Daftar Purchase Requisition
| No | No Purchase Requisition | Pemohon | Departemen | Tanggal | Total Nilai | Status | Petugas |
|---|---|---|---|---|---|---|---|
| 1 | PR-261030-001 |
Andi PratamaPEM0001 |
Produksi | 30 Oct 2026 | Rp 2.850.000 | Diajukan | Admin 30-Oct-2026 |
| 2 | PR-261029-002 |
Budi SantosoPEM0002 |
Gudang | 29 Oct 2026 | Rp 3.200.000 | Diproses | Rizky 29-Oct-2026 |
| 3 | PR-261028-003 |
Citra DewiPEM0003 |
Produksi | 28 Oct 2026 | Rp 3.550.000 | Disetujui | Dimas 28-Oct-2026 |
| 4 | PR-261027-004 |
Deni SaputraPEM0004 |
Purchasing | 27 Oct 2026 | Rp 3.900.000 | Ditolak | Sari 27-Oct-2026 |
| 5 | PR-261026-005 |
Eka PutriPEM0005 |
Produksi | 26 Oct 2026 | Rp 4.250.000 | Diajukan | Admin 26-Oct-2026 |
| 6 | PR-261025-006 |
Fajar RamadhanPEM0006 |
Gudang | 25 Oct 2026 | Rp 4.600.000 | Disetujui | Rizky 25-Oct-2026 |
| 7 | PR-261024-007 |
Andi PratamaPEM0007 |
Produksi | 24 Oct 2026 | Rp 4.950.000 | Diajukan | Dimas 24-Oct-2026 |
| 8 | PR-261023-008 |
Budi SantosoPEM0008 |
Gudang | 23 Oct 2026 | Rp 5.300.000 | Ditolak | Sari 23-Oct-2026 |
| 9 | PR-261022-009 |
Citra DewiPEM0009 |
Produksi | 22 Oct 2026 | Rp 5.650.000 | Disetujui | Admin 22-Oct-2026 |
| 10 | PR-261021-010 |
Deni SaputraPEM0010 |
Purchasing | 21 Oct 2026 | Rp 6.000.000 | Diproses | Rizky 21-Oct-2026 |
| 11 | PR-261020-011 |
Eka PutriPEM0011 |
Produksi | 20 Oct 2026 | Rp 6.350.000 | Diajukan | Dimas 20-Oct-2026 |
| 12 | PR-261019-012 |
Fajar RamadhanPEM0012 |
Gudang | 19 Oct 2026 | Rp 6.700.000 | Ditolak | Sari 19-Oct-2026 |
| 13 | PR-261018-013 |
Andi PratamaPEM0013 |
Produksi | 18 Oct 2026 | Rp 7.050.000 | Diajukan | Admin 18-Oct-2026 |
| 14 | PR-261017-014 |
Budi SantosoPEM0014 |
Gudang | 17 Oct 2026 | Rp 7.400.000 | Diproses | Rizky 17-Oct-2026 |
| 15 | PR-261016-015 |
Citra DewiPEM0015 |
Produksi | 16 Oct 2026 | Rp 7.750.000 | Disetujui | Dimas 16-Oct-2026 |
| 16 | PR-261015-016 |
Deni SaputraPEM0016 |
Purchasing | 15 Oct 2026 | Rp 8.100.000 | Ditolak | Sari 15-Oct-2026 |
| 17 | PR-261014-017 |
Eka PutriPEM0017 |
Produksi | 14 Oct 2026 | Rp 8.450.000 | Diajukan | Admin 14-Oct-2026 |
| 18 | PR-261013-018 |
Fajar RamadhanPEM0018 |
Gudang | 13 Oct 2026 | Rp 8.800.000 | Disetujui | Rizky 13-Oct-2026 |
| 19 | PR-261012-019 |
Andi PratamaPEM0019 |
Produksi | 12 Oct 2026 | Rp 9.150.000 | Diajukan | Dimas 12-Oct-2026 |
| 20 | PR-261011-020 |
Budi SantosoPEM0020 |
Gudang | 11 Oct 2026 | Rp 9.500.000 | Ditolak | Sari 11-Oct-2026 |