Requisition Type Item ID Item Name

General 42796 Refill Gas 12kg

Item Category Project Unit
Refill Gas MMP-HRGA_ATK_Cetak_Konsum_RT
tabung
Requisition Price Qty Requisition Jumlah PPN
275,000.00 17.00 514,250.00
Requisition Sub Total Qty Receive/Consume PO Date
4,675,000.00 0.00
PO Required Date PO Approval Date Receive/Consume Date
Payment Date Requisition Number Requisition Status
6053-7520 Approve
Requisition Date Requisition Approved Date Requisition Required Date
3/29/2024 3/29/2024 4/16/2024
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
Routine Normal
Procurement Name Background Needs Conversation
Ady Kebutuhan dapur/kantin budget Ma 0
Progress Status Status Update Date