PR24000970
Tanggal : 27/Jun/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 02/Jul/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400842, GMM BLKP (GR ke WK11)
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 |
|---|---|---|---|---|---|---|---|---|
| PR24000970 | khoirul | 27/Jun/2024 16:02:22 | herryrenaldy | 27/Jun/2024 16:46:10 | linda | 02/Jul/2024 15:26:56 | system | 02/Jul/2024 15:26:56 |