PR24000910
Tanggal : 12/Jun/2024
Deskripsi : 2918040A0QE3 order dengan PN 2918041A0QE3
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 15/Jul/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2400763, Depo Samarinda
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 |
|---|---|---|---|---|---|---|---|---|
| PR24000910 | khoirul | 12/Jun/2024 09:45:38 | herryrenaldy | 11/Jul/2024 13:24:11 | linda | 11/Jul/2024 17:41:17 | system | 11/Jul/2024 17:41:17 |