PR25000492
Tanggal : 10/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 21/Feb/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000249
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000492 | adminpart | 10/Feb/2025 10:16:55 | spvinventory | 11/Feb/2025 17:44:29 | herryrenaldy | 21/Feb/2025 14:26:45 | system | 21/Feb/2025 14:26:45 |