PR25000067

Tanggal : 04/Jan/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 17/Jan/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2500028, GMM BPN
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
GE25ES-LBearing7LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000067khoirul04/Jan/2025 09:30:26spvinventory06/Jan/2025 13:21:47herryrenaldy17/Jan/2025 11:37:23system17/Jan/2025 11:37:23