PURCHASE REQUEST

NO : 0415002 / C-PR / KUK-LM / 2024 Unit/Divisi : PT Kutai Utama Karya - Site Long Mahli Request For :
DATE : 15 APRIL 2024 Departement : HSE Divisi HSE dan Staf
PR Cost center
STATUS PURCHASE REQUEST DELIVERY
NO NAMA PART / BARANG QTY SAT TYPE / PART NUMBER FAST TOP TO SITE KEPERLUAN REMARKS
REGULAR URGENT
MOVING URGENT DATE
1 PALLET 15 BUAH √ 08-Apr-24 LIMBAH OIL Repeat Order No 0408001/C-SPB/KUK-LM/2024
2 SAFETY LINE 1 RCL √ 08-Apr-24 - Repeat Order No 0408001/C-SPB/KUK-LM/2024
OPT &
3 EAR PLUG 27 PSG √ 08-Apr-24 Repeat Order No 0408001/C-SPB/KUK-LM/2024
MEKANIK
4 SAFETY CONE 4 BUAH √ 08-Apr-24 WORKSHOP Repeat Order No 0408001/C-SPB/KUK-LM/2024
5 MASKER 10 Box √ 24-Mar-24 MAN POWER Repeat Order No 0324001/C-SPB/KUK-LM/2024
MEKANIK &
6 SENTER KERJA 5 Ea √ 26-Mar-24 Repeat Order No 0326001/C-SPB/KUK-LM/2024
PENGAWAS
Workshop &
7 BAK SAMPAH ( PAKAI RODA ) 4 EA WARNA HIJAU √ 15-Mar-24 Repeat Order No 0315001/C-SPB/KUK-LM/2024
Mess Baru
Workshop &
8 TRUSH BAG ( KERTAS SAMPAH ) 50 Pcs HITAM √ 15-Mar-24 Repeat Order No 0315001/C-SPB/KUK-LM/2024
Mess Baru
Prepared By, Approved By,

FARIZAN SADIK YUSRIZAL

ADMIN PJO