Purchase Order Detail

inventory_2

PRC/PO/2026/0043

Weave & Loom Textiles

Pending CFO

₹12,75,000

Net 45

Requester

Aarti Menon

Procurement Associate

Department

Manufacturing

Timeline

Submitted:28 Mar 2026

Delivery by:20 Apr 2026

descriptionDescription & Justification

Bamboo-blend mattress cover fabric. 8,500 metres for April-May production run. Ref: Annual rate contract WEL/PRC/2026.

attachmentSupporting Documents

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Weave & Loom_Rate_Contract_2026.pdf

1.8 MB

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Fabric_Samples_Approval.pdf

3.1 MB

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Approval Progress

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Submitted

Aarti Menon • 28 Mar, 09:15 am

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Legal Review

Neha Iyer • 29 Mar, 10:45 am

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COO Approval

Rohan Mehta • 02 Apr, 01:30 pm

CFO Approval

Active Step • Vikram Rao

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E-Signature

Pending Previous Steps

historyAudit Trail

Aarti Menon submitted the PO

28 Mar, 09:15 am

Neha Iyer approved

Legal review approved. Rate contract reference verified.

29 Mar, 10:45 am

Rohan Mehta approved

Approved. Fabric specs match production requirement.

02 Apr, 01:30 pm