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🔧 WO 201021918

6 materials reference this work order

11927 — skip FWA 21/0586 Material value (GL): $0.00

GREASE, CARTRIDGE: 390G, FOR DIESEL GENERATOR

Order #: 201021918
Priority: 3
Storage location: PUN2
Target finish: 2026-11-12
User status: APPR
Criteria: Criteria 8
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 1.0
Vendor: 5000349 BORUSAN MAKINA KAZAKHSTAN L
First / Last seen: May 2026 → August 2026 (9×)

51037 — skip Material value (GL): $0.00

ELEMENT, FILTER: AIR, 490MM OD X 328MM ID X 350MM LONG, 328MM CONNECTION, TIN CASING, PAPER MEDIA

Order #: 201021918
Priority: 3
Storage location: PUN2
Target finish: 2026-11-12
User status: APPR
Criteria: Criteria 8
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 2.0
Vendor: 5000349 BORUSAN MAKINA KAZAKHSTAN L
First / Last seen: May 2026 → August 2026 (8×)

51038 — skip Material value (GL): $0.00

ELEMENT: AIR FILTER, FOR DIESEL GENERATOR

Order #: 201021918
Priority: 3
Storage location: PUN2
Target finish: 2026-11-12
User status: APPR
Criteria: Criteria 8
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 2.0
Vendor: 5000349 BORUSAN MAKINA KAZAKHSTAN L
First / Last seen: May 2026 → August 2026 (8×)

11927 — skip Material value (GL): $0.00

GREASE, CARTRIDGE: 390G, FOR DIESEL GENERATOR

Order #: 201021918
Priority: 3
Storage location: PUN2
Target finish: 2026-11-12
User status: APPR
Criteria: Criteria 8
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 1.0
Vendor: 5000349 BORUSAN MAKINA KAZAKHSTAN L
First / Last seen: June 2026 (1×)

36206 — other Material value (GL): $196.00

WATER, DISTILLED: ACCORDING STANDARD GOST 58144-2018, SUPPLIED IN BOTTLE 5L

Order #: 201021918
Priority: 3
Storage location: PUN2
Target finish: 2026-11-12
User status: APPR
Criteria: Criteria 8
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 210.0
Vendor: 5000433 BATYS KAZAKHSTAN KUAT SERVI
First / Last seen: June 2026 → July 2026 (2×)

Other work orders for this material (6)

201258464 · prio 3 · PKPC 201258465 · prio 3 · PKPC 201258466 · prio 3 · PKPC 201258467 · prio 3 · PKPC 201272949 · prio 3 · PKPC 500155103 · prio 3 · PUN2

36206 — skip FWA 26/0432 Material value (GL): $0.00

WATER, DISTILLED: ACCORDING STANDARD GOST 58144-2018, SUPPLIED IN BOTTLE 5L

Order #: 201021918
Priority: 3
Storage location: PUN2
Target finish: 2026-11-12
User status: APPR
Criteria: Criteria 8
Tier / ORA / SCE: T:N O:N S:N
Order Qty: 210.0
Vendor: 5000433 BATYS KAZAKHSTAN KUAT SERVI
First / Last seen: August 2026 (1×)

Other work orders for this material (8)

100140019 · prio 3 · PKPC 201258464 · prio 3 · PKPC 201258465 · prio 3 · PKPC 201258466 · prio 3 · PKPC 201258467 · prio 3 · PKPC 201272949 · prio 3 · PKPC 500155103 · prio 3 · PUN2 500175456 · prio 5 · PUN2