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 | 29/07/2026 11:45 | PO/SKL/2026/07663 | PO/SKL/2026/07663 | prc-sda | 29/07/2026 11:45 | Assigned | Djoni Tjahjono | Incomplete | 307 | 30/07/2026 13:54 | Approved |
Purchase Order | InvoiceApprovalProcess | 29/07/2026 11:43 | PO/SKL/2026/07536 | PO/SKL/2026/07536 | prc-sda | 29/07/2026 11:43 | Assigned | fin2-sda | Incomplete | 218 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 11:41 | PO/SKL/2026/07690 | PO/SKL/2026/07690 | prc-sda | 29/07/2026 11:41 | Assigned | Djoni Tjahjono | Incomplete | 341 | 30/07/2026 13:54 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 11:27 | PR/SKL/SDA/2026/5150 | PR/SKL/SDA/2026/5150 | PPIC SDA | 29/07/2026 11:27 | Assigned | Reza Rachmansyah | Incomplete | 515 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 11:19 | PO/SKL/2026/07689 | PO/SKL/2026/07689 | prc-sda | 29/07/2026 11:19 | Assigned | Djoni Tjahjono | Incomplete | 339 | 30/07/2026 13:49 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:56 | PO/SKL/2026/07654 | PO/SKL/2026/07654 | prc-sda | 29/07/2026 10:56 | Assigned | Djoni Tjahjono | Incomplete | 297 | 30/07/2026 13:49 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:51 | PO/SKL/2026/07621 | PO/SKL/2026/07621 | prc-sda | 29/07/2026 10:51 | Assigned | Djoni Tjahjono | Incomplete | 264 | 30/07/2026 13:47 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 10:49 | PR/SKL/SDA/2026/5143 | PR/SKL/SDA/2026/5143 | PPIC SDA | 29/07/2026 10:49 | Assigned | Reza Rachmansyah | Incomplete | 514 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:41 | PO/SKL/2026/07687 | PO/SKL/2026/07687 | prc-sda | 29/07/2026 10:41 | Assigned | Djoni Tjahjono | Incomplete | 335 | 30/07/2026 13:46 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:36 | PO/SKL/2026/07688 | PO/SKL/2026/07688 | prc-sda | 29/07/2026 10:36 | Assigned | Djoni Tjahjono | Incomplete | 337 | 30/07/2026 13:46 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:27 | PO/SKL/2026/07683 | PO/SKL/2026/07683 | prc-sda | 29/07/2026 10:27 | Assigned | Djoni Tjahjono | Incomplete | 331 | 30/07/2026 13:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:07 | PO/SKL/2026/07680 | PO/SKL/2026/07680 | prc-sda | 29/07/2026 10:07 | Assigned | Djoni Tjahjono | Incomplete | 329 | 30/07/2026 13:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:51 | PO/SKL/2026/07679 | PO/SKL/2026/07679 | prc-sda | 29/07/2026 09:51 | Assigned | Djoni Tjahjono | Incomplete | 327 | 30/07/2026 13:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:48 | PO/SKL/2026/07673 | PO/SKL/2026/07673 | prc-sda | 29/07/2026 09:48 | Assigned | Djoni Tjahjono | Incomplete | 315 | 30/07/2026 13:42 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:47 | PO/SKL/2026/07677 | PO/SKL/2026/07677 | prc-sda | 29/07/2026 09:47 | Assigned | Djoni Tjahjono | Incomplete | 323 | 30/07/2026 13:42 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:39 | PO/SKL/2026/07678 | PO/SKL/2026/07678 | prc-sda | 29/07/2026 09:39 | Assigned | Djoni Tjahjono | Incomplete | 325 | 30/07/2026 13:41 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:38 | PO/SKL/2026/07676 | PO/SKL/2026/07676 | prc-sda | 29/07/2026 09:38 | Assigned | Djoni Tjahjono | Incomplete | 321 | 30/07/2026 13:41 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:33 | PO/SKL/2026/07675 | PO/SKL/2026/07675 | prc-sda | 29/07/2026 09:33 | Assigned | Djoni Tjahjono | Incomplete | 319 | 30/07/2026 13:36 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:22 | PO/SKL/2026/07674 | PO/SKL/2026/07674 | prc-sda | 29/07/2026 09:22 | Assigned | Djoni Tjahjono | Incomplete | 317 | 30/07/2026 13:34 | Approved |
