PR24002071
Tanggal : 06/Nov/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 18/Nov/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order by System 09102024
Catatan 2 : Switch dr PR24002025
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002071 | khoirul | 06/Nov/2024 10:56:21 | spvinventory | 08/Nov/2024 15:23:35 | herryrenaldy | 08/Nov/2024 16:16:36 | system | 08/Nov/2024 16:16:36 |