PR25000709

Tanggal : 26/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Mar/2025
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : PDH2500723, Depo Samarinda
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
8113010-B45-C00Filter AC100WANRONGChristineBackup Stock
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000709khoirul26/Feb/2025 09:26:24spvinventory03/Mar/2025 16:20:33herryrenaldy24/Mar/2025 14:37:39system24/Mar/2025 14:37:39