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DOCUMENT_TYPE string | PROCESS_NAME string | SUBMIT_DATE string | DOCUMENT_NUMBER string | DOCUMENT_NUMBER_ID string | SUBMITTED_BY string | ASSIGNED_DATE string | PROCESS_DESCRIPTION string | ASSIGNEES string | DOCUMENT_STATUS string | RUNNING_NUMBER string | ACTION_DATE string | PROCESS_STATUS string |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Purchase Requisition | ApproveReq | 22/08/2026 13:51 | PR/SKL/SDA/2026/5675 | PR/SKL/SDA/2026/5675 | Susana Tedjo | 24/08/2026 17:05 | Assigned | Welliam Cung | Incomplete | 301 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:59 | PR/SKL/SDA/2026/5676 | PR/SKL/SDA/2026/5676 | Susana Tedjo | 24/08/2026 17:04 | Assigned | Welliam Cung | Incomplete | 303 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 16:28 | PR/SKL/SDA/2026/5708 | PR/SKL/SDA/2026/5708 | Febby Ristarina | 24/08/2026 16:28 | Assigned | Defry Gustaaf | Incomplete | 321 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:44 | PR/SKL/SDA/2026/5673 | PR/SKL/SDA/2026/5673 | Susana Tedjo | 24/08/2026 16:18 | Assigned | Welliam Cung | Incomplete | 299 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:39 | PR/SKL/SDA/2026/5672 | PR/SKL/SDA/2026/5672 | Susana Tedjo | 24/08/2026 16:16 | Assigned | Welliam Cung | Incomplete | 297 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:33 | PR/SKL/SDA/2026/5671 | PR/SKL/SDA/2026/5671 | Susana Tedjo | 24/08/2026 16:15 | Assigned | Welliam Cung | Incomplete | 295 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:56 | PR/SKL/SDA/2026/5706 | PR/SKL/SDA/2026/5706 | PPIC Manager | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 319 | null | null |
Purchase Requisition | ApproveReq | 22/08/2026 13:25 | PR/SKL/SDA/2026/5670 | PR/SKL/SDA/2026/5670 | Susana Tedjo | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 293 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 09:20 | PR/SKL/SDA/2026/5680 | PR/SKL/SDA/2026/5680 | PPIC Manager | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 305 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 09:29 | PR/SKL/GPL/2026/0063 | PR/SKL/GPL/2026/0063 | PPIC Manager | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 250 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 09:42 | PR/SKL/SDA/2026/5681 | PR/SKL/SDA/2026/5681 | PPIC Manager | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 307 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:01 | PR/SKL/SDA/2026/5704 | PR/SKL/SDA/2026/5704 | PPIC Manager | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 315 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:24 | PR/SKL/SDA/2026/5705 | PR/SKL/SDA/2026/5705 | PPIC Manager | 24/08/2026 16:14 | Assigned | Welliam Cung | Incomplete | 317 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 24/08/2026 16:01 | PA/SKL/SDA/2025/0336 | PA/SKL/SDA/2025/0336 | prc-sda | 24/08/2026 16:01 | Assigned | Djoni Tjahjono | Incomplete | 2 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:56 | PR/SKL/SDA/2026/5707 | PR/SKL/SDA/2026/5707 | Umi Zainun | 24/08/2026 15:56 | Assigned | Manager Teknik | Incomplete | 320 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:56 | PR/SKL/SDA/2026/5706 | PR/SKL/SDA/2026/5706 | PPIC SDA | 24/08/2026 15:56 | Assigned | PPIC Manager | Incomplete | 318 | 24/08/2026 16:14 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 10:34 | PO/SKL/2026/08480 | PO/SKL/2026/08480 | Welliam Cung | 24/08/2026 15:41 | Assigned | Sandiono Sungkono | Incomplete | 170 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:21 | PO/SKL/2026/08481 | PO/SKL/2026/08481 | Welliam Cung | 24/08/2026 15:41 | Assigned | Sandiono Sungkono | Incomplete | 173 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:28 | PO/SKL/2026/08482 | PO/SKL/2026/08482 | Welliam Cung | 24/08/2026 15:41 | Assigned | Sandiono Sungkono | Incomplete | 176 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:42 | PO/SKL/2026/08484 | PO/SKL/2026/08484 | Welliam Cung | 24/08/2026 15:41 | Assigned | Sandiono Sungkono | Incomplete | 182 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:34 | PO/SKL/2026/08483 | PO/SKL/2026/08483 | Welliam Cung | 24/08/2026 15:41 | Assigned | Sandiono Sungkono | Incomplete | 179 | null | null |
Purchase Order | ApprovePurchasingDocument | 22/08/2026 11:44 | PO/SKL/2026/08485 | PO/SKL/2026/08485 | Welliam Cung | 24/08/2026 15:40 | Assigned | Sandiono Sungkono | Incomplete | 185 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:24 | PR/SKL/SDA/2026/5703 | PR/SKL/SDA/2026/5703 | Umi Zainun | 24/08/2026 15:24 | Assigned | Manager Teknik | Incomplete | 313 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 15:24 | PR/SKL/SDA/2026/5705 | PR/SKL/SDA/2026/5705 | PPIC SDA | 24/08/2026 15:24 | Assigned | PPIC Manager | Incomplete | 316 | 24/08/2026 16:14 | Approved |
Purchase Requisition | ApproveReq | 24/08/2026 15:01 | PR/SKL/SDA/2026/5704 | PR/SKL/SDA/2026/5704 | PPIC SDA | 24/08/2026 15:01 | Assigned | PPIC Manager | Incomplete | 314 | 24/08/2026 16:14 | Approved |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 14:49 | PO/SKL/2026/08366 | PO/SKL/2026/08366 | prc-sda | 24/08/2026 14:49 | Assigned | Djoni Tjahjono | Incomplete | 58 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 14:46 | PR/SKL/SDA/2026/5702 | PR/SKL/SDA/2026/5702 | Umi Zainun | 24/08/2026 14:46 | Assigned | Manager Teknik | Incomplete | 312 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 14:39 | PO/SKL/2026/08543 | PO/SKL/2026/08543 | prc-sda | 24/08/2026 14:39 | Assigned | Djoni Tjahjono | Incomplete | 239 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 24/08/2026 14:24 | PA/SKL/SDA/2025/0319 | PA/SKL/SDA/2025/0319 | prc-sda | 24/08/2026 14:24 | Assigned | Djoni Tjahjono | Incomplete | 1 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 14:24 | PO/SKL/2026/08540 | PO/SKL/2026/08540 | prc-sda | 24/08/2026 14:24 | Assigned | Djoni Tjahjono | Incomplete | 236 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 14:15 | PO/SKL/2026/08542 | PO/SKL/2026/08542 | prc-sda | 24/08/2026 14:15 | Assigned | Djoni Tjahjono | Incomplete | 238 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 14:11 | PO/SKL/2026/08541 | PO/SKL/2026/08541 | prc-sda | 24/08/2026 14:11 | Assigned | Djoni Tjahjono | Incomplete | 237 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 14:05 | PO/SKL/2026/08539 | PO/SKL/2026/08539 | prc-sda | 24/08/2026 14:05 | Assigned | Djoni Tjahjono | Incomplete | 235 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 13:49 | PO/SKL/2026/08537 | PO/SKL/2026/08537 | prc-sda | 24/08/2026 13:49 | Assigned | Djoni Tjahjono | Incomplete | 233 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 13:33 | PO/SKL/2026/08538 | PO/SKL/2026/08538 | prc-sda | 24/08/2026 13:33 | Assigned | Djoni Tjahjono | Incomplete | 234 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 24/08/2026 13:24 | PA/SKL/SDA/2026/0212 | PA/SKL/SDA/2026/0212 | acc1-sda | 24/08/2026 13:24 | Assigned | Djoni Tjahjono | Incomplete | 13 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 24/08/2026 13:19 | PA/SKL/SDA/2026/0211 | PA/SKL/SDA/2026/0211 | acc1-sda | 24/08/2026 13:19 | Assigned | Djoni Tjahjono | Incomplete | 12 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 12:17 | PO/SKL/2026/08536 | PO/SKL/2026/08536 | prc-sda | 24/08/2026 12:17 | Assigned | Djoni Tjahjono | Incomplete | 232 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 12:02 | PO/SKL/2026/08510 | PO/SKL/2026/08510 | prc-sda | 24/08/2026 12:02 | Assigned | Djoni Tjahjono | Incomplete | 207 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:59 | PO/SKL/2026/08535 | PO/SKL/2026/08535 | prc-sda | 24/08/2026 11:59 | Assigned | Djoni Tjahjono | Incomplete | 231 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:57 | PO/SKL/2026/08534 | PO/SKL/2026/08534 | prc-sda | 24/08/2026 11:57 | Assigned | Djoni Tjahjono | Incomplete | 230 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:54 | PO/SKL/2026/08530 | PO/SKL/2026/08530 | prc-sda | 24/08/2026 11:54 | Assigned | Djoni Tjahjono | Incomplete | 226 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:52 | PO/SKL/2026/08150 | PO/SKL/2026/08150 | prc-sda | 24/08/2026 11:52 | Assigned | Djoni Tjahjono | Incomplete | 40 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 11:48 | PR/SKL/SDA/2026/5700 | PR/SKL/SDA/2026/5700 | Jaenal Arifin | 24/08/2026 11:48 | Assigned | Mochammad Hariyanto | Incomplete | 311 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:46 | PO/SKL/2026/08523 | PO/SKL/2026/08523 | prc-sda | 24/08/2026 11:46 | Assigned | Djoni Tjahjono | Incomplete | 219 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:46 | PO/SKL/2026/08533 | PO/SKL/2026/08533 | prc-sda | 24/08/2026 11:46 | Assigned | Djoni Tjahjono | Incomplete | 229 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:45 | PO/SKL/2026/08532 | PO/SKL/2026/08532 | prc-sda | 24/08/2026 11:45 | Assigned | Djoni Tjahjono | Incomplete | 228 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:44 | PO/SKL/2026/08531 | PO/SKL/2026/08531 | prc-sda | 24/08/2026 11:44 | Assigned | Djoni Tjahjono | Incomplete | 227 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:43 | PO/SKL/2026/08529 | PO/SKL/2026/08529 | prc-sda | 24/08/2026 11:43 | Assigned | Djoni Tjahjono | Incomplete | 225 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:41 | PO/SKL/2026/08528 | PO/SKL/2026/08528 | prc-sda | 24/08/2026 11:41 | Assigned | Djoni Tjahjono | Incomplete | 224 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:40 | PO/SKL/2026/08527 | PO/SKL/2026/08527 | prc-sda | 24/08/2026 11:40 | Assigned | Djoni Tjahjono | Incomplete | 223 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:39 | PO/SKL/2026/08526 | PO/SKL/2026/08526 | prc-sda | 24/08/2026 11:39 | Assigned | Djoni Tjahjono | Incomplete | 222 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:38 | PO/SKL/2026/08525 | PO/SKL/2026/08525 | prc-sda | 24/08/2026 11:38 | Assigned | Djoni Tjahjono | Incomplete | 221 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:38 | PO/SKL/2026/08491 | PO/SKL/2026/08491 | prc-ckr | 24/08/2026 11:38 | Assigned | Djoni Tjahjono | Incomplete | 189 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:36 | PO/SKL/2026/08524 | PO/SKL/2026/08524 | prc-sda | 24/08/2026 11:36 | Assigned | Djoni Tjahjono | Incomplete | 220 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:35 | PO/SKL/2026/08522 | PO/SKL/2026/08522 | prc-sda | 24/08/2026 11:35 | Assigned | Djoni Tjahjono | Incomplete | 218 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:35 | PO/SKL/2026/08518 | PO/SKL/2026/08518 | prc-sda | 24/08/2026 11:35 | Assigned | Djoni Tjahjono | Incomplete | 215 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:34 | PO/SKL/2026/08521 | PO/SKL/2026/08521 | prc-sda | 24/08/2026 11:34 | Assigned | Djoni Tjahjono | Incomplete | 217 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:34 | PO/SKL/2026/08520 | PO/SKL/2026/08520 | prc-sda | 24/08/2026 11:34 | Assigned | Djoni Tjahjono | Incomplete | 216 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:26 | PO/SKL/2026/08517 | PO/SKL/2026/08517 | prc-sda | 24/08/2026 11:26 | Assigned | Djoni Tjahjono | Incomplete | 214 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 11:26 | PR/SKL/SDA/2026/5693 | PR/SKL/SDA/2026/5693 | Shidqi | 24/08/2026 11:26 | Assigned | Paul Paul | Incomplete | 310 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:23 | PO/SKL/2026/08515 | PO/SKL/2026/08515 | prc-sda | 24/08/2026 11:23 | Assigned | Djoni Tjahjono | Incomplete | 212 | null | null |
