DOCUMENT_TYPE stringclasses 3
values | PROCESS_NAME stringclasses 8
values | SUBMIT_DATE stringdate 2025-11-12 10:26:00 2026-07-30 15:02:00 ⌀ | DOCUMENT_NUMBER stringclasses 281
values | DOCUMENT_NUMBER_ID stringclasses 281
values | SUBMITTED_BY stringclasses 22
values | ASSIGNED_DATE stringdate 2025-11-12 10:26:00 2026-07-30 15:06:00 ⌀ | PROCESS_DESCRIPTION stringclasses 2
values | ASSIGNEES stringclasses 14
values | DOCUMENT_STATUS stringclasses 11
values | RUNNING_NUMBER stringclasses 531
values | ACTION_DATE stringclasses 176
values | PROCESS_STATUS stringclasses 2
values |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:09 | PO/SKL/2026/07724 | PO/SKL/2026/07724 | Djoni Tjahjono | 30/07/2026 13:02 | Assigned | Welliam Cung | Incomplete | 401 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 11:05 | PO/SKL/2026/07692 | PO/SKL/2026/07692 | Djoni Tjahjono | 30/07/2026 12:53 | Assigned | Welliam Cung | Incomplete | 347 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:27 | PO/SKL/2026/07653 | PO/SKL/2026/07653 | Djoni Tjahjono | 30/07/2026 12:43 | Assigned | Welliam Cung | Incomplete | 296 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:22 | PO/SKL/2026/07645 | PO/SKL/2026/07645 | Djoni Tjahjono | 30/07/2026 12:42 | Assigned | Welliam Cung | Incomplete | 286 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:13 | PO/SKL/2026/07652 | PO/SKL/2026/07652 | Djoni Tjahjono | 30/07/2026 12:42 | Assigned | alfie@sekarlaut.id | Incomplete | 294 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:07 | PO/SKL/2026/07651 | PO/SKL/2026/07651 | Djoni Tjahjono | 30/07/2026 12:41 | Assigned | alfie@sekarlaut.id | Incomplete | 292 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 10:53 | PO/SKL/2026/07647 | PO/SKL/2026/07647 | Djoni Tjahjono | 30/07/2026 12:05 | Assigned | Welliam Cung | Incomplete | 290 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 10:46 | PO/SKL/2026/07646 | PO/SKL/2026/07646 | Djoni Tjahjono | 30/07/2026 12:04 | Assigned | Welliam Cung | Incomplete | 288 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 10:40 | PO/SKL/2026/07643 | PO/SKL/2026/07643 | Djoni Tjahjono | 30/07/2026 12:03 | Assigned | Welliam Cung | Incomplete | 284 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 09:36 | PO/SKL/2026/07631 | PO/SKL/2026/07631 | Djoni Tjahjono | 30/07/2026 12:03 | Assigned | Welliam Cung | Incomplete | 282 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 09:33 | PO/SKL/2026/07630 | PO/SKL/2026/07630 | Djoni Tjahjono | 30/07/2026 12:03 | Assigned | alfie@sekarlaut.id | Incomplete | 280 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 09:21 | PO/SKL/2026/07629 | PO/SKL/2026/07629 | Djoni Tjahjono | 30/07/2026 12:00 | Assigned | Welliam Cung | Incomplete | 278 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 08:42 | PO/SKL/2026/07277 | PO/SKL/2026/07277 | Djoni Tjahjono | 30/07/2026 12:00 | Assigned | Welliam Cung | Incomplete | 118 | null | null |
Purchase Order | ApprovePurchasingDocument | 08/06/2026 14:48 | PO/SKL/2026/05546 | PO/SKL/2026/05546 | Djoni Tjahjono | 30/07/2026 11:59 | Assigned | Welliam Cung | Incomplete | 40 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 07:29 | PO/SKL/2026/07626 | PO/SKL/2026/07626 | Djoni Tjahjono | 30/07/2026 11:58 | Assigned | Esti Utami | Incomplete | 275 | 30/07/2026 13:37 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 16:05 | PO/SKL/2026/07625 | PO/SKL/2026/07625 | Djoni Tjahjono | 30/07/2026 11:57 | Assigned | alfie@sekarlaut.id | Incomplete | 273 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 15:34 | PO/SKL/2026/07624 | PO/SKL/2026/07624 | Djoni Tjahjono | 30/07/2026 11:53 | Assigned | Welliam Cung | Incomplete | 271 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 15:19 | PO/SKL/2026/07622 | PO/SKL/2026/07622 | Djoni Tjahjono | 30/07/2026 11:51 | Assigned | Welliam Cung | Incomplete | 267 