Data PO
|
ID
|
No Ticket
|
Department
|
No PR
|
No PO
|
Tanggal PO
|
Vendor
|
Nilai PO
|
Status
|
Action
|
|
6
|
ANG230626001
|
ANG
|
R260208002
|
P260622010
|
2026-06-22
|
Masterdata
|
Rp
6.000.000
|
PO COMPLETED
|
Detail
PDF
|
|
5
|
IT140626001
|
IT
|
R260330002
|
P260401001
|
2026-04-01
|
Random
|
Rp
500.000
|
PO COMPLETED
|
Detail
PDF
|
|
3
|
IT140626001
|
IT
|
P1232212156
|
PROCESS PURCHASING
|
2026-06-14
|
Random
|
Rp
500.000
|
ON PROGRESS APPROVAL
|
Detail
Update
PDF
|
|
2
|
FNC100626001
|
FNC
|
P1232212156
|
P260219036
|
-
|
Random
|
Rp
21.334.324.234
|
PO COMPLETED
|
Detail
PDF
|
|
1
|
FNC100626001
|
FNC
|
P1232212156
|
P260219039
|
2026-06-14
|
samiun glora
|
Rp
5.656.565.656
|
PO COMPLETED
|
Detail
PDF
|