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Req ID Material Name Material Code Required Quantity Created Date Urgency Level Required By (Date) Status Action
1 Sand S_001 4 16-06-2025 Low 10-07-2025 Approved Send to Vendor
2 Cement C_002 200 17-06-2025 Medium 11-07-2025 Approved Send to Vendor
3 Bricks B_003 2000 18-06-2025 High 12-07-2025 Approved Send to Vendor
4 Steel S_004 400 19-06-2025 Low 13-07-2025 Approved Send to Vendor
5 Bricks B_005 200 20-06-2025 Medium 14-07-2025 Approved Send to Vendor
6 Gravel G_006 1000 21-06-2025 High 15-07-2025 Approved Send to Vendor
7 Paint P_007 80 22-06-2025 Low 16-07-2025 Approved Send to Vendor
8 Tiles T_008 300 23-06-2025 Medium 17-07-2025 Approved Send to Vendor
9 Iron Rods IR_009 250 24-06-2025 High 18-07-2025 Approved Send to Vendor
10 Glass GL_010 100 25-06-2025 Low 19-07-2025 Approved Send to Vendor
11 PVC Pipes PV_011 150 26-06-2025 Medium 20-07-2025 Approved Send to Vendor
12 Marble M_012 60 27-06-2025 High 21-07-2025 Approved Send to Vendor