DOCUMENT_TYPE stringclasses 3
values | PROCESS_NAME stringclasses 8
values | SUBMIT_DATE stringdate 2025-11-12 10:26:00 2026-07-31 10:27:00 ⌀ | DOCUMENT_NUMBER stringclasses 248
values | DOCUMENT_NUMBER_ID stringclasses 248
values | SUBMITTED_BY stringclasses 19
values | ASSIGNED_DATE stringdate 2025-11-12 10:26:00 2026-07-31 10:27:00 ⌀ | PROCESS_DESCRIPTION stringclasses 2
values | ASSIGNEES stringclasses 13
values | DOCUMENT_STATUS stringclasses 11
values | RUNNING_NUMBER stringclasses 472
values | ACTION_DATE stringclasses 161
values | PROCESS_STATUS stringclasses 2
values |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:14 | PO/SKL/2026/07442 | PO/SKL/2026/07442 | Esti Utami | 23/07/2026 21:43 | Assigned | Sandiono Sungkono | Incomplete | 162 | null | null |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 08:08 | PO/SKL/2026/07459 | PO/SKL/2026/07459 | Esti Utami | 23/07/2026 21:43 | Assigned | Sandiono Sungkono | Incomplete | 169 | null | null |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 08:08 | PO/SKL/2026/07459 | PO/SKL/2026/07459 | Djoni Tjahjono | 23/07/2026 21:43 | Assigned | Esti Utami | Incomplete | 168 | 23/07/2026 21:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 15:39 | PO/SKL/2026/07447 | PO/SKL/2026/07447 | Djoni Tjahjono | 23/07/2026 21:39 | Assigned | alfie@sekarlaut.id | Incomplete | 164 | 24/07/2026 15:05 | Delegated |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:14 | PO/SKL/2026/07442 | PO/SKL/2026/07442 | Djoni Tjahjono | 23/07/2026 21:36 | Assigned | Esti Utami | Incomplete | 161 | 23/07/2026 21:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:11 | PO/SKL/2026/07441 | PO/SKL/2026/07441 | Djoni Tjahjono | 23/07/2026 21:36 | Assigned | Esti Utami | Incomplete | 158 | 23/07/2026 21:44 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:10 | PO/SKL/2026/07431 | PO/SKL/2026/07431 | Djoni Tjahjono | 23/07/2026 21:30 | Assigned | alfie@sekarlaut.id | Incomplete | 146 | 23/07/2026 23:19 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 13:49 | PO/SKL/2026/07439 | PO/SKL/2026/07439 | Djoni Tjahjono | 23/07/2026 21:30 | Assigned | Welliam Cung | Incomplete | 155 | 24/07/2026 09:44 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 13:16 | PO/SKL/2026/07435 | PO/SKL/2026/07435 | Djoni Tjahjono | 23/07/2026 21:29 | Assigned | Esti Utami | Incomplete | 152 | 23/07/2026 21:44 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 12:04 | PO/SKL/2026/07434 | PO/SKL/2026/07434 | Djoni Tjahjono | 23/07/2026 21:29 | Assigned | Esti Utami | Incomplete | 149 | 23/07/2026 21:44 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:52 | PO/SKL/2026/07430 | PO/SKL/2026/07430 | Djoni Tjahjono | 23/07/2026 21:26 | Assigned | alfie@sekarlaut.id | Incomplete | 142 | 23/07/2026 22:51 | Delegated |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:50 | PO/SKL/2026/07050-1 | PO/SKL/2026/07050 | Djoni Tjahjono | 23/07/2026 21:26 | Assigned | alfie@sekarlaut.id | Incomplete | 111 | 23/07/2026 22:50 | Delegated |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:49 | PO/SKL/2026/07429 | PO/SKL/2026/07429 | Djoni Tjahjono | 23/07/2026 21:25 | Assigned | alfie@sekarlaut.id | Incomplete | 138 | 23/07/2026 22:48 | Delegated |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:26 | PO/SKL/2026/07425 | PO/SKL/2026/07425 | Djoni Tjahjono | 23/07/2026 20:53 | Assigned | alfie@sekarlaut.id | Incomplete | 134 | 23/07/2026 22:42 | Delegated |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:19 | PO/SKL/2026/07422 | PO/SKL/2026/07422 | Djoni Tjahjono | 23/07/2026 20:50 | Assigned | alfie@sekarlaut.id | Incomplete | 130 | 23/07/2026 22:28 | Delegated |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 09:33 | PO/SKL/2026/07410 | PO/SKL/2026/07410 | Djoni Tjahjono | 23/07/2026 20:43 | Assigned | alfie@sekarlaut.id | Incomplete | 126 | 23/07/2026 22:14 | Delegated |
