SCM

Procurement / Purchase Order

Purchase Order List

Create POApprovals

Total POs

42

Rp 2.5B

Draft

5

Rp 120M

Pending

8

Rp 450M

Approved

12

Rp 800M

Overdue

3

Rp 180M

Completed

14

Rp 950M

Purchase Orders

PO#DateSupplierAmountStatusApproval
PO-2025-004228 May 2025PT Supplier ARp 150MYApproved
PO-2025-004127 May 2025CV Supplier BRp 75MPendingPending
PO-2025-004025 May 2025PT Supplier CRp 200MDraftDraft
PO-2025-003920 May 2025PT Supplier ARp 85MPartialApproved
PO-2025-003815 May 2025CV Supplier BRp 300MCompletedApproved
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