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    Purchase Requisition - 2022 EPR00165 SM Y

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    Mohammad Ikhwan
    This purchase requisition requests jackets of various sizes for PT. Pertamina Hulu Energi West Madura Offshore. A total of 29 jackets in sizes large, long large, medium, and extra large are needed by November 3rd. The estimated cost is 0 with an available budget of 0. The jackets will be used for customer PT. PHE WMO and delivered to Ibu Olivia Marianne Sylvania.

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    Purchase Requisition - 2022 EPR00165 SM Y

    Uploaded by

    Mohammad Ikhwan
    27 views1 page
    This purchase requisition requests jackets of various sizes for PT. Pertamina Hulu Energi West Madura Offshore. A total of 29 jackets in sizes large, long large, medium, and extra large are needed by November 3rd. The estimated cost is 0 with an available budget of 0. The jackets will be used for customer PT. PHE WMO and delivered to Ibu Olivia Marianne Sylvania.

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    This purchase requisition requests jackets of various sizes for PT. Pertamina Hulu Energi West Madura Offshore. A total of 29 jackets in sizes large, long large, medium, and extra large are needed by November 3rd. The estimated cost is 0 with an available budget of 0. The jackets will be used for customer PT. PHE WMO and delivered to Ibu Olivia Marianne Sylvania.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views1 page

    Purchase Requisition - 2022 EPR00165 SM Y

    Uploaded by

    Mohammad Ikhwan
    This purchase requisition requests jackets of various sizes for PT. Pertamina Hulu Energi West Madura Offshore. A total of 29 jackets in sizes large, long large, medium, and extra large are needed by November 3rd. The estimated cost is 0 with an available budget of 0. The jackets will be used for customer PT. PHE WMO and delivered to Ibu Olivia Marianne Sylvania.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    PURCHASE REQUISITION

    REQUISITION FOR:(TICK BOX) CONTRACT LABOR CONTRACT NO. REQUISITION NO.


    MATERIAL  SPARES TRANSPORT 4710002884 2022/EPR00165/SM/Y
    REPAIR RENTAL OTHERS DEPARTMENT: Sales & Marketing PAGE: 1 of 1
    PROPOSED VENDOR: DELIVER TO:
    Ibu Olivia Marianne Sylvania
    ATTENTION TO:
    Yulianto
    DATE REQUIRED: 03/Nov/2022 BUDGETED MODE OF Land PRIORITY NORMAL
     UNBUDGETED TRANSPORT:  URGENT
    MINIMUM CURRENT QUANTITY DESCRIPTION CATEGORY REMARKS
    STOCK STOCK
    0.0 0.000 6.0 Ea Jackets PHE WMO, size L N

    0.0 0.000 4.0 Ea Jackets PHE WMO, size LL N

    0.0 0.000 4.0 Ea Jackets PHE WMO, size M N

    0.0 0.000 12.0 Ea Jackets PHE WMO, size XL N

    0.0 0.000 3.0 Ea Jackets PHE WMO, size XXL N

    ESTIMATED VALUE OF THIS REQUEST (a) 0.0 PROJECT USE / SCOPE OF WORK:
    AVAILABLE BUDGET (b) 0.0 FOR CUSTOMER: PT. Pertamina Hulu Energi West Madura Offshore
    REMAINING BUDGET (c) = (b)-(a) 0.0 for customer / Request by PHE WMO
    Charge back as cargo handling services
    JR No. PHE-1122-00..
    ADDITIONAL / SPECIAL INSTRUCTIONS: APPROVED BY Dirhan DATE 04/Nov/2022
    HOD
    REQUESTED Yulianto DATE 03/Nov/2022 APPROVED BY David Lim DATE
    BY CEO
    Account Code (Category) Legend : FORM NO: 01-FIN-PUR-SOP04, REV:01
    A - Assets C - Consumables I - Inventory S - Service

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