PR24000720
Tanggal : 28/May/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 03/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Backup THIESS
Catatan 2 : Order dengan Cover
Catatan 3 : Lokal
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24000720 | khoirul | 28/May/2024 13:57:21 | herryrenaldy | 28/May/2024 13:58:06 | linda | 31/May/2024 15:32:58 | system | 31/May/2024 15:32:58 |