PR25000507
Tanggal : 10/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 03/Mar/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000443
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000507 | khoirul | 10/Feb/2025 15:36:20 | spvinventory | 11/Feb/2025 17:47:55 | herryrenaldy | 28/Feb/2025 10:27:26 | system | 28/Feb/2025 10:27:26 |