PR24000900

Tanggal : 11/Jun/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 12/Jun/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2400726, MPM
Catatan 2 :
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
SQ79000320013Flange Nut10LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000900khoirul11/Jun/2024 11:00:10herryrenaldy11/Jun/2024 12:01:40linda11/Jun/2024 13:09:49system11/Jun/2024 13:09:49