PR25000847
Tanggal : 13/Mar/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Mar/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000443
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000847 | khoirul | 13/Mar/2025 08:22:30 | spvinventory | 13/Mar/2025 08:23:56 | herryrenaldy | 24/Mar/2025 10:21:45 | system | 24/Mar/2025 10:21:45 |