PR24001272

Tanggal : 14/Aug/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 14/Aug/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2401084, Depo 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)300LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001272khoirul14/Aug/2024 14:07:13herryrenaldy14/Aug/2024 15:06:51linda14/Aug/2024 15:17:37system14/Aug/2024 15:17:37