PR25000444
Tanggal : 03/Feb/2025
Deskripsi : tgl 18 Feb baru turun karena vendor libur dan baru req dana ke finance
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 18/Feb/2025
Vendor : PENGXIANG
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000249
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000444 | khoirul | 03/Feb/2025 16:22:00 | spvinventory | 03/Feb/2025 17:01:19 | herryrenaldy | 04/Feb/2025 13:47:40 | system | 04/Feb/2025 13:47:40 |