Akademi Manajemen Informatika

Dan Komputer
AMIK Mitra Gama

Request Memorandum
Requested By
No. : 03.001/FO/AMG/I/2022 ⃝ Urgent
Date : 19 Januari 2022 ⃝ Periodic
Attachment : II
( Front Office )
Material Information
⃝ Procurement
Subject : Front Office ⃝ Payment
⃝ Else

Description : No Nama barang Jumlah Harga

1 Bantalan Stempel 1 Pcs Rp 60.000
2 Buku Isi 100 2 Pcs Rp 12.000
3 Buku isi 40 2 Pcs Rp 8.000
4 Lakban 2 Gulung Rp 10.000
5 Spidol 1 Kotak Rp 78.000

Total Rp 168.000

Target :
Kelengkapan Bagian Front Office

Assesment
Approved Reported by

( Candra Surya, M.Kom ) ( Dian Wulan Sari, A.Md )

Direktur AMIK Mitra Gama Bag. Umum

Akademi Manajemen Informatika

Dan Komputer
AMIK Mitra Gama

Request Memorandum
Requested By
No. : 03.002/FO/AMG/V/2021 ⃝ Urgent
Date : 27 Mei 2021 ⃝ Periodic
Attachment : II Rini Antika
( Front Office )
Material Information
⃝ Procurement
Subject : Printer ⃝ Payment
( Printer Yang Lama Sudah Tidak Bagus, Head nya Rusak, ⃝ Else
Pembelian dari Tahun 2016 )

Description :
No Nama barang Jumlah Harga
1 Printer Epson L220 1 Pcs Rp 2.250.000

Total Rp 2.250.000

Target :

Untuk Kelancaran Adminitrasi Front Office

Assesment
Approved Reported by

( Candra Surya, M.Kom ) ( Rio Deni Afredo, Amd )

Direktur AMIK Mitra Gama Public affair
 Request Memorandum
Requested By
No : 03.002/FO/AMG/XII/2021 ⃝ Urgent
Date : 4 Desember 2021 ⃝ Periodic
Attachment : II Rini Antika
( Front Office )
Material Information
⃝ Procurement
Subject : ⃝ Payment
⃝ Else

Description : No Nama barang Jumlah Harga

1 Buku Kwitansi Amik (0001 - 5000) - -
(Sisa 3 Buku KW 1351 – 1500)
2 Buku Isi 100 2 30.000
3 Buku Kas 2 22.000

Total 4 52.000

Target :
Untuk Kelancaran Adminitrasi Front Office

Assesment
Approved Reported by

( Candra Surya, M.Kom ) ( Dian Wulan Sari, A.Md )

Direktur AMIK Mitra Gama Bag. Umum