RM/STD PO Details

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PO Ref Supplier RMPO Date From To Filter:

ID	PR/PO Reference	PR/PO Date	Supplier	Freezed	Amount	Status	Approved Date	Approved By	Approver Remarks	Email Sent	Quotation Ref	GOC	Currency	Supply Conditions	StatusUserID	PR Reference	PR Date	DirID	DirDate	DirStatus	Dir1Name	DirID2	DirDate2	DirStatus2	Dir2Name	ApprovalCount	Revisions	UnderRevision	POType	SupplierID	Code	Name	Email