Purchase Orders
| PO Number | Date | Supplier | Status | Total | Actions |
|---|---|---|---|---|---|
| PO-2026-023 | 19 Jun 2026 | PT Supplier Utama | CONFIRMED | Rp 21.645.000 | |
| PO-2026-022 | 15 Jun 2026 | CV Bahan Baku | DRAFT | Rp 17.760.000 | |
| PO-2026-021 | 03 Jun 2026 | PT Material Indo | COMPLETED | Rp 216.450.000 | |
| PO-2026-020 | 02 Jun 2026 | UD Packing Jaya | CONFIRMED | Rp 4.717.500 |