PR25000066
Tanggal : 04/Jan/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 17/Jan/2025
Vendor : PT. PCI
Purchaser : INDRA
Catatan 1 : PDH2500028, GMM BPN (GR ke WK11 Manggar)
Catatan 2 :
Catatan 3 :
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR25000066 | khoirul | 04/Jan/2025 09:29:57 | spvinventory | 06/Jan/2025 11:06:02 | herryrenaldy | 17/Jan/2025 11:37:15 | system | 17/Jan/2025 11:37:15 |