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 11:51 | PR/SKL/SDA/2026/5184 | PR/SKL/SDA/2026/5184 | Lailul Nufita | 30/07/2026 11:51 | Assigned | Welliam Cung | Incomplete | 528 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 15:19 | PO/SKL/2026/07623 | PO/SKL/2026/07623 | Djoni Tjahjono | 30/07/2026 11:51 | Assigned | Welliam Cung | Incomplete | 269 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:51 | PO/SKL/2026/07408 | PO/SKL/2026/07408 | Djoni Tjahjono | 30/07/2026 11:50 | Assigned | Welliam Cung | Incomplete | 128 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:40 | PO/SKL/2026/07620 | PO/SKL/2026/07620 | Djoni Tjahjono | 30/07/2026 11:50 | Assigned | alfie@sekarlaut.id | Incomplete | 263 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:35 | PO/SKL/2026/07619 | PO/SKL/2026/07619 | Djoni Tjahjono | 30/07/2026 11:48 | Assigned | alfie@sekarlaut.id | Incomplete | 261 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 11:47 | PR/SKL/SDA/2026/5183 | PR/SKL/SDA/2026/5183 | Lailul Nufita | 30/07/2026 11:47 | Assigned | Welliam Cung | Incomplete | 527 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:30 | PO/SKL/2026/07618 | PO/SKL/2026/07618 | Djoni Tjahjono | 30/07/2026 11:47 | Assigned | alfie@sekarlaut.id | Incomplete | 259 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:26 | PO/SKL/2026/07617 | PO/SKL/2026/07617 | Djoni Tjahjono | 30/07/2026 11:45 | Assigned | alfie@sekarlaut.id | Incomplete | 257 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:24 | PO/SKL/2026/07231 | PO/SKL/2026/07231 | Djoni Tjahjono | 30/07/2026 11:43 | Assigned | Welliam Cung | Incomplete | 115 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:11 | PO/SKL/2026/07616 | PO/SKL/2026/07616 | Djoni Tjahjono | 30/07/2026 11:43 | Assigned | alfie@sekarlaut.id | Incomplete | 255 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:09 | PO/SKL/2026/07614 | PO/SKL/2026/07614 | Djoni Tjahjono | 30/07/2026 11:43 | Assigned | alfie@sekarlaut.id | Incomplete | 253 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:59 | PO/SKL/2026/07613 | PO/SKL/2026/07613 | Djoni Tjahjono | 30/07/2026 11:42 | Assigned | alfie@sekarlaut.id | Incomplete | 251 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:53 | PO/SKL/2026/07612 | PO/SKL/2026/07612 | Djoni Tjahjono | 30/07/2026 11:40 | Assigned | alfie@sekarlaut.id | Incomplete | 249 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:53 | PO/SKL/2026/07611 | PO/SKL/2026/07611 | Djoni Tjahjono | 30/07/2026 11:38 | Assigned | Welliam Cung | Incomplete | 247 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:47 | PO/SKL/2026/07609 | PO/SKL/2026/07609 | Djoni Tjahjono | 30/07/2026 11:37 | Assigned | Welliam Cung | Incomplete | 243 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:45 | PO/SKL/2026/07610 | PO/SKL/2026/07610 | Djoni Tjahjono | 30/07/2026 11:37 | Assigned | Welliam Cung | Incomplete | 245 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:15 | PO/SKL/2026/07606 | PO/SKL/2026/07606 | Esti Utami | 30/07/2026 11:36 | Assigned | Sandiono Sungkono | Incomplete | 241 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 11:35 | PO/SKL/2026/07741 | PO/SKL/2026/07741 | prc-sda | 30/07/2026 11:35 | Assigned | Djoni Tjahjono | Incomplete | 434 | 30/07/2026 14:35 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:15 | PO/SKL/2026/07606 | PO/SKL/2026/07606 | Djoni Tjahjono | 30/07/2026 11:33 | Assigned | Esti Utami | Incomplete | 240 | 30/07/2026 11:36 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:51 | PO/SKL/2026/07498 | PO/SKL/2026/07498 | Djoni Tjahjono | 30/07/2026 11:32 | Assigned | Welliam Cung | Incomplete | 184 | 30/07/2026 14:24 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:45 | PO/SKL/2026/07605 | PO/SKL/2026/07605 | Djoni Tjahjono | 30/07/2026 11:30 | Assigned | alfie@sekarlaut.id | Incomplete | 238 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 