PR25000204
Tanggal : 16/Jan/2025
Deskripsi : 5206015-Q109 order dengan PN 5206015CA17
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 10/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 |
|---|---|---|---|---|---|---|---|---|
| PR25000204 | khoirul | 16/Jan/2025 09:57:47 | spvinventory | 17/Jan/2025 14:10:53 | herryrenaldy | 23/Jan/2025 17:37:07 | system | 23/Jan/2025 17:37:07 |