PR24001791

Tanggal : 08/Oct/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 11/Oct/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Backup Service JKT
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)150LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001791khoirul08/Oct/2024 15:23:17spvinventory08/Oct/2024 15:24:27herryrenaldy11/Oct/2024 16:16:07system11/Oct/2024 16:16:07