PR25000494
Tanggal : 10/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing06
Tanggal Submit : 04/Mar/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000204
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000494 | adminpart | 10/Feb/2025 10:25:50 | spvinventory | 11/Feb/2025 17:44:45 | herryrenaldy | 28/Feb/2025 10:28:24 | system | 28/Feb/2025 10:28:24 |