Professional Documents
Culture Documents
PRF Approved
PRF Approved
HO OD HO OD
Kusnadi Darmawan St… Ary Purnama Nugraha…
2023/01/11 2023/01/11
Setyo Warsono (HO,Country Director) Stephanie Hellyanti Wimono (HO FD,Manager) Jarot
Referrers Purwotrihono (HO,Manager) od (HO OD,) auditgni (HO IA,) Mathilda Antoinette Buisan (H
O,Board Member)
Approval Details
Approval Ty
Step Approver Status Date Comment
pe
Referenc Referenc
N/A od 2023/01/11 14:09:20
e e
Referenc Referenc
N/A auditgni 2023/01/11 14:09:20
e e
Referenc Referenc
N/A Setyo Warsono 2023/01/11 14:09:20
e e
Referenc Referenc
N/A Jarot Purwotrihono 2023/01/11 14:09:20
e e
Approval Documen
HO OD - Purchase Requisition Form - 23 - 2736
t Number
4890-010 - Purchase Requisition Form - Local Designated ( PT. Cikarang Listrikindo 2022) - Child Em
Title
powering Services II
https://moin.l-cloud.co.kr/GW/Portal/Enterprise/Default.aspx?TabID=251 1/2
1/17/23, 3:38 PM LCLOUD - Kusnadi Darmawan
Date of Goods/Serv
2023/01/27
ice Needed
1,172,000
https://moin.l-cloud.co.kr/GW/Portal/Enterprise/Default.aspx?TabID=251 2/2