PR24001676
Tanggal : 26/Sep/2024
Deskripsi : 5001046-D04-C00 order dengan PN 5001505-E18
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 08/Oct/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2401420, Depo Samarinda
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001676 | khoirul | 26/Sep/2024 10:08:29 | spvinventory | 26/Sep/2024 17:22:58 | herryrenaldy | 01/Oct/2024 13:56:37 | system | 01/Oct/2024 13:56:37 |