PR24002393

Tanggal : 02/Dec/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 05/Dec/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2402046, GMM Sorong
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)100LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002393khoirul02/Dec/2024 14:17:29spvinventory02/Dec/2024 16:25:21herryrenaldy05/Dec/2024 14:06:42system05/Dec/2024 14:06:42