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Organization Material Requisition Document No Document Status Priority Document Type Approval Code PR Route Document Date Date Required Warehouse User/Contact Business Unit Code Business Unit Name Description Asset No Asset Model Work Order WO Doc Type Activity Line No Recommendation Requisition RR Date Ordered Item No SKU Item Name UOM Item Description Quantity Quantity to PO PO Document No PO Status PO Vendor Receipt No Receipt Status Cargo Manifest No Delivery Number Receipt Date Inventory Issued No
Bima - Senoni MR.BIMA - HO.22070086 MR.BIMA - HO.22070086 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 22/07/2022 22/07/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Sewa Kendaraan untuk Site Senoni 10 61010405 GAE - Vehicle Rental Working Month Biaya Sewa Kendaraan 3 0 PO.Bima - Senoni.22080003Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080014 Completed 31/08/2022
Bima - Senoni MR.BIMA - HO.22070102 MR.BIMA - HO.22070102 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 29/07/2022 29/07/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Sewa LV untuk Senoni 30 61010405 GAE - Vehicle Rental Working Month Triton Double Cabin 4X4 MT, Tahun 2021, KT 8319 NR, No Rangka : MMBJJKL10MH037152, No Mesin : 4NI5UHJ8319 3 0 PO.Bima - Senoni.22080002Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080013 Completed 31/08/2022
Bima - Senoni MR.BIMA - HO.22070102 MR.BIMA - HO.22070102 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 29/07/2022 29/07/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Sewa LV untuk Senoni 20 61010405 GAE - Vehicle Rental Working Month Triton Double Cabin 4X4 MT, Tahun 2021, KT 8320 NR, No Rangka : MMBJJKL10MH037161, No Mesin : 4NI5UHJ8480 3 0 PO.Bima - Senoni.22080002Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080013 Completed 31/08/2022
Bima - Senoni MR.BIMA - HO.22070102 MR.BIMA - HO.22070102 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 29/07/2022 29/07/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Sewa LV untuk Senoni 10 61010405 GAE - Vehicle Rental Working Month Triton 2.5L SC HDX-L (4X4) MT Manhaul Tahun 2021, KT 8477 NS, No Rangka : MMBENKL30MH041886, No Mesin: 4D56UBF0284 3 0 PO.Bima - Senoni.22080002Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080013 Completed 31/08/2022
Bima - Senoni MR.BIMA - HO.22070103 MR.BIMA - HO.22070103 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 29/07/2022 29/07/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Sewa LV untuk Senoni KT 8832 YR 10 61010405 GAE - Vehicle Rental Each Ttiron Double Cabin 4x4 MT, Tahun 2021, KT 8832 YR, No Rangka : MMBJJKL10MHO38867 1 1
Bima - Senoni MR.BIMA - HO.22080025 MR.BIMA - HO.22080025 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 08/08/2022 09/08/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA SEWA MOBIL UNTUK SENONI 10 61010405 GAE - Vehicle Rental Each Sewa Mobil Innova 1 Bulan DA1303 PV 1 0 PO.Bima - Senoni.22080001Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080015 Completed 31/08/2022
Bima - Senoni MR.BIMA - HO.22080036 MR.BIMA - HO.22080036 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 08/08/2022 08/08/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Sewa Mobil Untuk Senoni 10 61010405 GAE - Vehicle Rental Each Rental Mobil Toyota Innova Reborn Diesel 2.4 G MT 1 0 PO.Bima - Senoni.22080012Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080017 Completed 31/08/2022 31/08/2022
Bima - Senoni MR.Bima - Senoni.22080001 MR.Bima - Senoni.22080001 Completed Medium Purchase Requisition Non Stock A2B Material Management 09/08/2022 16/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FOR PROJEC SENONI, DM-01 10 12020107 Direct Ownership - Fixtures & Furnitures Each 8898092525 Centralize Bushing for Pipe 5 1/2" 1 0 PO.Bima - Senoni.22080004Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080002 Completed 12/08/2022
Bima - Senoni MR.Bima - Senoni.22080002 MR.Bima - Senoni.22080002 Completed High Purchase Requisition Non Stock A2B Material Management 09/08/2022 16/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management INSPECT & REPAIR LT-27 (SENONI) 10 12020104 12020104 Direct Ownership - Supporting Equipment UNIT PACKAGE ISNPECT & REPAIR LT-27 (SENONI) 1 1
Bima - Senoni MR.Bima - Senoni.22080003 MR.Bima - Senoni.22080003 Completed High Purchase Requisition Non Stock A2B Material Management 10/08/2022 17/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FOR PROJECT SENONI 10 12020104 12020104 Direct Ownership - Supporting Equipment UNIT BIAYA SEWA CRANE TRUCK 1 0 PO.Bima - Senoni.22080007Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080011 Completed 31/08/2022 31/08/2022