Purchase Requisition | ApproveReq | 29/07/2026 09:15 | PR/SKL/SDA/2026/5138 | PR/SKL/SDA/2026/5138 | Oki Gautama | 29/07/2026 09:15 | Assigned | Susana Tedjo | Incomplete | 512 | null | null |
Purchase Requisition | ApproveReq | 29/07/2026 09:15 | PR/SKL/SDA/2026/5139 | PR/SKL/SDA/2026/5139 | PPIC SDA | 29/07/2026 09:15 | Assigned | Reza Rachmansyah | Incomplete | 513 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:51 | PO/SKL/2026/07672 | PO/SKL/2026/07672 | prc-sda | 29/07/2026 08:51 | Assigned | Djoni Tjahjono | Incomplete | 313 | 30/07/2026 13:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:46 | PO/SKL/2026/07671 | PO/SKL/2026/07671 | prc-sda | 29/07/2026 08:46 | Assigned | Djoni Tjahjono | Incomplete | 311 | 30/07/2026 13:30 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:45 | PO/SKL/2026/07670 | PO/SKL/2026/07670 | prc-sda | 29/07/2026 08:45 | Assigned | Djoni Tjahjono | Incomplete | 309 | 30/07/2026 13:30 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:39 | PO/SKL/2026/07499-1 | PO/SKL/2026/07499 | prc-sda | 29/07/2026 08:39 | Assigned | Djoni Tjahjono | Incomplete | 186 | 30/07/2026 13:29 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 27/07/2026 13:35 | PA/SKL/SDA/2025/0283 | PA/SKL/SDA/2025/0283 | Djoni Tjahjono | 29/07/2026 08:34 | Assigned | Sandiono Sungkono | Incomplete | 10 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 27/07/2026 13:36 | PA/SKL/SDA/2025/0226 | PA/SKL/SDA/2025/0226 | Djoni Tjahjono | 29/07/2026 08:34 | Assigned | Sandiono Sungkono | Incomplete | 8 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 27/07/2026 15:12 | PA/SKL/CKD/2026/0168 | PA/SKL/CKD/2026/0168 | Djoni Tjahjono | 29/07/2026 08:34 | Assigned | Sandiono Sungkono | Incomplete | 2 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 28/07/2026 16:03 | PA/SKL/CKD/2026/0169 | PA/SKL/CKD/2026/0169 | Djoni Tjahjono | 29/07/2026 08:33 | Assigned | Sandiono Sungkono | Incomplete | 4 | null | null |
Purchase Requisition | ApproveReq | 29/07/2026 08:24 | PR/SKL/SDA/2026/5135 | PR/SKL/SDA/2026/5135 | PPIC SDA | 29/07/2026 08:24 | Assigned | Reza Rachmansyah | Incomplete | 511 | null | null |
Purchase Requisition | ApproveReq | 29/07/2026 07:58 | PR/SKL/SDA/2026/5134 | PR/SKL/SDA/2026/5134 | Oki Gautama | 29/07/2026 07:58 | Assigned | Susana Tedjo | Incomplete | 510 | null | null |
Purchase Requisition | ApproveReq | 29/07/2026 07:54 | PR/SKL/SDA/2026/5133 | PR/SKL/SDA/2026/5133 | Oki Gautama | 29/07/2026 07:54 | Assigned | Susana Tedjo | Incomplete | 509 | null | null |
Purchase Requisition | ApproveReq | 29/07/2026 07:50 | PR/SKL/SDA/2026/5132 | PR/SKL/SDA/2026/5132 | Oki Gautama | 29/07/2026 07:50 | Assigned | Susana Tedjo | Incomplete | 507 | 30/07/2026 15:06 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 28/07/2026 16:03 | PA/SKL/CKD/2026/0169 | PA/SKL/CKD/2026/0169 | prc-ckd | 28/07/2026 16:03 | Assigned | Djoni Tjahjono | Incomplete | 3 | 29/07/2026 08:33 | Approved |