Purchase Order | ApprovePurchasingDocument | 21/07/2026 15:39 | PO/SKL/2026/07393 | PO/SKL/2026/07393 | Djoni Tjahjono | 23/07/2026 20:42 | Assigned | Sandiono Sungkono | Incomplete | 124 | null | null |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 15:57 | PO/SKL/2026/07501 | PO/SKL/2026/07501 | prc-sda | 23/07/2026 15:57 | Assigned | Djoni Tjahjono | Incomplete | 182 | 26/07/2026 16:28 | Approved |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 15:33 | PO/SKL/2026/07114 | PO/SKL/2026/07114 | prc-sda | 23/07/2026 15:33 | Assigned | Djoni Tjahjono | Incomplete | 114 | null | null |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 15:16 | PO/SKL/2026/07494 | PO/SKL/2026/07494 | prc-ckr | 23/07/2026 15:16 | Assigned | Djoni Tjahjono | Incomplete | 176 | 26/07/2026 16:13 | Approved |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 15:11 | PO/SKL/2026/07491 | PO/SKL/2026/07491 | prc-ckr | 23/07/2026 15:11 | Assigned | Djoni Tjahjono | Incomplete | 173 | 26/07/2026 16:12 | Approved |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 13:14 | PO/SKL/2026/07483 | PO/SKL/2026/07483 | prc-ckr | 23/07/2026 13:14 | Assigned | Djoni Tjahjono | Incomplete | 170 | 26/07/2026 16:05 | Approved |
Purchase Requisition | ApproveReq | 23/07/2026 10:15 | PR/SKL/SDA/2026/4994 | PR/SKL/SDA/2026/4994 | Shidqi | 23/07/2026 10:15 | Assigned | Paul Paul | Incomplete | 457 | null | null |
Purchase Order | ApprovePurchasingDocument | 23/07/2026 08:08 | PO/SKL/2026/07459 | PO/SKL/2026/07459 | prc-ckr | 23/07/2026 08:08 | Assigned | Djoni Tjahjono | Incomplete | 167 | 23/07/2026 21:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 15:39 | PO/SKL/2026/07447 | PO/SKL/2026/07447 | prc-sda | 22/07/2026 15:39 | Assigned | Djoni Tjahjono | Incomplete | 163 | 23/07/2026 21:39 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:14 | PO/SKL/2026/07442 | PO/SKL/2026/07442 | prc-ckr | 22/07/2026 14:14 | Assigned | Djoni Tjahjono | Incomplete | 160 | 23/07/2026 21:36 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:11 | PO/SKL/2026/07441 | PO/SKL/2026/07441 | prc-ckr | 22/07/2026 14:11 | Assigned | Djoni Tjahjono | Incomplete | 157 | 23/07/2026 21:36 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 14:10 | PO/SKL/2026/07431 | PO/SKL/2026/07431 | prc-sda | 22/07/2026 14:10 | Assigned | Djoni Tjahjono | Incomplete | 145 | 23/07/2026 21:30 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 13:49 | PO/SKL/2026/07439 | PO/SKL/2026/07439 | prc-sda | 22/07/2026 13:49 | Assigned | Djoni Tjahjono | Incomplete | 154 | 23/07/2026 21:30 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 13:16 | PO/SKL/2026/07435 | PO/SKL/2026/07435 | prc-ckr | 22/07/2026 13:16 | Assigned | Djoni Tjahjono | Incomplete | 151 | 23/07/2026 21:29 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 12:04 | PO/SKL/2026/07434 | PO/SKL/2026/07434 | prc-ckr | 22/07/2026 12:04 | Assigned | Djoni Tjahjono | Incomplete | 148 | 23/07/2026 21:29 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:52 | PO/SKL/2026/07430 | PO/SKL/2026/07430 | prc-sda | 22/07/2026 10:52 | Assigned | Djoni Tjahjono | Incomplete | 141 | 23/07/2026 21:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:50 | PO/SKL/2026/07050-1 | PO/SKL/2026/07050 | prc-sda | 22/07/2026 10:50 | Assigned | Djoni Tjahjono | Incomplete | 110 | 23/07/2026 21:26 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:49 | PO/SKL/2026/07429 | PO/SKL/2026/07429 | prc-sda | 22/07/2026 10:49 | Assigned | Djoni Tjahjono | Incomplete | 137 | 23/07/2026 21:25 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:26 | PO/SKL/2026/07425 | PO/SKL/2026/07425 | prc-sda | 22/07/2026 10:26 | Assigned | Djoni Tjahjono | Incomplete | 133 | 23/07/2026 20:53 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 10:19 | PO/SKL/2026/07422 | PO/SKL/2026/07422 | prc-sda | 22/07/2026 10:19 | Assigned | Djoni Tjahjono | Incomplete | 129 | 23/07/2026 20:50 | Approved |
Purchase Order | ApprovePurchasingDocument | 22/07/2026 09:33 | PO/SKL/2026/07410 | PO/SKL/2026/07410 | prc-sda | 22/07/2026 09:33 | Assigned | Djoni Tjahjono | Incomplete | 125 | 23/07/2026 20:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 21/07/2026 15:39 | PO/SKL/2026/07393 | PO/SKL/2026/07393 | prc-sda | 21/07/2026 15:39 | Assigned | Djoni Tjahjono | Incomplete | 123 | 23/07/2026 20:42 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 21/07/2026 13:56 | PA/SKL/SDA/2025/0080 | PA/SKL/SDA/2025/0080 | Djoni Tjahjono | 21/07/2026 13:57 | Assigned | Sandiono Sungkono | Incomplete | 2 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 21/07/2026 13:56 | PA/SKL/SDA/2025/0080 | PA/SKL/SDA/2025/0080 | prc-sda | 21/07/2026 13:56 | Assigned | Djoni Tjahjono | Incomplete | 1 | 21/07/2026 13:57 | Approved |
Purchase Requisition | ApproveReq | 20/07/2026 09:13 | PR/SKL/CKD/2026/0191 | PR/SKL/CKD/2026/0191 | Robby Agustian | 20/07/2026 09:13 | Assigned | Hanson Hanson | Incomplete | 416 | null | null |
Purchase Requisition | ApproveReq | 17/07/2026 09:31 | PR/SKL/CKD/2026/0187 | PR/SKL/CKD/2026/0187 | Robby Agustian | 17/07/2026 09:31 | Assigned | Hanson Hanson | Incomplete | 415 | null | null |
Purchase Order | ApprovePurchasingDocument | 16/07/2026 10:16 | PO/SKL/2026/07253 | PO/SKL/2026/07253 | prc-sda | 16/07/2026 10:16 | Assigned | Djoni Tjahjono | Incomplete | 118 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/07/2026 14:27 | PO/SKL/2026/07212 | PO/SKL/2026/07212 | prc-sda | 15/07/2026 14:27 | Assigned | Djoni Tjahjono | Incomplete | 116 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/07/2026 14:04 | PO/SKL/2026/07209 | PO/SKL/2026/07209 | prc-sda | 15/07/2026 14:04 | Assigned | Djoni Tjahjono | Incomplete | 115 | null | null |
Purchase Order | ApprovePurchasingDocument | 10/07/2026 09:06 | PO/SKL/2026/06964 | PO/SKL/2026/06964 | Welliam Cung | 10/07/2026 22:11 | Assigned | Eddy Hokgiantoro | Incomplete | 109 | null | null |
Purchase Order | ApprovePurchasingDocument | 10/07/2026 09:06 | PO/SKL/2026/06964 | PO/SKL/2026/06964 | Djoni Tjahjono | 10/07/2026 20:11 | Assigned | Welliam Cung | Incomplete | 108 | 10/07/2026 22:11 | Approved |
Purchase Order | ApprovePurchasingDocument | 10/07/2026 09:06 | PO/SKL/2026/06964 | PO/SKL/2026/06964 | prc-sda | 10/07/2026 09:06 | Assigned | Djoni Tjahjono | Incomplete | 107 | 10/07/2026 20:11 | Approved |
Purchase Order | ApprovePurchasingDocument | 08/07/2026 10:23 | PO/SKL/2026/06902 | PO/SKL/2026/06902 | Welliam Cung | 09/07/2026 02:31 | Assigned | Eddy Hokgiantoro | Incomplete | 103 | null | null |
