PR24001408
Tanggal : 28/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 03/Sep/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001349
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001408 | khoirul | 28/Aug/2024 14:12:59 | herryrenaldy | 28/Aug/2024 14:42:48 | linda | 29/Aug/2024 19:48:22 | system | 29/Aug/2024 19:48:22 |