Purchase Requisition | ApproveReq | 28/07/2026 15:53 | PR/SKL/SDA/2026/5127 | PR/SKL/SDA/2026/5127 | PPIC SDA | 28/07/2026 15:53 | Assigned | Reza Rachmansyah | Incomplete | 506 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 15:02 | PO/SKL/2026/07662 | PO/SKL/2026/07662 | prc-sda | 28/07/2026 15:02 | Assigned | Djoni Tjahjono | Incomplete | 305 | 30/07/2026 13:28 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 14:22 | PO/SKL/2026/07661 | PO/SKL/2026/07661 | prc-sda | 28/07/2026 14:22 | Assigned | Djoni Tjahjono | Incomplete | 303 | 30/07/2026 13:27 | Approved |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 15:09 | PO/SKL/2026/07542 | PO/SKL/2026/07542 | Welliam Cung | 28/07/2026 14:10 | Assigned | Sandiono Sungkono | Incomplete | 223 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:35 | PO/SKL/2026/07601 | PO/SKL/2026/07601 | Welliam Cung | 28/07/2026 14:10 | Assigned | Sandiono Sungkono | Incomplete | 236 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 14:02 | PO/SKL/2026/07385-1 | PO/SKL/2026/07385 | prc-sda | 28/07/2026 14:02 | Assigned | Djoni Tjahjono | Incomplete | 123 | 30/07/2026 13:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 14:00 | PO/SKL/2026/07384-1 | PO/SKL/2026/07384 | prc-sda | 28/07/2026 14:00 | Assigned | Djoni Tjahjono | Incomplete | 121 | 30/07/2026 13:25 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:59 | PO/SKL/2026/07376-1 | PO/SKL/2026/07376 | prc-sda | 28/07/2026 13:59 | Assigned | Djoni Tjahjono | Incomplete | 119 | 30/07/2026 13:23 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:44 | PO/SKL/2026/06220-1 | PO/SKL/2026/06220 | prc-sda | 28/07/2026 13:44 | Assigned | Djoni Tjahjono | Incomplete | 65 | 30/07/2026 13:22 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:36 | PO/SKL/2026/07221-1 | PO/SKL/2026/07221 | prc-sda | 28/07/2026 13:36 | Assigned | Djoni Tjahjono | Incomplete | 113 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:13 | PO/SKL/2026/07658 | PO/SKL/2026/07658 | prc-sda | 28/07/2026 13:13 | Assigned | Djoni Tjahjono | Incomplete | 299 | 30/07/2026 13:13 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:27 | PO/SKL/2026/07653 | PO/SKL/2026/07653 | prc-sda | 28/07/2026 11:27 | Assigned | Djoni Tjahjono | Incomplete | 295 | 30/07/2026 12:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:22 | PO/SKL/2026/07645 | PO/SKL/2026/07645 | prc-sda | 28/07/2026 11:22 | Assigned | Djoni Tjahjono | Incomplete | 285 | 30/07/2026 12:42 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:13 | PO/SKL/2026/07652 | PO/SKL/2026/07652 | prc-sda | 28/07/2026 11:13 | Assigned | Djoni Tjahjono | Incomplete | 293 | 30/07/2026 12:42 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 11:07 | PO/SKL/2026/07651 | PO/SKL/2026/07651 | prc-sda | 28/07/2026 11:07 | Assigned | Djoni Tjahjono | Incomplete | 291 | 30/07/2026 12:41 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 10:53 | PO/SKL/2026/07647 | PO/SKL/2026/07647 | prc-sda | 28/07/2026 10:53 | Assigned | Djoni Tjahjono | Incomplete | 289 | 30/07/2026 12:05 | Approved |
