PR24001423
Tanggal : 29/Aug/2024
Deskripsi : Z8881872 order dengan PN 1702132AY2090/A
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 30/Aug/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001399
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001423 | khoirul | 29/Aug/2024 13:28:21 | herryrenaldy | 29/Aug/2024 15:28:10 | linda | 29/Aug/2024 20:00:02 | system | 29/Aug/2024 20:00:02 |