Purchase Request History

PT. JATI DHARMA INDAH PLYWOOD INDUSTRIES

Requester PR PR Date Item

Hani Susanto PRJDIP18000286 6 Feb 2018 0351B1265

Hani Susanto PRJDIP18000286 6 Feb 2018 0351S1706
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0047
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0262
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0655
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0256
Hani Susanto PRJDIP18000286 6 Feb 2018 0351G0634
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0254
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0657
Hani Susanto PRJDIP18000286 6 Feb 2018 0351O0266
STRIES

Item Name Brand Unit PR Qty Canceled Qty

BOLT pcs 12.0000 0.0000

SPRING pcs 6.0000 0.0000
O-RING pcs 2.0000 0.0000
O-RING pcs 4.0000 0.0000
O-RING pcs 3.0000 0.0000
O-RING pcs 4.0000 0.0000
GASKET pcs 1.0000 0.0000
O-RING pcs 3.0000 0.0000
O-RING pcs 1.0000 0.0000
O-RING pcs 1.0000 0.0000
Fixed Asset Work Center PR Status Status PR Date

TR-122 10402 - Approved TopUrgent 6 Feb 2018

Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
TR-122 10402 - Approved TopUrgent 6 Feb 2018
Penyaradan/Penarikan
 Remark Ref Journal Id PO PO Status

PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547

Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PR 03. MRI 061. TR-122. Breakdown. Jaenal IJJDIP18003547
Mantiri
PO Date Description Purchase Qty Purchase Price Vend Account

14X-96-02510, 14X-960-2510 0.00

144-91-62590 0.00
07000-15190, 07000-05190 0.00
07000-73025 0.00
07000-72085 0.00
07000-72021 0.00
15B-96-05251 0.00
07000-72018 0.00
07000-72020 0.00
07000-73038 0.00
Vendor Name Packing Slip GRN Qty Transfer Number
Transfer Shipment Transfer Note Weight Woden Transfer Receipt
Date Box Date
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00