PR24000632

Tanggal : 07/May/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 07/May/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400566, GMM Samarinda (GR ke WK62)
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
PR24000632khoirul07/May/2024 10:06:39herryrenaldy07/May/2024 10:33:28linda07/May/2024 12:03:02system07/May/2024 12:03:02