PR25000778

Tanggal : 06/Mar/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Mar/2025
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : PDH2401783 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
1112030-M50-0000Hi Press Connctr Pipeline Assy6
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000778khoirul06/Mar/2025 09:36:56spvinventory10/Mar/2025 16:06:33herryrenaldy11/Mar/2025 11:56:04system11/Mar/2025 11:56:04