DOCUMENT_TYPE stringclasses 3
values | PROCESS_NAME stringclasses 8
values | SUBMIT_DATE stringdate 2025-11-12 10:26:00 2026-08-22 19:56:00 ⌀ | DOCUMENT_NUMBER stringclasses 228
values | DOCUMENT_NUMBER_ID stringclasses 228
values | SUBMITTED_BY stringclasses 23
values | ASSIGNED_DATE stringdate 2025-11-12 10:26:00 2026-08-22 19:56:00 ⌀ | PROCESS_DESCRIPTION stringclasses 1
value | ASSIGNEES stringclasses 17
values | DOCUMENT_STATUS stringclasses 11
values | RUNNING_NUMBER stringclasses 327
values | ACTION_DATE stringclasses 83
values | PROCESS_STATUS stringclasses 1
value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Purchase Requisition | ApproveReq | 22/08/2026 19:56 | PR/SKL/SDA/2026/5679 | PR/SKL/SDA/2026/5679 | Siti Nur Rahmawati | 22/08/2026 19:56 | Assigned | Welliam Cung | Incomplete | 327 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 19:53 | PR/SKL/SDA/2026/5678 | PR/SKL/SDA/2026/5678 | Siti Nur Rahmawati | 22/08/2026 19:53 | Assigned | Bambang Djuntoro | Incomplete | 326 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 19:47 | PR/SKL/SDA/2026/5677 | PR/SKL/SDA/2026/5677 | Siti Nur Rahmawati | 22/08/2026 19:47 | Assigned | Bambang Djuntoro | Incomplete | 325 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:59 | PR/SKL/SDA/2026/5676 | PR/SKL/SDA/2026/5676 | Ekky Yunanto | 22/08/2026 13:59 | Assigned | Susana Tedjo | Incomplete | 324 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:51 | PR/SKL/SDA/2026/5675 | PR/SKL/SDA/2026/5675 | Ekky Yunanto | 22/08/2026 13:51 | Assigned | Susana Tedjo | Incomplete | 323 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:47 | PR/SKL/SDA/2026/5674 | PR/SKL/SDA/2026/5674 | Ekky Yunanto | 22/08/2026 13:47 | Assigned | Susana Tedjo | Incomplete | 322 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:44 | PR/SKL/SDA/2026/5673 | PR/SKL/SDA/2026/5673 | Ekky Yunanto | 22/08/2026 13:44 | Assigned | Susana Tedjo | Incomplete | 321 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:39 | PR/SKL/SDA/2026/5672 | PR/SKL/SDA/2026/5672 | Ekky Yunanto | 22/08/2026 13:39 | Assigned | Susana Tedjo | Incomplete | 320 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:33 | PR/SKL/SDA/2026/5671 | PR/SKL/SDA/2026/5671 | Ekky Yunanto | 22/08/2026 13:33 | Assigned | Susana Tedjo | Incomplete | 319 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:25 | PR/SKL/SDA/2026/5670 | PR/SKL/SDA/2026/5670 | Ekky Yunanto | 22/08/2026 13:25 | Assigned | Susana Tedjo | Incomplete | 318 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 08:24 | PR/SKL/SDA/2026/5648 | PR/SKL/SDA/2026/5648 | Susana Tedjo | 22/08/2026 13:16 | Assigned | Welliam Cung | Incomplete | 310 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 12:58 | PO/SKL/2026/08489 | PO/SKL/2026/08489 | prc-sda | 22/08/2026 12:58 | Assigned | Djoni Tjahjono | Incomplete | 255 | null | null |
Purchase Requisition | ApproveReq | 18/08/2026 15:34 | PR/SKL/SDA/2026/5571 | PR/SKL/SDA/2026/5571 | Defry Gustaaf | 22/08/2026 12:56 | Assigned | Welliam Cung | Incomplete | 301 | null | null |
Purchase Requisition | ApproveReq | 19/08/2026 11:44 | PR/SKL/SDA/2026/5592 | PR/SKL/SDA/2026/5592 | Defry Gustaaf | 22/08/2026 12:56 | Assigned | Welliam Cung | Incomplete | 304 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 12:51 | PO/SKL/2026/08488 | PO/SKL/2026/08488 | prc-sda | 22/08/2026 12:51 | Assigned | Djoni Tjahjono | Incomplete | 254 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 11:59 | PR/SKL/SDA/2026/5666 | PR/SKL/SDA/2026/5666 | Siti Nur Rahmawati | 22/08/2026 11:59 | Assigned | Bambang Djuntoro | Incomplete | 317 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 11:56 | PR/SKL/SDA/2026/5665 | PR/SKL/SDA/2026/5665 | Siti