PC25000066
Tanggal : 01/Oct/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 13/Oct/2025
Vendor : JDD
Purchaser : Christine
Catatan 1 : PART CLAIM VENDOR
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 : CHRISTINE
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PC25000066 | adminpart | 01/Oct/2025 17:12:38 | spvinventory | 02/Oct/2025 08:32:06 | herryrenaldy | 13/Oct/2025 12:03:27 | system | 13/Oct/2025 12:03:27 |