No.

Form : UA/OA-SOP/TSD/01/FR02

PURCHASE REQUISITION PR No. : PR/029540

Project : SUMUR

Title/ Used for : -

Request Date : 2024-04-30 Estimated Cost : RP. 0.00

Required Date : - Reff. MR : -

Request Department : Admin Logistic Raos

PART
NO. QTY UOM DESCRIPTION ALLOCATION REMARKS
NUMBER

1. 1 EA REP-010 REPAIR DR2002, PERBAIKAN UNIT FURUKAWA CRD 200 INCLUDE SPAREPART / PERBAIKAN
COMPONENT UNIT AIRMAN AC6001 INCLUDE SPARE PART

Priority Class
P1 P2 P3

Note:
PT MALEO RACHMA INDO ABADI

Requisition by, Approved by,

Admin Logistic Raos PJO Raos

Date : 2024-04-30 Date : 2024-05-01