PR24002263
Tanggal : 22/Nov/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 28/Nov/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order By Sistem 09112024 MP
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002263 | khoirul | 22/Nov/2024 14:02:06 | spvinventory | 22/Nov/2024 15:59:01 | herryrenaldy | 26/Nov/2024 13:23:32 | system | 26/Nov/2024 13:23:32 |