Procurement
Daftar pesanan pembelian (Purchase Order).
| No. PO | Tanggal | Supplier | Total Item | Total Nilai | Status | |
|---|---|---|---|---|---|---|
| PO-202601001 | 2026-01-04 | PT. Sumber Pangan Jaya | 3 Item | Rp 15,000,000 | Pending | |
| PO-202601002 | 2026-01-02 | CV. Segar Alami | 12 Item | Rp 4,500,000 | Received |