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119033.25
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WAITINGQUOTATION
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WAITINGQUOTATION
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NEWREQUEST
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CLOSED APPROVEDPO-2023-C1/25/2023CV BANUA 20000.00 20000.00 FRANCO BARECEIVED 1354
CLOSED APPROVEDPO-2023-C1/25/2023CV BANUA 20000.00 20000.00 FRANCO BARECEIVED 1354
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CLOSED APPROVEDPO-2023-C2/7/2023 1PT LINTAS 30450.00 3045000.0FRANCO S COMPLETE1418
CLOSED APPROVEDPO-2023-C2/7/2023 1PT LINTAS 41075.00 4107500.0FRANCO S COMPLETE1418
CLOSED APPROVEDPO-2023-C2/7/2023 1PT LINTAS 30450.00 3045000.0FRANCO S COMPLETE1418
CLOSED APPROVEDPO-2023-C1/31/2023CV SEWU J150000.00900000.00FRANCO BACOMPLETE1387
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CLOSED APPROVEDPO-2023-C2/7/2023 7CV WIJAYA6004400.012008800.FRANCO BACOMPLETE1411
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CLOSED APPROVEDPO-2023-C2/7/2023 7CV WIJAYA3772800.07545600.0FRANCO BACOMPLETE1411
CLOSED APPROVEDPO-2023-C2/7/2023 7CV SEWU J5900000.011800000.FRANCO BARECEIVED 1412
CLOSED APPROVEDPO-2023-C2/7/2023 7CV WIJAYA168000.00672000.00FRANCO BACOMPLETE1411
CLOSED APPROVEDPO-2023-C2/7/2023 7CV SEWU J12316000.49264000.FRANCO BARECEIVED 1412
CLOSED APPROVEDPO-2023-C1/31/2023CV BANUA 4850.00 485000.00FRANCO BAONPROCES1385
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CLOSED APPROVEDPO-2023-C1/31/2023CV JAYAMU26900.00 2690000.0FRANCO BACOMPLETE1386
CLOSED APPROVEDPO-2023-C1/31/2023CV JAYAMU66600.00 6660000.0FRANCO BACOMPLETE1386
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CLOSED APPROVEDPO-2023-C1/27/2023 PT LINTAS 58800.00 29400000.FRANCO S COMPLETE1367
CLOSED APPROVEDPO-2023-C2/1/2023 8PT LINTAS 88600.00 88600000.FRANCO S COMPLETE1396
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WAITINGQUOTATION
CLOSED APPROVEDPO-2023-C1/31/2023CV SEWU J8280000.016560000.FRANCO BACOMPLETE1384
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CLOSED APPROVEDPO-2023-C1/25/2023 PT LINTAS 18350.00 9175000.0FRANCO S RECEIVED 1357
PO Line N Receipt N Receipt DaReceipt QuBPB NominQuantity I Invoice NuInvoice Da Invoice Cu Invoice Li
1
2 1843 6/20/2023 2.00 360000.00
1 1843 6/20/2023 4.00 900000.00
1
1
1 1838 6/19/2023 5.00 100000.00
2
3 1764 5/31/2023 1.00 1250000.01.00 BC-E/SI/TE6/8/2023 1IDR 1250000.0
2 1756 5/30/2023 1.00 258000.001.00 SJU0523IN6/8/2023 1IDR 258000.00
1 1756 5/30/2023 1.00 258000.001.00 SJU0523IN6/8/2023 1IDR 258000.00
3 1756 5/30/2023 1.00 543000.001.00 SJU0523IN6/8/2023 1IDR 543000.00
1 1709 5/16/2023 2.00 100000.002.00 INV/2023/ 6/6/2023 1IDR 100000.00
1 1764 5/31/2023 2.00 96000.00 2.00 BC-E/SI/TE6/8/2023 1IDR 96000.00
2 1764 5/31/2023 2.00 72000.00 2.00 BC-E/SI/TE6/8/2023 1IDR 72000.00
1 1758 5/31/2023 2.00 2069800.02.00 006/SEM-I 5/30/2023IDR 2069800.0
4 1756 5/30/2023 2.00 74000.00 2.00 SJU0523IN6/8/2023 1IDR 74000.00
2 1715 5/16/202350.00 425000.0050.00 BC-E/SI/TE5/25/2023IDR 425000.00
1 1715 5/16/202350.00 300000.0050.00 BC-E/SI/TE5/25/2023IDR 300000.00
1 1705 5/16/2023 550.00 23485000.550.00 311636 5/30/2023IDR 23485000.
1 1747 5/26/2023 1.00 2850000.01.00 253/JM/IN5/30/2023IDR 2850000.0
1 1749 5/29/2023 10.00 21600000.10.00 264/JM/IN5/30/2023IDR 21600000.
1 1774 6/2/2023 312.00 936000.0012.00 4315 6/6/2023 1IDR 936000.00
1
1 1724 5/24/2023 100.00 5650000.0100.00 00153 5/23/2023IDR 5650000.0
1 1735 5/24/2023 250.00 75450000.00
1 1736 5/24/2023 250.00 75450000.00
2 1739 5/24/2023 500.00 44300000.00
2 1735 5/24/2023 250.00 22150000.00
2 1736 5/24/2023 250.00 22150000.00
1 1678 5/10/2023 750.00 4350000.00
1 1679 5/10/20233800.00 31540000.00
1 1677 5/10/2023 4000.00 13600000.00
2
1
1 1833 6/16/2023 10.00 1550000.00
1 1726 5/24/2023 20.00 390000.0020.00 00138 5/23/2023IDR 390000.00
1 1699 5/15/20231.00 2000000.00
1 1799 6/9/2023 12.00 3100000.00
1 1711 5/16/2023 5.00 6500000.05.00 SJU0523IN6/8/2023 1IDR 6500000.0
2 1699 5/15/202310.00 1550000.00
1 1700 5/15/202310.00 1550000.00
2 1713 5/16/2023209.00 7775009.0209.00 SI.04479 6/13/2023IDR 7775009.0
1 1713 5/16/2023209.00 7600076.0209.00 SI.04479 6/13/2023IDR 7600076.0
1 1766 6/2/2023 71.00 1000000.01.00 SJM6146 6/8/2023 1IDR 1000000.0
1 1765 5/31/2023 1.00 850000.00
1 1759 5/31/2023 1.00 12616326.00
2 1759 5/31/2023 1.00 2118015.00
1 1732 5/24/2023 2.00 2438000.02.00 SJM6149 6/8/2023 1IDR 2438000.0
1 1698 5/15/2023 2.00 170000.002.00 1136/INV/ 5/25/2023IDR 170000.00
2
1
3
1 1797 6/8/2023 82.00 10136596.00
1 1792 6/7/2023 85.00 1475000.00
1 1743 5/26/2023 6.00 270000.006.00 INV/2023/ 6/6/2023 1IDR 270000.00
1
1 1706 5/16/2023 1.00 576000.001.00 002531/CM6/13/2023IDR 576000.00
1 1694 5/12/2023 1.00 575000.001.00 INV/2023/ 5/25/2023IDR 575000.00
1 1707 5/16/2023 1.00 416000.001.00 002530/CM6/13/2023IDR 416000.00
2 1707 5/16/2023 1.00 322000.001.00 002530/CM6/13/2023IDR 322000.00
2 1796 6/8/2023 81.00 1005276.00
1 1796 6/8/2023 81.00 2030063.00
2 1695 5/12/2023 2.00 18470000.2.00 140383 5/30/2023IDR 18470000.
1 1693 5/12/2023 2.00 1530000.02.00 05648892 6/13/2023IDR 1530000.0
1 1703 5/16/2023 2.00 1220000.02.00 243/JM/IN5/16/2023IDR 1220000.0
1 1695 5/12/2023 6.00 690000.006.00 140383 5/30/2023IDR 690000.00
1 1680 5/10/202350.00 2225000.00
2 1740 5/24/2023 50.00 2550000.00
1 1740 5/24/2023 70.00 700000.00
1 1681 5/10/2023408.00 23990400.00
1 1737 5/24/2023 92.00 5409600.00
2 1738 5/24/2023 50.00 917500.00
2 1680 5/10/2023450.00 8257500.00
1 1682 5/11/2023 83.00 27597500.00
1 1757 5/31/2023 1.00 6870900.01.00 005/SEM-I 5/30/2023IDR 6870900.0
1
2 1728 5/24/2023 1.00 1835000.01.00 JL-SMD-005/25/2023IDR 1835000.0
1 1728 5/24/2023 1.00 955000.001.00 JL-SMD-005/25/2023IDR 955000.00
1 1731 5/24/2023 2.00 376000.002.00 SJM6148 6/8/2023 1IDR 376000.00
3 1727 5/24/2023 2.00 75000.00 2.00 INV/2023/ 6/6/2023 1IDR 75000.00
1 1727 5/24/2023 2.00 150000.002.00 INV/2023/ 6/6/2023 1IDR 150000.00
2 1727 5/24/2023 2.00 150000.002.00 INV/2023/ 6/6/2023 1IDR 150000.00
2 1767 6/2/2023 72.00 18470000.00
1 1673 5/9/2023 85.00 52500.00 5.00 INV/2023/ 5/25/2023IDR 52500.00
2 1733 5/24/2023 5.00 30000.00 5.00 SJM6145 6/8/2023 1IDR 30000.00
1 1741 5/25/2023 5.00 93750.00 5.00 BC-E/SI/TE5/30/2023IDR 93750.00
1 1767 6/2/2023 76.00 690000.00
1 1733 5/24/2023 20.00 5280000.020.00 SJM6145 6/8/2023 1IDR 5280000.0
1 1702 5/16/2023 20.00 480000.0020.00 242/JM/IN5/16/2023IDR 480000.00
1 1666 5/3/2023 11.00 530000.001.00 202/JM/IN5/4/2023 1IDR 530000.00
1 1662 5/2/2023 83.00 450000.003.00 204/JM/IN5/4/2023 1IDR 450000.00
1 1813 6/14/2023 10.00 1550000.00
1
1 1676 5/10/2023 2.00 13820000.2.00 222/JM/IN5/11/2023IDR 13820000.
1 1744 5/26/2023 2.00 31000.00 2.00 INV/2023/ 6/9/2023 1IDR 31000.00
2
1 1661 5/2/2023 810.00 250000.0010.00 00105 5/11/2023IDR 250000.00
1
1 1717 5/24/2023 20.00 600000.0020.00 96511845 6/13/2023IDR 600000.00
1 1845 6/20/2023 48.00 6000000.00
1 1729 5/24/2023 150.00 53250000.00
1 1668 5/4/2023 11.00 7600000.01.00 IV20230505/16/2023IDR 7600000.0
1
1 1762 5/31/2023 1.00 100000.00
1 1665 5/3/2023 12.00 256000.002.00 194/JM/IN5/4/2023 1IDR 256000.00
1 1667 5/3/2023 22.00 15300000.2.00 05648808 6/13/2023IDR 15300000.
1
2
1 1692 5/12/2023 8.00 1320000.08.00 SJU0523IN5/25/2023IDR 1320000.0
1
3
1 1696 5/12/2023 1.00 0.00 1.00 0859/JPM/5/25/2023IDR 15200000.
1
2 1817 6/15/2023 2.00 6000000.00
1 1817 6/15/2023 2.00 812000.00
1 1818 6/15/2023 2.00 700000.00
1 1815 6/15/2023 4.00 266000.00
1 1816 6/15/2023 4.00 2032000.00
1 1691 5/12/2023 1.00 1255000.01.00 BC-E/SI/TE5/29/2023IDR 1255000.0
2 1790 6/7/2023 81.00 3900000.00
1 1790 6/7/2023 81.00 1150000.00
1 1630 4/14/2023 2.00 740000.002.00 179/JM/IN4/18/2023IDR 740000.00
2 1630 4/14/2023 2.00 740000.002.00 179/JM/IN4/18/2023IDR 740000.00
2
1 1795 6/8/2023 82.00 128000.00
1 1639 4/14/2023 6.00 6570000.06.00 067/PMI/V5/4/2023 1IDR 6570000.0
1
1 1640 4/17/2023 10.00 750000.0010.00 INV/2023/ 5/11/2023IDR 750000.00
1
1 1761 5/31/2023 10.00 650000.00
1 1760 5/31/2023 10.00 950000.00
1 1809 6/13/2023 15.00 4575000.00
1 1750 5/29/2023 15.00 4050000.015.00 263/JM/IN5/30/2023IDR 4050000.0
1 1633 4/14/2023 296.00 3700000.00
1 1609 4/6/2023 369.00 23805000.69.00 0053/V/205/16/2023IDR 23805000.
