Item Category Project Unit Spare Part DT HANVAN XCMG MMP-PLNT__A2B_Accu-LAR pcs Requisition Price Qty Requisition Jumlah PPN 80,000.00 4.00 35,200.00 Requisition Sub Total Qty Receive/Consume PO Date 320,000.00 0.00 PO Required Date PO Approval Date Receive/Consume Date Payment Date Requisition Number Requisition Status 6015-7556 Approve Requisition Date Requisition Approved Date Requisition Required Date 3/31/2024 3/31/2024 5/10/2024 PO Number Supplier Supplier Location Term of Payment Qty Ordered PO Unit Price 0.00 0.00 PO SubTotal Asset / Non Asset Cost Saving 0.00 Non-Asset Routine Urgent Urgent Note Non-Routine Urgent Unit DT 1-047 Dalam Kondisi Brea Procurement Name Background Needs Conversation Auriel Untuk Kebutuhan Sparepart Dump 0 Progress Status Status Update Date