Bima - Senoni MR.Bima - Senoni.22080004 MR.Bima - Senoni.22080004 Completed Medium Purchase Requisition Non Stock A2B Material Management 10/08/2022 17/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FOR PROJECT SENONI 10 12020107 Direct Ownership - Fixtures & Furnitures Each ALKON UKURAN 2INC 1 0 PO.Bima - Senoni.22080008Completed V187_MM Jaya, CV GR.Bima - Senoni.22080010 Completed 31/08/2022 31/08/2022
Bima - Senoni MR.Bima - Senoni.22080004 MR.Bima - Senoni.22080004 Completed Medium Purchase Requisition Non Stock A2B Material Management 10/08/2022 17/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FOR PROJECT SENONI 30 12020107 Direct Ownership - Fixtures & Furnitures Each FLOW METER 1 0 PO.Bima - Senoni.22080008Completed V187_MM Jaya, CV GR.Bima - Senoni.22080010 Completed 31/08/2022 31/08/2022
Bima - Senoni MR.Bima - Senoni.22080004 MR.Bima - Senoni.22080004 Completed Medium Purchase Requisition Non Stock A2B Material Management 10/08/2022 17/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FOR PROJECT SENONI 20 12020107 Direct Ownership - Fixtures & Furnitures Each FUEL GUN 1 0 PO.Bima - Senoni.22080008Completed V187_MM Jaya, CV GR.Bima - Senoni.22080010 Completed 31/08/2022 31/08/2022
Bima - Senoni MR.Bima - Senoni.22080004 MR.Bima - Senoni.22080004 Completed Medium Purchase Requisition Non Stock A2B Material Management 10/08/2022 17/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FOR PROJECT SENONI 40 12020107 Direct Ownership - Fixtures & Furnitures Each HOSE RELL 1 INC 1 1
Bima - Senoni MR.Bima - Senoni.22080005 MR.Bima - Senoni.22080005 Completed Medium Purchase Requisition Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 50 PETRONAS COOLANT-OIL COOLANT RADIATOR Drum 1 0 PO.Bima - Senoni.22080006Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100025 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080005 MR.Bima - Senoni.22080005 Completed Medium Purchase Requisition Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 20 PETRONAS SAE140-OIL OIL DIFFERENTIAL Drum 1 0 PO.Bima - Senoni.22080006Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100025 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080005 MR.Bima - Senoni.22080005 Completed Medium Purchase Requisition Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 30 PETRONAS SAE10W-OIL OIL HYDRAULIC Drum 1 0 PO.Bima - Senoni.22080006Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100025 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080005 MR.Bima - Senoni.22080005 Completed Medium Purchase Requisition Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 40 PETRONAS SAE15W40-OIL OIL ENGINE Drum 1 0 PO.Bima - Senoni.22080006Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100025 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080005 MR.Bima - Senoni.22080005 Completed Medium Purchase Requisition Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 10 PANAOIL SAE80W90-OIL TRANSMISSION OIL SAE 90 GL-4 205L Drum 1 0 PO.Bima - Senoni.22080010Completed V311_Eurotruck Transindo, PT GR.Bima - Senoni.22080003 In Progress CM.BIMA - HO.22080055 19/08/2022
Bima - Senoni MR.Bima - Senoni.22080007 MR.Bima - Senoni.22080007 Drafted High Purchase Requisition Non Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 40 12020107 Direct Ownership - Fixtures & Furnitures Drum PETRONAS SAE15W40-OIL OIL ENGINE 1 1
Bima - Senoni MR.Bima - Senoni.22080007 MR.Bima - Senoni.22080007 Drafted High Purchase Requisition Non Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 10 12020107 Direct Ownership - Fixtures & Furnitures Drum PETRONAS SAE80W90-OIL OIL TRANSMISSION 1 1
Bima - Senoni MR.Bima - Senoni.22080007 MR.Bima - Senoni.22080007 Drafted High Purchase Requisition Non Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 30 12020107 Direct Ownership - Fixtures & Furnitures Drum PETRONAS SAE10W-OIL OIL HYDRAULIC 1 1
Bima - Senoni MR.Bima - Senoni.22080007 MR.Bima - Senoni.22080007 Drafted High Purchase Requisition Non Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 20 12020107 Direct Ownership - Fixtures & Furnitures Drum PETRONAS SAE140-OIL OIL DIFFERENTIAL 1 1
Bima - Senoni MR.Bima - Senoni.22080007 MR.Bima - Senoni.22080007 Drafted High Purchase Requisition Non Stock A2B Material Management 12/08/2022 19/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL UNIT 50 12020107 Direct Ownership - Fixtures & Furnitures Drum PETRONAS COOLANT-OIL COOLANT RADIATOR 1 1
Bima - Senoni MR.Bima - Senoni.22080008 MR.Bima - Senoni.22080008 Drafted Medium Purchase Requisition Stock A2B Material Management 13/08/2022 20/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management EC480D, EX-56 10 15126069-GEN FILTER FUEL Each 1 1