Purchase Order | InvoiceApprovalProcess | 24/08/2026 11:23 | PO/SKL/2026/08348 | PO/SKL/2026/08348 | prc-sda | 24/08/2026 11:23 | Assigned | fin2-sda | Incomplete | 54 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:20 | PO/SKL/2026/08516 | PO/SKL/2026/08516 | prc-sda | 24/08/2026 11:20 | Assigned | Djoni Tjahjono | Incomplete | 213 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:17 | PO/SKL/2026/08514 | PO/SKL/2026/08514 | prc-sda | 24/08/2026 11:17 | Assigned | Djoni Tjahjono | Incomplete | 211 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:14 | PO/SKL/2026/08513 | PO/SKL/2026/08513 | prc-sda | 24/08/2026 11:14 | Assigned | Djoni Tjahjono | Incomplete | 210 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:11 | PO/SKL/2026/08512 | PO/SKL/2026/08512 | prc-sda | 24/08/2026 11:11 | Assigned | Djoni Tjahjono | Incomplete | 209 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:11 | PO/SKL/2026/08509 | PO/SKL/2026/08509 | prc-sda | 24/08/2026 11:11 | Assigned | Djoni Tjahjono | Incomplete | 206 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:06 | PO/SKL/2026/08511 | PO/SKL/2026/08511 | prc-sda | 24/08/2026 11:06 | Assigned | Djoni Tjahjono | Incomplete | 208 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 11:04 | PO/SKL/2026/08489 | PO/SKL/2026/08489 | prc-sda | 24/08/2026 11:04 | Assigned | Djoni Tjahjono | Incomplete | 187 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:49 | PO/SKL/2026/08383 | PO/SKL/2026/08383 | prc-sda | 24/08/2026 10:49 | Assigned | Djoni Tjahjono | Incomplete | 74 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:48 | PO/SKL/2026/08406 | PO/SKL/2026/08406 | prc-sda | 24/08/2026 10:48 | Assigned | Djoni Tjahjono | Incomplete | 78 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:48 | PO/SKL/2026/08508 | PO/SKL/2026/08508 | prc-sda | 24/08/2026 10:48 | Assigned | Djoni Tjahjono | Incomplete | 205 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:46 | PO/SKL/2026/08506 | PO/SKL/2026/08506 | prc-sda | 24/08/2026 10:46 | Assigned | Djoni Tjahjono | Incomplete | 203 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:44 | PO/SKL/2026/08505 | PO/SKL/2026/08505 | prc-sda | 24/08/2026 10:44 | Assigned | Djoni Tjahjono | Incomplete | 202 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:43 | PO/SKL/2026/08507 | PO/SKL/2026/08507 | prc-sda | 24/08/2026 10:43 | Assigned | Djoni Tjahjono | Incomplete | 204 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:27 | PO/SKL/2026/08504 | PO/SKL/2026/08504 | prc-sda | 24/08/2026 10:27 | Assigned | Djoni Tjahjono | Incomplete | 201 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:23 | PO/SKL/2026/08503 | PO/SKL/2026/08503 | prc-sda | 24/08/2026 10:23 | Assigned | Djoni Tjahjono | Incomplete | 200 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:20 | PO/SKL/2026/08499 | PO/SKL/2026/08499 | prc-sda | 24/08/2026 10:20 | Assigned | Djoni Tjahjono | Incomplete | 197 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:15 | PO/SKL/2026/08501 | PO/SKL/2026/08501 | prc-sda | 24/08/2026 10:15 | Assigned | Djoni Tjahjono | Incomplete | 199 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:13 | PO/SKL/2026/08500 | PO/SKL/2026/08500 | prc-sda | 24/08/2026 10:13 | Assigned | Djoni Tjahjono | Incomplete | 198 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 10:11 | PR/SKL/SDA/2026/5684 | PR/SKL/SDA/2026/5684 | Lailul Nufita | 24/08/2026 10:11 | Assigned | Mochammad Hariyanto | Incomplete | 309 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 10:08 | PO/SKL/2026/08498 | PO/SKL/2026/08498 | prc-sda | 24/08/2026 10:08 | Assigned | Djoni Tjahjono | Incomplete | 196 | null | null |
