PURCHASE REQUISITION

PR Number KIK0000001944 Currency IDR

Date 2020-02-19 09:26:04.081 Requisition Amount 1,152,500
Requisitioning BU Kalla Inti Karsa Approval Amount 1,152,500
Entered By WIWIED WIDYANINGSIH Description kebuturan Instalasi air bersih tenant
Yoshinoya _2
Status Approved Justification
Deliver-to Location Type Internal

Line Item Description UOM Category Quantity Price Per Unit Amount Requested Delivery Agreement Supplier Note to Supplier Sub -inventory Destination Type Deliver-to Location Deliver-to Attachment Status
Number Date Number Address
1 J300907000 FO_METERAN Pcs Tools&Packing;M 1 775,000.00 775,000 3/20/20 Expense KIK BRANCH MALL Jl. Urip Sumiharjo Approved
AIR ukuran 3/4 eter;Misc;HPP_Fit NIPAH (ex. Terminal
ting_Out_Expens Panaikang),
e Panaikang,
Panakukkang,
Makassar,
Sulawesi Selatan,
90231
2 H56090706 FO_PIPA PPR BTG Tubular_Goods,_ 3 97,500.00 292,500 3/20/20 Expense KIK BRANCH MALL Jl. Urip Sumiharjo Approved
2 ukuran 3/4 inch Valves_and_Fittin NIPAH (ex. Terminal
gs;Pipe;Misc;HPP Panaikang),
_Fitting_Out_Exp Panaikang,
ense Panakukkang,
Makassar,
Sulawesi Selatan,
90231
3 H56090712 FO_KNEE PPR Pcs Tubular_Goods,V 10 8,500.00 85,000 3/20/20 Expense KIK BRANCH MALL Jl. Urip Sumiharjo Approved
0 ukuran 3/4 inch alves&Fittings;Pip NIPAH (ex. Terminal
e;Misc;HPP_Fittin Panaikang),
g_Out_Expense Panaikang,
Panakukkang,
Makassar,
Sulawesi Selatan,
90231
4 J300907000 FO_METERAN Pcs Tools&Packing;M 1 775,000.00 775,000 3/20/20 LUMBUNG Expense KIK BRANCH MALL Jl. Urip Sumiharjo Approved
AIR ukuran 3/4 eter;Misc;HPP_Fit BANGUNAN NIPAH (ex. Terminal
ting_Out_Expens Panaikang),
e Panaikang,
Panakukkang,
Makassar,
Sulawesi Selatan,
90231
5 H56090706 FO_PIPA PPR BTG Tubular_Goods,_ 3 97,500.00 292,500 3/20/20 LUMBUNG Expense KIK BRANCH MALL Jl. Urip Sumiharjo Approved
2 ukuran 3/4 inch Valves_and_Fittin BANGUNAN NIPAH (ex. Terminal
gs;Pipe;Misc;HPP Panaikang),
_Fitting_Out_Exp Panaikang,
ense Panakukkang,
Makassar,
Sulawesi Selatan,
90231
6 H56090712 FO_KNEE PPR Pcs Tubular_Goods,V 10 8,500.00 0 3/20/20 LUMBUNG Expense KIK BRANCH MALL Jl. Urip Sumiharjo Canceled
0 ukuran 3/4 inch alves&Fittings;Pip BANGUNAN NIPAH (ex. Terminal
e;Misc;HPP_Fittin Panaikang),
g_Out_Expense Panaikang,
Panakukkang,
Makassar,
Sulawesi Selatan,
90231

Approver 1 Approver 2 Approver 3

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