PR24002654

Tanggal : 18/Dec/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 27/Dec/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2401799, GMM PKU
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
Q40310-LWasher4LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002654khoirul18/Dec/2024 15:30:10spvinventory24/Dec/2024 10:19:30herryrenaldy26/Dec/2024 17:20:33system26/Dec/2024 17:20:33