PR25001936

Tanggal : 30/Jun/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 03/Jul/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PRBN42500764 (SAMARINDA)
Catatan 2 :
Catatan 3 :
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
805051318-LBolt20LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001936adminpart30/Jun/2025 14:01:08spvinventory01/Jul/2025 08:54:37herryrenaldy02/Jul/2025 16:51:31system02/Jul/2025 16:51:31