PR24001367
Tanggal : 22/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 29/Aug/2024
Vendor : NADEFU
Purchaser : WILLY
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001367 | khoirul | 22/Aug/2024 10:25:40 | herryrenaldy | 26/Aug/2024 14:44:15 | linda | 27/Aug/2024 14:46:39 | system | 27/Aug/2024 14:46:39 |