Purchase Requisition | ApproveReq | 28/07/2026 10:47 | PR/SKL/SDA/2026/5106 | PR/SKL/SDA/2026/5106 | Oki Gautama | 28/07/2026 10:47 | Assigned | Susana Tedjo | Incomplete | 504 | 30/07/2026 15:05 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 10:46 | PO/SKL/2026/07646 | PO/SKL/2026/07646 | prc-sda | 28/07/2026 10:46 | Assigned | Djoni Tjahjono | Incomplete | 287 | 30/07/2026 12:04 | Approved |
Purchase Requisition | ApproveReq | 28/07/2026 10:40 | PR/SKL/SDA/2026/5105 | PR/SKL/SDA/2026/5105 | Oki Gautama | 28/07/2026 10:40 | Assigned | Susana Tedjo | Incomplete | 502 | 30/07/2026 15:04 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 10:40 | PO/SKL/2026/07643 | PO/SKL/2026/07643 | prc-sda | 28/07/2026 10:40 | Assigned | Djoni Tjahjono | Incomplete | 283 | 30/07/2026 12:03 | Approved |
Purchase Requisition | ApproveReq | 28/07/2026 10:36 | PR/SKL/SDA/2026/5104 | PR/SKL/SDA/2026/5104 | Oki Gautama | 28/07/2026 10:36 | Assigned | Susana Tedjo | Incomplete | 500 | 30/07/2026 15:03 | Approved |
Purchase Order | InvoiceApprovalProcess | 28/07/2026 10:22 | PO/SKL/2026/06025 | PO/SKL/2026/06025 | prc-sda | 28/07/2026 10:22 | Assigned | fin2-sda | Incomplete | 52 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 09:36 | PO/SKL/2026/07631 | PO/SKL/2026/07631 | prc-sda | 28/07/2026 09:36 | Assigned | Djoni Tjahjono | Incomplete | 281 | 30/07/2026 12:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 09:33 | PO/SKL/2026/07630 | PO/SKL/2026/07630 | prc-sda | 28/07/2026 09:33 | Assigned | Djoni Tjahjono | Incomplete | 279 | 30/07/2026 12:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 09:21 | PO/SKL/2026/07629 | PO/SKL/2026/07629 | prc-sda | 28/07/2026 09:21 | Assigned | Djoni Tjahjono | Incomplete | 277 | 30/07/2026 12:00 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 08:42 | PO/SKL/2026/07277 | PO/SKL/2026/07277 | prc-sda | 28/07/2026 08:42 | Assigned | Djoni Tjahjono | Incomplete | 117 | 30/07/2026 12:00 | Approved |
Purchase Requisition | ApproveReq | 28/07/2026 08:41 | PR/SKL/SDA/2026/5095 | PR/SKL/SDA/2026/5095 | Oki Gautama | 28/07/2026 08:41 | Assigned | Susana Tedjo | Incomplete | 498 | 30/07/2026 15:01 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 07:29 | PO/SKL/2026/07626 | PO/SKL/2026/07626 | prc-ckr | 28/07/2026 07:29 | Assigned | Djoni Tjahjono | Incomplete | 274 | 30/07/2026 11:58 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 08:00 | PO/SKL/2026/07571 | PO/SKL/2026/07571 | Esti Utami | 28/07/2026 06:00 | Assigned | Sandiono Sungkono | Incomplete | 233 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 15:09 | PO/SKL/2026/07542 | PO/SKL/2026/07542 | alfie@sekarlaut.id | 27/07/2026 23:18 | Delegated | Welliam Cung | Incomplete | 222 | 28/07/2026 14:10 | Approved |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 15:09 | PO/SKL/2026/07542 | PO/SKL/2026/07542 | alfie@sekarlaut.id | 27/07/2026 23:13 | Delegated | Welliam Cung | Incomplete | 221 | 27/07/2026 23:18 | Delegated |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:35 | PO/SKL/2026/07601 | PO/SKL/2026/07601 | Djoni Tjahjono | 27/07/2026 23:03 | Assigned | Welliam Cung | Incomplete | 235 | 28/07/2026 14:10 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 08:00 | PO/SKL/2026/07571 | PO/SKL/2026/07571 | Djoni Tjahjono | 27/07/2026 22:48 | Assigned | Esti