Nur Rahmawati | 22/08/2026 11:56 | Assigned | Bambang Djuntoro | Incomplete | 316 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 11:52 | PR/SKL/SDA/2026/5664 | PR/SKL/SDA/2026/5664 | Siti Nur Rahmawati | 22/08/2026 11:52 | Assigned | Bambang Djuntoro | Incomplete | 315 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:48 | PO/SKL/2026/08487 | PO/SKL/2026/08487 | prc-sda | 22/08/2026 11:48 | Assigned | Djoni Tjahjono | Incomplete | 253 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:46 | PO/SKL/2026/08486 | PO/SKL/2026/08486 | prc-sda | 22/08/2026 11:46 | Assigned | Djoni Tjahjono | Incomplete | 252 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:44 | PO/SKL/2026/08485 | PO/SKL/2026/08485 | prc-sda | 22/08/2026 11:44 | Assigned | Djoni Tjahjono | Incomplete | 251 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:42 | PO/SKL/2026/08484 | PO/SKL/2026/08484 | prc-sda | 22/08/2026 11:42 | Assigned | Djoni Tjahjono | Incomplete | 250 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:34 | PO/SKL/2026/08483 | PO/SKL/2026/08483 | prc-sda | 22/08/2026 11:34 | Assigned | Djoni Tjahjono | Incomplete | 249 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:28 | PO/SKL/2026/08482 | PO/SKL/2026/08482 | prc-sda | 22/08/2026 11:28 | Assigned | Djoni Tjahjono | Incomplete | 248 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:21 | PO/SKL/2026/08481 | PO/SKL/2026/08481 | prc-sda | 22/08/2026 11:21 | Assigned | Djoni Tjahjono | Incomplete | 247 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 16:09 | PO/SKL/2026/08465 | PO/SKL/2026/08465 | Welliam Cung | 22/08/2026 10:57 | Assigned | Sandiono Sungkono | Incomplete | 229 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 16:12 | PO/SKL/2026/08466 | PO/SKL/2026/08466 | Welliam Cung | 22/08/2026 10:57 | Assigned | Sandiono Sungkono | Incomplete | 232 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:07 | PO/SKL/2026/08378 | PO/SKL/2026/08378 | Welliam Cung | 22/08/2026 10:56 | Assigned | Sandiono Sungkono | Incomplete | 126 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 10:34 | PO/SKL/2026/08480 | PO/SKL/2026/08480 | prc-sda | 22/08/2026 10:34 | Assigned | Djoni Tjahjono | Incomplete | 246 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 10:01 | PO/SKL/2026/08479 | PO/SKL/2026/08479 | prc-sda | 22/08/2026 10:01 | Assigned | Djoni Tjahjono | Incomplete | 245 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 08:52 | PO/SKL/2026/08405 | PO/SKL/2026/08405 | Welliam Cung | 22/08/2026 10:01 | Assigned | Sandiono Sungkono | Incomplete | 173 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 10:00 | PO/SKL/2026/08478 | PO/SKL/2026/08478 | prc-sda | 22/08/2026 10:00 | Assigned | Djoni Tjahjono | Incomplete | 244 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:59 | PO/SKL/2026/08477 | PO/SKL/2026/08477 | prc-sda | 22/08/2026 09:59 | Assigned | Djoni Tjahjono | Incomplete | 243 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:58 | PO/SKL/2026/08476 | PO/SKL/2026/08476 | prc-sda | 22/08/2026 09:58 | Assigned | Djoni Tjahjono | Incomplete | 242 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:56 | PO/SKL/2026/08475 | PO/SKL/2026/08475 | prc-sda | 22/08/2026 09:56 | Assigned | Djoni Tjahjono | Incomplete | 241 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:55 | PO/SKL/2026/08474 | PO/SKL/2026/08474 | prc-sda | 22/08/2026 09:55 | Assigned | Djoni Tjahjono | Incomplete | 240 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:54 | PO/SKL/2026/08473 | PO/SKL/2026/08473 | prc-sda | 22/08/2026 09:54 | Assigned | Djoni Tjahjono | Incomplete | 239 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 09:38 | PR/SKL/SDA/2026/5654 | PR/SKL/SDA/2026/5654 | Umi Zainun | 22/08/2026 09:38 | Assigned | Manager Teknik | Incomplete | 314 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:37 | PO/SKL/2026/08470 | PO/SKL/2026/08470 | prc-sda | 22/08/2026 09:37 | Assigned | Djoni Tjahjono | Incomplete | 236 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:37 | PO/SKL/2026/08441 | PO/SKL/2026/08441 | prc-sda | 22/08/2026 09:37 | Assigned | Djoni Tjahjono | Incomplete | 206 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:37 | PO/SKL/2026/08472 | PO/SKL/2026/08472 | prc-sda | 22/08/2026 09:37 | Assigned | Djoni Tjahjono | Incomplete | 238 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:35 | PO/SKL/2026/08469 | PO/SKL/2026/08469 | prc-sda | 22/08/2026 09:35 | Assigned | Djoni Tjahjono | Incomplete | 235 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 09:34 | PR/SKL/SDA/2026/5652 | PR/SKL/SDA/2026/5652 | Umi Zainun | 22/08/2026 09:34 | Assigned | Manager Teknik | Incomplete | 312 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:33 | PO/SKL/2026/08106-1 | PO/SKL/2026/08106 | prc-sda | 22/08/2026 09:33 | Assigned | Djoni Tjahjono | Incomplete | 50 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:33 | PO/SKL/2026/08471 | PO/SKL/2026/08471 | prc-sda | 22/08/2026 09:33 | Assigned | Djoni Tjahjono | Incomplete | 237 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:12 | PO/SKL/2026/08468 | PO/SKL/2026/08468 | prc-sda | 22/08/2026 09:12 | Assigned | Djoni Tjahjono | Incomplete | 234 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 09:11 | PO/SKL/2026/08467 | PO/SKL/2026/08467 | prc-sda | 22/08/2026 09:11 | Assigned | Djoni Tjahjono | Incomplete | 233 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 08:57 | PR/SKL/SDA/2026/5653 | PR/SKL/SDA/2026/5653 | PPIC SDA | 22/08/2026 08:57 | Assigned | PPIC Manager | Incomplete | 313 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 08:50 | PO/SKL/2026/08234-1 | PO/SKL/2026/08234 | prc-sda | 22/08/2026 08:50 | Assigned | Djoni Tjahjono | Incomplete | 56 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 08:36 | PR/SKL/SDA/2026/5649 | PR/SKL/SDA/2026/5649 | Khafid Irsyad | 22/08/2026 08:36 | Assigned | Welliam Cung | Incomplete | 311 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 08:30 | PR/SKL/SDA/2026/5647 | PR/SKL/SDA/2026/5647 | PPIC SDA | 22/08/2026 08:30 | Assigned | PPIC Manager | Incomplete | 308 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 08:24 | PR/SKL/SDA/2026/5648 | PR/SKL/SDA/2026/5648 | Oki Gautama | 22/08/2026 08:24 | Assigned | Susana Tedjo | Incomplete | 309 | 22/08/2026 13:16 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 08:21 | PO/SKL/2026/08095-1 | PO/SKL/2026/08095 | prc-sda | 22/08/2026 08:21 | Assigned | Djoni Tjahjono | Incomplete | 49 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 09:25 | PO/SKL/2026/08434 | PO/SKL/2026/08434 | Djoni Tjahjono | 21/08/2026 23:13 | Assigned | Alfie | Incomplete | 199 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 09:14 | PO/SKL/2026/08433 | PO/SKL/2026/08433 | Djoni Tjahjono | 21/08/2026 23:13 | Assigned | Alfie | Incomplete | 197 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 09:09 | PO/SKL/2026/08432 | PO/SKL/2026/08432 | Djoni Tjahjono | 21/08/2026 23:12 | Assigned | Alfie | Incomplete | 195 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 08:52 | PO/SKL/2026/08405 | PO/SKL/2026/08405 | Djoni Tjahjono | 21/08/2026 23:12 | Assigned | Welliam Cung | Incomplete | 172 | 22/08/2026 10:01 | Approved |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 07:53 | PO/SKL/2026/08430 | PO/SKL/2026/08430 | Djoni Tjahjono | 21/08/2026 23:11 | Assigned | Esti Utami | Incomplete | 193 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 