Daftar Purchase Requisition
| No | No Purchase Requisition | Pemohon | Departemen | Tanggal | Total Nilai | Status | Petugas |
|---|---|---|---|---|---|---|---|
| 1 | PR-261113-001 |
Andi PratamaPEM0001 |
Produksi | 13 Nov 2026 | Rp 2.850.000 | Diajukan | Admin 13-Nov-2026 |
| 2 | PR-261112-002 |
Budi SantosoPEM0002 |
Gudang | 12 Nov 2026 | Rp 3.200.000 | Diproses | Rizky 12-Nov-2026 |
| 3 | PR-261111-003 |
Citra DewiPEM0003 |
Produksi | 11 Nov 2026 | Rp 3.550.000 | Disetujui | Dimas 11-Nov-2026 |
| 4 | PR-261110-004 |
Deni SaputraPEM0004 |
Purchasing | 10 Nov 2026 | Rp 3.900.000 | Ditolak | Sari 10-Nov-2026 |
| 5 | PR-261109-005 |
Eka PutriPEM0005 |
Produksi | 09 Nov 2026 | Rp 4.250.000 | Diajukan | Admin 09-Nov-2026 |
| 6 | PR-261108-006 |
Fajar RamadhanPEM0006 |
Gudang | 08 Nov 2026 | Rp 4.600.000 | Disetujui | Rizky 08-Nov-2026 |
| 7 | PR-261107-007 |
Andi PratamaPEM0007 |
Produksi | 07 Nov 2026 | Rp 4.950.000 | Diajukan | Dimas 07-Nov-2026 |
| 8 | PR-261106-008 |
Budi SantosoPEM0008 |
Gudang | 06 Nov 2026 | Rp 5.300.000 | Ditolak | Sari 06-Nov-2026 |
| 9 | PR-261105-009 |
Citra DewiPEM0009 |
Produksi | 05 Nov 2026 | Rp 5.650.000 | Disetujui | Admin 05-Nov-2026 |
| 10 | PR-261104-010 |
Deni SaputraPEM0010 |
Purchasing | 04 Nov 2026 | Rp 6.000.000 | Diproses | Rizky 04-Nov-2026 |
| 11 | PR-261103-011 |
Eka PutriPEM0011 |
Produksi | 03 Nov 2026 | Rp 6.350.000 | Diajukan | Dimas 03-Nov-2026 |
| 12 | PR-261102-012 |
Fajar RamadhanPEM0012 |
Gudang | 02 Nov 2026 | Rp 6.700.000 | Ditolak | Sari 02-Nov-2026 |
| 13 | PR-261101-013 |
Andi PratamaPEM0013 |
Produksi | 01 Nov 2026 | Rp 7.050.000 | Diajukan | Admin 01-Nov-2026 |
| 14 | PR-261031-014 |
Budi SantosoPEM0014 |
Gudang | 31 Oct 2026 | Rp 7.400.000 | Diproses | Rizky 31-Oct-2026 |
| 15 | PR-261030-015 |
Citra DewiPEM0015 |
Produksi | 30 Oct 2026 | Rp 7.750.000 | Disetujui | Dimas 30-Oct-2026 |
| 16 | PR-261029-016 |
Deni SaputraPEM0016 |
Purchasing | 29 Oct 2026 | Rp 8.100.000 | Ditolak | Sari 29-Oct-2026 |
| 17 | PR-261028-017 |
Eka PutriPEM0017 |
Produksi | 28 Oct 2026 | Rp 8.450.000 | Diajukan | Admin 28-Oct-2026 |
| 18 | PR-261027-018 |
Fajar RamadhanPEM0018 |
Gudang | 27 Oct 2026 | Rp 8.800.000 | Disetujui | Rizky 27-Oct-2026 |
| 19 | PR-261026-019 |
Andi PratamaPEM0019 |
Produksi | 26 Oct 2026 | Rp 9.150.000 | Diajukan | Dimas 26-Oct-2026 |
| 20 | PR-261025-020 |
Budi SantosoPEM0020 |
Gudang | 25 Oct 2026 | Rp 9.500.000 | Ditolak | Sari 25-Oct-2026 |