Utami | Incomplete | 232 | 28/07/2026 06:00 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 16:05 | PO/SKL/2026/07625 | PO/SKL/2026/07625 | prc-sda | 27/07/2026 16:05 | Assigned | Djoni Tjahjono | Incomplete | 272 | 30/07/2026 11:57 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 15:34 | PO/SKL/2026/07624 | PO/SKL/2026/07624 | prc-sda | 27/07/2026 15:34 | Assigned | Djoni Tjahjono | Incomplete | 270 | 30/07/2026 11:53 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 15:19 | PO/SKL/2026/07622 | PO/SKL/2026/07622 | prc-sda | 27/07/2026 15:19 | Assigned | Djoni Tjahjono | Incomplete | 266 | 30/07/2026 11:51 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 15:19 | PO/SKL/2026/07623 | PO/SKL/2026/07623 | prc-sda | 27/07/2026 15:19 | Assigned | Djoni Tjahjono | Incomplete | 268 | 30/07/2026 11:51 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 27/07/2026 15:12 | PA/SKL/CKD/2026/0168 | PA/SKL/CKD/2026/0168 | prc-ckd | 27/07/2026 15:12 | Assigned | Djoni Tjahjono | Incomplete | 1 | 29/07/2026 08:34 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:51 | PO/SKL/2026/07408 | PO/SKL/2026/07408 | prc-sda | 27/07/2026 14:51 | Assigned | Djoni Tjahjono | Incomplete | 127 | 30/07/2026 11:50 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:40 | PO/SKL/2026/07620 | PO/SKL/2026/07620 | prc-sda | 27/07/2026 14:40 | Assigned | Djoni Tjahjono | Incomplete | 262 | 30/07/2026 11:50 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:35 | PO/SKL/2026/07619 | PO/SKL/2026/07619 | prc-sda | 27/07/2026 14:35 | Assigned | Djoni Tjahjono | Incomplete | 260 | 30/07/2026 11:48 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:30 | PO/SKL/2026/07618 | PO/SKL/2026/07618 | prc-sda | 27/07/2026 14:30 | Assigned | Djoni Tjahjono | Incomplete | 258 | 30/07/2026 11:47 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:26 | PO/SKL/2026/07617 | PO/SKL/2026/07617 | prc-sda | 27/07/2026 14:26 | Assigned | Djoni Tjahjono | Incomplete | 256 | 30/07/2026 11:45 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:24 | PO/SKL/2026/07231 | PO/SKL/2026/07231 | prc-sda | 27/07/2026 14:24 | Assigned | Djoni Tjahjono | Incomplete | 114 | 30/07/2026 11:43 | Approved |
Purchase Requisition | ApproveReq | 27/07/2026 14:24 | PR/SKL/SDA/2026/5042 | PR/SKL/SDA/2026/5042 | Umi Zainun | 27/07/2026 14:24 | Assigned | Welliam Cung | Incomplete | 496 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:11 | PO/SKL/2026/07616 | PO/SKL/2026/07616 | prc-sda | 27/07/2026 14:11 | Assigned | Djoni Tjahjono | Incomplete | 254 | 30/07/2026 11:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 14:09 | PO/SKL/2026/07614 | PO/SKL/2026/07614 | prc-sda | 27/07/2026 14:09 | Assigned | Djoni Tjahjono | Incomplete | 252 | 30/07/2026 11:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:59 | PO/SKL/2026/07613 | PO/SKL/2026/07613 | prc-sda | 27/07/2026 13:59 | Assigned | Djoni Tjahjono | Incomplete | 250 | 30/07/2026 11:42 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:53 | PO/SKL/2026/07612 | PO/SKL/2026/07612 | prc-sda | 27/07/2026 13:53 | Assigned | Djoni Tjahjono | Incomplete | 248 | 30/07/2026 11:40 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:53 | PO/SKL/2026/07611 | PO/SKL/2026/07611 | prc-sda | 27/07/2026 