PC26000031
Tanggal : 25/Mar/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing01
Tanggal Submit : 27/Mar/2026
Vendor : PEARL
Purchaser : Livia
Catatan 1 : PART CLAIM VENDOR
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 : WILLY
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PC26000031 | adminpart | 25/Mar/2026 10:09:25 | spvinventory | 25/Mar/2026 15:47:56 | herryrenaldy | 25/Mar/2026 15:48:11 | verly | 26/Mar/2026 11:53:44 |