Purchase Requisition | ApproveReq | 21/08/2026 15:39 | PR/SKL/CKG/2026/0237 | PR/SKL/CKG/2026/0237 | Jimmy Herlambang | 24/08/2026 10:06 | Assigned | Sandiono Sungkono | Incomplete | 248 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 10:04 | PR/SKL/SDA/2026/5683 | PR/SKL/SDA/2026/5683 | Lailul Nufita | 24/08/2026 10:04 | Assigned | Mochammad Hariyanto | Incomplete | 308 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:53 | PO/SKL/2026/08497 | PO/SKL/2026/08497 | prc-sda | 24/08/2026 09:53 | Assigned | Djoni Tjahjono | Incomplete | 195 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:47 | PO/SKL/2026/08492 | PO/SKL/2026/08492 | prc-sda | 24/08/2026 09:47 | Assigned | Djoni Tjahjono | Incomplete | 190 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:47 | PO/SKL/2026/08495 | PO/SKL/2026/08495 | prc-sda | 24/08/2026 09:47 | Assigned | Djoni Tjahjono | Incomplete | 193 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:46 | PO/SKL/2026/08426 | PO/SKL/2026/08426 | prc-sda | 24/08/2026 09:46 | Assigned | Djoni Tjahjono | Incomplete | 85 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:46 | PO/SKL/2026/08496 | PO/SKL/2026/08496 | prc-sda | 24/08/2026 09:46 | Assigned | Djoni Tjahjono | Incomplete | 194 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 09:42 | PR/SKL/SDA/2026/5681 | PR/SKL/SDA/2026/5681 | PPIC SDA | 24/08/2026 09:42 | Assigned | PPIC Manager | Incomplete | 306 | 24/08/2026 16:14 | Approved |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:42 | PO/SKL/2026/08494 | PO/SKL/2026/08494 | prc-sda | 24/08/2026 09:42 | Assigned | Djoni Tjahjono | Incomplete | 192 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 09:36 | PO/SKL/2026/08493 | PO/SKL/2026/08493 | prc-sda | 24/08/2026 09:36 | Assigned | Djoni Tjahjono | Incomplete | 191 | null | null |
Purchase Requisition | ApproveReq | 24/08/2026 09:29 | PR/SKL/GPL/2026/0063 | PR/SKL/GPL/2026/0063 | PPIC SDA | 24/08/2026 09:29 | Assigned | PPIC Manager | Incomplete | 249 | 24/08/2026 16:14 | Approved |
Purchase Requisition | ApproveReq | 24/08/2026 09:20 | PR/SKL/SDA/2026/5680 | PR/SKL/SDA/2026/5680 | PPIC SDA | 24/08/2026 09:20 | Assigned | PPIC Manager | Incomplete | 304 | 24/08/2026 16:14 | Approved |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 08:46 | PO/SKL/2026/08339 | PO/SKL/2026/08339 | prc-sda | 24/08/2026 08:46 | Assigned | Djoni Tjahjono | Incomplete | 47 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/08/2026 08:06 | PO/SKL/2026/08490 | PO/SKL/2026/08490 | prc-ckr | 24/08/2026 08:06 | Assigned | Djoni Tjahjono | Incomplete | 188 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:20 | PO/SKL/2026/08410 | PO/SKL/2026/08410 | Alfie | 23/08/2026 23:38 | Assigned | Sandiono Sungkono | Incomplete | 84 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/08/2026 09:10 | PO/SKL/2026/08407 | PO/SKL/2026/08407 | Alfie | 23/08/2026 23:20 | Assigned | Sandiono Sungkono | Incomplete | 81 | null | null |
Purchase Order | ApprovePurchasingDocument | 19/08/2026 14:36 | PO/SKL/2026/08377 | PO/SKL/2026/08377 | Alfie | 23/08/2026 23:11 | Assigned | Sandiono Sungkono | Incomplete | 67 | null | null |
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