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 50 17533661-GEN FILTER OIL ENGINE Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 10 54315806-GEN FILTER FUEL Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 70 14750655-GEN FILTER CARTRIDGE EC480DL Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 60 21707132-GEN FILTER OIL ENGINE BYPASS Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 40 14711981-GEN PILOT FILTER Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 30 14622355-GEN FILTER ELEMENT RACORD Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080010 MR.Bima - Senoni.22080010 Completed Medium Purchase Requisition Stock A2B Material Management 15/08/2022 22/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management FORECAST, EC480D 20 11110683-GEN FILTER WATER SPARATOR Each 1 0 PO.Bima - Senoni.22080011Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22080005 Completed CM.BIMA - HO.22080042 P-5000-PS-220043320 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080012 MR.Bima - Senoni.22080012 Completed High Purchase Requisition Stock DT Repair and Maintenance 16/08/2022 16/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management BOOSTER ASSY CLUTCH DT196 SENONI 10 S31A0-E0780-GEN BOSTER CLUTCH Each 1 0 PO.Bima - Senoni.22080009Completed V293_United Diesel Part, CV GR.Bima - Senoni.22090005 Completed CM.BIMA - HO.22090084 06/10/2022
Bima - Senoni MR.Bima - Senoni.22080013 MR.Bima - Senoni.22080013 Completed Medium Purchase Requisition Non Stock SUPPORT & FACILITY Material Management 16/08/2022 23/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management DM-01, LV-56, LV-57, LV-58 10 12020107 Direct Ownership - Fixtures & Furnitures Each STIKER 3M 4 0 PO.Bima - Senoni.22080016Completed V297_Various Vendor - Balikpapan GR.Bima - Senoni.22080012 Completed 31/08/2022 31/08/2022
Bima - Senoni MR.Bima - Senoni.22080014 MR.Bima - Senoni.22080014 Drafted Medium Purchase Requisition Stock A2B Material Management 16/08/2022 23/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2, DZ-41 10 120-06-31151-GEN BOLT Each 4 4
Bima - Senoni MR.Bima - Senoni.22080014 MR.Bima - Senoni.22080014 Drafted Medium Purchase Requisition Stock A2B Material Management 16/08/2022 23/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2, DZ-41 20 01580-11008-GEN NUT Each 8 8
Bima - Senoni MR.Bima - Senoni.22080014 MR.Bima - Senoni.22080014 Drafted Medium Purchase Requisition Stock A2B Material Management 16/08/2022 23/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2, DZ-41 30 14X-06-12240-GEN HOLDER Each 2 2
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 150 09409-10001-GEN SAFETY BELT ASSY Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090008 Completed CM.BIMA - HO.22100026 8255806009 06/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 10 120-06-31151-GEN BOLT Each 4 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 20 01580-11008-GEN NUT Each 8 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 40 14X-06-12240-GEN HOLDER Each 2 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 120 14X-54-12780-GEN SPRINGϿ � GAS Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 110 101046-D85-GEN BACK MIRROR Each 2 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22100054 Completed CM.BIMA - HO.22100079 826002025 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 90 195-Z11-4510-GEN DOOR LOCK CABIN LH Each 2 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 30 120-06-31141-GEN HOLDER Each 2 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 170 101059-D85-GEN BACK MIRROR STAY RH Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22100054 Completed CM.BIMA - HO.22100079 826002025 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 60 101026-D85-GEN MOTOR WIPER Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 50 14X-911-3111-GEN WIPER FRONT ASSY Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090012 Completed CM.BIMA - HO.22100026 825824215 06/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 160 195-Z11-4520-GEN DOOR LOCK CABIN RH Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 140 17A-54-14240-GEN LOCK WELDED Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 70 101057-D85-OEM HOSE Each 1 1