Purchase Order | ApprovePurchasingDocument | 08/07/2026 10:24 | PO/SKL/2026/06903 | PO/SKL/2026/06903 | Welliam Cung | 09/07/2026 02:31 | Assigned | Eddy Hokgiantoro | Incomplete | 106 | null | null |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 15:32 | PO/SKL/2026/06886 | PO/SKL/2026/06886 | Welliam Cung | 09/07/2026 02:31 | Assigned | Eddy Hokgiantoro | Incomplete | 100 | null | null |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 15:30 | PO/SKL/2026/06885 | PO/SKL/2026/06885 | Welliam Cung | 09/07/2026 02:31 | Assigned | Eddy Hokgiantoro | Incomplete | 97 | null | null |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 09:08 | PO/SKL/2026/06838 | PO/SKL/2026/06838 | Welliam Cung | 09/07/2026 02:28 | Assigned | Eddy Hokgiantoro | Incomplete | 94 | null | null |
Purchase Order | ApprovePurchasingDocument | 08/07/2026 10:24 | PO/SKL/2026/06903 | PO/SKL/2026/06903 | Djoni Tjahjono | 08/07/2026 23:03 | Assigned | Welliam Cung | Incomplete | 105 | 09/07/2026 02:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 08/07/2026 10:23 | PO/SKL/2026/06902 | PO/SKL/2026/06902 | Djoni Tjahjono | 08/07/2026 23:03 | Assigned | Welliam Cung | Incomplete | 102 | 09/07/2026 02:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 15:32 | PO/SKL/2026/06886 | PO/SKL/2026/06886 | Djoni Tjahjono | 08/07/2026 22:58 | Assigned | Welliam Cung | Incomplete | 99 | 09/07/2026 02:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 15:30 | PO/SKL/2026/06885 | PO/SKL/2026/06885 | Djoni Tjahjono | 08/07/2026 22:58 | Assigned | Welliam Cung | Incomplete | 96 | 09/07/2026 02:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 09:08 | PO/SKL/2026/06838 | PO/SKL/2026/06838 | Djoni Tjahjono | 08/07/2026 15:55 | Assigned | Welliam Cung | Incomplete | 93 | 09/07/2026 02:28 | Approved |
Purchase Order | ApprovePurchasingDocument | 08/07/2026 10:24 | PO/SKL/2026/06903 | PO/SKL/2026/06903 | prc-sda | 08/07/2026 10:24 | Assigned | Djoni Tjahjono | Incomplete | 104 | 08/07/2026 23:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 08/07/2026 10:23 | PO/SKL/2026/06902 | PO/SKL/2026/06902 | prc-sda | 08/07/2026 10:23 | Assigned | Djoni Tjahjono | Incomplete | 101 | 08/07/2026 23:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 06/07/2026 10:04 | PO/SKL/2026/06792 | PO/SKL/2026/06792 | Welliam Cung | 08/07/2026 09:19 | Assigned | Eddy Hokgiantoro | Incomplete | 91 | null | null |
Purchase Order | ApprovePurchasingDocument | 06/07/2026 10:04 | PO/SKL/2026/06792 | PO/SKL/2026/06792 | Djoni Tjahjono | 07/07/2026 22:37 | Assigned | Welliam Cung | Incomplete | 90 | 08/07/2026 09:19 | Approved |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 15:32 | PO/SKL/2026/06886 | PO/SKL/2026/06886 | prc-sda | 07/07/2026 15:32 | Assigned | Djoni Tjahjono | Incomplete | 98 | 08/07/2026 22:58 | Approved |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 15:30 | PO/SKL/2026/06885 | PO/SKL/2026/06885 | prc-sda | 07/07/2026 15:30 | Assigned | Djoni Tjahjono | Incomplete | 95 | 08/07/2026 22:58 | Approved |
Purchase Order | ApprovePurchasingDocument | 07/07/2026 09:08 | PO/SKL/2026/06838 | PO/SKL/2026/06838 | prc-sda | 07/07/2026 09:08 | Assigned | Djoni Tjahjono | Incomplete | 92 | 08/07/2026 15:55 | Approved |
