PR24002054
Tanggal : 05/Nov/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 07/Nov/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order by System 09102024
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002054 | khoirul | 05/Nov/2024 14:38:42 | spvinventory | 07/Nov/2024 08:58:52 | herryrenaldy | 07/Nov/2024 13:05:39 | system | 07/Nov/2024 13:05:39 |