PR24000653

Tanggal : 14/May/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 15/May/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400595, GMM Medan
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
GMM000157-LAd Blue (10 L)100LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000653khoirul14/May/2024 18:43:14herryrenaldy15/May/2024 08:41:39linda15/May/2024 15:13:51system15/May/2024 15:13:51