Purchase Order | ApprovePurchasingDocument | 06/07/2026 10:04 | PO/SKL/2026/06792 | PO/SKL/2026/06792 | prc-sda | 06/07/2026 10:04 | Assigned | Djoni Tjahjono | Incomplete | 89 | 07/07/2026 22:37 | Approved |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:09 | PO/SKL/2026/06743 | PO/SKL/2026/06743 | Welliam Cung | 05/07/2026 12:00 | Assigned | Eddy Hokgiantoro | Incomplete | 83 | null | null |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:10 | PO/SKL/2026/06744 | PO/SKL/2026/06744 | Welliam Cung | 05/07/2026 12:00 | Assigned | Eddy Hokgiantoro | Incomplete | 86 | null | null |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:08 | PO/SKL/2026/06742 | PO/SKL/2026/06742 | Welliam Cung | 05/07/2026 12:00 | Assigned | Eddy Hokgiantoro | Incomplete | 80 | null | null |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:10 | PO/SKL/2026/06744 | PO/SKL/2026/06744 | Djoni Tjahjono | 05/07/2026 10:48 | Assigned | Welliam Cung | Incomplete | 85 | 05/07/2026 12:00 | Approved |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:09 | PO/SKL/2026/06743 | PO/SKL/2026/06743 | Djoni Tjahjono | 05/07/2026 10:48 | Assigned | Welliam Cung | Incomplete | 82 | 05/07/2026 12:00 | Approved |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:08 | PO/SKL/2026/06742 | PO/SKL/2026/06742 | Djoni Tjahjono | 05/07/2026 10:47 | Assigned | Welliam Cung | Incomplete | 79 | 05/07/2026 12:00 | Approved |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:10 | PO/SKL/2026/06744 | PO/SKL/2026/06744 | prc-sda | 04/07/2026 12:10 | Assigned | Djoni Tjahjono | Incomplete | 84 | 05/07/2026 10:48 | Approved |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:09 | PO/SKL/2026/06743 | PO/SKL/2026/06743 | prc-sda | 04/07/2026 12:09 | Assigned | Djoni Tjahjono | Incomplete | 81 | 05/07/2026 10:48 | Approved |
Purchase Order | ApprovePurchasingDocument | 04/07/2026 12:08 | PO/SKL/2026/06742 | PO/SKL/2026/06742 | prc-sda | 04/07/2026 12:08 | Assigned | Djoni Tjahjono | Incomplete | 78 | 05/07/2026 10:47 | Approved |
Purchase Order | ApprovePurchasingDocument | 03/07/2026 08:29 | PO/SKL/2026/06684 | PO/SKL/2026/06684 | Welliam Cung | 03/07/2026 21:40 | Assigned | Eddy Hokgiantoro | Incomplete | 77 | null | null |
Purchase Order | ApprovePurchasingDocument | 03/07/2026 08:28 | PO/SKL/2026/06683 | PO/SKL/2026/06683 | Welliam Cung | 03/07/2026 21:40 | Assigned | Eddy Hokgiantoro | Incomplete | 74 | null | null |
Purchase Order | ApprovePurchasingDocument | 03/07/2026 08:29 | PO/SKL/2026/06684 | PO/SKL/2026/06684 | Djoni Tjahjono | 03/07/2026 20:35 | Assigned | Welliam Cung | Incomplete | 76 | 03/07/2026 21:40 | Approved |
Purchase Order | ApprovePurchasingDocument | 03/07/2026 08:28 | PO/SKL/2026/06683 | PO/SKL/2026/06683 | Djoni Tjahjono | 03/07/2026 20:35 | Assigned | Welliam Cung | Incomplete | 73 | 03/07/2026 21:40 | Approved |
Purchase Order | ApprovePurchasingDocument | 03/07/2026 08:29 | PO/SKL/2026/06684 | PO/SKL/2026/06684 | prc-sda | 03/07/2026 08:29 | Assigned | Djoni Tjahjono | Incomplete | 75 | 03/07/2026 20:35 | Approved |
Purchase Order | ApprovePurchasingDocument | 03/07/2026 08:28 | PO/SKL/2026/06683 | PO/SKL/2026/06683 | prc-sda | 03/07/2026 08:28 | Assigned | Djoni Tjahjono | Incomplete | 72 | 03/07/2026 20:35 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:27 | PO/SKL/2026/06155 | PO/SKL/2026/06155 | Welliam Cung | 22/06/2026 11:29 | Assigned | Sandiono Sungkono | Incomplete | 66 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:21 | PO/SKL/2026/06147 | PO/SKL/2026/06147 | Welliam Cung | 22/06/2026 11:29 | Assigned | Sandiono