PR24002563
Tanggal : 11/Dec/2024
Deskripsi : 1007162A81DY order dengan PN 1007162A81D_A
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 18/Dec/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order By Sistem 09112024
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002563 | khoirul | 11/Dec/2024 16:20:31 | spvinventory | 11/Dec/2024 17:15:54 | herryrenaldy | 12/Dec/2024 17:14:19 | system | 12/Dec/2024 17:14:19 |