PR25000579
Tanggal : 17/Feb/2025
Deskripsi : 5001046-D04-C00 order dengan PN 5001505-E18
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 04/Mar/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2500488, Depo Samarinda
Catatan 2 :
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000579 | khoirul | 17/Feb/2025 08:20:11 | spvinventory | 19/Feb/2025 15:10:39 | herryrenaldy | 28/Feb/2025 10:35:55 | system | 28/Feb/2025 10:35:55 |