PR25000065
Tanggal : 04/Jan/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 17/Jan/2025
Vendor : PT. PCI
Purchaser : INDRA
Catatan 1 : PDH2500029, GMM Sorong
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000065 | khoirul | 04/Jan/2025 09:28:56 | spvinventory | 06/Jan/2025 11:05:56 | herryrenaldy | 17/Jan/2025 11:37:06 | system | 17/Jan/2025 11:37:06 |