PR25000824

Tanggal : 11/Mar/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 17/Mar/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2500207, GMM PLB
Catatan 2 : Switch dr PR25000422
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
805339068-LWasher1440
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000824khoirul11/Mar/2025 12:35:28spvinventory11/Mar/2025 15:49:08herryrenaldy15/Mar/2025 15:12:24system15/Mar/2025 15:12:24