PR24000798

Tanggal : 03/Jun/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 03/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400710, GMM BPN (GR ke WK11)
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)100
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000798khoirul03/Jun/2024 09:20:38herryrenaldy03/Jun/2024 09:35:53linda03/Jun/2024 10:22:45system03/Jun/2024 10:22:45