PR24001505
Tanggal : 04/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 06/Sep/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001473
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001505 | khoirul | 04/Sep/2024 16:34:58 | spvinventory | 05/Sep/2024 16:10:43 | linda | 05/Sep/2024 18:05:22 | system | 05/Sep/2024 18:05:22 |