PR25000869
Tanggal : 14/Mar/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 21/Mar/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 17022025
Catatan 2 :
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 |
|---|---|---|---|---|---|---|---|---|
| PR25000869 | khoirul | 14/Mar/2025 08:52:38 | spvinventory | 18/Mar/2025 10:43:53 | herryrenaldy | 20/Mar/2025 09:47:22 | system | 20/Mar/2025 09:47:22 |