PR25001579

Tanggal : 21/May/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 22/May/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order Tahap II 21/04/2025
Catatan 2 : switch dr PR25001523
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
Part Number Part Name Qty Sub Supplier Purchaser Keterangan Remark App 1 Remark App 2 Remark App 3 Remark Reject Purchasing Aksi
7309-LBearing3LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001579adminpart21/May/2025 09:45:06spvinventory21/May/2025 15:57:19herryrenaldy21/May/2025 15:58:15system21/May/2025 15:58:15