PR24001037

Tanggal : 10/Jul/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 11/Jul/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Kebutuhan OBI
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
CQ1512060T-LBolt12
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001037khoirul10/Jul/2024 15:31:15herryrenaldy10/Jul/2024 17:28:28linda11/Jul/2024 16:32:34system11/Jul/2024 16:32:34