PR24002075
Tanggal : 06/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Nov/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order by System 09102024
Catatan 2 : Switch dr PR24002041
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002075 | khoirul | 06/Nov/2024 13:16:01 | spvinventory | 08/Nov/2024 15:24:00 | herryrenaldy | 08/Nov/2024 16:17:59 | system | 08/Nov/2024 16:17:59 |