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 80 205-06-61220-GEN NOZZLE Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 130 17A-54-14230-GEN LOCK WELDED Each 1 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22090002 Completed CM.BIMA - HO.22090015 825754236 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080015 MR.Bima - Senoni.22080015 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management D85ESS-2 100 101058-D85-GEN BACK MIRROR STAY LH Each 2 0 PO.Bima - Senoni.22080015Completed V291_United Tractors Tbk, PT GR.Bima - Senoni.22100051 Completed CM.BIMA - HO.22100079 996561 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080016 MR.Bima - Senoni.22080016 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL DT, ZS1E 10 PETRONAS ATF-OIL OIL STEERING Drum 1 0 PO.Bima - Senoni.22080013Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100023 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080016 MR.Bima - Senoni.22080016 Completed High Purchase Requisition Stock A2B Material Management 19/08/2022 26/08/2022 BIMA - Warehouse Senoni agus.putra.wahyugi 11630 Material Management ALL DT, ZS1E 20 CS- MINYAK REM DOT 3 MINYAK REM DOT 3 Botol 20 0 PO.Bima - Senoni.22080014Completed V187_MM Jaya, CV GR.Bima - Senoni.22080006 Completed CM.BIMA - HO.22080042 2/08/2022 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080017 MR.Bima - Senoni.22080017 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management TRANSMISSION OIL AND FINAL DRIVE OIL DZ-41 D85ESS 10 PETRONAS SAE 30-OIL OIL GEAR Drum 1 0 PO.Bima - Senoni.22080013Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100023 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080018 MR.Bima - Senoni.22080018 Completed High Purchase Requisition Stock A2B Material Management 22/08/2022 22/08/2022 BIMA - Warehouse Senoni suko.fajar.anugerah 11630 Material Management SISA PART EC480DL SENONI 10 17533661-GEN FILTER OIL ENGINE Each 1 0 PO.Bima - Senoni.22080020Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22090011 Completed CM.BIMA - HO.22090045 P-5000-PS-220047538 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080019 MR.Bima - Senoni.22080019 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management TOOTH BUCKET ALL EC VOLVO 480 10 14666168-GEN TOOTH BUCKET EC 480 Each 12 0 PO.Bima - Senoni.22080019Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22090010 Completed CM.BIMA - HO.22090045 P-5000-PS-220047523 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080019 MR.Bima - Senoni.22080019 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management TOOTH BUCKET ALL EC VOLVO 480 20 14550967-GEN RETAINER Each 12 0 PO.Bima - Senoni.22080019Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22090019 Completed CM.BIMA - HO.22090067 P-5000-PS-220048537 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080019 MR.Bima - Senoni.22080019 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management TOOTH BUCKET ALL EC VOLVO 480 30 14550968-GEN PIN TOOTH BUCKET Each 12 0 PO.Bima - Senoni.22080019Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22090010 Completed CM.BIMA - HO.22090045 P-5000-PS-220047523 15/11/2022
Bima - Senoni MR.Bima - Senoni.22080020 MR.Bima - Senoni.22080020 Completed High Purchase Requisition Stock DT Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management INNER TUBE 11.00/12.00 R24 ALL UNIT DT HINO 10 TYRE INNER 1200-R24 INNER TUBE 1200-R24 Each 3 3
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 40 14711981-GEN PILOT FILTER Each 1 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 30 14622355-GEN FILTER ELEMENT RACORD Each 1 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 60 21707132-GEN FILTER OIL ENGINE BYPASS Each 1 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 90 54315806-GEN FILTER FUEL Each 1 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 50 17533661-GEN FILTER OIL ENGINE Each 2 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 80 PETRONAS SAE15W40-OIL OIL ENGINE Liter 55 55
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 100 14750655-GEN FILTER CARTRIDGE EC480DL Each 1 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080021 MR.Bima - Senoni.22080021 Completed High Purchase Requisition Stock A2B Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE EX 57 EC VOLVO 480 20 11110683-GEN FILTER WATER SPARATOR Each 1 0 PO.Bima - Senoni.22080018Completed V147_Indotruck Utama, PT GR.Bima - Senoni.22100011 Completed CM.BIMA - HO.22100019 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080022 MR.Bima - Senoni.22080022 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE LT 27 10 140517030-GEN FILTER OIL ENGINE Each 6 0 PO.Bima - Senoni.22080023Completed 321_Coates Services Indonesia, PT GR.Bima - Senoni.22080008 Completed CM.BIMA - HO.22090005 00787465 06/10/2022
Bima - Senoni MR.Bima - Senoni.22080022 MR.Bima - Senoni.22080022 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE LT 27 30 1000122244-GEN FILTER WATER SPARATOR (R12T) Each 3 0 PO.Bima - Senoni.22080023Completed 321_Coates Services Indonesia, PT
