PR24000799
Tanggal : 03/Jun/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 04/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400710, GMM BPN
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 |
|---|---|---|---|---|---|---|---|---|
| PR24000799 | khoirul | 03/Jun/2024 09:21:11 | herryrenaldy | 03/Jun/2024 09:36:02 | linda | 04/Jun/2024 14:46:03 | system | 04/Jun/2024 14:46:03 |