This document is a requisition approval record from Co-opbank for a purchase from FINEXUS SDN BHD. The requisition was approved on February 16, 2023 for the purchase of computer equipment with approval number 2023/IT-SP/S007 and remarks to issue a purchase order.
This document is a requisition approval record from Co-opbank for a purchase from FINEXUS SDN BHD. The requisition was approved on February 16, 2023 for the purchase of computer equipment with approval number 2023/IT-SP/S007 and remarks to issue a purchase order.
This document is a requisition approval record from Co-opbank for a purchase from FINEXUS SDN BHD. The requisition was approved on February 16, 2023 for the purchase of computer equipment with approval number 2023/IT-SP/S007 and remarks to issue a purchase order.
Koperasi Co-opbank Pertama Malaysia Berhad 16/02/2023 12:20:58 Page: 1
AM G69 REQUISITION APPROVAL/REJECTION
MFJ MHM 16/02/2023 12:20:58
500 111 001606
Transaction Code : G69
Req Date Req Seq. Brno Dept L.O.B Curr. Cd
Proj. Cd Class Sub Class Description Remark1 Remark2 Remark3 Remark4 ---------------------------------------------------------------------------------------------------------------
16/02/2023 0000002933 500 HEAD OFFICE 00 TAK BERKENAAN 1 SYARIAH MYR
100 - NO DESCRIPTION B6000 PERALATAN KOMPUTE 00000 NOT APPLICABLE PROJEK RENTAS ISO 200022 JTM
Contact Person : FINEXUS SDN BHD
Status : A - APPROVED Date : 16/02/2023 Vendor ID No. : AD0398 Vendor Type : 024 PERALATAN KOMPUTER Approval No. : 2023/IT-SP/S007 Approval/Rej. Remark : PLEASE ISSUE PO