MUHAMMAD
6/19/2023 O-202306-000481 14
MUHAMMAD
6/19/2023 O-202306-000480 7
MUHAMMAD
6/19/2023 O-202306-000481 14
MUHAMMAD
6/19/2023 O-202306-000482 14
14
LORNA.NOVELYN 2
LORNA.NOVELYN 2
7
2
LORNA.NOVELYN 1
LORNA.NOVELYN 2
3
LORNA.NOVELYN 2
14
2
LORNA.NOVELYN 7
MUHAMMAD6/14/2023 O-202306-000470 5
LORNA.NOVELYN 3
5
MUHAMMAD6/16/2023 O-202306-6/17/2023 7.00 TABUNG 7
MUHAMMAD6/16/2023 O-202306-6/19/2023 8.00 TABUNG 7
LORNA.NO6/13/2023 O-202306-6/17/2023 10.00 EA 1
LORNA.NO6/13/2023 O-202306-6/17/2023 20.00 EA 14
LORNA.NOVELYN 7
LORNA.NO6/9/2023 1O-202306-6/12/2023 50.00 KALENG 3
5
MUHAMMAD6/13/2023 O-202306-6/17/2023 1000.00 EA 3
2738213 LORNA.NO6/9/2023 1O-202306-6/12/2023 1.00 SET 14
14
2738213 LORNA.NO6/9/2023 1O-202306-6/12/2023 2.00 UNIT 14
MUHAMMAD6/2/2023 3O-202306-6/6/2023 63.00 EA 3
MUHAMMAD6/2/2023 3O-202306-6/6/2023 63.00 EA 3
LORNA.NOVELYN 3
LORNA.NOVELYN 3
MUHAMMAD6/2/2023 3O-202306-6/6/2023 610.00 KALENG 2
LORNA.NOVELYN 1
7
MUHAMMAD
6/2/2023 3O-202306-6/6/2023 63.00 EA 2
MUHAMMAD
6/2/2023 3O-202306-6/6/2023 63.00 EA 2
MUHAMMAD
6/2/2023 3O-202306-6/6/2023 63.00 EA 2
7
LORNA.NOVELYN 7
3
LORNA.NOVELYN 3
LORNA.NO6/9/2023 1O-202306-6/12/2023 2.00 EA 3
LORNA.NOVELYN 3
7
LORNA.NO6/9/2023 1O-202306-6/12/2023 3.00 EA 3
7
21
30
30
30
3
LORNA.NOVELYN 3
2738205 LORNA.NO6/9/2023 1O-202306-6/12/2023 10.00 METER 14
LORNA.NOVELYN 3
2738224 LORNA.NO6/9/2023 1O-202306-6/12/2023 20.00 EA 14
2738224 LORNA.NO6/9/2023 1O-202306-6/12/2023 20.00 EA 14
3
LORNA.NO6/13/2023 O-202306-6/17/2023 1.00 EA 10
2738220 LORNA.NO6/9/2023 1O-202306-6/12/2023 1.00 EA 14
LORNA.NOVELYN 3
8
8
14
2730555 LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 5
2730575 LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 14
2730575 LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 14
2730575 LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 14
2728702 LORNA.NO5/16/2023O-202305-5/19/2023 2.00 LEMBAR 2
2730555 LORNA.NO6/2/2023 3O-202306-6/6/2023 62.00 LEMBAR 5
2730555 LORNA.NO6/2/2023 3O-202306-6/6/2023 62.00 LEMBAR 5
2726181 LORNA.NO6/2/2023 3O-202306-6/6/2023 62.00 EA 21
2730575 LORNA.NO6/2/2023 3O-202306-6/6/2023 62.00 LEMBAR 14
2726071 MUHAMMAD5/16/2023O-202305-5/19/2023 50.00 METER 3
2726071 MUHAMMAD5/16/2023O-202305-5/19/2023 50.00 METER 3
2721377 LORNA.NO5/16/2023O-202305-5/19/2023 550.00 KG 14
2726197 MUHAMMAD5/26/2023 O-202305-5/29/2023 1.00 TABUNG 14
2726201 LORNA.NO6/2/2023 3O-202306-6/6/2023 610.00 TABUNG 14
2728694 MUHAMMAD6/2/2023 3O-202306-6/6/2023 612.00 PASANG 13
5
2703529 LORNA.NO5/26/2023 O-202305-5/29/2023 100.00 KALENG 2
MUHAMMAD5/24/2023 O-202305-5/26/2023 250.00 BATANG 7
MUHAMMAD5/24/2023 O-202305-5/26/2023 250.00 BATANG 7
MUHAMMAD5/24/2023 O-202305-5/29/2023 500.00 BATANG 7
MUHAMMAD5/24/2023 O-202305-5/26/2023 250.00 BATANG 7
MUHAMMAD5/24/2023 O-202305-5/26/2023 250.00 BATANG 7
MUHAMMAD5/10/2023 O-202305-5/23/2023750.00 KG 7
MUHAMMAD5/10/2023O-202305-5/12/2023 3800.00 KG 2
MUHAMMAD5/10/2023 O-202305-5/12/20234000.00 KG 2
45
45
MUHAMMAD6/16/2023 O-202306-000479 7
2703533 LORNA.NO5/26/2023 O-202305-5/29/2023 20.00 EA 2
MUHAMMAD5/15/2023O-202305-5/19/2023 1.00 EA 7
MUHAMMAD6/9/2023 1O-202306-6/12/2023 2.00 ROL 10
2730572 LORNA.NO5/16/2023O-202305-5/19/2023 5.00 EA 3
MUHAMMAD5/15/2023O-202305-5/19/2023 10.00 TABUNG 7
MUHAMMAD5/15/2023O-202305-5/15/2023 10.00 TABUNG 7
2738242 MUHAMMAD5/16/2023O-202305-5/19/2023 209.00 LITER 2
2738242 MUHAMMAD5/16/2023O-202305-5/19/2023 209.00 LITER 2
2730583 LORNA.NOVELYN 15
LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 3
LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 10
LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 10
2730579 LORNA.NO5/26/2023 O-202305-5/29/2023 2.00 EA 15
2706864 LORNA.NOVELYN 2
12
12
12
LORNA.NO6/9/2023 1O-202306-6/12/2023 2.00 EA 10
LORNA.NO6/9/2023 1O-202306-6/12/2023 5.00 EA 10
2728713 LORNA.NO5/26/2023 O-202305-5/29/2023 6.00 EA 2
3
2738277 LORNA.NO5/16/2023O-202305-5/19/2023 1.00 EA 7
2706833 ADINUSA. 5/12/2023 O-202305-5/15/2023 1.00 EA 3
2738283 LORNA.NO5/16/2023O-202305-5/19/2023 1.00 EA 3
2738283 LORNA.NO5/16/2023O-202305-5/19/2023 1.00 EA 3
LORNA.NO6/9/2023 1O-202306-6/12/2023 1.00 EA 7
LORNA.NO6/9/2023 1O-202306-6/12/2023 1.00 EA 7
2721381 MUHAMMAD 5/12/2023 O-202305-5/23/2023 2.00 EA 3
2738273 ADINUSA. 5/12/2023 O-202305-5/15/2023 2.00 EA 5
2707209 LORNA.NO5/16/2023O-202305-5/19/2023 2.00 EA 14
2721381 MUHAMMAD 5/12/2023 O-202305-5/23/2023 6.00 EA 3
MUHAMMAD 5/10/2023O-202305-5/12/2023 50.00 EA 7
MUHAMMAD 5/24/2023 O-202305-5/29/2023 50.00 EA 7
MUHAMMAD 5/24/2023 O-202305-5/29/2023 70.00 EA 7
MUHAMMAD 5/10/2023O-202305-5/12/2023 408.00 EA 7
MUHAMMAD 5/24/2023 O-202305-5/29/2023 92.00 EA 7
MUHAMMAD 5/24/2023 O-202305-5/29/2023 50.00 EA 7
MUHAMMAD 5/10/2023O-202305-5/12/2023 450.00 EA 7
MUHAMMAD 5/11/2023 O-202305-5/22/2023 83.00 SAK 5
2726182 LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 21
3
2726203 LORNA.NO5/26/2023 O-202305-5/29/2023 1.00 EA 3
2726203 LORNA.NO5/26/2023 O-202305-5/29/2023 1.00 EA 3
2730582 LORNA.NO5/26/2023 O-202305-5/29/2023 2.00 EA 15
2728718 LORNA.NOVELYN 10
2728718 LORNA.NOVELYN 10
2728718 LORNA.NOVELYN 10
LORNA.NO6/2/2023 3O-202306-6/6/2023 62.00 EA 3
2706817 ADINUSA. 5/12/2023 O-202305-5/15/2023 5.00 EA 2
2730598 LORNA.NO5/26/2023 O-202305-5/29/2023 5.00 EA 15
2726074 LORNA.NO5/26/2023 O-202305-5/29/2023 5.00 EA 3
LORNA.NO6/2/2023 3O-202306-6/6/2023 66.00 EA 3
2730598 LORNA.NO5/26/2023 O-202305-5/29/2023 20.00 KG 15
2707215 LORNA.NO5/16/2023O-202305-5/19/2023 20.00 SET 15
2696636 MUHAMMAD 5/3/2023 1O-202305-5/9/2023 11.00 EA 14
2696646 LORNA.NO5/3/2023 1O-202305-5/9/2023 13.00 EA 14
MUHAMMAD 6/14/2023 O-202306-6/17/2023 10.00 TABUNG 7
30
2696576 ADINUSA. 5/12/2023 O-202305-5/15/2023 2.00 EA 15
2728706 LORNA.NO5/26/2023 O-202305-5/29/2023 2.00 KOTAK 2
7
2696656 LORNA.NO5/3/2023 1O-202305-5/9/2023 110.00 EA 3
7
2738264 LORNA.NO5/26/2023 O-202305-5/29/2023 20.00 EA 30
LORNA.NOVELYN 3
LORNA.NO5/26/2023 O-202305-5/29/2023 150.00 KG 30
2696567 MUHAMMAD5/4/2023 1O-202305-5/8/2023 11.00 EA 1
30
LORNA.NO6/2/2023 3O-202306-6/6/2023 61.00 EA 30
2696594 MUHAMMAD 5/3/2023 1O-202305-5/9/2023 12.00 EA 15
2738272 ADINUSA. 5/4/2023 1O-202305-5/8/2023 12.00 EA 5
40
15
2706878 ADINUSA. 5/12/2023 O-202305-5/15/2023 8.00 EA 14
15
15
2707173 MUHAMMAD
5/12/2023 O-202305-5/15/2023 1.00 UNIT 7
75
LORNA.NO6/15/2023 O-202306-6/17/2023 2.00 EA 7
LORNA.NO6/15/2023 O-202306-6/17/2023 2.00 EA 7
LORNA.NO6/15/2023 O-202306-6/17/2023 2.00 EA 7
LORNA.NO6/15/2023 O-202306-6/17/2023 4.00 EA 7
LORNA.NO6/15/2023 O-202306-6/17/2023 4.00 EA 7
2706848 ADINUSA. 5/12/2023 O-202305-5/15/2023 1.00 ROL 10
LORNA.NO6/9/2023 1O-202306-6/12/2023 1.00 EA 15
LORNA.NO6/9/2023 1O-202306-6/12/2023 1.00 ROL 15
2675446 LORNA.NO4/17/2023 O-202304-4/18/2023 2.00 EA 14
2675446 LORNA.NO4/17/2023 O-202304-4/18/2023 2.00 EA 14
7
LORNA.NOVELYN 7
2680616 MUHAMMAD4/14/2023 O-202304-4/17/2023 6.00 BATANG 7
7
2687862 LORNA.NO4/17/2023 O-202304-4/18/2023 10.00 SET 3
15
LORNA.NO6/2/2023 3O-202306-6/6/2023 610.00 EA 21
LORNA.NO6/2/2023 3O-202306-6/6/2023 610.00 EA 21
MUHAMMAD6/13/2023 O-202306-6/17/2023 15.00 SAK 15
2726191 LORNA.NO6/2/2023 3O-202306-6/6/2023 615.00 SAK 2
LORNA.NO4/17/2023 O-202304-4/18/2023 296.00 KALENG 7
2707225 MUHAMMAD4/6/2023 3O-202304-4/18/2023 69.00 SAK 5
MUHAMMAD
4/12/2023 O-202304-4/17/2023 2500.00 KG 1
18
2730602 ADINUSA. 5/12/2023 O-202305-5/15/2023 2.00 EA 15
2728692 LORNA.NO5/26/2023 O-202305-5/29/2023 2.00 EA 28
30
2730611 MUHAMMAD5/4/2023 1O-202305-5/8/2023 15.00 EA 15
2675417 LORNA.NO4/17/2023 O-202304-4/18/2023 10.00 ROL 14
2680599 MUHAMMAD4/14/2023 O-202304-4/17/2023 50.00 BATANG 7
2706838 LORNA.NO5/3/2023 1O-202305-5/9/2023 11.00 LEMBAR 15
2706838 LORNA.NO5/3/2023 1O-202305-5/9/2023 11.00 LEMBAR 15
30
12
2675420 LORNA.NO4/17/2023 O-202304-4/18/2023 2.00 EA 14
2675420 LORNA.NO4/17/2023 O-202304-4/18/2023 2.00 EA 14
2730607 ADINUSA. 5/12/2023 O-202305-5/15/2023 2.00 EA 15
