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  • G69 01

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    Faiz Jamil
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    This document is a requisition approval record from Koperasi Co-opbank Pertama Malaysia Berhad dated January 27, 2023. It approves the purchase of office equipment from Panacom Sales & Services to dismantle CCTV, door access, and PABX systems in Butterworth for project code 100 with no description and a budget class of B3000. The status is approved on January 27, 2023 under approval number 2023/ADMIN/P009.

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    This document is a requisition approval record from Koperasi Co-opbank Pertama Malaysia Berhad dated January 27, 2023. It approves the purchase of office equipment from Panacom Sales & Services to dismantle CCTV, door access, and PABX systems in Butterworth for project code 100 with no description and a budget class of B3000. The status is approved on January 27, 2023 under approval number 2023/ADMIN/P009.

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    © All Rights Reserved
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    9 views1 page

    G69 01

    Uploaded by

    Faiz Jamil
    This document is a requisition approval record from Koperasi Co-opbank Pertama Malaysia Berhad dated January 27, 2023. It approves the purchase of office equipment from Panacom Sales & Services to dismantle CCTV, door access, and PABX systems in Butterworth for project code 100 with no description and a budget class of B3000. The status is approved on January 27, 2023 under approval number 2023/ADMIN/P009.

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    © All Rights Reserved
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    of 1

    Koperasi Co-opbank Pertama Malaysia Berhad 27/01/2023 15:58:20 Page: 1

    AM G69 REQUISITION APPROVAL/REJECTION

    MFJ NHO 27/01/2023 15:58:20


    500 111 001480

    Transaction Code : G69

    Req Date Req Seq. Brno Dept L.O.B Curr. Cd


    Proj. Cd Class Sub Class Description
    Remark1 Remark2 Remark3
    Remark4
    ---------------------------------------------------------------------------------------------------------------

    26/01/2023 0000002917 500 HEAD OFFICE 00 TAK BERKENAAN 1 SYARIAH MYR


    100 - NO DESCRIPTION B3000 PERKAKAS PEJABAT 00000 NOT APPLICABLE DISMANTLE CCTV DOOR ACCESS PABX SYS
    BUTTERWORTH

    Contact Person : PANACOM SALES &SERVICES (HQ) SDN BHD


    Status : A - APPROVED
    Date : 27/01/2023
    Vendor ID No. : AD0317
    Vendor Type : 007 PERABUT & KELENGKAPAN
    Approval No. : 2023/ADMIN/P009
    Approval/Rej. Remark : PLEASE ISSUE PO

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