PR24001280

Tanggal : 15/Aug/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 16/Aug/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2401046, AST
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
805239595-LHexagon nut40LOCALINDRAStock HO untuk pending DKUrgent untuk FTU AST
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001280khoirul15/Aug/2024 11:10:23herryrenaldy15/Aug/2024 11:14:42linda16/Aug/2024 08:39:39system16/Aug/2024 08:39:39