2730607 ADINUSA. 5/12/2023 O-202305-5/15/2023 2.00 EA 15
2706858 LORNA.NO5/3/2023 1O-202305-5/9/2023 12.00 EA 5
2706858 LORNA.NO5/3/2023 1O-202305-5/9/2023 12.00 EA 5
2726177 LORNA.NO5/16/2023O-202305-5/19/2023 2.00 EA 30
30
2728711 LORNA.NO5/26/2023 O-202305-5/30/2023 3.00 BATANG 10
60
7
LORNA.NO6/9/2023 1O-202306-6/12/2023 4.00 EA 3
2696672 MUHAMMAD5/4/2023 1O-202305-5/8/2023 15.00 EA 6
2738253 LORNA.NO5/26/2023 O-202305-5/29/2023 5.00 EA 30
LORNA.NO6/9/2023 1O-202306-6/12/2023 5.00 EA 3
7
2738253 LORNA.NO5/26/2023 O-202305-5/29/2023 10.00 EA 30
60
2730548 LORNA.NO6/2/2023 3O-202306-6/6/2023 615.00 EA 7
2696640 LORNA.NO5/3/2023 1O-202305-5/9/2023 120.00 EA 15
2680607 MUHAMMAD 4/14/2023 O-202304-4/17/2023 50.00 BATANG 7
2676761 LORNA.NO5/3/2023 1O-202305-5/9/2023 150.00 METER 2
LORNA.NO5/26/2023 O-202305-5/30/2023 50.00 KG 3
LORNA.NO5/26/2023 O-202305-5/30/2023 50.00 KG 3
ADINUSA. 5/12/2023 O-202305-5/15/2023 2.00 EA 18
2687852 MUHAMMAD
4/17/2023 O-202304-4/18/2023 3.00 EA 8
7
2675407 LORNA.NO4/6/2023 2O-202304-4/8/2023 94.00 EA 20
2680611 MUHAMMAD4/14/2023 O-202304-4/17/2023 5.00 BATANG 10
2687847 LORNA.NO4/17/2023 O-202304-4/18/2023 5.00 EA 14
2728708 LORNA.NO6/2/2023 3O-202306-6/6/2023 65.00 LEMBAR 2
2680611 MUHAMMAD4/14/2023 O-202304-4/17/2023 20.00 BATANG 10
2676848 MUHAMMAD4/6/2023 2O-202304-4/8/2023 920.00 PASANG 7
2675424 LORNA.NO4/25/2023O-202304-4/26/2023 20.00 EA 15
2683530 MUHAMMAD4/14/2023 O-202304-4/17/2023 2.00 LEMBAR 7
2676771 MUHAMMAD
4/6/2023 2O-202304-4/8/2023 950.00 KG 10
MUHAMMAD
3/31/2023 O-202303-4/4/2023 1209.00 LITER 3
MUHAMMAD
3/31/2023 O-202303-4/4/2023 1418.00 LITER 3
2654650 MUHAMMAD
3/31/2023 O-202303-4/4/2023 11.00 EA 14
2654657 MUHAMMAD
3/31/2023 O-202303-4/4/2023 11.00 EA 14
8
2676769 MUHAMMAD4/6/2023 2O-202304-4/8/2023 92.00 EA 10
2680575 LORNA.NO4/25/2023O-202304-4/26/2023 6.00 EA 7
2676603 LORNA.NO4/17/2023 O-202304-4/18/2023 1.00 EA 7
2677221 MUHAMMAD3/31/2023 O-202303-4/4/2023 12.00 EA 5
2677221 MUHAMMAD3/31/2023 O-202303-4/4/2023 12.00 EA 5
2680592 MUHAMMAD4/6/2023 2O-202304-4/8/2023 84.00 EA 3
2680592 MUHAMMAD4/6/2023 2O-202304-4/8/2023 86.00 EA 3
2676603 LORNA.NO4/17/2023 O-202304-4/18/2023 6.00 EA 7
2642502 LORNA.NO3/31/2023 O-202303-4/4/2023 170.00 KALENG 3
2657827 MUHAMMAD3/29/2023 O-202303-4/4/2023 1740.00 BATANG 7
2657827 MUHAMMAD3/29/2023 O-202303-3/31/2023 730.00 BATANG 7
2657827 MUHAMMAD3/29/2023 O-202303-4/4/2023 1530.00 BATANG 7
35
35
2677218 LORNA.NO3/31/2023 O-202303-4/4/2023 12.00 PAIL 30
2677218 LORNA.NO3/31/2023 O-202303-4/4/2023 14.00 PAIL 30
2677218 LORNA.NO3/31/2023 O-202303-4/4/2023 14.00 PAIL 30
MUHAMMAD3/31/2023 O-202303-4/4/2023 1209.00 LITER 1
2675466 MUHAMMAD4/11/2023O-202304-4/14/2023 209.00 LITER 3
2680584 LORNA.NO4/11/2023O-202304-4/14/2023 5.00 UNIT 2
2634724 MUHAMMAD
3/14/2023O-202303-3/17/2023 2.00 BATANG 40
MUHAMMAD
4/14/2023 O-202304-4/17/2023 3.00 EA 60
60
2654630 LORNA.NO3/31/2023 O-202303-4/4/2023 14.00 BATANG 30
LORNA.NO6/9/2023 1O-202306-6/17/2023 4.00 EA 14
2642482 MUHAMMAD3/7/2023 3O-202303-3/17/2023 1.00 EA 7
MUHAMMAD1/30/2023O-202301-2/1/2023 7500.00 EA 7
PR CreatedPR NumberPR Status Approval DApproval LApproval Approval SNoted
6/19/2023 PR-2023-C WAITING_ 6/19/2023 Requestor Edianto EdREQUESTED
6/19/2023 PR-2023-C WAITING_ 6/20/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/19/2023 PR-2023-C WAITING_ 6/20/2023Approval 2Muhammad APPROVEDOk
6/19/2023 PR-2023-C WAITING_APPROVAL Approval 3Hamdan Sulaiman
6/19/2023 PR-2023-C WAITING_APPROVAL Approval PMD Borneo
6/19/2023 PR-2023-C WAITING_ 6/19/2023 Requestor Edianto EdREQUESTED
6/19/2023 PR-2023-C WAITING_ 6/20/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/19/2023 PR-2023-C WAITING_ 6/20/2023Approval 2Muhammad APPROVEDOk
6/19/2023 PR-2023-C WAITING_APPROVAL Approval 3Hamdan Sulaiman
6/16/2023 PR-2023-C APPROVED6/16/2023 Requestor Edianto EdREQUESTED
6/16/2023 PR-2023-C APPROVED6/16/2023 Approval I Bandar BarAPPROVEDdone
6/16/2023 PR-2023-C APPROVED6/16/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval 2Muhammad APPROVEDOk
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval 3Hamdan SuAPPROVEDOK
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/16/2023 PR-2023-C APPROVED6/16/2023 Requestor Edianto EdREQUESTED
6/16/2023 PR-2023-C APPROVED6/16/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval 2Muhammad APPROVEDOk
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval 3Hamdan SuAPPROVEDOK
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/16/2023 PR-2023-C WAITING_ 6/16/2023 Requestor Edianto EdREQUESTED
6/16/2023 PR-2023-C WAITING_ 6/16/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/16/2023 PR-2023-C WAITING_ 6/19/2023 Approval 2Muhammad APPROVEDOk
6/16/2023 PR-2023-C WAITING_ 6/19/2023 Approval 3Hamdan SuAPPROVEDOK
6/16/2023 PR-2023-C WAITING_APPROVAL Approval PMD Borneo
6/16/2023 PR-2023-C APPROVED6/16/2023 Requestor Edianto EdREQUESTED
6/16/2023 PR-2023-C APPROVED6/16/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval 2Muhammad APPROVEDOk
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval 3Hamdan SuAPPROVEDOK
6/16/2023 PR-2023-C APPROVED6/19/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/15/2023 PR-2023-C APPROVED6/15/2023 Requestor Edianto EdREQUESTED
6/15/2023 PR-2023-C APPROVED6/15/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/15/2023 PR-2023-C APPROVED6/15/2023 Approval 2Muhammad APPROVEDOk
6/15/2023 PR-2023-C APPROVED6/16/2023 Approval 3Hamdan SuAPPROVEDOK
6/15/2023 PR-2023-C APPROVED6/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/14/2023 PR-2023-C REJECTED 6/14/2023 Requestor Edianto EdREQUESTED
6/14/2023 PR-2023-C REJECTED 6/16/2023 Approval I Bandar BarREJECTED Sedang kami requestkan kode barang baru, bebera
6/14/2023 PR-2023-C REJECTED 6/14/2023 Approval 1Faniel Sor CANCELED
6/14/2023 PR-2023-C REJECTED 6/14/2023 Approval 2Muhammad CANCELED
6/14/2023 PR-2023-C REJECTED 6/14/2023 Approval 3Hamdan SuCANCELED
6/14/2023 PR-2023-C REJECTED 6/14/2023 Approval PMD BorneoCANCELED
6/13/2023 PR-2023-C APPROVED6/13/2023 Requestor Edianto EdREQUESTED
6/13/2023 PR-2023-C APPROVED6/13/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/13/2023 PR-2023-C APPROVED6/14/2023 Approval 2Muhammad APPROVEDOk
6/13/2023 PR-2023-C APPROVED6/14/2023 Approval 3Hamdan SuAPPROVEDok
6/13/2023 PR-2023-C APPROVED6/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/13/2023 PR-2023-C APPROVED6/15/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/13/2023 PR-2023-C WAITING_ 6/13/2023 Requestor Edianto EdREQUESTED
6/13/2023 PR-2023-C WAITING_ 6/13/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/13/2023 PR-2023-C WAITING_ 6/14/2023 Approval 2Muhammad APPROVEDOk
6/13/2023 PR-2023-C WAITING_ 6/14/2023 Approval 3Hamdan SuAPPROVEDok
6/13/2023 PR-2023-C WAITING_ 6/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/13/2023 PR-2023-C WAITING_APPROVAL Approval PMD Borneo
6/13/2023 PR-2023-C APPROVED6/13/2023 Requestor Edianto EdREQUESTED
6/13/2023 PR-2023-C APPROVED6/13/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/13/2023 PR-2023-C APPROVED6/14/2023 Approval 2Muhammad APPROVEDOk
6/13/2023 PR-2023-C APPROVED6/14/2023 Approval 3Hamdan SuAPPROVEDok
6/13/2023 PR-2023-C APPROVED6/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/9/2023 2PR-2023-C APPROVED6/9/2023 2Requestor Edianto EdREQUESTED
6/9/2023 2PR-2023-C APPROVED6/9/2023 5Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
6/9/2023 2PR-2023-C APPROVED6/9/2023 5Approval 2Muhammad APPROVEDOk
6/9/2023 2PR-2023-C APPROVED6/14/2023 Approval 3Hamdan SuAPPROVEDok
6/9/2023 2PR-2023-C APPROVED6/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/9/2023 2PR-2023-C APPROVED6/15/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/8/2023 2PR-2023-C APPROVED6/8/2023 2Requestor Edianto EdREQUESTED
6/8/2023 2PR-2023-C APPROVED6/9/2023 7Approval 1Faniel Sor APPROVEDMohon Persetujuan untuk proses selanjutnya Pak.
