 20NOS. EACH ) REQ. BY: ENGR. BARBAR / 943-MEP5/1/2018 10:20:46.657
0100005423 GI PIPE 25MM ELECTRICAL 20.000 NO 28.500 016
MUSANADA - NCEMA 570.000000 PO0161800230 1 5/7/2018
16:24:41.587 GR0161800256 GI PIPE 25MM ELECTRICAL
PR0161800208 jean 5/1/2018 10:20:46.657 N 8104-MUSANADA/ELECTRICAL
WORKS ( MATERIAL REQUEST; GI ELECTRICAL SADDLE 20MM & 25MM X 200 NOS. EACH, GI PIPE
25MM & 20MM X 20NOS. EACH ) REQ. BY: ENGR. BARBAR / 943-MEP5/1/2018 10:20:46.657
0100017693 GI ELECTRICAL SADDLE 20 MM 200.000 NO 1.400 016
MUSANADA - NCEMA 280.000000 PO0161800230 1 5/7/2018
16:24:41.587 GR0161800256 GI ELECTRICAL SADDLE 20 MM
PR0161800209 p.paul 5/1/2018 17:17:31.54 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( GOLDEN HOME- ATTACH QUOTATION # 1069 / REQ BY MR. GABER )
5/1/2018 17:17:31.54 0100005076 PAINT FENOMASTIC PAINT 2.000 DRM
250.000 016 MUSANADA - NCEMA 500.000000 PO0161800258 1
5/27/2018 09:35:12.117 GR0161800262 FENOMASTIC PAINT SILK FINISH
(COLOUR: / 1 X 20LTR)
PR0161800209 p.paul 5/1/2018 17:17:31.54 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( GOLDEN HOME- ATTACH QUOTATION # 1069 / REQ BY MR. GABER )
5/1/2018 17:17:31.54 0100001116 PUTTY PASTE FOR ALL PURPOSE 2.000 NO
58.000 016 MUSANADA - NCEMA 116.000000 PO0161800258 1
5/27/2018 09:35:12.117 GR0161800262 STUCCO PUTTY FOR ALL PURPOSE (1 X
20 LTR)
PR0161800209 p.paul 5/1/2018 17:17:31.54 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( GOLDEN HOME- ATTACH QUOTATION # 1069 / REQ BY MR. GABER )
5/1/2018 17:17:31.54 0100011002 CORRUGATED ROLL 1X 50 MTR 8.000 ROL
55.000 016 MUSANADA - NCEMA 440.000000 PO0161800258 1
5/27/2018 09:35:12.117 GR0161800262 CORRUGATED ROLL 1X 50 MTR
PR0161800209 p.paul 5/1/2018 17:17:31.54 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( GOLDEN HOME- ATTACH QUOTATION # 1069 / REQ BY MR. GABER )
5/1/2018 17:17:31.54 0100009072 PAINT ROLLER 4" 3.000 NO 2.500 016
MUSANADA - NCEMA 7.500000 PO0161800258 1 5/27/2018
09:35:12.117 GR0161800262 PAINT ROLLER 4"
PR0161800209 p.paul 5/1/2018 17:17:31.54 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( GOLDEN HOME- ATTACH QUOTATION # 1069 / REQ BY MR. GABER )
5/1/2018 17:17:31.54 0100010216 MASKING TAPE 2"X 24 PC 3.000 BOX 35.000
016 MUSANADA - NCEMA 105.000000 PO0161800258 1 5/27/2018
09:35:12.117 GR0161800262 MASKING TAPE 2"X24 PC
PR0161800209 p.paul 5/1/2018 17:17:31.54 N 016/8102 MUSANADA
NCEMA / CIVIL WORKS ( GOLDEN HOME- ATTACH QUOTATION # 1069 /