PR24000490

Tanggal : 22/Apr/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 23/Apr/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400501, MPM
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
805239591-LHexagon Nut20
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000490khoirul22/Apr/2024 08:44:15herryrenaldy22/Apr/2024 13:32:52linda23/Apr/2024 09:08:47system23/Apr/2024 09:08:47