Bima - Senoni MR.Bima - Senoni.22080022 MR.Bima - Senoni.22080022 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 22/08/2022 22/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART SERVICE LT 27 20 130366040-GEN FILTER FUEL Each 3 0 PO.Bima - Senoni.22080023Completed 321_Coates Services Indonesia, PT GR.Bima - Senoni.22080008 Completed CM.BIMA - HO.22090005 00787465 06/10/2022
Bima - Senoni MR.Bima - Senoni.22080025 MR.Bima - Senoni.22080025 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 23/08/2022 23/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Form pengukuran kedalaman lubang blasting 10 12020104 12020104 Direct Ownership - Supporting Equipment Lembar Form pengukuran kedalaman lubang blasting 10 0 PO.Bima - Senoni.22110015Completed V220_Pratama Grafika, CV GR.Bima - Senoni.22110011 Completed 10/11/2022
Bima - Senoni MR.Bima - Senoni.22080026 MR.Bima - Senoni.22080026 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Repair and Maintenance 24/08/2022 24/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11680 Plant & Maintenance INSPECT & REPAIR LT-27 10 51010135 Jasa Perbaikkan UNIT PACKAGE INSPECT AND REPAIR LT-27 1 1
Bima - Senoni MR.Bima - Senoni.22080027 MR.Bima - Senoni.22080027 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 24/08/2022 27/08/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Tambahan Meja Kursi Kipas untuk Senoni 30 12020107 Direct Ownership - Fixtures & Furnitures Each Kipas Angin SEKAI Standing 18" 3 0 PO.Bima - Senoni.22090006Completed 326_Intipratama Global Mandiri, PT GR.Bima - Senoni.22100032 Completed 13/10/2022
Bima - Senoni MR.Bima - Senoni.22080027 MR.Bima - Senoni.22080027 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 24/08/2022 27/08/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Tambahan Meja Kursi Kipas untuk Senoni 20 12020107 Direct Ownership - Fixtures & Furnitures Each Kursi Kantor G-Star 3 0 PO.Bima - Senoni.22090006Completed 326_Intipratama Global Mandiri, PT GR.Bima - Senoni.22100032 Completed 13/10/2022
Bima - Senoni MR.Bima - Senoni.22080027 MR.Bima - Senoni.22080027 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 24/08/2022 27/08/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Tambahan Meja Kursi Kipas untuk Senoni 40 12020107 Direct Ownership - Fixtures & Furnitures Each Kipas Angin SEKAI Dinding 18" 6 0 PO.Bima - Senoni.22090006Completed 326_Intipratama Global Mandiri, PT GR.Bima - Senoni.22100032 Completed 13/10/2022
Bima - Senoni MR.Bima - Senoni.22080027 MR.Bima - Senoni.22080027 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY HRGA 24/08/2022 27/08/2022 BIMA - Warehouse Senoni aa.putri.trisnawati 11610 HRGA Tambahan Meja Kursi Kipas untuk Senoni 10 12020107 Direct Ownership - Fixtures & Furnitures Each Meja Kantor G-Star 10 0 PO.Bima - Senoni.22090006Completed 326_Intipratama Global Mandiri, PT GR.Bima - Senoni.22100032 Completed 13/10/2022
Bima - Senoni MR.Bima - Senoni.22080028 MR.Bima - Senoni.22080028 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 29/08/2022 29/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management KEBUTUHAN PM SERVICE PERIODE SEPTEMBER 2022 40 PETRONAS COOLANT-OIL COOLANT RADIATOR Drum 1 1
Bima - Senoni MR.Bima - Senoni.22080028 MR.Bima - Senoni.22080028 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 29/08/2022 29/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management KEBUTUHAN PM SERVICE PERIODE SEPTEMBER 2022 30 PETRONAS GRASE-OIL GREASE Drum 1 1
Bima - Senoni MR.Bima - Senoni.22080028 MR.Bima - Senoni.22080028 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 29/08/2022 29/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management KEBUTUHAN PM SERVICE PERIODE SEPTEMBER 2022 10 PETRONAS SAE15W40-OIL OIL ENGINE Drum 3 1 PO.Bima - Senoni.22080026Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100027 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080028 MR.Bima - Senoni.22080028 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 29/08/2022 29/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management KEBUTUHAN PM SERVICE PERIODE SEPTEMBER 2022 20 PETRONAS SAE10W-OIL OIL HYDRAULIC Drum 1 0 PO.Bima - Senoni.22080026Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100027 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22080029 MR.Bima - Senoni.22080029 Completed High Purchase Requisition Stock DT Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR LAMP ASSY RH 10 81550-E0150-GEN LAMP ASSY RR COMBINATION RH Each 1 0 PO.Bima - Senoni.22090004Completed V293_United Diesel Part, CV GR.Bima - Senoni.22090003 Completed CM.BIMA - HO.22090015 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080030 MR.Bima - Senoni.22080030 