pr 002 form1
DESCRIPTION
form Purchase requisition materials sparepart PR MR POTRANSCRIPT
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URGENT MARK (tanda bulat)
A Urgent DATE: B BiasaC Routine
PEMOHON PENERIMA
DEPARTMENT : DEPARTMENT :
LIST REQUESTNo. Unit Qty Satuan Jumlah
Total -
Memohon Menyetujui MenerimaPemohon S.V / S.I Team Manager
Deskripsi Remarks
S.V / S.I Team Manager COO Penerima
REQUEST FOR PURCHASING
NOMORPT. GANDA ALAM MAKMUR
Request for Purchasing