MONTHLY REPORT SHOWING THE PURCHASE ORDERS PLACED IN JULY 2019 Total PO value . Name & Designation of Sr. (inclusive of Supplier's Name No. Item Description GSTlother PO No. (Mis.) PO Date Delivery Date Engineer - in - charge Remarks charges) (Rs.) (Shri/Smt/Miss) REVENUE PURCHASE ORDERS OF JULY 2019 ~ 1 Biomedical waste 6,213.00 BHAVINI/CMMI Ideal Surgical Company 1-Jul-2019 31-Jul-19 AZIIJ\GARASON.B, SOlE collection covers TECHNICAL/10002893/ TO.NO. , TECHNICAL PFBR/1005861 against Telephonic enquiry 2 Liquid penetrant 14,219.00 BHAVINI/ CMM/ Mechanical Sahas Hardware Stores 5-Jul-2019 18-Jul-19 KARTHIKEYAN.K, SOlE MSME- examination (LPE) Maintenance/10002769/ PO.NO. r Mechanical MICRO PFBR/1005862 Maintenance against Open Tender 3 Surge Protection Device 12,501.00 BHAVINI/ CMM/ Electrical Sri Vinayaga Electric 6-Jul-2019 16-Aug-19 RAJALAKSHMI.C, SOlE, MSME- ~ Maintenance/ 10002878/ PO. NO. Enterprises Electrical Maintenance MICRO PFBR/1005863 against open Tender 4 SKF Make Bearing 16,308.00 BHAVINI/CMM/ RBC Bearings Pvt. Ltd., ll-Jul-2019 15-Ju1-19 AZIlAGARASON.B, SOlE MSME- TECHNICAL/I0002922/ TO.NO. , TECHNICAL MICRO PFBR/I005864 against Telephonic enquiry 5 Sodium IIypochlorite 342,200.00 BHAVINI/CMM/ Vasu Chemical 12-Jul-2019 ll-Jul-21 MOIIANKUMARK, SOlE MSME'- Operations/10002877 I PO.NO. industries , Operations MICRO PFBR/1005865 against Open ~ Tender 6 O-Ring cord shore 5,310.00 BHAVINI/ CMMI Mechanical Badri Engineering 17-Jul-2019 30-Jul-19 SIVAI<UMARK., '1'010, Maintenance/10002833/ PO.NO. Corporation Mechanical Maintenance PFBR/1005866 against Open Tender 7 Nylon 6,6 Membrane 6,490.00 BHAVINI/CMM/ Chemical Control The I.L.E Co. 22-Jul-2019 05-Aug-19 CHINMOY SAHA, '1'010, MSME- . Filter Discs Laboratory /100028851 PO.NO. Chemical Control MEDIUM PFBR/1005867 Laboratory against Open Tender ;&-nr.,J~. N' e. ~tv'1~~" 2-/s1!l.ol"l Page 1 of 2