PR25000650
Tanggal : 25/Feb/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 28/Feb/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2500599, GMM BPN
Catatan 2 :
Catatan 3 :
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR25000650 | khoirul | 25/Feb/2025 13:20:27 | spvinventory | 27/Feb/2025 14:15:46 | herryrenaldy | 28/Feb/2025 10:34:22 | system | 28/Feb/2025 10:34:22 |