6/8/2023 2PR-2023-C APPROVED6/9/2023 7Approval 2Muhammad APPROVEDOk
6/8/2023 2PR-2023-C APPROVED6/14/2023 Approval 3Hamdan SuAPPROVEDok
6/8/2023 2PR-2023-C APPROVED6/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/8/2023 9PR-2023-C WAITING_ 6/8/2023 9Requestor Edianto EdREQUESTED
6/8/2023 9PR-2023-C WAITING_ 6/8/2023 1Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya. Tks
6/8/2023 9PR-2023-C WAITING_ 6/8/2023 1Approval 2Muhammad APPROVEDOk
6/8/2023 9PR-2023-C WAITING_ 6/14/2023 Approval 3Hamdan SuAPPROVEDok
6/8/2023 9PR-2023-C WAITING_ 6/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/8/2023 9PR-2023-C WAITING_ 6/19/2023 Approval PMD BorneoAPPROVEDApproved by Email
6/8/2023 9PR-2023-C WAITING_APPROVAL Approval PMD Borneo
6/7/2023 9PR-2023-C CANCELED6/7/2023 9Requestor Edianto EdAPPROVED
6/7/2023 9PR-2023-C CANCELED6/9/2023 8Approval 1Faniel Sor REJECTED
6/7/2023 9PR-2023-C CANCELED6/7/2023 9Approval 2Muhammad CANCELED
6/7/2023 9PR-2023-C CANCELED6/7/2023 9Approval 3Hamdan SuCANCELED
6/7/2023 9PR-2023-C CANCELED6/7/2023 9Approval PMD BorneoCANCELED
6/6/2023 9PR-2023-C APPROVED6/6/2023 9Requestor Edianto EdREQUESTED
6/6/2023 9PR-2023-C APPROVED6/6/2023 7Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/6/2023 9PR-2023-C APPROVED6/7/2023 7Approval 2Muhammad APPROVEDOk
6/6/2023 9PR-2023-C APPROVED6/7/2023 2Approval 3Hamdan SuAPPROVEDok
6/6/2023 9PR-2023-C APPROVED6/7/2023 1Approval PMD BorneoAPPROVEDApproved by Email
6/5/2023 3PR-2023-C COMPLETE6/5/2023 3Requestor Edianto EdREQUESTED
6/5/2023 3PR-2023-C COMPLETE6/5/2023 9Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/5/2023 3PR-2023-C COMPLETE6/6/2023 7Approval 2Muhammad APPROVEDOk
6/5/2023 3PR-2023-C COMPLETE6/6/2023 2Approval 3Hamdan SuAPPROVEDok
6/5/2023 3PR-2023-C COMPLETE6/7/2023 1Approval PMD BorneoAPPROVEDApproved by Email
6/5/2023 3PR-2023-C COMPLETE6/13/2023Approval PMD BorneoAPPROVEDok
6/5/2023 1PR-2023-C COMPLETE6/5/2023 1Requestor Edianto EdREQUESTED
6/5/2023 1PR-2023-C COMPLETE6/5/2023 9Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/5/2023 1PR-2023-C COMPLETE6/6/2023 7Approval 2Muhammad APPROVEDOk
6/5/2023 1PR-2023-C COMPLETE6/6/2023 2Approval 3Hamdan SuAPPROVEDok
6/5/2023 1PR-2023-C COMPLETE6/7/2023 1Approval PMD BorneoAPPROVEDApproved by Email
6/5/2023 1PR-2023-C COMPLETE6/7/2023 1Approval PMD BorneoAPPROVEDApproved by Email
6/5/2023 8PR-2023-C CANCELED6/5/2023 8Requestor Edianto EdAPPROVED
6/5/2023 8PR-2023-C CANCELED6/5/2023 9Approval 1Faniel Sor REJECTED
6/5/2023 8PR-2023-C CANCELED6/5/2023 8Approval 2Muhammad CANCELED
6/5/2023 8PR-2023-C CANCELED6/5/2023 8Approval 3Hamdan SuCANCELED
6/5/2023 8PR-2023-C CANCELED6/5/2023 8Approval PMD BorneoCANCELED
6/5/2023 8PR-2023-C CANCELED6/5/2023 8Approval CSigih Fang CANCELED
6/3/2023 1PR-2023-C APPROVED6/3/2023 1Requestor Edianto EdREQUESTED
6/3/2023 1PR-2023-C APPROVED6/5/2023 9Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
6/3/2023 1PR-2023-C APPROVED6/6/2023 7Approval 2Muhammad APPROVEDOk
6/3/2023 1PR-2023-C APPROVED6/6/2023 3Approval 3Hamdan SuAPPROVEDok
6/3/2023 1PR-2023-C APPROVED6/6/2023 6Approval PMD BorneoAPPROVEDApproved by Email
6/3/2023 1PR-2023-C APPROVED6/7/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/27/2023PR-2023-C COMPLETE5/27/2023Requestor Edianto EdREQUESTED
5/27/2023PR-2023-C COMPLETE5/29/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan u/ proses selanjutnya Pak. Tks
5/27/2023PR-2023-C COMPLETE5/29/2023 Approval 2Muhammad APPROVEDok
5/27/2023PR-2023-C COMPLETE5/30/2023Approval 3Hamdan SuAPPROVEDok
5/27/2023PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/27/2023PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDok
5/27/2023PR-2023-C COMPLETE6/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/26/2023 PR-2023-C COMPLETE5/26/2023 Requestor Edianto EdREQUESTED
5/26/2023 PR-2023-C COMPLETE5/29/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan u/ proses selanjutnya Pak. Tks
5/26/2023 PR-2023-C COMPLETE5/29/2023 Approval 2Muhammad APPROVEDok
5/26/2023 PR-2023-C COMPLETE5/30/2023Approval 3Hamdan SuAPPROVEDok
5/26/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/26/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/26/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/26/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/26/2023 PR-2023-C COMPLETE6/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/26/2023 PR-2023-C COMPLETE6/13/2023Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/25/2023 Requestor Edianto EdREQUESTED
5/25/2023 PR-2023-C COMPLETE5/26/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan u/ proses selanjutnya Pak. Tks
5/25/2023 PR-2023-C COMPLETE5/26/2023 Approval 2Muhammad APPROVEDOk
5/25/2023 PR-2023-C COMPLETE5/26/2023 Approval 3Hamdan SuAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/25/2023 Requestor Edianto EdREQUESTED
5/25/2023 PR-2023-C COMPLETE5/26/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan u/ proses selanjutnya Pak. Tks
5/25/2023 PR-2023-C COMPLETE5/26/2023 Approval 2Muhammad APPROVEDOk
5/25/2023 PR-2023-C COMPLETE5/26/2023 Approval 3Hamdan SuAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/29/2023 Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/25/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/25/2023 PR-2023-C COMPLETE6/13/2023Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE6/13/2023Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/25/2023 Requestor Edianto EdREQUESTED
5/25/2023 PR-2023-C COMPLETE5/25/2023Approval 1Faniel Sor APPROVEDMohon persetujuan u/ proses selanjutnya Pak. Tks
5/25/2023 PR-2023-C COMPLETE5/25/2023 Approval 2Muhammad APPROVEDOk
5/25/2023 PR-2023-C COMPLETE5/25/2023 Approval 3Hamdan SuAPPROVEDApproved by Email
5/25/2023 PR-2023-C COMPLETE5/25/2023 Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/25/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/24/2023 PR-2023-C APPROVED5/24/2023 Requestor Edianto EdREQUESTED
5/24/2023 PR-2023-C APPROVED5/24/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan u/ proses selanjutnya Pak. Tks
5/24/2023 PR-2023-C APPROVED5/24/2023 Approval 2Muhammad APPROVEDOk
5/24/2023 PR-2023-C APPROVED5/24/2023 Approval 3Hamdan SuAPPROVEDok
5/24/2023 PR-2023-C APPROVED5/30/2023 Approval PMD BorneoAPPROVEDok
5/24/2023 PR-2023-C APPROVED6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/24/2023 PR-2023-C APPROVED6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/24/2023 PR-2023-C APPROVED6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/24/2023 PR-2023-C COMPLETE5/24/2023 Requestor Edianto EdREQUESTED
5/24/2023 PR-2023-C COMPLETE5/24/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proeses selanjutnya Pak
5/24/2023 PR-2023-C COMPLETE5/24/2023Approval 2Muhammad APPROVEDOk
5/24/2023 PR-2023-C COMPLETE5/24/2023 Approval 3Hamdan SuAPPROVEDok
5/24/2023 PR-2023-C COMPLETE5/24/2023 Approval PMD BorneoAPPROVEDok
5/24/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/24/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/24/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/24/2023 PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
5/24/2023 PR-2023-C COMPLETE6/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/16/2023 PR-2023-C APPROVED5/16/2023 Requestor Edianto EdREQUESTED
5/16/2023 PR-2023-C APPROVED5/16/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan utk proses selanjutnya Pak. Tk
5/16/2023 PR-2023-C APPROVED5/23/2023 Approval 2Muhammad APPROVEDOk
5/16/2023 PR-2023-C APPROVED5/23/2023Approval 3Hamdan SuAPPROVEDOK
5/16/2023 PR-2023-C APPROVED5/23/2023 Approval PMD BorneoAPPROVEDok
5/16/2023 PR-2023-C APPROVED6/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/13/2023PR-2023-C COMPLETE5/13/2023Requestor Edianto EdREQUESTED
5/13/2023PR-2023-C COMPLETE5/13/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/13/2023PR-2023-C COMPLETE5/15/2023 Approval 2Muhammad APPROVEDOk
5/13/2023PR-2023-C COMPLETE5/15/2023 Approval 3Hamdan SuAPPROVEDOK
5/13/2023PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/13/2023PR-2023-C COMPLETE6/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/13/2023PR-2023-C COMPLETE6/13/2023Approval PMD BorneoAPPROVEDok
5/13/2023 PR-2023-C APPROVED5/13/2023 Requestor Edianto EdREQUESTED
5/13/2023 PR-2023-C APPROVED5/13/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/13/2023 PR-2023-C APPROVED5/15/2023 Approval 2Muhammad APPROVEDOk
5/13/2023 PR-2023-C APPROVED5/15/2023 Approval 3Hamdan SuAPPROVEDOK
5/13/2023 PR-2023-C APPROVED5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/13/2023 PR-2023-C APPROVED5/24/2023 Approval PMD BorneoAPPROVEDok
5/13/2023 PR-2023-C APPROVED5/30/2023 Approval PMD BorneoAPPROVEDok
5/13/2023 PR-2023-C APPROVED6/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
5/12/2023PR-2023-C COMPLETE5/12/2023Requestor Edianto EdREQUESTED
5/12/2023PR-2023-C COMPLETE5/12/2023Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/12/2023PR-2023-C COMPLETE5/12/2023 Approval 2Muhammad APPROVEDOk
5/12/2023PR-2023-C COMPLETE5/13/2023 Approval 3Hamdan SuAPPROVEDOK
5/12/2023PR-2023-C COMPLETE5/13/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 5PR-2023-C COMPLETE5/9/2023 5Requestor Edianto EdREQUESTED
5/9/2023 5PR-2023-C COMPLETE5/9/2023 6Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses lebih lanjut Pak.
5/9/2023 5PR-2023-C COMPLETE5/9/2023 7Approval 2Muhammad APPROVEDOk
5/9/2023 5PR-2023-C COMPLETE5/9/2023 8Approval 3Hamdan SuAPPROVEDok
5/9/2023 5PR-2023-C COMPLETE5/9/2023 9Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 5PR-2023-C COMPLETE5/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 5PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 2PR-2023-C COMPLETE5/9/2023 2Requestor Edianto EdREQUESTED
5/9/2023 2PR-2023-C COMPLETE5/9/2023 6Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses lebih lanjut Pak.
