PR24001765
Tanggal : 07/Oct/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 08/Oct/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PRBN82400088, GMM Makassar
Catatan 2 :
Catatan 3 : URGENT
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24001765 | khoirul | 07/Oct/2024 08:44:09 | spvinventory | 07/Oct/2024 09:37:39 | herryrenaldy | 07/Oct/2024 09:38:41 | system | 07/Oct/2024 09:38:41 |