PR25000355
Tanggal : 21/Jan/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 21/Feb/2025
Vendor : PT. ISP
Purchaser : INDRA
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000084
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000355 | khoirul | 21/Jan/2025 11:54:28 | spvinventory | 21/Jan/2025 16:10:24 | herryrenaldy | 21/Jan/2025 16:10:29 | system | 21/Jan/2025 16:10:29 |