5/9/2023 2PR-2023-C COMPLETE5/9/2023 7Approval 2Muhammad APPROVEDOk
5/9/2023 2PR-2023-C COMPLETE5/9/2023 8Approval 3Hamdan SuAPPROVEDok
5/9/2023 2PR-2023-C COMPLETE5/9/2023 9Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 2PR-2023-C COMPLETE5/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 2PR-2023-C COMPLETE5/23/2023 Approval PMD BorneoAPPROVEDok
5/9/2023 6PR-2023-C APPROVED5/9/2023 6Requestor Edianto EdREQUESTED
5/9/2023 6PR-2023-C APPROVED5/9/2023 6Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/9/2023 6PR-2023-C APPROVED5/9/2023 5Approval 2Muhammad APPROVEDOk
5/9/2023 6PR-2023-C APPROVED5/9/2023 8Approval 3Hamdan SuAPPROVEDok
5/9/2023 6PR-2023-C COMPLETE5/9/2023 6Requestor Edianto EdREQUESTED
5/9/2023 6PR-2023-C COMPLETE5/9/2023 6Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/9/2023 6PR-2023-C COMPLETE5/9/2023 5Approval 2Muhammad APPROVEDOk
5/9/2023 6PR-2023-C COMPLETE5/9/2023 8Approval 3Hamdan SuAPPROVEDok
5/9/2023 6PR-2023-C COMPLETE5/9/2023 9Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 6PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/9/2023 6PR-2023-C COMPLETE5/25/2023 Approval PMD BorneoAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/6/2023 1Requestor Edianto EdREQUESTED
5/6/2023 1PR-2023-C COMPLETE5/6/2023 1Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/6/2023 1PR-2023-C COMPLETE5/7/2023 7Approval 2Muhammad APPROVEDOk
5/6/2023 1PR-2023-C COMPLETE5/8/2023 1Approval 3Hamdan SuAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/8/2023 1Approval PMD BorneoAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/6/2023 1Requestor Edianto EdREQUESTEDMohon persetujuan untuk proses selanjutnya Pak.
5/6/2023 1PR-2023-C COMPLETE5/6/2023 1Approval 1Faniel Sor APPROVED
5/6/2023 1PR-2023-C COMPLETE5/7/2023 7Approval 2Muhammad APPROVEDOk
5/6/2023 1PR-2023-C COMPLETE5/8/2023 1Approval 3Hamdan SuAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/8/2023 1Approval PMD BorneoAPPROVEDok
5/6/2023 1PR-2023-C COMPLETE5/9/2023 1Approval PMD BorneoAPPROVEDok
5/4/2023 3PR-2023-C COMPLETE5/4/2023 3Requestor Edianto EdREQUESTED
5/4/2023 3PR-2023-C COMPLETE5/5/2023 7Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/4/2023 3PR-2023-C COMPLETE5/5/2023 8Approval 2Muhammad APPROVEDOk
5/4/2023 3PR-2023-C COMPLETE5/5/2023 8Approval 3Hamdan SuAPPROVEDApproved by Email
5/4/2023 3PR-2023-C COMPLETE5/12/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/4/2023 3PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/4/2023 1PR-2023-C COMPLETE5/4/2023 1Requestor Edianto EdREQUESTED
5/4/2023 1PR-2023-C COMPLETE5/4/2023 1Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/4/2023 1PR-2023-C COMPLETE5/4/2023 3Approval 2Muhammad APPROVEDOk
5/4/2023 1PR-2023-C COMPLETE5/4/2023 3Approval 3Hamdan SuAPPROVEDok
5/4/2023 1PR-2023-C COMPLETE5/12/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/3/2023 1PR-2023-C COMPLETE5/3/2023 1Requestor Edianto EdREQUESTED
5/3/2023 1PR-2023-C COMPLETE5/4/2023 1Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/3/2023 1PR-2023-C COMPLETE5/4/2023 3Approval 2Muhammad APPROVEDOk
5/3/2023 1PR-2023-C COMPLETE5/4/2023 3Approval 3Hamdan SuAPPROVEDok
5/3/2023 1PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
5/3/2023 1PR-2023-C COMPLETE5/11/2023 Approval PMD BorneoAPPROVEDok
5/3/2023 1PR-2023-C COMPLETE5/3/2023 1Requestor Edianto EdREQUESTED
5/3/2023 1PR-2023-C COMPLETE5/4/2023 1Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
5/3/2023 1PR-2023-C COMPLETE5/4/2023 3Approval 2Muhammad APPROVEDOk
5/3/2023 1PR-2023-C COMPLETE5/4/2023 3Approval 3Hamdan SuAPPROVEDok
5/3/2023 1PR-2023-C COMPLETE5/4/2023 3Approval PMD BorneoAPPROVEDok
5/3/2023 1PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
5/3/2023 1PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/3/2023 1PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/3/2023 1PR-2023-C COMPLETE5/23/2023 Approval PMD BorneoAPPROVEDok
5/2/2023 2PR-2023-C APPROVED5/2/2023 2Requestor Edianto EdREQUESTED
5/2/2023 2PR-2023-C APPROVED5/2/2023 4Approval 1Faniel Sor APPROVEDMohon Persetujuan untuk proses selanjutnya Pak.
5/2/2023 2PR-2023-C APPROVED5/2/2023 7Approval 2Muhammad APPROVEDok
5/2/2023 2PR-2023-C APPROVED5/4/2023 1Approval 3Hamdan SuAPPROVEDOK
5/2/2023 2PR-2023-C APPROVED5/4/2023 2Approval PMD BorneoAPPROVEDok
5/2/2023 2PR-2023-C APPROVED5/10/2023 Approval PMD BorneoAPPROVEDok
5/2/2023 2PR-2023-C APPROVED5/10/2023 Approval PMD BorneoAPPROVEDok
5/2/2023 2PR-2023-C APPROVED5/10/2023 Approval PMD BorneoAPPROVEDok
5/2/2023 2PR-2023-C APPROVED5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
5/2/2023 1PR-2023-C COMPLETE5/2/2023 1Requestor Edianto EdREQUESTED
5/2/2023 1PR-2023-C COMPLETE5/2/2023 4Approval 1Faniel Sor APPROVEDMohon Persetujuan untuk proses selanjutnya Pak.
5/2/2023 1PR-2023-C COMPLETE5/2/2023 7Approval 2Muhammad APPROVEDok
5/2/2023 1PR-2023-C COMPLETE5/4/2023 1Approval 3Hamdan SuAPPROVEDOK
5/2/2023 1PR-2023-C COMPLETE5/4/2023 2Approval PMD BorneoAPPROVEDok
5/2/2023 1PR-2023-C COMPLETE5/5/2023 1Approval PMD BorneoAPPROVEDApproved
ok by Email
5/2/2023 1PR-2023-C COMPLETE5/9/2023 4Approval PMD BorneoAPPROVED
4/28/2023 PR-2023-C COMPLETE4/28/2023 Requestor Edianto EdREQUESTED
4/28/2023 PR-2023-C COMPLETE4/30/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan proses selanjutnya Pak. Tks
4/28/2023 PR-2023-C COMPLETE4/30/2023Approval 2Muhammad APPROVEDOk
4/28/2023 PR-2023-C COMPLETE5/2/2023 6Approval 3Hamdan SuAPPROVEDok
4/28/2023 PR-2023-C COMPLETE5/2/2023 2Approval PMD BorneoAPPROVEDok
4/28/2023 PR-2023-C COMPLETE4/28/2023 Requestor Edianto EdREQUESTED
4/28/2023 PR-2023-C COMPLETE4/28/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
4/28/2023 PR-2023-C COMPLETE4/28/2023 Approval 2Muhammad APPROVEDOk
4/28/2023 PR-2023-C COMPLETE5/2/2023 6Approval 3Hamdan SuAPPROVEDok
4/28/2023 PR-2023-C COMPLETE5/2/2023 2Approval PMD BorneoAPPROVEDok
4/28/2023 PR-2023-C COMPLETE5/5/2023 1Approval PMD BorneoAPPROVEDApproved by Email
4/28/2023 PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
4/28/2023 PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
4/28/2023 PR-2023-C COMPLETE5/10/2023 Approval PMD BorneoAPPROVEDok
4/28/2023 PR-2023-C COMPLETE5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
4/19/2023 PR-2023-C APPROVED4/19/2023 Requestor Edianto EdREQUESTED
4/19/2023 PR-2023-C APPROVED4/19/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk Proses selanjutnya Pak.
4/19/2023 PR-2023-C APPROVED4/20/2023 Approval 2Muhammad APPROVEDOk
4/19/2023 PR-2023-C APPROVED4/26/2023 Approval 3Hamdan SuAPPROVEDok
4/19/2023 PR-2023-C APPROVED4/27/2023 Approval PMD BorneoAPPROVEDok
4/19/2023 PR-2023-C APPROVED6/13/2023Approval PMD BorneoAPPROVEDok
4/19/2023 PR-2023-C APPROVED4/19/2023 Requestor Edianto EdREQUESTED
4/19/2023 PR-2023-C APPROVED4/19/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk Proses selanjutnya Pak.
4/19/2023 PR-2023-C APPROVED4/20/2023 Approval 2Muhammad APPROVEDOk
4/19/2023 PR-2023-C APPROVED4/26/2023 Approval 3Hamdan SuAPPROVEDok
4/19/2023 PR-2023-C APPROVED4/27/2023 Approval PMD BorneoAPPROVEDok
4/19/2023 PR-2023-C APPROVED5/16/2023 Approval PMD BorneoAPPROVEDApproved by Email
4/19/2023 PR-2023-C APPROVED5/23/2023 Approval PMD BorneoAPPROVEDok
4/19/2023 PR-2023-C APPROVED6/13/2023Approval PMD BorneoAPPROVEDok
4/12/2023 PR-2023-C COMPLETE4/12/2023 Requestor Edianto EdREQUESTED
4/12/2023 PR-2023-C COMPLETE4/13/2023 Approval 1Faniel Sor APPROVEDMohon dibantu persetujuan utk Proses selanjutny
4/12/2023 PR-2023-C COMPLETE4/14/2023 Approval 2Muhammad APPROVEDOK
4/12/2023 PR-2023-C COMPLETE4/14/2023 Approval 3Hamdan SuAPPROVEDOK
4/12/2023 PR-2023-C COMPLETE4/17/2023 Approval PMD BorneoAPPROVEDok
4/12/2023 PR-2023-C COMPLETE4/20/2023 Approval PMD BorneoAPPROVEDok
4/12/2023 PR-2023-C COMPLETE4/25/2023 Approval PMD BorneoAPPROVEDok
4/12/2023 PR-2023-C COMPLETE4/25/2023 Approval PMD BorneoAPPROVEDok
4/6/2023 7PR-2023-C COMPLETE4/6/2023 7Requestor Edianto EdREQUESTED
4/6/2023 7PR-2023-C COMPLETE4/10/2023 Approval I Bandar BarAPPROVEDdone
4/6/2023 7PR-2023-C COMPLETE4/10/2023 Approval 1Faniel Sor APPROVEDMohon persetujuan untuk proses selanjutnya Pak.
