PR25000633
Tanggal : 24/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 27/Feb/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000454
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000633 | khoirul | 24/Feb/2025 17:08:55 | spvinventory | 26/Feb/2025 08:46:08 | herryrenaldy | 26/Feb/2025 09:32:59 | system | 26/Feb/2025 09:32:59 |