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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 Order | ApprovePurchasingDocument | 31/07/2026 10:26 | PO/SKL/2026/07785 | PO/SKL/2026/07785 | Welliam Cung | 31/07/2026 19:21 | Assigned | Eddy Hokgiantoro | Incomplete | 417 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:26 | PO/SKL/2026/07784 | PO/SKL/2026/07784 | Welliam Cung | 31/07/2026 19:21 | Assigned | Eddy Hokgiantoro | Incomplete | 413 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:30 | PO/SKL/2026/07791 | PO/SKL/2026/07791 | Welliam Cung | 31/07/2026 19:21 | Assigned | Eddy Hokgiantoro | Incomplete | 433 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 11:07 | PO/SKL/2026/07804 | PO/SKL/2026/07804 | Welliam Cung | 31/07/2026 19:21 | Assigned | Eddy Hokgiantoro | Incomplete | 444 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:20 | PO/SKL/2026/07775 | PO/SKL/2026/07775 | Welliam Cung | 31/07/2026 19:20 | Assigned | Eddy Hokgiantoro | Incomplete | 388 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:17 | PO/SKL/2026/07771 | PO/SKL/2026/07771 | Alfie | 31/07/2026 18:46 | Delegated | Welliam Cung | Incomplete | 375 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:16 | PO/SKL/2026/07770 | PO/SKL/2026/07770 | Alfie | 31/07/2026 18:46 | Delegated | Welliam Cung | Incomplete | 372 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:15 | PO/SKL/2026/07767 | PO/SKL/2026/07767 | Alfie | 31/07/2026 18:45 | Delegated | Welliam Cung | Incomplete | 366 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:14 | PO/SKL/2026/07764 | PO/SKL/2026/07764 | Alfie | 31/07/2026 18:44 | Delegated | Welliam Cung | Incomplete | 358 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:14 | PO/SKL/2026/07766 | PO/SKL/2026/07766 | Alfie | 31/07/2026 18:43 | Delegated | Welliam Cung | Incomplete | 363 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:22 | PO/SKL/2026/07779 | PO/SKL/2026/07779 | Alfie | 31/07/2026 18:42 | Delegated | Welliam Cung | Incomplete | 397 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:21 | PO/SKL/2026/07777 | PO/SKL/2026/07777 | Alfie | 31/07/2026 18:41 | Delegated | Welliam Cung | Incomplete | 394 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:20 | PO/SKL/2026/07775 | PO/SKL/2026/07775 | Alfie | 31/07/2026 18:40 | Delegated | Welliam Cung | Incomplete | 387 | 31/07/2026 19:20 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:20 | PO/SKL/2026/07774 | PO/SKL/2026/07774 | Alfie | 31/07/2026 18:39 | Delegated | Welliam Cung | Incomplete | 384 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:18 | PO/SKL/2026/07772 | PO/SKL/2026/07772 | Alfie | 31/07/2026 18:38 | Delegated | Welliam Cung | Incomplete | 378 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:25 | PO/SKL/2026/07781 | PO/SKL/2026/07781 | Alfie | 31/07/2026 18:36 | Delegated | Welliam Cung | Incomplete | 403 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:25 | PO/SKL/2026/07783 | PO/SKL/2026/07783 | Alfie | 31/07/2026 18:36 | Delegated | Welliam Cung | Incomplete | 409 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:24 | PO/SKL/2026/07782 | PO/SKL/2026/07782 | Alfie | 31/07/2026 18:35 | Delegated | Welliam Cung | Incomplete | 406 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:23 | PO/SKL/2026/07780 | PO/SKL/2026/07780 | Alfie | 31/07/2026 18:34 | Delegated | Welliam Cung | Incomplete | 400 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:22 | PO/SKL/2026/07776 | PO/SKL/2026/07776 | Alfie | 31/07/2026 18:32 | Delegated | Welliam Cung | Incomplete | 391 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:28 | PO/SKL/2026/07790 | PO/SKL/2026/07790 | Alfie | 31/07/2026 18:32 | Delegated | Welliam Cung | Incomplete | 429 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:28 | PO/SKL/2026/07789 | PO/SKL/2026/07789 | Alfie | 31/07/2026 18:31 | Delegated | Welliam Cung | Incomplete | 426 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:27 | PO/SKL/2026/07788 | PO/SKL/2026/07788 | Alfie | 31/07/2026 18:30 | Delegated | Welliam Cung | Incomplete | 423 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:26 | PO/SKL/2026/07785 | PO/SKL/2026/07785 | Alfie | 31/07/2026 18:30 | Delegated | Welliam Cung | Incomplete | 416 | 31/07/2026 19:21 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:26 | PO/SKL/2026/07784 | PO/SKL/2026/07784 | Alfie | 31/07/2026 18:28 | Delegated | Welliam Cung | Incomplete | 412 | 31/07/2026 19:21 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:30 | PO/SKL/2026/07791 | PO/SKL/2026/07791 | Alfie | 31/07/2026 18:22 | Delegated | Welliam Cung | Incomplete | 432 | 31/07/2026 19:21 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 11:07 | PO/SKL/2026/07804 | PO/SKL/2026/07804 | Alfie | 31/07/2026 18:20 | Delegated | Welliam Cung | Incomplete | 443 | 31/07/2026 19:21 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:25 | PO/SKL/2026/07815 | PO/SKL/2026/07815 | Welliam Cung | 31/07/2026 17:56 | Assigned | Sandiono Sungkono | Incomplete | 462 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:53 | PO/SKL/2026/07820 | PO/SKL/2026/07820 | Welliam Cung | 31/07/2026 17:56 | Assigned | Sandiono Sungkono | Incomplete | 468 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:58 | PO/SKL/2026/07821 | PO/SKL/2026/07821 | Welliam Cung | 31/07/2026 17:56 | Assigned | Sandiono Sungkono | Incomplete | 472 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:25 | PO/SKL/2026/07815 | PO/SKL/2026/07815 | Alfie | 31/07/2026 17:50 | Delegated | Welliam Cung | Incomplete | 461 | 31/07/2026 17:56 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 17:47 | PO/SKL/2026/07826 | PO/SKL/2026/07826 | acc1-sda | 31/07/2026 17:47 | Assigned | Jimmy Herlambang | Incomplete | 477 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:53 | PO/SKL/2026/07820 | PO/SKL/2026/07820 | Alfie | 31/07/2026 17:30 | Delegated | Welliam Cung | Incomplete | 467 | 31/07/2026 17:56 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:58 | PO/SKL/2026/07821 | PO/SKL/2026/07821 | Alfie | 31/07/2026 17:30 | Delegated | Welliam Cung | Incomplete | 471 | 31/07/2026 17:56 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:49 | PO/SKL/2026/07748 | PO/SKL/2026/07748 | Welliam Cung | 31/07/2026 16:50 | Assigned | Sandiono Sungkono | Incomplete | 331 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 13:57 | PO/SKL/2026/07813 | PO/SKL/2026/07813 | Welliam Cung | 31/07/2026 16:50 | Assigned | Sandiono Sungkono | Incomplete | 458 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:21 | PO/SKL/2026/07526 | PO/SKL/2026/07526 | Welliam Cung | 31/07/2026 16:49 | Assigned | Alfie | Incomplete | 213 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 12:00 | PO/SKL/2026/07807 | PO/SKL/2026/07807 | Welliam Cung | 31/07/2026 16:49 | Assigned | Sandiono Sungkono | Incomplete | 449 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:58 | PO/SKL/2026/07821 | PO/SKL/2026/07821 | Djoni Tjahjono | 31/07/2026 16:40 | Assigned | Alfie | Incomplete | 470 | 31/07/2026 17:30 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:53 | PO/SKL/2026/07820 | PO/SKL/2026/07820 | Djoni Tjahjono | 31/07/2026 16:38 | Assigned | Alfie | Incomplete | 466 | 31/07/2026 17:30 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:25 | PO/SKL/2026/07815 | PO/SKL/2026/07815 | Djoni