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DZ 41 10 01580-10605-GEN NUT Each 1 0 PO.Bima - Senoni.22090001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090007 Completed CM.BIMA - HO.22090023 295/IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080030 MR.Bima - Senoni.22080030 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DZ 41 40 01509-40603-GEN NUT Each 1 0 PO.Bima - Senoni.22090001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090007 Completed CM.BIMA - HO.22090023 295/IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080030 MR.Bima - Senoni.22080030 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DZ 41 30 14Z-43-12890-GEN ROD Each 1 0 PO.Bima - Senoni.22090001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090007 Completed CM.BIMA - HO.22090023 295/IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080030 MR.Bima - Senoni.22080030 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DZ 41 50 14X-43-13734-GEN CABLE Each 1 0 PO.Bima - Senoni.22090001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090007 Completed CM.BIMA - HO.22090023 295/IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080030 MR.Bima - Senoni.22080030 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DZ 41 20 01640-20608-GEN WASHER Each 2 0 PO.Bima - Senoni.22090001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090007 Completed CM.BIMA - HO.22090023 295/IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080031 MR.Bima - Senoni.22080031 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management BOOM PART EX 58 10 J932013-GEN BOLT Each 1 1
Bima - Senoni MR.Bima - Senoni.22080031 MR.Bima - Senoni.22080031 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management BOOM PART EX 58 20 J951020-GEN NUT Each 2 2
Bima - Senoni MR.Bima - Senoni.22080032 MR.Bima - Senoni.22080032 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART ARM AND BRACE DZ 41 30 04050-14025-GEN PIN CUTTER Each 4 0 PO.Bima - Senoni.22090002Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090006 Completed CM.BIMA - HO.22090023 294//IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080032 MR.Bima - Senoni.22080032 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART ARM AND BRACE DZ 41 10 14W-70-13110-GEN JOINT Each 4 0 PO.Bima - Senoni.22090002Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090006 Completed CM.BIMA - HO.22090023 294//IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080032 MR.Bima - Senoni.22080032 Completed High Purchase Requisition Stock A2B Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART ARM AND BRACE DZ 41 20 144-B54-1290-GEN PIN Each 4 0 PO.Bima - Senoni.22090002Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22090006 Completed CM.BIMA - HO.22090023 294//IX/PG/DO/22 05/10/2022
Bima - Senoni MR.Bima - Senoni.22080033 MR.Bima - Senoni.22080033 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Form P2H unit 30 12020104 12020104 Direct Ownership - Supporting Equipment Pack Form P2H Dozer 10 0 PO.Bima - Senoni.22110014Completed V220_Pratama Grafika, CV GR.Bima - Senoni.22110010 Completed 10/11/2022
Bima - Senoni MR.Bima - Senoni.22080033 MR.Bima - Senoni.22080033 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Form P2H unit 10 12020104 12020104 Direct Ownership - Supporting Equipment Pack Form P2H DT 50 0 PO.Bima - Senoni.22110014Completed V220_Pratama Grafika, CV GR.Bima - Senoni.22110010 Completed 10/11/2022
Bima - Senoni MR.Bima - Senoni.22080033 MR.Bima - Senoni.22080033 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Form P2H unit 20 12020104 12020104 Direct Ownership - Supporting Equipment Pack Form P2H Excavator 30 0 PO.Bima - Senoni.22110014Completed V220_Pratama Grafika, CV GR.Bima - Senoni.22110010 Completed 10/11/2022
Bima - Senoni MR.Bima - Senoni.22080033 MR.Bima - Senoni.22080033 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Form P2H unit 40 12020104 12020104 Direct Ownership - Supporting Equipment Pack Form P2H Grader 10 0 PO.Bima - Senoni.22110014Completed V220_Pratama Grafika, CV GR.Bima - Senoni.22110010 Completed 10/11/2022
