PR24001783

Tanggal : 07/Oct/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 10/Oct/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Plan PRBN WK62 Depo Samarinda Sept 2024
Catatan 2 : Backup cust unit XT400 total 43 unit
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
459312165-LSealing Washer3LOCALINDRA
459315998-LHex Head Bolt & Washer7
459302503-LStraight-through pipe joint3
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001783khoirul07/Oct/2024 17:14:16spvinventory08/Oct/2024 15:23:24herryrenaldy09/Oct/2024 16:41:17system09/Oct/2024 16:41:17