PR24000436

Tanggal : 05/Apr/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 16/Apr/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400455, Depo Samarinda (GR ke WK62)
Catatan 2 :
Catatan 3 : Lokal
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)150LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000436khoirul05/Apr/2024 11:19:34herryrenaldy05/Apr/2024 13:40:46linda05/Apr/2024 16:26:59system05/Apr/2024 16:26:59