PR24000679

Tanggal : 21/May/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 21/May/2024
Vendor :
Purchaser :
Catatan 1 : PDH2400643, Depo Samarinda
Catatan 2 : PR lama blm balik
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
3703010A1086-C00-LBattery0CANCELtdk pengadaan batere unt back log kecuali sdh ada PO
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000679khoirul24/Jun/2024 13:29:39herryrenaldy24/Jun/2024 13:36:36linda26/Jun/2024 10:50:21system26/Jun/2024 10:50:21