PC26000059
Tanggal : 02/Jul/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 06/Jul/2026
Vendor : FAW
Purchaser : Christine
Catatan 1 : FREEPART
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 |
|---|---|---|---|---|---|---|---|---|
| PC26000059 | adminpart | 02/Jul/2026 14:40:53 | spvinventory | 02/Jul/2026 15:06:06 | herryrenaldy | 06/Jul/2026 10:23:31 | verly | 06/Jul/2026 13:38:37 |