PR25000880
Tanggal : 14/Mar/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 24/Mar/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order By Sistem 17022025
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000880 | khoirul | 14/Mar/2025 09:14:36 | spvinventory | 18/Mar/2025 10:52:37 | herryrenaldy | 24/Mar/2025 08:24:34 | system | 24/Mar/2025 08:24:34 |