13:53 | Assigned | Djoni Tjahjono | Incomplete | 246 | 30/07/2026 11:38 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:47 | PO/SKL/2026/07609 | PO/SKL/2026/07609 | prc-sda | 27/07/2026 13:47 | Assigned | Djoni Tjahjono | Incomplete | 242 | 30/07/2026 11:37 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:45 | PO/SKL/2026/07610 | PO/SKL/2026/07610 | prc-sda | 27/07/2026 13:45 | Assigned | Djoni Tjahjono | Incomplete | 244 | 30/07/2026 11:37 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 27/07/2026 13:36 | PA/SKL/SDA/2025/0226 | PA/SKL/SDA/2025/0226 | prc-sda | 27/07/2026 13:36 | Assigned | Djoni Tjahjono | Incomplete | 7 | 29/07/2026 08:34 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 27/07/2026 13:35 | PA/SKL/SDA/2025/0283 | PA/SKL/SDA/2025/0283 | prc-sda | 27/07/2026 13:35 | Assigned | Djoni Tjahjono | Incomplete | 9 | 29/07/2026 08:34 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 13:15 | PO/SKL/2026/07606 | PO/SKL/2026/07606 | prc-ckr | 27/07/2026 13:15 | Assigned | Djoni Tjahjono | Incomplete | 239 | 30/07/2026 11:33 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:51 | PO/SKL/2026/07498 | PO/SKL/2026/07498 | prc-sda | 27/07/2026 11:51 | Assigned | Djoni Tjahjono | Incomplete | 183 | 30/07/2026 11:32 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:45 | PO/SKL/2026/07605 | PO/SKL/2026/07605 | prc-sda | 27/07/2026 11:45 | Assigned | Djoni Tjahjono | Incomplete | 237 | 30/07/2026 11:30 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:35 | PO/SKL/2026/07601 | PO/SKL/2026/07601 | prc-sda | 27/07/2026 11:35 | Assigned | Djoni Tjahjono | Incomplete | 234 | 27/07/2026 23:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 08:00 | PO/SKL/2026/07571 | PO/SKL/2026/07571 | prc-ckr | 27/07/2026 08:00 | Assigned | Djoni Tjahjono | Incomplete | 231 | 27/07/2026 22:48 | Approved |
Purchase Order | ApprovePurchasingDocument | 25/07/2026 09:14 | PO/SKL/2026/07547 | PO/SKL/2026/07547 | Welliam Cung | 27/07/2026 07:16 | Assigned | Sandiono Sungkono | Incomplete | 227 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 10:54 | PO/SKL/2026/07520 | PO/SKL/2026/07520 | Welliam Cung | 27/07/2026 07:15 | Assigned | Sandiono Sungkono | Incomplete | 213 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 10:45 | PO/SKL/2026/07517 | PO/SKL/2026/07517 | Welliam Cung | 27/07/2026 07:15 | Assigned | Sandiono Sungkono | Incomplete | 209 | null | null |
Purchase Order | ApprovePurchasingDocument | 25/07/2026 11:30 | PO/SKL/2026/07558 | PO/SKL/2026/07558 | Welliam Cung | 27/07/2026 07:13 | Assigned | Sandiono Sungkono | Incomplete | 230 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 11:04 | PO/SKL/2026/07523 | PO/SKL/2026/07523 | Welliam Cung | 27/07/2026 07:13 | Assigned | Sandiono Sungkono | Incomplete | 216 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 08:56 | PO/SKL/2026/07505 | PO/SKL/2026/07505 | Welliam Cung | 27/07/2026 07:12 | Assigned | Sandiono Sungkono | Incomplete | 198 | null | null |
Purchase Order | ApprovePurchasingDocument | 24/07/2026 08:59 | PO/SKL/2026/07506 | PO/SKL/2026/07506 | Welliam Cung | 27/07/2026 07:12 | Assigned | Sandiono Sungkono | Incomplete | 201 | null | null |
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