Bima - Senoni MR.Bima - Senoni.22080033 MR.Bima - Senoni.22080033 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Form P2H unit 50 12020104 12020104 Direct Ownership - Supporting Equipment Pack Form P2H LV 10 0 PO.Bima - Senoni.22110014Completed V220_Pratama Grafika, CV GR.Bima - Senoni.22110010 Completed 10/11/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 40 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna kuning 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 20 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna pink 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 30 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna hijau 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 50 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna orange 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 10 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna merah 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 70 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna Biru 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080034 MR.Bima - Senoni.22080034 Completed High Purchase Requisition Non Stock SUPPORT & FACILITY Mining Operation 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rizky.ferdian 11670 Engineering & Technical Services Pita Survey 60 12020104 12020104 Direct Ownership - Supporting Equipment Pcs Pita warna putih 10 0 PO.Bima - Senoni.22090007Completed V027_Aneka Sakti Bakti, PT (ASABA) GR.Bima - Senoni.22090015 Completed CM.BIMA - HO.22090045 13/09/2022 15/09/2022
Bima - Senoni MR.Bima - Senoni.22080036 MR.Bima - Senoni.22080036 Completed High Purchase Requisition Stock SUPPORT & FACILITY Repair and Maintenance 30/08/2022 30/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management ROTARY LAMP 10 CS- STROBE LAMP 12-48V STROBE LAMP 12-48V Each 4 0 PO.Bima - Senoni.22090003Completed V293_United Diesel Part, CV GR.Bima - Senoni.22090004 Completed CM.BIMA - HO.22090081 05/12/2022
Bima - Senoni MR.Bima - Senoni.22080037 MR.Bima - Senoni.22080037 Completed High Purchase Requisition Stock A2B Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management RADIATOR MASK DZ 41 10 14U-54-J1130-GEN RADIATOR MASK SINGLE Each 1 1
Bima - Senoni MR.Bima - Senoni.22080037 MR.Bima - Senoni.22080037 Completed High Purchase Requisition Stock A2B Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management RADIATOR MASK DZ 41 40 01643-31645-GEN WASHER Each 4 4
Bima - Senoni MR.Bima - Senoni.22080037 MR.Bima - Senoni.22080037 Completed High Purchase Requisition Stock A2B Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management RADIATOR MASK DZ 41 20 01010-81660-GEN BOLT Each 2 2
Bima - Senoni MR.Bima - Senoni.22080037 MR.Bima - Senoni.22080037 Completed High Purchase Requisition Stock A2B Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management RADIATOR MASK DZ 41 30 01010-81680-GEN BOLT Each 2 2
Bima - Senoni MR.Bima - Senoni.22080038 MR.Bima - Senoni.22080038 Completed High Purchase Requisition Stock DT Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR SUSPENSION DT HINO 10 S40JJ-E0014-GEN BUSHING TORQUE ROD Each 4 0 PO.Bima - Senoni.22100003Completed V224_Prima Putra Kaltim, PT GR.Bima - Senoni.22100002 Completed CM.BIMA - HO.22100015 03/11/2022
Bima - Senoni MR.Bima - Senoni.22080038 MR.Bima - Senoni.22080038 Completed High Purchase Requisition Stock DT Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR SUSPENSION DT HINO 50 SL512-01854-GEN WASHER Each 1 0 PO.Bima - Senoni.22110019Completed V293_United Diesel Part, CV GR.Bima - Senoni.22110013 Completed CM.BIMA - HO.22110040 22/020100 18/11/2022
Bima - Senoni MR.Bima - Senoni.22080038 MR.Bima - Senoni.22080038 Completed High Purchase Requisition Stock DT Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR SUSPENSION DT HINO 30 SZ101-18015-GEN BOLT TORQUE ROD Each 1 0 PO.Bima - Senoni.22110019Completed V293_United Diesel Part, CV GR.Bima - Senoni.22110013 Completed CM.BIMA - HO.22110040 22/020100 18/11/2022
Bima - Senoni MR.Bima - Senoni.22080038 MR.Bima - Senoni.22080038 Completed High Purchase Requisition Stock DT Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR SUSPENSION DT HINO 40 SL113-01815-GEN NUT BOLT TORQUE ROD Each 1 0 PO.Bima - Senoni.22110019Completed V293_United Diesel Part, CV GR.Bima - Senoni.22110013 Completed CM.BIMA - HO.22110040 22/020100 18/11/2022
Bima - Senoni MR.Bima - Senoni.22080038 MR.Bima - Senoni.22080038 Completed High Purchase Requisition Stock DT Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR SUSPENSION DT HINO 20 S48G0-E0J51-GEN TORQUE ROD ASSY Each 1 0 PO.Bima - Senoni.22110019Completed V293_United Diesel Part, CV GR.Bima - Senoni.22110017 Completed CM.BIMA - HO.22110040 22/020222 18/11/2022
Bima - Senoni MR.Bima - Senoni.22080039 MR.Bima - Senoni.22080039 Completed High Purchase Requisition Stock A2B Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management RADIO DZ 41 10 SD-6M 338 VHF-RADIO RADIO RIG UNIT Each 1 1
Bima - Senoni MR.Bima - Senoni.22080040 MR.Bima - Senoni.22080040 Completed High Purchase Requisition Stock DT Repair and Maintenance 31/08/2022 31/08/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management BULB STOP LAMP 10 CS-BULB K1 24V/25W BULB K1 24V/25W Each 10 0 PO.Bima - Senoni.22100035Completed V187_MM Jaya, CV GR.Bima - Senoni.22100056 Completed CM.BIMA - HO.22100087 31/10/22 16/11/2022
