| 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 |
DOUBLE NIPPLE 1/2" |
7199999 - Other Expense |
7.03 Direct Sales - O & G |
OG Downstream |
Pembelian Supplies Untuk Ongoing Project Marketing |
3 |
Pcs |
Rp. 18.000,00 |
Rp. 20.000.000,00 |
Rp. 20.000.000,00 |
Rp. 54.000,00 |
- |
Requested |
| 2 |
GENERAL ITEM |
VERLOP RING 3/4 |
7199999 - Other Expense |
7.03 Direct Sales - O & G |
OG Downstream |
Pembelian Supplies Untuk Ongoing Project Marketing |
3 |
Pcs |
Rp. 22.000,00 |
Rp. 20.000.000,00 |
Rp. 0,00 |
Rp. 66.000,00 |
- |
Requested |
P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'
