PR IT NOVEMBER | BUDGET - OPEX | PR-Regular
PR Detail :
| No. | Item | Description | COA | Cost Center | Project | Mat. Used Type | Req. Qty | UOM | Unit Price | Initial Budget | Available Budget | Amount Requested | Notes | Purchase Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GENERAL ITEM | UGREEN ADAPTER ETHERNET USB 3.0 TO LAN RJ45 USB HUB ETHERNET 1000MBPS - 15632-USB A | 6106008 - IT Support Expense Non Project | 6.14 IT | Non Project | Perbaikan Peralatan Kantor IT | 5 | Pcs | Rp. 110.000,00 | Rp. 126.700.000,00 | Rp. 126.700.000,00 | Rp. 550.000,00 | pilih seri 15632-USB A (link: https://tk.tokopedia.com/ZSyR5P5a1/) | Requested |
| 2 | GENERAL ITEM | RAM PC DDR3 8GB (LONG DIMM) | 6106008 - IT Support Expense Non Project | 6.14 IT | Non Project | Perbaikan Peralatan Kantor IT | 2 | Pcs | Rp. 330.000,00 | Rp. 126.700.000,00 | Rp. 0,00 | Rp. 660.000,00 | https://tk.tokopedia.com/ZSyRabKb1/ | Requested |
| 3 | GENERAL ITEM | VENTION HDMI 10 METER | 6106008 - IT Support Expense Non Project | 6.14 IT | Non Project | Perbaikan Peralatan Kantor IT | 1 | Pcs | Rp. 210.000,00 | Rp. 126.700.000,00 | Rp. 0,00 | Rp. 210.000,00 | ganti unit 12E (link: https://tk.tokopedia.com/ZSyRmHFrd/) | Requested |
| 4 | GENERAL ITEM | HDMI 10M UGREEN | 6106008 - IT Support Expense Non Project | 6.14 IT | Non Project | Perbaikan Peralatan Kantor IT | 1 | Pcs | Rp. 250.000,00 | Rp. 126.700.000,00 | Rp. 0,00 | Rp. 250.000,00 | spare 12E (link: https://tk.tokopedia.com/ZSyRuhdFv/) | Requested |
P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'
| TOTAL AVAILABLE BUDGET | Rp. 126.700.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 1.670.000,00 |
| REMAIN BUDGET | Rp. 125.030.000,00 |
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