PR24002159
Tanggal : 15/Nov/2024
Deskripsi : 5103318-E408 order dengan PN 5103370-E408
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 20/Nov/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2401843,1850,51,52 GMM Medan
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002159 | khoirul | 15/Nov/2024 20:40:27 | spvinventory | 18/Nov/2024 14:41:15 | herryrenaldy | 19/Nov/2024 09:08:42 | system | 19/Nov/2024 09:08:42 |