PR24001852

Tanggal : 16/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 18/Oct/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : PDH2401594, GMM Medan
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
1308051-600-0263Pulley, Fan6SUQIANFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001852khoirul16/Oct/2024 09:57:20spvinventory16/Oct/2024 14:40:05herryrenaldy17/Oct/2024 16:23:22system17/Oct/2024 16:23:22