PR25000439
Tanggal : 03/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 07/Feb/2025
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000172
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000439 | khoirul | 03/Feb/2025 09:07:29 | spvinventory | 03/Feb/2025 17:01:02 | herryrenaldy | 05/Feb/2025 18:16:08 | system | 05/Feb/2025 18:16:08 |