4/6/2023 7PR-2023-C COMPLETE4/12/2023 Approval 2Muhammad APPROVEDOk
4/6/2023 7PR-2023-C COMPLETE4/12/2023 Approval 3Hamdan SuAPPROVEDOK
4/6/2023 7PR-2023-C COMPLETE4/13/2023 Approval PMD BorneoAPPROVEDok
4/6/2023 7PR-2023-C COMPLETE5/11/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 1PR-2023-C COMPLETE4/5/2023 1Requestor Edianto EdREQUESTED
4/5/2023 1PR-2023-C COMPLETE4/6/2023 8Approval 1Faniel Sor APPROVEDMohon persetujuan untuk dapat dilanjut Proses Pa
4/5/2023 1PR-2023-C COMPLETE4/10/2023 Approval 2Muhammad APPROVEDOk
4/5/2023 1PR-2023-C COMPLETE4/10/2023 Approval 3Hamdan SuAPPROVEDApproved by Email
4/5/2023 1PR-2023-C COMPLETE4/10/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 1PR-2023-C COMPLETE4/12/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 9PR-2023-C COMPLETE4/5/2023 9Requestor Edianto EdREQUESTED
4/5/2023 9PR-2023-C COMPLETE4/6/2023 8Approval 1Faniel Sor APPROVEDMohon persetujuan untuk dapat dilanjut Proses Pa
4/5/2023 9PR-2023-C COMPLETE4/10/2023 Approval 2Muhammad APPROVEDOk
4/5/2023 9PR-2023-C COMPLETE4/10/2023 Approval 3Hamdan SuAPPROVEDApproved by Email
4/5/2023 9PR-2023-C COMPLETE4/10/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 9PR-2023-C COMPLETE4/12/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 9PR-2023-C COMPLETE4/12/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 9PR-2023-C COMPLETE4/25/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 9PR-2023-C COMPLETE5/23/2023 Approval PMD BorneoAPPROVEDok
4/5/2023 9PR-2023-C COMPLETE5/30/2023 Approval PMD BorneoAPPROVEDok
4/3/2023 3PR-2023-C COMPLETE4/3/2023 3Requestor Edianto EdREQUESTED
4/3/2023 3PR-2023-C COMPLETE4/3/2023 7Approval 1Faniel Sor APPROVEDMohon dapat dibantu persetujuan lebih lanjut Pak
4/3/2023 3PR-2023-C COMPLETE4/3/2023 7Approval 2Muhammad APPROVEDok
4/3/2023 3PR-2023-C COMPLETE4/4/2023 1Approval 3Hamdan SuAPPROVEDok
4/3/2023 3PR-2023-C COMPLETE4/4/2023 4Approval PMD BorneoAPPROVEDok
4/3/2023 3PR-2023-C COMPLETE4/5/2023 3Approval PMD BorneoAPPROVEDok
4/3/2023 8PR-2023-C COMPLETE4/3/2023 8Requestor Edianto EdREQUESTED
4/3/2023 8PR-2023-C COMPLETE4/3/2023 7Approval 1Faniel Sor APPROVEDMohon dapat dibantu persetujuan lebih lanjut Pak
4/3/2023 8PR-2023-C COMPLETE4/3/2023 7Approval 2Muhammad APPROVEDok
4/3/2023 8PR-2023-C COMPLETE4/4/2023 1Approval 3Hamdan SuAPPROVEDok
4/3/2023 8PR-2023-C COMPLETE4/11/2023 Approval PMD BorneoAPPROVEDok
4/1/2023 9PR-2023-C COMPLETE4/1/2023 9Requestor Edianto EdREQUESTED
4/1/2023 9PR-2023-C COMPLETE4/1/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Proses lebih lanjut Pak. Tks
4/1/2023 9PR-2023-C COMPLETE4/3/2023 6Approval 2Muhammad APPROVEDOk
4/1/2023 9PR-2023-C COMPLETE4/4/2023 1Approval 3Hamdan SuAPPROVEDok
4/1/2023 9PR-2023-C COMPLETE4/4/2023 4Approval PMD BorneoAPPROVEDok
4/1/2023 9PR-2023-C COMPLETE4/6/2023 4Approval PMD BorneoAPPROVEDok
4/1/2023 9PR-2023-C COMPLETE4/6/2023 4Approval PMD BorneoAPPROVEDok
4/1/2023 9PR-2023-C COMPLETE4/11/2023 Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED3/31/2023 Requestor Edianto EdREQUESTED
3/31/2023 PR-2023-C APPROVED4/1/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Proses lebih lanjut Pak. Tks
3/31/2023 PR-2023-C APPROVED4/3/2023 6Approval 2Muhammad APPROVEDOk
3/31/2023 PR-2023-C APPROVED4/3/2023 8Approval 3Hamdan SuAPPROVEDOK
3/31/2023 PR-2023-C APPROVED4/3/2023 8Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED4/6/2023 4Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED4/10/2023 Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED4/11/2023 Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED4/11/2023 Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED4/11/2023 Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED4/20/2023 Approval PMD BorneoAPPROVEDok
3/31/2023 PR-2023-C APPROVED5/23/2023 Approval PMD BorneoAPPROVEDok
3/29/2023 PR-2023-C APPROVED3/29/2023 Requestor Edianto EdREQUESTED
3/29/2023 PR-2023-C APPROVED3/31/2023 Approval 1Faniel Sor APPROVEDMohon dapat diproses dan persetujuan lebih lanju
3/29/2023 PR-2023-C APPROVED3/31/2023 Approval 2Muhammad APPROVEDOk
3/29/2023 PR-2023-C APPROVED3/31/2023Approval 3Hamdan SuAPPROVEDok
3/29/2023 PR-2023-C APPROVED3/31/2023 Approval PMD BorneoAPPROVEDok
3/29/2023 PR-2023-C APPROVED4/11/2023 Approval PMD BorneoAPPROVEDok
3/29/2023 PR-2023-C COMPLETE3/29/2023 Requestor Edianto EdREQUESTED
3/29/2023 PR-2023-C COMPLETE3/31/2023 Approval 1Faniel Sor APPROVEDMohon dapat diproses dan persetujuan lebih lanju
3/29/2023 PR-2023-C COMPLETE3/31/2023 Approval 2Muhammad APPROVEDOk
3/29/2023 PR-2023-C COMPLETE3/31/2023Approval 3Hamdan SuAPPROVEDok
3/29/2023 PR-2023-C COMPLETE3/31/2023 Approval PMD BorneoAPPROVEDok
3/29/2023 PR-2023-C COMPLETE4/11/2023 Approval PMD BorneoAPPROVEDok
3/27/2023 PR-2023-C COMPLETE3/27/2023 Requestor Edianto EdREQUESTED
3/27/2023 PR-2023-C COMPLETE3/27/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
3/27/2023 PR-2023-C COMPLETE3/28/2023 Approval 2Muhammad APPROVEDOk
3/27/2023 PR-2023-C COMPLETE3/28/2023 Approval 3Hamdan SuAPPROVEDOK
3/27/2023 PR-2023-C COMPLETE3/29/2023 Approval PMD BorneoAPPROVEDok
3/27/2023 PR-2023-C COMPLETE4/3/2023 9Approval PMD BorneoAPPROVEDok
3/27/2023 PR-2023-C COMPLETE4/3/2023 9Approval PMD BorneoAPPROVEDok
3/27/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
3/23/2023 PR-2023-C COMPLETE3/23/2023 Requestor Edianto EdREQUESTED
3/23/2023 PR-2023-C COMPLETE3/24/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
3/23/2023 PR-2023-C COMPLETE3/25/2023Approval 2Muhammad APPROVEDOk
3/23/2023 PR-2023-C COMPLETE3/25/2023 Approval 3Hamdan SuAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/26/2023Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/27/2023 Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/30/2023 Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/23/2023 Requestor Edianto EdREQUESTED
3/23/2023 PR-2023-C COMPLETE3/24/2023 Approval 1Faniel Sor APPROVEDMoho persetujuan untuk suku cadang kebutuhan u
3/23/2023 PR-2023-C COMPLETE3/25/2023Approval 2Muhammad APPROVEDOk
3/23/2023 PR-2023-C COMPLETE3/25/2023 Approval 3Hamdan SuAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/26/2023Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/28/2023 Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/28/2023 Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/28/2023 Approval PMD BorneoAPPROVEDok
3/23/2023 PR-2023-C COMPLETE3/29/2023 Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE3/20/2023 Requestor Edianto EdREQUESTED
3/20/2023 PR-2023-C COMPLETE3/20/2023 Approval 1Faniel Sor APPROVEDMohon dapat dibantu proses Pak. Tks
3/20/2023 PR-2023-C COMPLETE3/20/2023 Approval 2Muhammad APPROVEDOk
3/20/2023 PR-2023-C COMPLETE3/22/2023 Approval 3Hamdan SuAPPROVEDok
3/20/2023 PR-2023-C COMPLETE3/22/2023 Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE3/27/2023 Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE3/27/2023 Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE3/29/2023 Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE3/30/2023 Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE4/3/2023 9Approval PMD BorneoAPPROVEDok
3/20/2023 PR-2023-C COMPLETE4/11/2023 Approval PMD BorneoAPPROVEDok
3/18/2023 PR-2023-C COMPLETE3/18/2023 Requestor Edianto EdREQUESTED
3/18/2023 PR-2023-C COMPLETE3/19/2023 Approval 1Faniel Sor APPROVEDMohon dapat dibantu proses lebih lanjut Pak. Tks
3/18/2023 PR-2023-C COMPLETE3/20/2023 Approval 2Muhammad APPROVEDOk
3/18/2023 PR-2023-C COMPLETE3/22/2023 Approval 3Hamdan SuAPPROVEDok
3/18/2023 PR-2023-C COMPLETE3/27/2023 Approval PMD BorneoAPPROVEDok
3/18/2023 PR-2023-C COMPLETE3/29/2023 Approval PMD BorneoAPPROVEDok
3/15/2023 PR-2023-C APPROVED3/15/2023 Requestor Edianto EdREQUESTED
3/15/2023 PR-2023-C APPROVED3/15/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu proses Pak. tks
3/15/2023 PR-2023-C APPROVED3/16/2023 Approval 2Muhammad APPROVEDOk
3/15/2023 PR-2023-C APPROVED3/16/2023 Approval 3Hamdan SuAPPROVEDok
3/15/2023 PR-2023-C APPROVED3/16/2023 Approval PMD BorneoAPPROVEDok
3/15/2023 PR-2023-C APPROVED4/12/2023 Approval PMD BorneoAPPROVEDok
3/15/2023 PR-2023-C COMPLETE3/15/2023 Requestor Edianto EdREQUESTED
3/15/2023 PR-2023-C COMPLETE3/15/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
3/15/2023 PR-2023-C COMPLETE3/16/2023 Approval 2Muhammad APPROVEDOk
3/15/2023 PR-2023-C COMPLETE3/16/2023 Approval 3Hamdan SuAPPROVEDok
3/15/2023 PR-2023-C COMPLETE3/16/2023 Approval PMD BorneoAPPROVEDok
3/15/2023 PR-2023-C COMPLETE3/24/2023 Approval PMD BorneoAPPROVEDok
3/15/2023 PR-2023-C COMPLETE3/29/2023 Approval PMD BorneoAPPROVEDok
3/10/2023 PR-2023-C COMPLETE3/10/2023 Requestor Edianto EdREQUESTED
3/10/2023 PR-2023-C COMPLETE3/11/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
3/10/2023 PR-2023-C COMPLETE3/13/2023 Approval 2Muhammad APPROVEDOk
3/10/2023 PR-2023-C COMPLETE3/14/2023Approval 3Hamdan SuAPPROVEDok
3/10/2023 PR-2023-C COMPLETE3/16/2023 Approval PMD BorneoAPPROVEDok
3/10/2023 PR-2023-C COMPLETE3/20/2023 Approval PMD BorneoAPPROVEDok
3/9/2023 1PR-2023-C APPROVED3/9/2023 1Requestor Edianto EdREQUESTED
3/9/2023 1PR-2023-C APPROVED3/11/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
3/9/2023 1PR-2023-C APPROVED3/13/2023 Approval 2Muhammad APPROVEDOk
3/9/2023 1PR-2023-C APPROVED3/14/2023Approval 3Hamdan SuAPPROVEDok
3/9/2023 1PR-2023-C APPROVED3/16/2023 Approval PMD BorneoAPPROVEDok
3/9/2023 1PR-2023-C APPROVED3/26/2023Approval PMD BorneoAPPROVEDok
3/7/2023 5PR-2023-C COMPLETE3/7/2023 5Requestor Edianto EdREQUESTED
3/7/2023 5PR-2023-C COMPLETE3/8/2023 7Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
3/7/2023 5PR-2023-C COMPLETE3/9/2023 7Approval 2Muhammad APPROVEDOk
3/7/2023 5PR-2023-C COMPLETE3/10/2023 Approval 3Hamdan SuAPPROVEDok