Bima - Senoni MR.Bima - Senoni.22090001 MR.Bima - Senoni.22090001 Completed High Purchase Requisition Stock A2B Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART WATER PUMP DZ 41 20 02893-05037-GEN O-RING (K6) Each 1 1
Bima - Senoni MR.Bima - Senoni.22090001 MR.Bima - Senoni.22090001 Completed High Purchase Requisition Stock A2B Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART WATER PUMP DZ 41 30 07000-62115-GEN O-RING Each 1 0 PO.Bima - Senoni.22100001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22100010 Completed CM.BIMA - HO.22100015 344/X/PG/DO/22 03/11/2022
Bima - Senoni MR.Bima - Senoni.22090001 MR.Bima - Senoni.22090001 Completed High Purchase Requisition Stock A2B Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART WATER PUMP DZ 41 10 6151-62-1101-GEN WATER PUMP ASSY Each 1 0 PO.Bima - Senoni.22100001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22100010 Completed CM.BIMA - HO.22100015 344/X/PG/DO/22 03/11/2022
Bima - Senoni MR.Bima - Senoni.22090001 MR.Bima - Senoni.22090001 Completed High Purchase Requisition Stock A2B Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART WATER PUMP DZ 41 40 6150-61-1821-GEN GASKET (K6) Each 3 0 PO.Bima - Senoni.22100001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22110045 Completed CM.BIMA - HO.22110054 29/11/2022
Bima - Senoni MR.Bima - Senoni.22090001 MR.Bima - Senoni.22090001 Completed High Purchase Requisition Stock A2B Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART WATER PUMP DZ 41 50 6150-61-6911-GEN GASKET (K6) Each 1 0 PO.Bima - Senoni.22100001Completed V212_Pandu Gautama, CV GR.Bima - Senoni.22100010 Completed CM.BIMA - HO.22100015 344/X/PG/DO/22 03/11/2022
Bima - Senoni MR.Bima - Senoni.22090002 MR.Bima - Senoni.22090002 Completed High Purchase Requisition Stock A2B Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management HOSE EX 58 10 DS2038156-OEM HOSE Each 1 1
Bima - Senoni MR.Bima - Senoni.22090003 MR.Bima - Senoni.22090003 Completed High Purchase Requisition Stock DT Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management REAR LAMP DT 196 10 81550-E0150-GEN LAMP ASSY RR COMBINATION RH Each 1 0 PO.Bima - Senoni.22110017Completed V293_United Diesel Part, CV GR.Bima - Senoni.22110012 Completed CM.BIMA - HO.22110040 22/020102 18/11/2022
Bima - Senoni MR.Bima - Senoni.22090004 MR.Bima - Senoni.22090004 Completed High Purchase Requisition Stock DT Repair and Maintenance 02/09/2022 02/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management WORK LAMP DT 201 & DT 202 10 CS-WORK LAMP12-80V48W WORK LAMP12-80V48W Each 3 0 PO.Bima - Senoni.22090026Completed V293_United Diesel Part, CV GR.Bima - Senoni.22090026 Completed CM.BIMA - HO.22100006 22/015970 05/12/2022
Bima - Senoni MR.Bima - Senoni.22090005 MR.Bima - Senoni.22090005 Completed High Purchase Requisition Stock A2B Repair and Maintenance 07/09/2022 07/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management HYDRAULIC OIL 10 PETRONAS SAE10W-OIL OIL HYDRAULIC Drum 2 0 PO.Bima - Senoni.22090011Completed 314_Karya Wijaya Sakti, PT GR.Bima - Senoni.22100029 Completed CM.BIMA - HO.22100044 12/10/2022
Bima - Senoni MR.Bima - Senoni.22090006 MR.Bima - Senoni.22090006 Completed High Purchase Requisition Stock DT Repair and Maintenance 07/09/2022 07/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DT 197 10 74201-E0021-GEN TRIM SUB ASSY RH Each 1 0 PO.Bima - Senoni.22090015Completed V224_Prima Putra Kaltim, PT GR.Bima - Senoni.22120014 Completed CM.BIMA - HO.22120021 08/12/2022
Bima - Senoni MR.Bima - Senoni.22090006 MR.Bima - Senoni.22090006 Completed High Purchase Requisition Stock DT Repair and Maintenance 07/09/2022 07/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DT 197 30 68110-EW020-GEN GLASS ASSY, FR DOOR, RH Each 1 0 PO.Bima - Senoni.22090015Completed V224_Prima Putra Kaltim, PT GR.Bima - Senoni.22120014 Completed CM.BIMA - HO.22120021 08/12/2022
Bima - Senoni MR.Bima - Senoni.22090006 MR.Bima - Senoni.22090006 Completed High Purchase Requisition Stock DT Repair and Maintenance 07/09/2022 07/09/2022 BIMA - Warehouse Senoni rifan.fauzi 11630 Material Management PART DT 197 20 S8790-54820-GEN STAY SUB ASSY, OUTSIDE RR VIEW MIRROR HR Each 1 0 PO.Bima - Senoni.22090015Completed V224_Prima Putra Kaltim, PT GR.Bima - Senoni.22120014 Completed CM.BIMA - HO.22120021 08/12/2022
Bima - Senoni MR.Bima - Senoni.22090008 MR.Bima - Senoni.22090008 Completed High Purchase Requisition Non Stock A2B Repair and Ma

iDempiere® taufiq.setya.rifai@PT. Bima Nusa Internasional.Bima - Senoni [0.0.0.0{localhost-idempiere_bima-adempiere} ] 26/12/2022 16:41