Tjahjono | 31/07/2026 16:34 | Assigned | Alfie | Incomplete | 460 | 31/07/2026 17:50 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:21 | PO/SKL/2026/07526 | PO/SKL/2026/07526 | Djoni Tjahjono | 31/07/2026 16:33 | Assigned | Welliam Cung | Incomplete | 212 | 31/07/2026 16:49 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 31/07/2026 13:57 | PA/SKL/CKD/2026/0171 | PA/SKL/CKD/2026/0171 | Djoni Tjahjono | 31/07/2026 16:32 | Assigned | Sandiono Sungkono | Incomplete | 2 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 12:00 | PO/SKL/2026/07807 | PO/SKL/2026/07807 | Djoni Tjahjono | 31/07/2026 16:25 | Assigned | Welliam Cung | Incomplete | 448 | 31/07/2026 16:49 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 11:08 | PO/SKL/2026/07805 | PO/SKL/2026/07805 | Djoni Tjahjono | 31/07/2026 16:24 | Assigned | Alfie | Incomplete | 446 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 11:07 | PO/SKL/2026/07804 | PO/SKL/2026/07804 | Djoni Tjahjono | 31/07/2026 16:23 | Assigned | Alfie | Incomplete | 442 | 31/07/2026 18:20 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 11:06 | PO/SKL/2026/07803 | PO/SKL/2026/07803 | Djoni Tjahjono | 31/07/2026 16:23 | Assigned | Alfie | Incomplete | 440 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 11:04 | PO/SKL/2026/07802 | PO/SKL/2026/07802 | Djoni Tjahjono | 31/07/2026 16:23 | Assigned | Alfie | Incomplete | 438 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 16:00 | PO/SKL/2026/07825 | PO/SKL/2026/07825 | prc-sda | 31/07/2026 16:00 | Assigned | Djoni Tjahjono | Incomplete | 476 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 15:59 | PO/SKL/2026/07608-1 | PO/SKL/2026/07608 | prc-sda | 31/07/2026 15:59 | Assigned | Djoni Tjahjono | Incomplete | 236 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 15:51 | PO/SKL/2026/05737 | PO/SKL/2026/05737 | prc-sda | 31/07/2026 15:51 | Assigned | Djoni Tjahjono | Incomplete | 46 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:30 | PO/SKL/2026/07791 | PO/SKL/2026/07791 | Djoni Tjahjono | 31/07/2026 15:49 | Assigned | Alfie | Incomplete | 431 | 31/07/2026 18:22 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:28 | PO/SKL/2026/07790 | PO/SKL/2026/07790 | Djoni Tjahjono | 31/07/2026 15:49 | Assigned | Alfie | Incomplete | 428 | 31/07/2026 18:32 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:28 | PO/SKL/2026/07789 | PO/SKL/2026/07789 | Djoni Tjahjono | 31/07/2026 15:43 | Assigned | Alfie | Incomplete | 425 | 31/07/2026 18:31 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:27 | PO/SKL/2026/07788 | PO/SKL/2026/07788 | Djoni Tjahjono | 31/07/2026 15:42 | Assigned | Alfie | Incomplete | 422 | 31/07/2026 18:30 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:26 | PO/SKL/2026/07785 | PO/SKL/2026/07785 | Djoni Tjahjono | 31/07/2026 15:42 | Assigned | Alfie | Incomplete | 415 | 31/07/2026 18:30 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:26 | PO/SKL/2026/07784 | PO/SKL/2026/07784 | Djoni Tjahjono | 31/07/2026 15:41 | Assigned | Alfie | Incomplete | 411 | 31/07/2026 18:28 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:25 | PO/SKL/2026/07781 | PO/SKL/2026/07781 | Djoni Tjahjono | 31/07/2026 15:40 | Assigned | Alfie | Incomplete | 402 | 31/07/2026 18:36 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:25 | PO/SKL/2026/07783 | PO/SKL/2026/07783 | Djoni Tjahjono | 31/07/2026 15:40 | Assigned | Alfie | Incomplete | 408 | 31/07/2026 18:36 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:24 | PO/SKL/2026/07782 | PO/SKL/2026/07782 | Djoni Tjahjono | 31/07/2026 15:38 | Assigned | Alfie | Incomplete | 405 | 31/07/2026 18:35 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:23 | PO/SKL/2026/07780 | PO/SKL/2026/07780 | Djoni Tjahjono | 31/07/2026 15:37 | Assigned | Alfie | Incomplete | 399 | 31/07/2026 18:34 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:22 | PO/SKL/2026/07776 | PO/SKL/2026/07776 | Djoni Tjahjono | 31/07/2026 15:37 | Assigned | Alfie | Incomplete | 390 | 31/07/2026 18:32 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:22 | PO/SKL/2026/07779 | PO/SKL/2026/07779 | Djoni Tjahjono | 31/07/2026 15:35 | Assigned | Alfie | Incomplete | 396 | 31/07/2026 18:42 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 15:31 | PO/SKL/2026/07824 | PO/SKL/2026/07824 | prc-sda | 31/07/2026 15:31 | Assigned | Djoni Tjahjono | Incomplete | 475 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 15:21 | PO/SKL/2026/07823 | PO/SKL/2026/07823 | prc-sda | 31/07/2026 15:21 | Assigned | Djoni Tjahjono | Incomplete | 474 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:21 | PO/SKL/2026/07777 | PO/SKL/2026/07777 | Djoni Tjahjono | 31/07/2026 15:20 | Assigned | Alfie | Incomplete | 393 | 31/07/2026 18:41 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:20 | PO/SKL/2026/07775 | PO/SKL/2026/07775 | Djoni Tjahjono | 31/07/2026 15:19 | Assigned | Alfie | Incomplete | 386 | 31/07/2026 18:40 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:20 | PO/SKL/2026/07774 | PO/SKL/2026/07774 | Djoni Tjahjono | 31/07/2026 15:07 | Assigned | Alfie | Incomplete | 383 | 31/07/2026 18:39 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:18 | PO/SKL/2026/07772 | PO/SKL/2026/07772 | Djoni Tjahjono | 31/07/2026 15:07 | Assigned | Alfie | Incomplete | 377 | 31/07/2026 18:38 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:17 | PO/SKL/2026/07771 | PO/SKL/2026/07771 | Djoni Tjahjono | 31/07/2026 15:06 | Assigned | Alfie | Incomplete | 374 | 31/07/2026 18:46 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:16 | PO/SKL/2026/07770 | PO/SKL/2026/07770 | Djoni Tjahjono | 31/07/2026 15:05 | Assigned | Alfie | Incomplete | 371 | 31/07/2026 18:46 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:15 | PO/SKL/2026/07767 | PO/SKL/2026/07767 | Djoni Tjahjono | 31/07/2026 15:04 | Assigned | Alfie | Incomplete | 365 | 31/07/2026 18:45 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:14 | PO/SKL/2026/07764 | PO/SKL/2026/07764 | Djoni Tjahjono | 31/07/2026 15:04 | Assigned | Alfie | Incomplete | 357 | 31/07/2026 18:44 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:14 | PO/SKL/2026/07766 | PO/SKL/2026/07766 | Djoni Tjahjono | 31/07/2026 15:02 | Assigned | Alfie | Incomplete | 362 | 31/07/2026 18:43 | Delegated |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:12 | PO/SKL/2026/07765 | PO/SKL/2026/07765 | Djoni Tjahjono | 31/07/2026 15:02 | Assigned | Alfie | Incomplete | 360 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 15:01 | PO/SKL/2026/07819 | PO/SKL/2026/07819 | prc-sda | 31/07/2026 15:01 | Assigned | Djoni Tjahjono | Incomplete | 464 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 15:01 | PO/SKL/2026/07822 | PO/SKL/2026/07822 | prc-sda | 31/07/2026 15:01 | Assigned | Djoni Tjahjono | Incomplete | 473 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:11 | PO/SKL/2026/07763 | PO/SKL/2026/07763 | Djoni Tjahjono | 31/07/2026 15:01 | Assigned | Alfie | Incomplete | 355 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:59 | PO/SKL/2026/07762 | PO/SKL/2026/07762 | Djoni Tjahjono | 31/07/2026 14:59 | Assigned | Alfie | Incomplete | 353 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:58 | PO/SKL/2026/07821 | PO/SKL/2026/07821 | prc-sda | 31/07/2026 14:58 | Assigned | Djoni Tjahjono | Incomplete | 469 | 31/07/2026 16:40 | Approved |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:43 | PO/SKL/2026/07761 | PO/SKL/2026/07761 | Djoni Tjahjono | 31/07/2026 14:54 | Assigned | Alfie | Incomplete | 351 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:53 | PO/SKL/2026/07820 | PO/SKL/2026/07820 | prc-sda | 31/07/2026 14:53 | Assigned | Djoni Tjahjono | Incomplete | 465 | 31/07/2026 16:38 | Approved |
