PR24001111

Tanggal : 22/Jul/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 23/Jul/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400985, GMM BLKP (GR ke WK11)
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
GMM000157-LAd Blue (10 L)200LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001111khoirul22/Jul/2024 15:33:57herryrenaldy22/Jul/2024 15:42:45linda23/Jul/2024 10:27:38system23/Jul/2024 10:27:38