Purchase Request
| No. | Nomor PR | Proyek | Tanggal | Dasar PR | |
|---|---|---|---|---|---|
| 51 | 027/MRO1/IMSS/SPPJP/2026 | Persiapan dan Pengiriman Finished Goods (FG) TS 9-16 | 13/04/2026 | Memo Pemasaran No. M-036/131/2026 | |
| 52 | 015/MRO/IMSS/SPP/2026 | Pengiriman PPCW 1125 | 06/04/2026 | KA25 44 037 | |
| 53 | 017/MRO/IMSS/SPP/2026 | Pengiriman PPCW 1125 | 10/04/2026 | KA25 44 037 | |
| 54 | 018/MRO/IMSS/SPP/2026 | Pengiriman PPCW 1125 | 13/04/2026 | KA25 44 037 | |
| 55 | 019/MRO/IMSS/SPP/2026 | Pengiriman PPCW 1125 | 15/04/2026 | KA25 44 037 | |
| 56 | 020/MRO/IMSS/SPP/2026 | Pengiriman PPCW 1125 | 16/04/2026 | KA25 44 037 | |
| 57 | 021/MRO/IMSS/SPP/2026 | Pekerjaan Persiapan & Pengiriman 330 Unit CFT Wagon UGL Proyek Pengadaan 340 Unit CFT Wagon UGL SOW 6 | 22/04/2026 | 4300006932 |