11:17 | PR/SKL/SDA/2026/5181 | PR/SKL/SDA/2026/5181 | Ekky Yunanto | 30/07/2026 11:17 | Assigned | Susana Tedjo | Incomplete | 526 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 11:16 | PR/SKL/SDA/2026/5180 | PR/SKL/SDA/2026/5180 | Shidqi | 30/07/2026 11:16 | Assigned | Paul Paul | Incomplete | 525 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 11:12 | PR/SKL/SDA/2026/5179 | PR/SKL/SDA/2026/5179 | Ekky Yunanto | 30/07/2026 11:12 | Assigned | Susana Tedjo | Incomplete | 524 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 11:08 | PR/SKL/SDA/2026/5092 | PR/SKL/SDA/2026/5092 | PPIC SDA | 30/07/2026 11:08 | Assigned | Reza Rachmansyah | Incomplete | 497 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 11:05 | PO/SKL/2026/07692 | PO/SKL/2026/07692 | prc-sda | 30/07/2026 11:05 | Assigned | Djoni Tjahjono | Incomplete | 346 | 30/07/2026 12:53 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:58 | PO/SKL/2026/07740 | PO/SKL/2026/07740 | prc-sda | 30/07/2026 10:58 | Assigned | Djoni Tjahjono | Incomplete | 432 | 30/07/2026 13:11 | Approved |
Purchase Requisition | ApproveReq | 30/07/2026 10:57 | PR/SKL/SDA/2026/5176 | PR/SKL/SDA/2026/5176 | PPIC SDA | 30/07/2026 10:57 | Assigned | Reza Rachmansyah | Incomplete | 522 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 10:57 | PR/SKL/SDA/2026/5177 | PR/SKL/SDA/2026/5177 | Ekky Yunanto | 30/07/2026 10:57 | Assigned | Susana Tedjo | Incomplete | 523 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:49 | PO/SKL/2026/07739 | PO/SKL/2026/07739 | prc-sda | 30/07/2026 10:49 | Assigned | Djoni Tjahjono | Incomplete | 430 | 30/07/2026 13:08 | Approved |
Purchase Requisition | ApproveReq | 30/07/2026 10:45 | PR/SKL/SDA/2026/5174 | PR/SKL/SDA/2026/5174 | PPIC SDA | 30/07/2026 10:45 | Assigned | Reza Rachmansyah | Incomplete | 521 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:43 | PO/SKL/2026/07738 | PO/SKL/2026/07738 | prc-sda | 30/07/2026 10:43 | Assigned | Djoni Tjahjono | Incomplete | 428 | 30/07/2026 13:07 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:38 | PO/SKL/2026/07737 | PO/SKL/2026/07737 | prc-sda | 30/07/2026 10:38 | Assigned | Djoni Tjahjono | Incomplete | 426 | 30/07/2026 13:06 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:26 | PO/SKL/2026/07736 | PO/SKL/2026/07736 | prc-sda | 30/07/2026 10:26 | Assigned | Djoni Tjahjono | Incomplete | 424 | 30/07/2026 14:35 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:24 | PO/SKL/2026/07735 | PO/SKL/2026/07735 | prc-sda | 30/07/2026 10:24 | Assigned | Djoni Tjahjono | Incomplete | 422 | 30/07/2026 14:34 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:22 | PO/SKL/2026/07734 | PO/SKL/2026/07734 | prc-sda | 30/07/2026 10:22 | Assigned | Djoni Tjahjono | Incomplete | 420 | 30/07/2026 14:34 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:20 | PO/SKL/2026/07733 | PO/SKL/2026/07733 | prc-sda | 30/07/2026 10:20 | Assigned | Djoni Tjahjono | Incomplete | 418 | 30/07/2026 14:33 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:12 | PO/SKL/2026/07732 | PO/SKL/2026/07732 | prc-sda | 30/07/2026 10:12 | Assigned | Djoni Tjahjono | Incomplete | 416 | 30/07/2026 14:33 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:00 | PO/SKL/2026/07711 | PO/SKL/2026/07711 | prc-sda | 30/07/2026 10:00 | Assigned | Djoni Tjahjono | Incomplete | 376 | 30/07/2026 14:33 | Approved |
