Purchase Request #PR-2024-0451
Submitted by John Doe on Oct 15, 2024
Pending Approval
•
Priority: High
Request Information
Department
IT Department
Cost Center
CC-IT-01
Budget Code
B-2024-IT-EQ
Required Date
Nov 1, 2024
Description
Request for 10 new laptops for the development team. Current equipment is outdated and affecting productivity.
Requested Items
| Item | Qty | Unit Price | Total |
|---|---|---|---|
| Dell Latitude 7420 Laptop | 10 | IDR 15,000,000 | IDR 150,000,000 |
| Laptop Bag | 10 | IDR 500,000 | IDR 5,000,000 |
| Total Amount: | IDR 155,000,000 | ||
Approval Timeline
check
Submitted
John Doe • Oct 15, 2024 10:30 AM
pending
Department Approval
Sarah Manager • Pending
schedule
Finance Review
- • Pending