PR24001286
Tanggal : 16/Aug/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 21/Aug/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order ROP By Sistem 03082024
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001286 | khoirul | 16/Aug/2024 11:16:51 | herryrenaldy | 16/Aug/2024 11:50:28 | linda | 19/Aug/2024 10:51:51 | system | 19/Aug/2024 10:51:51 |