Purchase Requisition | ApproveReq | 31/07/2026 14:53 | PR/SKL/SDA/2026/5225 | PR/SKL/SDA/2026/5225 | Linda Rusita | 31/07/2026 14:53 | Assigned | Gofur Ananta | Incomplete | 537 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:26 | PO/SKL/2026/07760 | PO/SKL/2026/07760 | Djoni Tjahjono | 31/07/2026 14:53 | Assigned | Alfie | Incomplete | 349 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:24 | PO/SKL/2026/07759 | PO/SKL/2026/07759 | Djoni Tjahjono | 31/07/2026 14:52 | Assigned | Alfie | Incomplete | 347 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:22 | PO/SKL/2026/07758 | PO/SKL/2026/07758 | Djoni Tjahjono | 31/07/2026 14:52 | Assigned | Alfie | Incomplete | 345 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:20 | PO/SKL/2026/07757 | PO/SKL/2026/07757 | Djoni Tjahjono | 31/07/2026 14:52 | Assigned | Alfie | Incomplete | 343 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:19 | PO/SKL/2026/07756 | PO/SKL/2026/07756 | Djoni Tjahjono | 31/07/2026 14:46 | Assigned | Alfie | Incomplete | 341 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:17 | PO/SKL/2026/07755 | PO/SKL/2026/07755 | Djoni Tjahjono | 31/07/2026 14:45 | Assigned | Alfie | Incomplete | 339 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 09:16 | PO/SKL/2026/07754 | PO/SKL/2026/07754 | Djoni Tjahjono | 31/07/2026 14:45 | Assigned | Alfie | Incomplete | 337 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 15:55 | PO/SKL/2026/07751 | PO/SKL/2026/07751 | Djoni Tjahjono | 31/07/2026 14:43 | Assigned | Alfie | Incomplete | 335 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 15:02 | PO/SKL/2026/07749 | PO/SKL/2026/07749 | Djoni Tjahjono | 31/07/2026 14:42 | Assigned | Alfie | Incomplete | 333 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:49 | PO/SKL/2026/07748 | PO/SKL/2026/07748 | Djoni Tjahjono | 31/07/2026 14:40 | Assigned | Welliam Cung | Incomplete | 330 | 31/07/2026 16:50 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:36 | PO/SKL/2026/07221-1 | PO/SKL/2026/07221 | Djoni Tjahjono | 31/07/2026 14:40 | Assigned | Alfie | Incomplete | 116 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:39 | PO/SKL/2026/07818 | PO/SKL/2026/07818 | acc1-sda | 31/07/2026 14:39 | Assigned | Jimmy Herlambang | Incomplete | 463 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 14:13 | PO/SKL/2026/07811 | PO/SKL/2026/07811 | Welliam Cung | 31/07/2026 14:36 | Assigned | Sandiono Sungkono | Incomplete | 452 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:30 | PO/SKL/2026/07792 | PO/SKL/2026/07792 | Welliam Cung | 31/07/2026 14:36 | Assigned | Sandiono Sungkono | Incomplete | 436 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 13:51 | PO/SKL/2026/07773 | PO/SKL/2026/07773 | Welliam Cung | 31/07/2026 14:36 | Assigned | Sandiono Sungkono | Incomplete | 381 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 10:27 | PO/SKL/2026/07787 | PO/SKL/2026/07787 | Welliam Cung | 31/07/2026 14:36 | Assigned | Sandiono Sungkono | Incomplete | 420 | null | null |
Purchase Order | ApprovePurchasingDocument | 31/07/2026 13:49 | PO/SKL/2026/07812 | PO/SKL/2026/07812 | Welliam Cung | 31/07/2026 14:36 | Assigned | Sandiono Sungkono | Incomplete | 455 | null | null |
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