PR25000074
Tanggal : 06/Jan/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 22/Jan/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order By Sistem 09112024
Catatan 2 : Switch dr PR25000248,260,262
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR25000074 | khoirul | 06/Jan/2025 09:10:48 | spvinventory | 21/Jan/2025 11:18:10 | herryrenaldy | 21/Jan/2025 11:18:15 | system | 21/Jan/2025 11:18:15 |