3/7/2023 5PR-2023-C COMPLETE3/13/2023 Approval PMD BorneoAPPROVEDok
3/7/2023 5PR-2023-C APPROVED3/7/2023 5Requestor Edianto EdREQUESTED
3/7/2023 5PR-2023-C APPROVED3/13/2023 Approval I Bandar BarAPPROVEDCCTV oke
3/7/2023 5PR-2023-C APPROVED3/13/2023Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu proses Pak. tks
3/7/2023 5PR-2023-C APPROVED3/13/2023Approval 2Muhammad APPROVEDApproved by Email
3/7/2023 5PR-2023-C APPROVED3/14/2023Approval 3Hamdan SuAPPROVEDok
3/7/2023 5PR-2023-C APPROVED3/16/2023 Approval PMD BorneoAPPROVEDok
3/7/2023 5PR-2023-C APPROVED3/26/2023Approval PMD BorneoAPPROVEDok
3/7/2023 1PR-2023-C COMPLETE3/7/2023 1Requestor Edianto EdREQUESTED
3/7/2023 1PR-2023-C COMPLETE3/7/2023 4Approval 1Faniel Sor APPROVEDMohon utk dapat dibantu Proses Pak. Tks
3/7/2023 1PR-2023-C COMPLETE3/8/2023 7Approval 2Muhammad APPROVEDOk
3/7/2023 1PR-2023-C COMPLETE3/10/2023 Approval 3Hamdan SuAPPROVEDok
3/7/2023 1PR-2023-C COMPLETE3/20/2023 Approval PMD BorneoAPPROVEDok
3/7/2023 1PR-2023-C COMPLETE3/20/2023 Approval PMD BorneoAPPROVEDok
3/7/2023 1PR-2023-C COMPLETE3/20/2023 Approval PMD BorneoAPPROVEDok
3/7/2023 1PR-2023-C COMPLETE3/26/2023Approval PMD BorneoAPPROVEDok
3/6/2023 8PR-2023-C APPROVED3/6/2023 8Requestor Edianto EdREQUESTED
3/6/2023 8PR-2023-C APPROVED3/6/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Pak, utk Mill Asisten baru Lu
3/6/2023 8PR-2023-C APPROVED3/9/2023 1Approval 2Muhammad APPROVEDOK
3/6/2023 8PR-2023-C APPROVED3/10/2023 Approval 3Hamdan SuAPPROVEDok
3/6/2023 8PR-2023-C APPROVED3/12/2023 Approval PMD BorneoAPPROVEDok
3/6/2023 8PR-2023-C APPROVED3/6/2023 8Requestor Edianto EdREQUESTED
3/6/2023 8PR-2023-C APPROVED3/6/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Pak, utk Mill Asisten baru Lu
3/6/2023 8PR-2023-C APPROVED3/9/2023 2Approval 2Muhammad APPROVEDOk
3/6/2023 8PR-2023-C APPROVED3/10/2023 Approval 3Hamdan SuAPPROVEDok
3/6/2023 8PR-2023-C APPROVED3/12/2023 Approval PMD BorneoAPPROVEDok
3/6/2023 8PR-2023-C APPROVED3/6/2023 8Requestor Edianto EdREQUESTED
3/6/2023 8PR-2023-C APPROVED3/6/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Pak, utk Mill Asisten baru Lu
3/6/2023 8PR-2023-C APPROVED3/9/2023 2Approval 2Muhammad APPROVEDok
3/6/2023 8PR-2023-C APPROVED3/10/2023 Approval 3Hamdan SuAPPROVEDok
3/6/2023 8PR-2023-C APPROVED3/12/2023 Approval PMD BorneoAPPROVEDok
3/6/2023 7PR-2023-C APPROVED3/6/2023 7Requestor Edianto EdREQUESTED
3/6/2023 7PR-2023-C APPROVED3/6/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Pak, utk Mill Asisten baru Lu
3/6/2023 7PR-2023-C APPROVED3/9/2023 1Approval 2Muhammad APPROVEDok
3/6/2023 7PR-2023-C APPROVED3/10/2023 Approval 3Hamdan SuAPPROVEDok
3/6/2023 7PR-2023-C APPROVED3/12/2023 Approval PMD BorneoAPPROVEDok
3/3/2023 3PR-2023-C COMPLETE3/3/2023 3Requestor Edianto EdREQUESTED
3/3/2023 3PR-2023-C COMPLETE3/3/2023 4Approval 1Faniel Sor APPROVEDApproved by Email
3/3/2023 3PR-2023-C COMPLETE3/3/2023 4Approval 2Muhammad APPROVEDOk
3/3/2023 3PR-2023-C COMPLETE3/6/2023 6Approval 3Hamdan SuAPPROVEDOK
3/3/2023 3PR-2023-C COMPLETE3/7/2023 1Approval PMD BorneoAPPROVEDok
3/3/2023 3PR-2023-C COMPLETE3/8/2023 1Approval PMD BorneoAPPROVEDok
3/3/2023 9PR-2023-C COMPLETE3/3/2023 9Requestor Edianto EdREQUESTED
3/3/2023 9PR-2023-C COMPLETE3/3/2023 1Approval 1Faniel Sor APPROVEDMohon dapat dibantu Proses Pak. Tks
3/3/2023 9PR-2023-C COMPLETE3/3/2023 1Approval 2Muhammad APPROVEDOk
3/3/2023 9PR-2023-C COMPLETE3/6/2023 7Approval 3Hamdan SuAPPROVEDOK
3/3/2023 9PR-2023-C COMPLETE3/7/2023 1Approval PMD BorneoAPPROVEDok
3/3/2023 9PR-2023-C COMPLETE3/9/2023 1Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C COMPLETE2/24/2023 Requestor Edianto EdREQUESTED
2/24/2023 PR-2023-C COMPLETE2/24/2023 Approval 1Faniel Sor APPROVEDMohon dapat dibantu Proses, U/ Pekerjaan Mayor
2/24/2023 PR-2023-C COMPLETE2/27/2023 Approval 2Muhammad APPROVEDOK
2/24/2023 PR-2023-C COMPLETE3/1/2023 1Approval 3Hamdan SuAPPROVEDOK
2/24/2023 PR-2023-C COMPLETE3/2/2023 7Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED2/24/2023 Requestor Edianto EdREQUESTED
2/24/2023 PR-2023-C APPROVED2/24/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
2/24/2023 PR-2023-C APPROVED2/27/2023 Approval 2Muhammad APPROVEDVerifikasi ok
2/24/2023 PR-2023-C APPROVED3/1/2023 1Approval 3Hamdan SuAPPROVEDOK
2/24/2023 PR-2023-C APPROVED3/2/2023 7Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED3/6/2023 3Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED3/6/2023 3Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED3/8/2023 7Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED3/13/2023 Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED6/6/2023 6Approval PMD BorneoAPPROVEDApproved by Email
2/24/2023 PR-2023-C APPROVED2/24/2023 Requestor Edianto EdREQUESTED
2/24/2023 PR-2023-C APPROVED2/24/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
2/24/2023 PR-2023-C APPROVED2/27/2023 Approval 2Muhammad APPROVEDOk
2/24/2023 PR-2023-C APPROVED3/1/2023 1Approval 3Hamdan SuAPPROVEDOK
2/24/2023 PR-2023-C APPROVED3/2/2023 7Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED3/8/2023 7Approval PMD BorneoAPPROVEDok
2/24/2023 PR-2023-C APPROVED3/20/2023 Approval PMD BorneoAPPROVEDok
2/23/2023 PR-2023-C REJECTED 2/23/2023 Requestor Edianto EdREQUESTED
2/23/2023 PR-2023-C REJECTED 2/24/2023 Approval 1Faniel Sor REJECTED Mohon dapat dicek kembali utk PPB dan dipisahka
2/23/2023 PR-2023-C REJECTED 2/23/2023 Approval 2Muhammad CANCELED
2/23/2023 PR-2023-C REJECTED 2/23/2023 Approval 3Hamdan SuCANCELED
2/23/2023 PR-2023-C REJECTED 2/23/2023 Approval PMD BorneoCANCELED
2/22/2023 PR-2023-C APPROVED2/22/2023 Requestor Edianto EdREQUESTED
2/22/2023 PR-2023-C APPROVED2/22/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses. Tks
2/22/2023 PR-2023-C APPROVED2/23/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
2/22/2023 PR-2023-C APPROVED2/27/2023 Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C APPROVED3/13/2023 Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C COMPLETE2/22/2023 Requestor Edianto EdREQUESTED
2/22/2023 PR-2023-C COMPLETE2/22/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses. Tks
2/22/2023 PR-2023-C COMPLETE2/23/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
2/22/2023 PR-2023-C COMPLETE2/27/2023 Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C COMPLETE2/27/2023 Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C COMPLETE2/28/2023Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C COMPLETE2/28/2023Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C COMPLETE2/28/2023 Approval PMD BorneoAPPROVEDok
2/22/2023 PR-2023-C COMPLETE3/6/2023 9Approval PMD BorneoAPPROVEDok
2/14/2023PR-2023-C COMPLETE2/14/2023Requestor Edianto EdREQUESTED
2/14/2023PR-2023-C COMPLETE2/15/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu. Tks
2/14/2023PR-2023-C COMPLETE2/15/2023 Approval 2Hamdan SuAPPROVEDOK
2/13/2023 PR-2023-C COMPLETE2/13/2023 Requestor Edianto EdREQUESTED
2/13/2023 PR-2023-C COMPLETE2/15/2023 Approval 1Faniel Sor APPROVEDApproved by Email
2/13/2023 PR-2023-C COMPLETE2/15/2023 Approval 2Hamdan SuAPPROVEDOK
2/13/2023 PR-2023-C COMPLETE2/15/2023 Approval PMD BorneoAPPROVEDApproved by Email
2/13/2023 PR-2023-C COMPLETE2/17/2023 Approval PMD BorneoAPPROVEDok
2/13/2023 PR-2023-C COMPLETE2/20/2023 Approval PMD BorneoAPPROVEDok
2/13/2023 PR-2023-C COMPLETE2/20/2023 Approval PMD BorneoAPPROVEDok
2/13/2023 PR-2023-C COMPLETE2/21/2023 Approval PMD BorneoAPPROVEDok
2/13/2023 PR-2023-C COMPLETE3/8/2023 7Approval PMD BorneoAPPROVEDok
2/13/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
2/13/2023PR-2023-C COMPLETE2/13/2023Requestor Edianto EdREQUESTED
2/13/2023PR-2023-C COMPLETE2/15/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu. Tks
2/13/2023PR-2023-C COMPLETE2/15/2023 Approval 2Hamdan SuAPPROVEDOK
2/13/2023PR-2023-C COMPLETE2/17/2023 Approval PMD BorneoAPPROVEDok
2/13/2023PR-2023-C COMPLETE2/17/2023 Approval PMD BorneoAPPROVEDok
2/13/2023PR-2023-C COMPLETE2/17/2023 Approval PMD BorneoAPPROVEDok
2/11/2023 PR-2023-C REJECTED 2/11/2023 Requestor Edianto EdREQUESTED
2/11/2023 PR-2023-C REJECTED 2/11/2023Approval 1Faniel Sor REJECTED Cek Kembali part Loader sesuai dgn catalog. Tks
2/11/2023 PR-2023-C REJECTED 2/11/2023 Approval 2Hamdan SuCANCELED
2/11/2023 PR-2023-C REJECTED 2/11/2023 Approval PMD BorneoCANCELED
2/9/2023 1PR-2023-C COMPLETE2/9/2023 1Requestor Edianto EdREQUESTED
2/9/2023 1PR-2023-C COMPLETE2/9/2023 5Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu proses. Tks
2/9/2023 1PR-2023-C COMPLETE2/9/2023 7Approval 2Hamdan SuAPPROVEDok
2/9/2023 1PR-2023-C COMPLETE2/9/2023 9Approval PMD BorneoAPPROVEDok
2/7/2023 3PR-2023-C COMPLETE2/7/2023 3Requestor Edianto EdREQUESTED
2/7/2023 3PR-2023-C COMPLETE2/8/2023 1Approval 1Faniel Sor APPROVEDTolong dapat dibantu Proses. Tks
2/7/2023 3PR-2023-C COMPLETE2/8/2023 1Approval 2Hamdan SuAPPROVEDOK
2/7/2023 3PR-2023-C COMPLETE2/9/2023 1Approval PMD BorneoAPPROVEDok
2/7/2023 3PR-2023-C COMPLETE2/13/2023 Approval PMD BorneoAPPROVEDApproved by Email
2/7/2023 3PR-2023-C COMPLETE2/20/2023 Approval PMD BorneoAPPROVEDok
2/7/2023 2PR-2023-C COMPLETE2/7/2023 2Requestor Edianto EdREQUESTED
2/7/2023 2PR-2023-C COMPLETE2/8/2023 1Approval 1Faniel Sor APPROVEDTolong dapat dibantu Proses. Tks
2/7/2023 2PR-2023-C COMPLETE2/8/2023 1Approval 2Hamdan SuAPPROVEDOK
2/7/2023 2PR-2023-C COMPLETE2/9/2023 1Approval PMD BorneoAPPROVEDok
2/7/2023 2PR-2023-C COMPLETE2/10/2023 Approval PMD BorneoAPPROVEDok
2/4/2023 6PR-2023-C COMPLETE2/4/2023 6Requestor Edianto EdREQUESTED
2/4/2023 6PR-2023-C COMPLETE2/4/2023 7Approval 1Faniel Sor APPROVEDMohon dapat dibantu proses. Tks
2/4/2023 6PR-2023-C COMPLETE2/4/2023 2Approval 2Hamdan SuAPPROVEDOK
2/4/2023 6PR-2023-C COMPLETE2/4/2023 3Approval PMD BorneoAPPROVEDok
