PR24000942

Tanggal : 20/Jun/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 21/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400802, Obi
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
640-1012240-LOil Filter2
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000942khoirul20/Jun/2024 10:54:19herryrenaldy20/Jun/2024 11:05:07linda21/Jun/2024 09:08:02system21/Jun/2024 09:08:02