PC26000074
Tanggal : 13/Aug/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 19/Aug/2026
Vendor :
Purchaser :
Catatan 1 : sample filter GAMA
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 |
|---|---|---|---|---|---|---|---|---|
| PC26000074 | adminpart | 13/Aug/2026 09:28:26 | spvinventory | 13/Aug/2026 09:32:39 | herryrenaldy | 13/Aug/2026 16:21:46 | verly | 14/Aug/2026 10:11:00 |