15:49 | PO/SKL/2026/08429 | PO/SKL/2026/08429 | Djoni Tjahjono | 21/08/2026 23:10 | Assigned | Alfie | Incomplete | 191 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 15:07 | PO/SKL/2026/08428 | PO/SKL/2026/08428 | Djoni Tjahjono | 21/08/2026 23:09 | Assigned | Alfie | Incomplete | 189 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 14:35 | PO/SKL/2026/07949-1 | PO/SKL/2026/07949 | Djoni Tjahjono | 21/08/2026 23:06 | Assigned | Alfie | Incomplete | 47 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 14:34 | PO/SKL/2026/07948-1 | PO/SKL/2026/07948 | Djoni Tjahjono | 21/08/2026 23:06 | Assigned | Alfie | Incomplete | 45 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 14:33 | PO/SKL/2026/07908-1 | PO/SKL/2026/07908 | Djoni Tjahjono | 21/08/2026 23:06 | Assigned | Alfie | Incomplete | 43 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 14:20 | PO/SKL/2026/08203-1 | PO/SKL/2026/08203 | Djoni Tjahjono | 21/08/2026 23:05 | Assigned | Alfie | Incomplete | 55 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 14:15 | PO/SKL/2026/08413 | PO/SKL/2026/08413 | Djoni Tjahjono | 21/08/2026 23:04 | Assigned | Alfie | Incomplete | 187 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 10:15 | PO/SKL/2026/08349 | PO/SKL/2026/08349 | Djoni Tjahjono | 21/08/2026 23:02 | Assigned | Alfie | Incomplete | 91 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 10:39 | PO/SKL/2026/08340 | PO/SKL/2026/08340 | Djoni Tjahjono | 21/08/2026 23:02 | Assigned | Alfie | Incomplete | 82 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:41 | PO/SKL/2026/08412 | PO/SKL/2026/08412 | Djoni Tjahjono | 21/08/2026 23:00 | Assigned | Alfie | Incomplete | 185 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:21 | PO/SKL/2026/08411 | PO/SKL/2026/08411 | Djoni Tjahjono | 21/08/2026 22:57 | Assigned | Alfie | Incomplete | 183 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:20 | PO/SKL/2026/08410 | PO/SKL/2026/08410 | Djoni Tjahjono | 21/08/2026 22:55 | Assigned | Alfie | Incomplete | 181 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:16 | PO/SKL/2026/08409 | PO/SKL/2026/08409 | Djoni Tjahjono | 21/08/2026 22:54 | Assigned | Alfie | Incomplete | 179 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:14 | PO/SKL/2026/08408 | PO/SKL/2026/08408 | Djoni Tjahjono | 21/08/2026 22:53 | Assigned | Alfie | Incomplete | 177 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:10 | PO/SKL/2026/08407 | PO/SKL/2026/08407 | Djoni Tjahjono | 21/08/2026 22:52 | Assigned | Alfie | Incomplete | 175 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:54 | PO/SKL/2026/08403 | PO/SKL/2026/08403 | Djoni Tjahjono | 21/08/2026 22:49 | Assigned | Alfie | Incomplete | 170 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:50 | PO/SKL/2026/08400 | PO/SKL/2026/08400 | Djoni Tjahjono | 21/08/2026 22:49 | Assigned | Alfie | Incomplete | 166 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:49 | PO/SKL/2026/08401 | PO/SKL/2026/08401 | Djoni Tjahjono | 21/08/2026 22:47 | Assigned | Alfie | Incomplete | 168 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:39 | PO/SKL/2026/08390 | PO/SKL/2026/08390 | Djoni Tjahjono | 21/08/2026 22:46 | Assigned | Alfie | Incomplete | 146 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:40 | PO/SKL/2026/08391 | PO/SKL/2026/08391 | Djoni Tjahjono | 21/08/2026 22:45 | Assigned | Alfie | Incomplete | 148 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:41 | PO/SKL/2026/08389 | PO/SKL/2026/08389 | Djoni Tjahjono | 21/08/2026 22:45 | Assigned | Alfie | Incomplete | 144 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:41 | PO/SKL/2026/08392 | PO/SKL/2026/08392 | Djoni Tjahjono | 21/08/2026 