PR24001437
Tanggal : 31/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 05/Sep/2024
Vendor : SORL
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001437 | khoirul | 31/Aug/2024 09:00:47 | herryrenaldy | 02/Sep/2024 14:28:06 | linda | 02/Sep/2024 15:25:28 | system | 02/Sep/2024 15:25:28 |