PR25000454
Tanggal : 04/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Feb/2025
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000253
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000454 | khoirul | 04/Feb/2025 16:55:28 | spvinventory | 07/Feb/2025 14:47:57 | herryrenaldy | 24/Feb/2025 10:02:51 | system | 24/Feb/2025 10:02:51 |