PR24002447

Tanggal : 03/Dec/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 11/Dec/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Backup parts 280DT
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
32207-LBearing PTO5LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002447khoirul03/Dec/2024 14:46:18spvinventory03/Dec/2024 14:47:48herryrenaldy11/Dec/2024 15:28:12system11/Dec/2024 15:28:12