PR24001688

Tanggal : 27/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 10/Oct/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : Backup 460TH, 420DT
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
1012010-81DMOil Filter600
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001688khoirul27/Sep/2024 14:47:14spvinventory27/Sep/2024 14:47:47herryrenaldy01/Oct/2024 16:00:42system01/Oct/2024 16:00:42