| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
LAKBAN LANTAI KUNING HITAM 2 INCH NO BRAND (GRIP) |
6105005 - Safety Supplies Expense |
4 |
Pcs |
Rp. 70,000 |
Rp. 10,000,000 |
Rp. 10,000,000 |
Glotek |
| 2 |
POLICE LINE 3 INCH KUNING HITAM |
6105005 - Safety Supplies Expense |
2 |
Pcs |
Rp. 55,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 3 |
SARUNG TANGAN KAIN DOT KUNING MERK MATAHARI |
6105005 - Safety Supplies Expense |
2 |
Lusin |
Rp. 35,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 4 |
SARUNG TANGAN HITAM PROMASTER |
6105005 - Safety Supplies Expense |
5 |
Pasang |
Rp. 15,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 5 |
SARUNG TANGAN NITRILE BIRU FREE POWDER SENSI SIZE L |
6105005 - Safety Supplies Expense |
4 |
Box |
Rp. 135,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 6 |
SAFETY SHOES CHEETAH 4108H NO. 39 |
6105005 - Safety Supplies Expense |
1 |
Pasang |
Rp. 425,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 7 |
SAFETY SHOES CHEETAH 4108H NO. 40 |
6105005 - Safety Supplies Expense |
1 |
Pasang |
Rp. 425,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 8 |
SAFETY SHOES CHEETAH 7110H UK.40 |
6105005 - Safety Supplies Expense |
1 |
Pasang |
Rp. 425,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 9 |
SAFETY SHOES CHEETAH 7106H NO.40 |
6105005 - Safety Supplies Expense |
3 |
Pasang |
Rp. 425,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 10 |
SAFETY SHOES CHEETAH 7106H NO. 41 |
6105005 - Safety Supplies Expense |
1 |
Pasang |
Rp. 425,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 11 |
SAFETY SHOES CHEETAH 4008H NO. 38 |
6105005 - Safety Supplies Expense |
1 |
Pasang |
Rp. 377,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 12 |
SAFETY SHOES CHEETAH 4008H NO. 39 |
6105005 - Safety Supplies Expense |
2 |
Pasang |
Rp. 377,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 13 |
SAFETY SHOES CHEETAH 4008H NO. 40 |
6105005 - Safety Supplies Expense |
2 |
Pasang |
Rp. 377,000 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 14 |
KACAMATA SAFETY GOSAVE FASHION CLEAR |
6105005 - Safety Supplies Expense |
30 |
Pcs |
Rp. 22,500 |
Rp. 10,000,000 |
Rp. 0 |
Glotek |
| 15 |
3M FULL RESPIRATOR 6800 |
6105005 - Safety Supplies Expense |
3 |
Unit |
Rp. 1,325,000 |
Rp. 10,000,000 |
Rp. 0 |
Kurnia Safety Supplies - BU angel |
| TOTAL AVAILABLE BUDGET |
Rp. 10.000.000 |
| TOTAL PURCHASE REQUEST |
Rp. 10.585.000 |
| REMAIN BUDGET |
Rp. -585.000 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
HERDI MARTIADI MARTIADI |
2025-10-28 20:03:47 |
Approved
|
| APPROVAL BUDGET OWNER |
ERICA CHRISTY |
2025-10-28 20:08:06 |
Approved
|
| APPROVAL BUDGET CONTROL |
NOVI ANGELINA FABIOLA BR |
2025-10-29 11:45:35 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-30 08:24:47 |
Approved
|