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  • Purchase Request History PRJDPI17000971

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    Dennis Setiawan
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    This document summarizes a purchase request made by JATI DHARMA INDAH PLYWOOD INDUSTRIES, PT. The request is for 3 items: a gear, o-ring, and seal. The request was made by Hani Susanto and has a status of closed and urgent. The request has been linked to an open purchase order placed on October 6, 2017 with UNITED TRACTORS Tbk., PT. for the 3 requested items.

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    This document summarizes a purchase request made by JATI DHARMA INDAH PLYWOOD INDUSTRIES, PT. The request is for 3 items: a gear, o-ring, and seal. The request was made by Hani Susanto and has a status of closed and urgent. The request has been linked to an open purchase order placed on October 6, 2017 with UNITED TRACTORS Tbk., PT. for the 3 requested items.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views7 pages

    Purchase Request History PRJDPI17000971

    Uploaded by

    Dennis Setiawan
    This document summarizes a purchase request made by JATI DHARMA INDAH PLYWOOD INDUSTRIES, PT. The request is for 3 items: a gear, o-ring, and seal. The request was made by Hani Susanto and has a status of closed and urgent. The request has been linked to an open purchase order placed on October 6, 2017 with UNITED TRACTORS Tbk., PT. for the 3 requested items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Purchase Request History

    JATI DHARMA INDAH PLYWOOD INDUSTRIES, PT

    PurchReq Id PR Date Item Id Item Name


    PRJDPI17000971 26 Sep 2017 0351G0621 GEAR
    PRJDPI17000971 26 Sep 2017 0351O0628 O-RING
    PRJDPI17000971 26 Sep 2017 0351S1192 SEAL
    Worker Name PR Quantity Canceled Qty PR Status Status
    Hani Susanto 1.0000 0.0000 Closed Urgent
    Hani Susanto 1.0000 0.0000 Closed Urgent
    Hani Susanto 1.0000 0.0000 Closed Urgent
    Ref Journal Id Purch Id Purch Status Purchase Date
    IJ17028059 POJDPI17001693 Open order 6 Oct 2017
    IJ17028059 POJDPI17001693 Open order 6 Oct 2017
    IJ17028059 POJDPI17001693 Open order 6 Oct 2017
    Description Brand Purchase Qty Purchase Price
    6745-71-3210 G 1.0000 2,297,925.00
    6741-61-2120 G 1.0000 192,300.00
    6742-01-5507, 6746-71-1230 G 1.0000 13,350.00
    Vendor Account Vendor Name Packing Slip GRN Qty
    502P002 UNITED TRACTORS Tbk., PT.
    (Jayapura)
    502P002 UNITED TRACTORS Tbk., PT.
    (Jayapura)
    502P002 UNITED TRACTORS Tbk., PT.
    (Jayapura)
    Transfer Number Transfer Shipment Date Transfer Notes
    Berat Peti Transfer Receipt Date Work Center
    0.00 20211 - Pmbgunan
    Jembatan/Jala
    0.00 20211 - Pmbgunan
    Jembatan/Jala
    0.00 20211 - Pmbgunan
    Jembatan/Jala

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