PR24001536

Tanggal : 10/Sep/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 12/Sep/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2401256, Depo Samarinda (GR ke WK62)
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)300LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001536khoirul10/Sep/2024 11:12:46spvinventory11/Sep/2024 10:10:52herryrenaldy11/Sep/2024 15:25:45system11/Sep/2024 15:25:45