PR25000174
Tanggal : 16/Jan/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Feb/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 :
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000174 | khoirul | 16/Jan/2025 09:12:46 | spvinventory | 16/Jan/2025 11:51:06 | herryrenaldy | 23/Jan/2025 17:35:57 | system | 23/Jan/2025 17:35:57 |