PR25000837
Tanggal : 12/Mar/2025
Deskripsi : 5103318-E408 order dengan PN 5103370-E408
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 26/Mar/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : PRBN62400339, GMM Medan
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000837 | adminpart | 12/Mar/2025 09:08:25 | spvinventory | 12/Mar/2025 09:33:03 | herryrenaldy | 25/Mar/2025 14:00:52 | system | 25/Mar/2025 14:00:52 |