PR24001474
Tanggal : 31/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Sep/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001474 | khoirul | 31/Aug/2024 15:01:12 | herryrenaldy | 03/Sep/2024 16:20:55 | linda | 04/Sep/2024 12:48:45 | system | 04/Sep/2024 12:48:45 |