PR24002074
Tanggal : 06/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 08/Nov/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order by System 09102024
Catatan 2 : Switch dr PR24002041,2043
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 |
|---|---|---|---|---|---|---|---|---|
| PR24002074 | khoirul | 06/Nov/2024 13:14:42 | spvinventory | 08/Nov/2024 15:23:51 | herryrenaldy | 08/Nov/2024 16:17:42 | system | 08/Nov/2024 16:17:42 |