2/4/2023 6PR-2023-C COMPLETE2/10/2023 Approval PMD BorneoAPPROVEDok
2/4/2023 6PR-2023-C COMPLETE2/4/2023 6Requestor Edianto EdREQUESTED
2/4/2023 6PR-2023-C COMPLETE2/4/2023 7Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu lanjut proses. Tks
2/4/2023 6PR-2023-C COMPLETE2/4/2023 2Approval 2Hamdan SuAPPROVEDOK
2/4/2023 6PR-2023-C COMPLETE2/10/2023 Approval PMD BorneoAPPROVEDok
2/1/2023 8PR-2023-C COMPLETE2/1/2023 8Requestor Edianto EdREQUESTED
2/1/2023 8PR-2023-C COMPLETE2/2/2023 8Approval 1Faniel Sor APPROVEDTolong untuk dapat dibantu Proses Lanjut. Tks
2/1/2023 8PR-2023-C COMPLETE2/2/2023 8Approval 2Hamdan SuAPPROVEDApproved by Email
2/1/2023 8PR-2023-C COMPLETE2/4/2023 1Approval PMD BorneoAPPROVEDok
2/1/2023 8PR-2023-C COMPLETE2/20/2023 Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE1/30/2023 Requestor Edianto EdREQUESTED
1/30/2023 PR-2023-C COMPLETE1/30/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu lanjut Proses. Tks
1/30/2023 PR-2023-C COMPLETE1/31/2023 Approval 2Hamdan SuAPPROVEDOK
1/30/2023 PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/14/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/30/2023 PR-2023-C COMPLETE2/23/2023 Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE1/30/2023 Requestor Edianto EdREQUESTED
1/30/2023 PR-2023-C COMPLETE1/30/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu lanjut Proses. Tks
1/30/2023 PR-2023-C COMPLETE1/31/2023 Approval 2Hamdan SuAPPROVEDOK
1/30/2023 PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/7/2023 9Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/7/2023 9Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE1/30/2023 Requestor Edianto EdREQUESTED
1/30/2023 PR-2023-C COMPLETE1/30/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses Pak. Tks
1/30/2023 PR-2023-C COMPLETE1/31/2023 Approval 2Hamdan SuAPPROVEDOK
1/30/2023 PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/1/2023 8Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/7/2023 9Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/9/2023 1Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/13/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/30/2023 PR-2023-C COMPLETE2/17/2023 Approval PMD BorneoAPPROVEDok
1/30/2023 PR-2023-C COMPLETE2/22/2023 Approval PMD BorneoAPPROVEDok
1/23/2023 PR-2023-C REJECTED 1/23/2023 Requestor Edianto EdREQUESTED
1/23/2023 PR-2023-C REJECTED 1/24/2023 Approval 1Faniel Sor REJECTED Tolong dibuat ulang Pak. seperti yg saya sampaikan
1/23/2023 PR-2023-C REJECTED 1/23/2023 Approval 2Hamdan SuCANCELED
1/23/2023 PR-2023-C REJECTED 1/23/2023 Approval PMD BorneoCANCELED
1/23/2023 PR-2023-C COMPLETE1/23/2023 Requestor Edianto EdREQUESTED
1/23/2023 PR-2023-C COMPLETE1/24/2023 Approval 1Faniel Sor APPROVEDMohon untuk dapat dibantu Proses, bahan penolo
1/23/2023 PR-2023-C COMPLETE1/24/2023 Approval 2Hamdan SuAPPROVEDOK
1/23/2023 PR-2023-C COMPLETE1/24/2023 Approval PMD BorneoAPPROVEDok
1/23/2023 PR-2023-C COMPLETE2/1/2023 8Approval PMD BorneoAPPROVEDok
1/23/2023 PR-2023-C COMPLETE2/13/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/18/2023PR-2023-C COMPLETE1/18/2023Requestor Edianto EdREQUESTED
1/18/2023PR-2023-C COMPLETE1/20/2023 Approval 1Faniel Sor APPROVEDTolong utk Dapat dilanjut Proses
1/18/2023PR-2023-C COMPLETE1/20/2023 Approval 2Hamdan SuAPPROVEDok
1/18/2023PR-2023-C COMPLETE1/24/2023 Approval PMD BorneoAPPROVEDok
1/17/2023 PR-2023-C REJECTED 1/17/2023 Requestor Edianto EdREQUESTED
1/17/2023 PR-2023-C REJECTED 1/18/2023 Approval 1Faniel Sor REJECTED Untuk Dicek Kembali
1/17/2023 PR-2023-C REJECTED 1/17/2023 Approval 2Hamdan SuCANCELED
1/17/2023 PR-2023-C REJECTED 1/17/2023 Approval PMD BorneoCANCELED
1/17/2023 PR-2023-C REJECTED 1/17/2023 Requestor Edianto EdREQUESTED
1/17/2023 PR-2023-C REJECTED 1/17/2023 Approval 1Faniel Sor REJECTED Hitung Ulang Kebutuhan Per bulan
1/17/2023 PR-2023-C REJECTED 1/17/2023 Approval 2Hamdan SuCANCELED
1/17/2023 PR-2023-C REJECTED 1/17/2023 Approval PMD BorneoCANCELED
1/17/2023 PR-2023-C REJECTED 1/17/2023 Approval CSigih Fang CANCELED
1/16/2023PR-2023-C COMPLETE1/16/2023Requestor Edianto EdREQUESTED
1/16/2023PR-2023-C COMPLETE1/16/2023Approval 1Faniel Sor APPROVEDDapat dilanjut Proses
1/16/2023PR-2023-C COMPLETE1/16/2023Approval 2Hamdan SuAPPROVEDOK
1/16/2023PR-2023-C COMPLETE1/16/2023 Approval PMD BorneoAPPROVEDok
1/16/2023PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/16/2023PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/16/2023PR-2023-C COMPLETE2/7/2023 9Approval PMD BorneoAPPROVEDok
1/16/2023 PR-2023-C COMPLETE1/16/2023 Requestor Edianto EdREQUESTED
1/16/2023 PR-2023-C COMPLETE1/16/2023Approval 1Faniel Sor APPROVEDDapat Lanjut diproses
1/16/2023 PR-2023-C COMPLETE1/16/2023Approval 2Hamdan SuAPPROVEDOK
1/16/2023 PR-2023-C COMPLETE1/16/2023 Approval PMD BorneoAPPROVEDok
1/16/2023 PR-2023-C COMPLETE1/27/2023 Approval PMD BorneoAPPROVEDok
1/16/2023 PR-2023-C COMPLETE1/27/2023 Approval PMD BorneoAPPROVEDok
1/16/2023 PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/16/2023 PR-2023-C COMPLETE1/16/2023 Requestor Edianto EdREQUESTED
1/16/2023 PR-2023-C COMPLETE1/16/2023Approval 1Faniel Sor APPROVEDDapat Lanjut Diproses
1/16/2023 PR-2023-C COMPLETE1/16/2023Approval 2Hamdan SuAPPROVEDOK
1/16/2023 PR-2023-C COMPLETE1/16/2023 Approval PMD BorneoAPPROVEDok
1/16/2023 PR-2023-C COMPLETE1/27/2023 Approval PMD BorneoAPPROVEDok
1/14/2023 PR-2023-C COMPLETE1/14/2023 Requestor Edianto EdREQUESTED
1/14/2023 PR-2023-C COMPLETE1/16/2023Approval 1Faniel Sor APPROVEDDapat lanjut diproses
1/14/2023 PR-2023-C COMPLETE1/16/2023Approval 2Hamdan SuAPPROVEDOK
1/14/2023 PR-2023-C COMPLETE1/16/2023 Approval PMD BorneoAPPROVEDok
1/14/2023 PR-2023-C COMPLETE2/17/2023Approval PMD BorneoAPPROVEDok
1/14/2023 PR-2023-C COMPLETE2/20/2023 Approval PMD BorneoAPPROVEDok
1/14/2023 PR-2023-C COMPLETE2/23/2023 Approval PMD BorneoAPPROVEDok
1/14/2023 PR-2023-C COMPLETE6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
1/11/2023 PR-2023-C APPROVED1/11/2023 Requestor Edianto EdREQUESTED
1/11/2023 PR-2023-C APPROVED1/16/2023Approval 1Faniel Sor APPROVEDDapat lanjut Diproses.
1/11/2023 PR-2023-C APPROVED1/16/2023Approval 2Hamdan SuAPPROVEDOK
1/11/2023 PR-2023-C APPROVED1/17/2023 Approval PMD BorneoAPPROVEDok
1/11/2023 PR-2023-C APPROVED1/24/2023 Approval PMD BorneoAPPROVEDok
1/11/2023 PR-2023-C APPROVED1/25/2023 Approval PMD BorneoAPPROVEDok
1/11/2023 PR-2023-C APPROVED2/10/2023 Approval PMD BorneoAPPROVEDok
1/11/2023 PR-2023-C APPROVED6/2/2023 1Approval PMD BorneoAPPROVEDApproved by Email
1/11/2023 PR-2023-C COMPLETE1/11/2023 Requestor Edianto EdREQUESTED
1/11/2023 PR-2023-C COMPLETE1/16/2023Approval 1Faniel Sor APPROVEDDapat lanjut di proses
1/11/2023 PR-2023-C COMPLETE1/16/2023Approval 2Hamdan SuAPPROVEDOK
1/11/2023 PR-2023-C COMPLETE1/17/2023 Approval PMD BorneoAPPROVEDok
1/11/2023 PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/10/2023 PR-2023-C COMPLETE1/10/2023 Requestor Edianto EdREQUESTED
1/10/2023 PR-2023-C COMPLETE1/10/2023 Approval 1Faniel Sor APPROVEDApproved by Email
1/10/2023 PR-2023-C COMPLETE1/12/2023 Approval 2Hamdan SuAPPROVEDOK
1/10/2023 PR-2023-C COMPLETE1/13/2023Approval PMD BorneoAPPROVEDok
1/10/2023 PR-2023-C COMPLETE1/26/2023 Approval PMD BorneoAPPROVEDOK
1/10/2023 PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/10/2023PR-2023-C COMPLETE1/10/2023Requestor Edianto EdREQUESTED
1/10/2023PR-2023-C COMPLETE1/10/2023 Approval 1Faniel Sor APPROVEDDapat lanjut untuk diproses
1/10/2023PR-2023-C COMPLETE1/10/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/10/2023PR-2023-C COMPLETE1/10/2023Requestor Edianto EdREQUESTED
1/10/2023PR-2023-C COMPLETE1/10/2023 Approval 1Faniel Sor APPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/10/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE2/2/2023 8Approval PMD BorneoAPPROVEDok
1/10/2023PR-2023-C COMPLETE2/2/2023 8Approval PMD BorneoAPPROVEDok
1/10/2023PR-2023-C COMPLETE1/10/2023Requestor Edianto EdREQUESTED
1/10/2023PR-2023-C COMPLETE1/10/2023 Approval 1Faniel Sor APPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/10/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/10/2023PR-2023-C COMPLETE1/31/2023 Approval PMD BorneoAPPROVEDok
1/10/2023 PR-2023-C COMPLETE1/10/2023 Requestor Edianto EdREQUESTED
1/10/2023 PR-2023-C COMPLETE1/10/2023 Approval 1Faniel Sor APPROVEDApproved by Email
1/10/2023 PR-2023-C COMPLETE1/10/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
1/10/2023 PR-2023-C COMPLETE1/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/10/2023 PR-2023-C COMPLETE1/26/2023 Approval PMD BorneoAPPROVEDOK
1/10/2023 PR-2023-C APPROVED1/10/2023 Requestor Edianto EdREQUESTED
1/10/2023 PR-2023-C APPROVED1/10/2023 Approval 1Faniel Sor APPROVEDSilahkan utk lanjut di proses
1/10/2023 PR-2023-C APPROVED1/11/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
1/10/2023 PR-2023-C APPROVED1/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/10/2023 PR-2023-C APPROVED1/31/2023 Approval PMD BorneoAPPROVEDok
1/10/2023 PR-2023-C COMPLETE1/10/2023 Requestor Edianto EdREQUESTED
1/10/2023 PR-2023-C COMPLETE1/10/2023 Approval 1Faniel Sor APPROVEDKebutuhan Urgent Untuk Pump Hidrolik
1/10/2023 PR-2023-C COMPLETE1/11/2023 Approval 2Hamdan SuAPPROVEDApproved by Email
1/10/2023 PR-2023-C COMPLETE1/11/2023 Approval PMD BorneoAPPROVEDApproved by Email
1/10/2023 PR-2023-C COMPLETE1/25/2023 Approval PMD BorneoAPPROVEDok
1/10/2023 PR-2023-C COMPLETE2/13/2023 Approval PMD BorneoAPPROVEDApproved by Email
untuk proses selanjutnya Pak. Tks
kembali utk PPB dan dipisahkan utk masing2 stasiun Pak. Tks
dibantu. Tks
dibantu. Tks
u Proses. Tks
u Proses. Tks
u proses. Tks
Pak. seperti yg saya sampaikan kemarin, pisahkan untuk barang onbudget dan kebutuhan reqbudget. Tks
anjut Proses