Purchase Requisition | ApproveReq | 30/07/2026 09:58 | PR/SKL/SDA/2026/5167 | PR/SKL/SDA/2026/5167 | PPIC SDA | 30/07/2026 09:58 | Assigned | Reza Rachmansyah | Incomplete | 520 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:49 | PO/SKL/2026/07727 | PO/SKL/2026/07727 | prc-sda | 30/07/2026 09:49 | Assigned | Djoni Tjahjono | Incomplete | 406 | 30/07/2026 14:32 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:28 | PO/SKL/2026/07731 | PO/SKL/2026/07731 | prc-sda | 30/07/2026 09:28 | Assigned | Djoni Tjahjono | Incomplete | 414 | 30/07/2026 14:27 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:12 | PO/SKL/2026/07730 | PO/SKL/2026/07730 | prc-sda | 30/07/2026 09:12 | Assigned | Djoni Tjahjono | Incomplete | 412 | 30/07/2026 14:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:06 | PO/SKL/2026/07729 | PO/SKL/2026/07729 | prc-sda | 30/07/2026 09:06 | Assigned | Djoni Tjahjono | Incomplete | 410 | 30/07/2026 14:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:02 | PO/SKL/2026/07728 | PO/SKL/2026/07728 | prc-sda | 30/07/2026 09:02 | Assigned | Djoni Tjahjono | Incomplete | 408 | 30/07/2026 14:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:56 | PO/SKL/2026/07725 | PO/SKL/2026/07725 | prc-sda | 30/07/2026 08:56 | Assigned | Djoni Tjahjono | Incomplete | 402 | 30/07/2026 14:25 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:56 | PO/SKL/2026/07726 | PO/SKL/2026/07726 | prc-sda | 30/07/2026 08:56 | Assigned | Djoni Tjahjono | Incomplete | 404 | 30/07/2026 13:05 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:52 | PO/SKL/2026/07686 | PO/SKL/2026/07686 | prc-sda | 30/07/2026 08:52 | Assigned | Djoni Tjahjono | Incomplete | 333 | 30/07/2026 14:25 | Approved |
Purchase Requisition | ApproveReq | 30/07/2026 08:21 | PR/SKL/SDA/2026/5158 | PR/SKL/SDA/2026/5158 | Oki Gautama | 30/07/2026 08:21 | Assigned | Susana Tedjo | Incomplete | 519 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:09 | PO/SKL/2026/07724 | PO/SKL/2026/07724 | prc-sda | 30/07/2026 08:09 | Assigned | Djoni Tjahjono | Incomplete | 400 | 30/07/2026 13:02 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:57 | PO/SKL/2026/07720 | PO/SKL/2026/07720 | prc-sda | 29/07/2026 15:57 | Assigned | Djoni Tjahjono | Incomplete | 392 | 30/07/2026 14:24 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:52 | PO/SKL/2026/07723 | PO/SKL/2026/07723 | prc-sda | 29/07/2026 15:52 | Assigned | Djoni Tjahjono | Incomplete | 398 | 30/07/2026 14:23 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:48 | PO/SKL/2026/07722 | PO/SKL/2026/07722 | prc-sda | 29/07/2026 15:48 | Assigned | Djoni Tjahjono | Incomplete | 396 | 30/07/2026 14:23 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:39 | PO/SKL/2026/07721 | PO/SKL/2026/07721 | prc-sda | 29/07/2026 15:39 | Assigned | Djoni Tjahjono | Incomplete | 394 | 30/07/2026 14:22 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:34 | PO/SKL/2026/07719 | PO/SKL/2026/07719 | prc-sda | 29/07/2026 15:34 | Assigned | Djoni Tjahjono | Incomplete | 390 | 30/07/2026 14:22 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:25 | PO/SKL/2026/07717 | PO/SKL/2026/07717 | prc-sda | 29/07/2026 15:25 | Assigned | Djoni Tjahjono | Incomplete | 386 | 30/07/2026 14:16 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:25 | PO/SKL/2026/07718 | PO/SKL/2026/07718 | prc-sda | 29/07/2026 15:25 | Assigned | Djoni Tjahjono | Incomplete | 388 | 30/07/2026 14:15 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 15:25 | PR/SKL/CKD/2026/0198 | PR/SKL/CKD/2026/0198 | Robby Agustian | 29/07/2026 15:25 | Assigned | Hanson Hanson | Incomplete | 455 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:16 | PO/SKL/2026/07716 | PO/SKL/2026/07716 | prc-sda | 29/07/2026 15:16 | Assigned | Djoni Tjahjono | Incomplete | 384 | 30/07/2026 14:14 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:09 | PO/SKL/2026/07714 | PO/SKL/2026/07714 | prc-sda | 29/07/2026 15:09 | Assigned | Djoni Tjahjono | Incomplete | 382 | 30/07/2026 14:14 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:06 | PO/SKL/2026/07713 | PO/SKL/2026/07713 | prc-sda | 29/07/2026 15:06 | Assigned | Djoni Tjahjono | Incomplete | 380 | 30/07/2026 14:12 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:03 | PO/SKL/2026/07712 | PO/SKL/2026/07712 | prc-sda | 29/07/2026 15:03 | Assigned | Djoni Tjahjono | Incomplete | 378 | 30/07/2026 