22:43 | Assigned | Alfie | Incomplete | 150 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:42 | PO/SKL/2026/08394 | PO/SKL/2026/08394 | Djoni Tjahjono | 21/08/2026 22:42 | Assigned | Alfie | Incomplete | 154 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:44 | PO/SKL/2026/08395 | PO/SKL/2026/08395 | Djoni Tjahjono | 21/08/2026 22:41 | Assigned | Alfie | Incomplete | 156 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:44 | PO/SKL/2026/08393 | PO/SKL/2026/08393 | Djoni Tjahjono | 21/08/2026 22:40 | Assigned | Alfie | Incomplete | 152 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:45 | PO/SKL/2026/08396 | PO/SKL/2026/08396 | Djoni Tjahjono | 21/08/2026 22:39 | Assigned | Alfie | Incomplete | 158 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:46 | PO/SKL/2026/08397 | PO/SKL/2026/08397 | Djoni Tjahjono | 21/08/2026 22:38 | Assigned | Alfie | Incomplete | 160 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:46 | PO/SKL/2026/08398 | PO/SKL/2026/08398 | Djoni Tjahjono | 21/08/2026 22:38 | Assigned | Alfie | Incomplete | 162 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:47 | PO/SKL/2026/08399 | PO/SKL/2026/08399 | Djoni Tjahjono | 21/08/2026 22:37 | Assigned | Alfie | Incomplete | 164 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 13/08/2026 09:40 | PA/SKL/SDA/2025/0612 | PA/SKL/SDA/2025/0612 | Sandiono Sungkono | 21/08/2026 22:26 | Assigned | Alfie | Incomplete | 11 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:18 | PO/SKL/2026/08387 | PO/SKL/2026/08387 | Djoni Tjahjono | 21/08/2026 22:11 | Assigned | Alfie | Incomplete | 142 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:14 | PO/SKL/2026/08386 | PO/SKL/2026/08386 | Djoni Tjahjono | 21/08/2026 22:09 | Assigned | Alfie | Incomplete | 140 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:13 | PO/SKL/2026/08385 | PO/SKL/2026/08385 | Djoni Tjahjono | 21/08/2026 22:09 | Assigned | Alfie | Incomplete | 138 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:07 | PO/SKL/2026/08378 | PO/SKL/2026/08378 | Djoni Tjahjono | 21/08/2026 22:08 | Assigned | Welliam Cung | Incomplete | 125 | 22/08/2026 10:56 | Approved |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 15:05 | PO/SKL/2026/08384 | PO/SKL/2026/08384 | Djoni Tjahjono | 21/08/2026 22:08 | Assigned | Alfie | Incomplete | 136 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 14:56 | PO/SKL/2026/08382 | PO/SKL/2026/08382 | Djoni Tjahjono | 21/08/2026 22:07 | Assigned | Alfie | Incomplete | 134 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 14:51 | PO/SKL/2026/08381 | PO/SKL/2026/08381 | Djoni Tjahjono | 21/08/2026 22:04 | Assigned | Alfie | Incomplete | 132 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 14:47 | PO/SKL/2026/08380 | PO/SKL/2026/08380 | Djoni Tjahjono | 21/08/2026 22:03 | Assigned | Alfie | Incomplete | 130 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 14:43 | PO/SKL/2026/08379 | PO/SKL/2026/08379 | Djoni Tjahjono | 21/08/2026 22:01 | Assigned | Alfie | Incomplete | 128 | null | null |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 16:12 | PO/SKL/2026/08466 | PO/SKL/2026/08466 | Djoni Tjahjono | 21/08/2026 21:58 | Assigned | Welliam Cung | Incomplete | 231 | 22/08/2026 10:57 | Approved |
Purchase Order | ApprovePurchasingDocument | 21/08/2026 16:09 | PO/SKL/2026/08465 | PO/SKL/2026/08465 | Djoni Tjahjono | 21/08/2026 21:57 | Assigned | Welliam Cung | Incomplete | 228 | 22/08/2026 10:57 | Approved |
Purchase Requisition | ApproveReq | 21/08/2026 16:47 | PR/SKL/CKG/2026/0238 | PR/SKL/CKG/2026/0238 | Bayu Prasetya | 21/08/2026 16:47 | Assigned | Esti Utami | Incomplete | 263 | null | null |
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