PR24000607
Tanggal : 06/May/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 06/May/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Stock HO
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 |
|---|---|---|---|---|---|---|---|---|
| PR24000607 | khoirul | 06/May/2024 08:59:04 | herryrenaldy | 06/May/2024 09:28:05 | linda | 06/May/2024 14:35:33 | system | 06/May/2024 14:35:33 |