PR24001409
Tanggal : 28/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 04/Sep/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001350
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001409 | khoirul | 28/Aug/2024 14:34:25 | herryrenaldy | 28/Aug/2024 14:44:49 | linda | 29/Aug/2024 19:48:15 | system | 29/Aug/2024 19:48:15 |