14:10 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:51 | PO/SKL/2026/07709 | PO/SKL/2026/07709 | prc-sda | 29/07/2026 14:51 | Assigned | Djoni Tjahjono | Incomplete | 372 | 30/07/2026 14:09 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:51 | PO/SKL/2026/07710 | PO/SKL/2026/07710 | prc-sda | 29/07/2026 14:51 | Assigned | Djoni Tjahjono | Incomplete | 374 | 30/07/2026 14:09 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:50 | PO/SKL/2026/07703 | PO/SKL/2026/07703 | prc-sda | 29/07/2026 14:50 | Assigned | Djoni Tjahjono | Incomplete | 360 | 30/07/2026 14:09 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:49 | PO/SKL/2026/07704 | PO/SKL/2026/07704 | prc-sda | 29/07/2026 14:49 | Assigned | Djoni Tjahjono | Incomplete | 362 | 30/07/2026 14:08 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:49 | PO/SKL/2026/07708 | PO/SKL/2026/07708 | prc-sda | 29/07/2026 14:49 | Assigned | Djoni Tjahjono | Incomplete | 370 | 30/07/2026 14:08 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:44 | PO/SKL/2026/07707 | PO/SKL/2026/07707 | prc-sda | 29/07/2026 14:44 | Assigned | Djoni Tjahjono | Incomplete | 368 | 30/07/2026 14:08 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:43 | PO/SKL/2026/07706 | PO/SKL/2026/07706 | prc-sda | 29/07/2026 14:43 | Assigned | Djoni Tjahjono | Incomplete | 366 | 30/07/2026 14:07 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:42 | PO/SKL/2026/07705 | PO/SKL/2026/07705 | prc-sda | 29/07/2026 14:42 | Assigned | Djoni Tjahjono | Incomplete | 364 | 30/07/2026 14:07 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 14:25 | PR/SKL/SDA/2026/5156 | PR/SKL/SDA/2026/5156 | PPIC SDA | 29/07/2026 14:25 | Assigned | Reza Rachmansyah | Incomplete | 518 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:21 | PO/SKL/2026/07702 | PO/SKL/2026/07702 | prc-sda | 29/07/2026 14:21 | Assigned | Djoni Tjahjono | Incomplete | 358 | 30/07/2026 14:06 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:19 | PO/SKL/2026/07701 | PO/SKL/2026/07701 | prc-sda | 29/07/2026 14:19 | Assigned | Djoni Tjahjono | Incomplete | 356 | 30/07/2026 13:57 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:05 | PO/SKL/2026/07700 | PO/SKL/2026/07700 | prc-sda | 29/07/2026 14:05 | Assigned | Djoni Tjahjono | Incomplete | 354 | 30/07/2026 13:57 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 13:44 | PR/SKL/SDA/2026/5152 | PR/SKL/SDA/2026/5152 | PPIC SDA | 29/07/2026 13:44 | Assigned | Reza Rachmansyah | Incomplete | 516 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 13:34 | PO/SKL/2026/07698 | PO/SKL/2026/07698 | prc-sda | 29/07/2026 13:34 | Assigned | Djoni Tjahjono | Incomplete | 352 | 30/07/2026 13:56 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 13:26 | PR/SKL/SDA/2026/5155 | PR/SKL/SDA/2026/5155 | Oki Gautama | 29/07/2026 13:26 | Assigned | Susana Tedjo | Incomplete | 517 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 13:17 | PO/SKL/2026/07695 | PO/SKL/2026/07695 | Djoni Tjahjono | 29/07/2026 13:26 | Assigned | Sandiono Sungkono | Incomplete | 349 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 13:22 | PO/SKL/2026/07696 | PO/SKL/2026/07696 | prc-sda | 29/07/2026 13:22 | Assigned | Djoni Tjahjono | Incomplete | 350 | 30/07/2026 13:55 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 13:17 | PO/SKL/2026/07695 | PO/SKL/2026/07695 | prc-sda | 29/07/2026 13:17 | Assigned | Djoni Tjahjono | Incomplete | 348 | 29/07/2026 13:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 12:02 | PO/SKL/2026/07691 | PO/SKL/2026/07691 | prc-sda | 29/07/2026 12:02 | Assigned | Djoni Tjahjono | Incomplete | 343 | 30/07/2026 13:55 | Approved |
Purchase Order | InvoiceApprovalProcess | 29/07/2026 11:46 | PO/SKL/2026/07525-DP | PO/SKL/2026/07525-DP | prc-sda | 29/07/2026 11:46 | Assigned | fin2-sda | Incomplete | 217 | null | null |
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