PR24001703
Tanggal : 03/Oct/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 09/Oct/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2401459, GMM BPN (GR ke WK11)
Catatan 2 :
Catatan 3 :
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24001703 | khoirul | 03/Oct/2024 09:35:45 | spvinventory | 07/Oct/2024 09:37:59 | herryrenaldy | 08/Oct/2024 15:47:23 | system | 08/Oct/2024 15:47:23 |