PR24000886

Tanggal : 10/Jun/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 11/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400604, Depo L2
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
GMM0000299-LCap (1001025A1-D604-L)6LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000886khoirul10/Jun/2024 13:29:58herryrenaldy11/Jun/2024 09:52:22linda11/Jun/2024 13:48:55system11/Jun/2024 13:48:55