PR25000361
Tanggal : 22/Jan/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 24/Jan/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000248
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000361 | khoirul | 22/Jan/2025 09:03:59 | spvinventory | 23/Jan/2025 17:05:48 | herryrenaldy | 23/Jan/2025 17:05:53 | system | 23/Jan/2025 17:05:53 |