PR24001340

Tanggal : 21/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 30/Aug/2024
Vendor : PEARL
Purchaser : WILLY
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 :
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
640-1012240-FOil Filter100PEARLWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001340khoirul21/Aug/2024 14:22:22herryrenaldy21/Aug/2024 15:20:59linda23/Aug/2024 08:38:28system23/Aug/2024 08:38:28