PR25000483
Tanggal : 10/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 24/Feb/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000191
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000483 | adminpart | 10/Feb/2025 09:52:50 | spvinventory | 11/Feb/2025 17:43:20 | herryrenaldy | 21/Feb/2025 14:11:16 | system | 21/Feb/2025 14:11:16 |