PR24001465
Tanggal : 31/Aug/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 05/Sep/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 :
Catatan 3 :
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24001465 | khoirul | 31/Aug/2024 14:42:34 | herryrenaldy | 03/Sep/2024 15:45:13 | linda | 04/Sep/2024 12:47:03 | system | 04/Sep/2024 12:47:03 |