PR24001471
Tanggal : 31/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Sep/2024
Vendor : FAW
Purchaser : Christine
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001471 | khoirul | 31/Aug/2024 14:52:13 | herryrenaldy | 03/Sep/2024 16:18:27 | linda | 04/Sep/2024 12:48:12 | system | 04/Sep/2024 12:48:12 |