Dashboard
List PR sudah Approved
| Dokumen PR | Tgl Approve PR | Tgl | Vendor | Jenis | Tgl Terima | Aksi |
|---|---|---|---|---|---|---|
| PR26003731 | 15/Oct/2026 | 08/Oct/2026 | P.IM02 | - | ||
| PC26000096 | 19/Oct/2026 | 15/Oct/2026 | ZHONGMING | P.IM02 | 19/Oct/2026 | |
| PC26000097 | 19/Oct/2026 | 15/Oct/2026 | ZHONGMING | P.IM02 | 19/Oct/2026 | |
| PR26003760 | 19/Oct/2026 | 16/Oct/2026 | P.LK01 | - | ||
| PC26000101 | 19/Oct/2026 | 19/Oct/2026 | SDEC | P.IM02 | - | |
| PR26003762 | 19/Oct/2026 | 19/Oct/2026 | P.IM02 | - | ||
| PR26003767 | 22/Oct/2026 | 20/Oct/2026 | P.LK01 | - | ||
| PR26003768 | 22/Oct/2026 | 20/Oct/2026 | P.IM02 | - | ||
| PR26003769 | 22/Oct/2026 | 20/Oct/2026 | P.IM02 | - | ||
| PR26003775 | 23/Oct/2026 | 23/Oct/2026 | ZHONGMING | P.IM02 | - | |
| PR26003776 | 26/Oct/2026 | 23/Oct/2026 | P.LK01 | - | ||
| PR26003790 | 26/Oct/2026 | 23/Oct/2026 | ZHONGMING | P.IM02 | - | |
| SR26000080 | 26/Oct/2026 | 20/Oct/2026 | ZHONGMING | P.IM02 | - | |
| PR26003793 | 27/Oct/2026 | 26/Oct/2026 | HYVA | P.IM02 | - | |
| SR26000078 | 27/Oct/2026 | 20/Oct/2026 | P.IM02 | - | ||
| PR26003794 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003795 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003796 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003797 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003798 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003799 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003800 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003801 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003802 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003803 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003804 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003805 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003806 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003807 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003808 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003809 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003810 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003811 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003813 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003814 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003815 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003816 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003817 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003818 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003819 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003820 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003821 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003822 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003823 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003824 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003825 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003826 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003827 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003828 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003829 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003830 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003831 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003832 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003833 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003834 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003835 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003836 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003837 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003838 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| PR26003839 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003840 | 27/Oct/2026 | 26/Oct/2026 | P.IM02 | - | ||
| SR26000093 | 27/Oct/2026 | 26/Oct/2026 | P.LK01 | - | ||
| PR26003841 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003842 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003843 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003844 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003845 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003846 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003847 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003848 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003849 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003850 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003851 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003852 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003853 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003854 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003855 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003856 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003857 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003858 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003859 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003860 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003861 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - | ||
| PR26003862 | 27/Oct/2026 | 27/Oct/2026 | P.IM02 | - |