PR24001975
Tanggal : 01/Nov/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 15/Nov/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order by System 09102024
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001975 | khoirul | 01/Nov/2024 17:23:35 | spvinventory | 04/Nov/2024 13:26:01 | herryrenaldy | 04/Nov/2024 14:16:43 | system | 04/Nov/2024 14:16:43 |