| No. |
Description |
COA |
Req. Qty |
UOM |
Unit Price |
Initial Budget |
Available Budget |
Notes |
| 1 |
PENYEWAAN CENTRAL DOUBLE REGULATOR (2X1) PGS LIN - 2 LOT (NOV DAN DEC) |
5111001 - Factory Operating Supplies Expense |
1 |
Unit |
Rp. 500,000 |
Rp. 3,000,000,000 |
Rp. 2,208,022,453 |
- |
| 2 |
KEBUTUHAN NITROGEN VGL |
5111001 - Factory Operating Supplies Expense |
30 |
Tabung |
Rp. 1,000,000 |
Rp. 3,000,000,000 |
Rp. 0 |
- |
| 3 |
SOLAR UNTUK UTILITY |
5111001 - Factory Operating Supplies Expense |
5000 |
liter |
Rp. 14,800 |
Rp. 3,000,000,000 |
Rp. 0 |
basedon harga PT Prabumas |
| TOTAL AVAILABLE BUDGET |
Rp. 2.208.022.453 |
| TOTAL PURCHASE REQUEST |
Rp. 104.500.000 |
| REMAIN BUDGET |
Rp. 2.103.522.453 |
| Online workflow approvals by |
| APPROVAL SUPERVISOR |
HERDI MARTIADI MARTIADI |
2025-10-23 09:03:58 |
Approved
|
| APPROVAL BUDGET OWNER |
AULIA DWI CAHYANI |
2025-10-23 09:07:06 |
Approved
|
| APPROVAL BUDGET CONTROL |
BUDGET CONTROL |
2025-10-23 11:32:21 |
Approved
|
| APPROVAL FINANCE DIRECTOR |
|
0000-00-00 00:00:00 |
Not Necessary
|
| APPROVAL PURCHASING |
PURCHASING ZEKINDO |
2025-10-23 13:23:38 |
Approved
|