Sungkono | Incomplete | 63 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:20 | PO/SKL/2026/06146 | PO/SKL/2026/06146 | Welliam Cung | 22/06/2026 11:19 | Assigned | Sandiono Sungkono | Incomplete | 60 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:00 | PO/SKL/2026/06134 | PO/SKL/2026/06134 | Welliam Cung | 22/06/2026 10:44 | Assigned | Sandiono Sungkono | Incomplete | 57 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 20/06/2026 14:22 | PA/SKL/SDA/2026/0160 | PA/SKL/SDA/2026/0160 | Djoni Tjahjono | 21/06/2026 18:29 | Assigned | Sandiono Sungkono | Incomplete | 19 | null | null |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:27 | PO/SKL/2026/06155 | PO/SKL/2026/06155 | Djoni Tjahjono | 21/06/2026 18:19 | Assigned | Welliam Cung | Incomplete | 65 | 22/06/2026 11:29 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:21 | PO/SKL/2026/06147 | PO/SKL/2026/06147 | Djoni Tjahjono | 21/06/2026 18:15 | Assigned | Welliam Cung | Incomplete | 62 | 22/06/2026 11:29 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:20 | PO/SKL/2026/06146 | PO/SKL/2026/06146 | Djoni Tjahjono | 21/06/2026 18:15 | Assigned | Welliam Cung | Incomplete | 59 | 22/06/2026 11:19 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:00 | PO/SKL/2026/06134 | PO/SKL/2026/06134 | Djoni Tjahjono | 21/06/2026 18:07 | Assigned | Welliam Cung | Incomplete | 56 | 22/06/2026 10:44 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 20/06/2026 14:22 | PA/SKL/SDA/2026/0160 | PA/SKL/SDA/2026/0160 | prc-sda | 20/06/2026 14:22 | Assigned | Djoni Tjahjono | Incomplete | 18 | 21/06/2026 18:29 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:27 | PO/SKL/2026/06155 | PO/SKL/2026/06155 | prc-sda | 20/06/2026 09:27 | Assigned | Djoni Tjahjono | Incomplete | 64 | 21/06/2026 18:19 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:21 | PO/SKL/2026/06147 | PO/SKL/2026/06147 | prc-sda | 20/06/2026 09:21 | Assigned | Djoni Tjahjono | Incomplete | 61 | 21/06/2026 18:15 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:20 | PO/SKL/2026/06146 | PO/SKL/2026/06146 | prc-sda | 20/06/2026 09:20 | Assigned | Djoni Tjahjono | Incomplete | 58 | 21/06/2026 18:15 | Approved |
Purchase Order | ApprovePurchasingDocument | 20/06/2026 09:00 | PO/SKL/2026/06134 | PO/SKL/2026/06134 | prc-sda | 20/06/2026 09:00 | Assigned | Djoni Tjahjono | Incomplete | 55 | 21/06/2026 18:07 | Approved |
Purchase Order | ApprovePurchasingDocument | 12/06/2026 10:17 | PO/SKL/2026/02997 | PO/SKL/2026/02997 | prc-sda | 12/06/2026 10:17 | Assigned | Djoni Tjahjono | Incomplete | 33 | null | null |
Purchase Order | ApprovePurchasingDocument | 10/06/2026 08:22 | PO/SKL/2026/05767 | PO/SKL/2026/05767 | Welliam Cung | 11/06/2026 16:27 | Assigned | Sandiono Sungkono | Incomplete | 53 | null | null |
Purchase Order | ApprovePurchasingDocument | 10/06/2026 08:22 | PO/SKL/2026/05767 | PO/SKL/2026/05767 | Djoni Tjahjono | 11/06/2026 15:56 | Assigned | Welliam Cung | Incomplete | 52 | 11/06/2026 16:27 | Approved |
Purchase Order | ApprovePurchasingDocument | 10/06/2026 08:22 | PO/SKL/2026/05767 | PO/SKL/2026/05767 | prc-sda | 10/06/2026 08:22 | Assigned | Djoni Tjahjono | Incomplete | 51 | 11/06/2026 15:56 | Approved |
Purchase Order | ApprovePurchasingDocument | 09/06/2026 15:29 | PO/SKL/2026/05748 | PO/SKL/2026/05748 | prc-sda | 09/06/2026 15:29 | Assigned | Djoni Tjahjono | Incomplete | 50 | null | null |
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