PR24001612

Tanggal : 19/Sep/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 25/Sep/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2401366, GMM BPN
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
453502179-LElbow2LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001612khoirul19/Sep/2024 19:59:43spvinventory20/Sep/2024 17:38:43herryrenaldy24/Sep/2024 15:08:26system24/Sep/2024 15:08:26