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 Requisition | ApproveReq | 29/07/2026 07:50 | PR/SKL/SDA/2026/5132 | PR/SKL/SDA/2026/5132 | Susana Tedjo | 30/07/2026 15:06 | Assigned | Welliam Cung | Incomplete | 508 | null | null |
Purchase Requisition | ApproveReq | 28/07/2026 10:47 | PR/SKL/SDA/2026/5106 | PR/SKL/SDA/2026/5106 | Susana Tedjo | 30/07/2026 15:05 | Assigned | Welliam Cung | Incomplete | 505 | null | null |
Purchase Requisition | ApproveReq | 28/07/2026 10:40 | PR/SKL/SDA/2026/5105 | PR/SKL/SDA/2026/5105 | Susana Tedjo | 30/07/2026 15:04 | Assigned | Welliam Cung | Incomplete | 503 | null | null |
Purchase Requisition | ApproveReq | 28/07/2026 10:36 | PR/SKL/SDA/2026/5104 | PR/SKL/SDA/2026/5104 | Susana Tedjo | 30/07/2026 15:03 | Assigned | Welliam Cung | Incomplete | 501 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 15:02 | PO/SKL/2026/07749 | PO/SKL/2026/07749 | prc-sda | 30/07/2026 15:02 | Assigned | Djoni Tjahjono | Incomplete | 449 | null | null |
Purchase Requisition | ApproveReq | 28/07/2026 08:41 | PR/SKL/SDA/2026/5095 | PR/SKL/SDA/2026/5095 | Susana Tedjo | 30/07/2026 15:01 | Assigned | Welliam Cung | Incomplete | 499 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:49 | PO/SKL/2026/07748 | PO/SKL/2026/07748 | prc-sda | 30/07/2026 14:49 | Assigned | Djoni Tjahjono | Incomplete | 448 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:41 | PO/SKL/2026/07747 | PO/SKL/2026/07747 | Djoni Tjahjono | 30/07/2026 14:49 | Assigned | alfie@sekarlaut.id | Incomplete | 447 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:06 | PO/SKL/2026/07746 | PO/SKL/2026/07746 | Djoni Tjahjono | 30/07/2026 14:48 | Assigned | alfie@sekarlaut.id | Incomplete | 445 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:59 | PO/SKL/2026/07745 | PO/SKL/2026/07745 | Djoni Tjahjono | 30/07/2026 14:44 | Assigned | alfie@sekarlaut.id | Incomplete | 443 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:56 | PO/SKL/2026/07744 | PO/SKL/2026/07744 | Djoni Tjahjono | 30/07/2026 14:43 | Assigned | alfie@sekarlaut.id | Incomplete | 441 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:45 | PO/SKL/2026/07743 | PO/SKL/2026/07743 | Djoni Tjahjono | 30/07/2026 14:42 | Assigned | alfie@sekarlaut.id | Incomplete | 439 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:41 | PO/SKL/2026/07747 | PO/SKL/2026/07747 | prc-sda | 30/07/2026 14:41 | Assigned | Djoni Tjahjono | Incomplete | 446 | 30/07/2026 14:49 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:36 | PO/SKL/2026/06773-1 | PO/SKL/2026/06773 | Djoni Tjahjono | 30/07/2026 14:38 | Assigned | Hanson Hanson | Incomplete | 84 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:22 | PO/SKL/2026/07659 | PO/SKL/2026/07659 | Djoni Tjahjono | 30/07/2026 14:37 | Assigned | alfie@sekarlaut.id | Incomplete | 302 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 11:35 | PO/SKL/2026/07741 | PO/SKL/2026/07741 | Djoni Tjahjono | 30/07/2026 14:35 | Assigned | Welliam Cung | Incomplete | 435 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:26 | PO/SKL/2026/07736 | PO/SKL/2026/07736 | Djoni Tjahjono | 30/07/2026 14:35 | Assigned | alfie@sekarlaut.id | Incomplete | 425 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:24 | PO/SKL/2026/07735 | PO/SKL/2026/07735 | Djoni Tjahjono | 30/07/2026 14:34 | Assigned | alfie@sekarlaut.id | Incomplete | 423 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:22 | PO/SKL/2026/07734 | PO/SKL/2026/07734 | Djoni Tjahjono | 30/07/2026 14:34 | Assigned | alfie@sekarlaut.id | Incomplete | 421 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:20 | PO/SKL/2026/07733 | PO/SKL/2026/07733 | Djoni Tjahjono | 30/07/2026 14:33 | Assigned | Welliam Cung | Incomplete | 419 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:12 | PO/SKL/2026/07732 | PO/SKL/2026/07732 | Djoni Tjahjono | 30/07/2026 14:33 | Assigned | Welliam Cung | Incomplete | 417 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:00 | PO/SKL/2026/07711 | PO/SKL/2026/07711 | Djoni Tjahjono | 30/07/2026 14:33 | Assigned | alfie@sekarlaut.id | Incomplete | 377 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:49 | PO/SKL/2026/07727 | PO/SKL/2026/07727 | Djoni Tjahjono | 30/07/2026 14:32 | Assigned | alfie@sekarlaut.id | Incomplete | 407 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:28 | PO/SKL/2026/07731 | PO/SKL/2026/07731 | Djoni Tjahjono | 30/07/2026 14:27 | Assigned | Welliam Cung | Incomplete | 415 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:12 | PO/SKL/2026/07730 | PO/SKL/2026/07730 | Djoni Tjahjono | 30/07/2026 14:26 | Assigned | Welliam Cung | Incomplete | 413 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:06 | PO/SKL/2026/07729 | PO/SKL/2026/07729 | Djoni Tjahjono | 30/07/2026 14:26 | Assigned | Welliam Cung | Incomplete | 411 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 09:02 | PO/SKL/2026/07728 | PO/SKL/2026/07728 | Djoni Tjahjono | 30/07/2026 14:26 | Assigned | Welliam Cung | Incomplete | 409 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:56 | PO/SKL/2026/07725 | PO/SKL/2026/07725 | Djoni Tjahjono | 30/07/2026 14:25 | Assigned | Welliam Cung | Incomplete | 403 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:52 | PO/SKL/2026/07686 | PO/SKL/2026/07686 | Djoni Tjahjono | 30/07/2026 14:25 | Assigned | Welliam Cung | Incomplete | 334 | null | null |
Purchase Order | ApprovePurchasingDocument | 27/07/2026 11:51 | PO/SKL/2026/07498 | PO/SKL/2026/07498 | Welliam Cung | 30/07/2026 14:24 | Assigned | Sandiono Sungkono | Incomplete | 185 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:57 | PO/SKL/2026/07720 | PO/SKL/2026/07720 | Djoni Tjahjono | 30/07/2026 14:24 | Assigned | Welliam Cung | Incomplete | 393 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 12:02 | PO/SKL/2026/07691 | PO/SKL/2026/07691 | Welliam Cung | 30/07/2026 14:24 | Assigned | Sandiono Sungkono | Incomplete | 345 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:52 | PO/SKL/2026/07723 | PO/SKL/2026/07723 | Djoni Tjahjono | 30/07/2026 14:23 | Assigned | Welliam Cung | Incomplete | 399 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:48 | PO/SKL/2026/07722 | PO/SKL/2026/07722 | Djoni Tjahjono | 30/07/2026 14:23 | Assigned | Welliam Cung | Incomplete | 397 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:39 | PO/SKL/2026/07721 | PO/SKL/2026/07721 | Djoni Tjahjono | 30/07/2026 14:23 | Assigned | Welliam Cung | Incomplete | 395 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:34 | PO/SKL/2026/07719 | PO/SKL/2026/07719 | Djoni Tjahjono | 30/07/2026 14:22 | Assigned | Welliam Cung | Incomplete | 391 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:25 | PO/SKL/2026/07717 | PO/SKL/2026/07717 | Djoni Tjahjono | 30/07/2026 14:16 | Assigned | alfie@sekarlaut.id | Incomplete | 387 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:25 | PO/SKL/2026/07718 | PO/SKL/2026/07718 | Djoni Tjahjono | 30/07/2026 14:15 | Assigned | Welliam Cung | Incomplete | 389 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:16 | PO/SKL/2026/07716 | PO/SKL/2026/07716 | Djoni Tjahjono | 30/07/2026 14:14 | Assigned | alfie@sekarlaut.id | Incomplete | 385 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:09 | PO/SKL/2026/07714 | PO/SKL/2026/07714 | Djoni Tjahjono | 30/07/2026 14:14 | Assigned | alfie@sekarlaut.id | Incomplete | 383 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:06 | PO/SKL/2026/07713 | PO/SKL/2026/07713 | Djoni Tjahjono | 30/07/2026 14:12 | Assigned | alfie@sekarlaut.id | Incomplete | 381 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 15:03 | PO/SKL/2026/07712 | PO/SKL/2026/07712 | Djoni Tjahjono | 30/07/2026 14:10 | Assigned | alfie@sekarlaut.id | Incomplete | 379 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:51 | PO/SKL/2026/07709 | PO/SKL/2026/07709 | Djoni Tjahjono | 30/07/2026 14:09 | Assigned | alfie@sekarlaut.id | Incomplete | 373 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:51 | PO/SKL/2026/07710 | PO/SKL/2026/07710 | Djoni Tjahjono | 30/07/2026 14:09 | Assigned | alfie@sekarlaut.id | Incomplete | 375 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:50 | PO/SKL/2026/07703 | PO/SKL/2026/07703 | Djoni Tjahjono | 30/07/2026 14:09 | Assigned | Welliam Cung | Incomplete | 361 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:49 | PO/SKL/2026/07704 | PO/SKL/2026/07704 | Djoni Tjahjono | 30/07/2026 14:08 | Assigned | alfie@sekarlaut.id | Incomplete | 363 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:49 | PO/SKL/2026/07708 | PO/SKL/2026/07708 | Djoni Tjahjono | 30/07/2026 14:08 | Assigned | alfie@sekarlaut.id | Incomplete | 371 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:44 | PO/SKL/2026/07707 | PO/SKL/2026/07707 | Djoni Tjahjono | 30/07/2026 14:08 | Assigned | alfie@sekarlaut.id | Incomplete | 369 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:43 | PO/SKL/2026/07706 | PO/SKL/2026/07706 | Djoni Tjahjono | 30/07/2026 14:07 | Assigned | alfie@sekarlaut.id | Incomplete | 367 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:42 | PO/SKL/2026/07705 | PO/SKL/2026/07705 | Djoni Tjahjono | 30/07/2026 14:07 | Assigned | alfie@sekarlaut.id | Incomplete | 365 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 14:06 | PO/SKL/2026/07746 | PO/SKL/2026/07746 | prc-sda | 30/07/2026 14:06 | Assigned | Djoni Tjahjono | Incomplete | 444 | 30/07/2026 14:48 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:21 | PO/SKL/2026/07702 | PO/SKL/2026/07702 | Djoni Tjahjono | 30/07/2026 14:06 | Assigned | alfie@sekarlaut.id | Incomplete | 359 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:59 | PO/SKL/2026/07745 | PO/SKL/2026/07745 | prc-sda | 30/07/2026 13:59 | Assigned | Djoni Tjahjono | Incomplete | 442 | 30/07/2026 14:44 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:19 | PO/SKL/2026/07701 | PO/SKL/2026/07701 | Djoni Tjahjono | 30/07/2026 13:57 | Assigned | Welliam Cung | Incomplete | 357 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 14:05 | PO/SKL/2026/07700 | PO/SKL/2026/07700 | Djoni Tjahjono | 30/07/2026 13:57 | Assigned | alfie@sekarlaut.id | Incomplete | 355 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:56 | PO/SKL/2026/07744 | PO/SKL/2026/07744 | prc-sda | 30/07/2026 13:56 | Assigned | Djoni Tjahjono | Incomplete | 440 | 30/07/2026 14:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 13:34 | PO/SKL/2026/07698 | PO/SKL/2026/07698 | Djoni Tjahjono | 30/07/2026 13:56 | Assigned | alfie@sekarlaut.id | Incomplete | 353 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 13:22 | PO/SKL/2026/07696 | PO/SKL/2026/07696 | Djoni Tjahjono | 30/07/2026 13:55 | Assigned | Welliam Cung | Incomplete | 351 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 12:02 | PO/SKL/2026/07691 | PO/SKL/2026/07691 | Djoni Tjahjono | 30/07/2026 13:55 | Assigned | Welliam Cung | Incomplete | 344 | 30/07/2026 14:24 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 11:45 | PO/SKL/2026/07663 | PO/SKL/2026/07663 | Djoni Tjahjono | 30/07/2026 13:54 | Assigned | Welliam Cung | Incomplete | 308 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 13:54 | PR/SKL/SDA/2026/5188 | PR/SKL/SDA/2026/5188 | Ekky Yunanto | 30/07/2026 13:54 | Assigned | Susana Tedjo | Incomplete | 531 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 11:41 | PO/SKL/2026/07690 | PO/SKL/2026/07690 | Djoni Tjahjono | 30/07/2026 13:54 | Assigned | Welliam Cung | Incomplete | 342 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 11:19 | PO/SKL/2026/07689 | PO/SKL/2026/07689 | Djoni Tjahjono | 30/07/2026 13:49 | Assigned | Welliam Cung | Incomplete | 340 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:56 | PO/SKL/2026/07654 | PO/SKL/2026/07654 | Djoni Tjahjono | 30/07/2026 13:49 | Assigned | alfie@sekarlaut.id | Incomplete | 298 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 13:48 | PR/SKL/SDA/2026/5187 | PR/SKL/SDA/2026/5187 | Ekky Yunanto | 30/07/2026 13:48 | Assigned | Susana Tedjo | Incomplete | 530 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:51 | PO/SKL/2026/07621 | PO/SKL/2026/07621 | Djoni Tjahjono | 30/07/2026 13:47 | Assigned | Welliam Cung | Incomplete | 265 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:41 | PO/SKL/2026/07687 | PO/SKL/2026/07687 | Djoni Tjahjono | 30/07/2026 13:46 | Assigned | Welliam Cung | Incomplete | 336 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:36 | PO/SKL/2026/07688 | PO/SKL/2026/07688 | Djoni Tjahjono | 30/07/2026 13:46 | Assigned | Welliam Cung | Incomplete | 338 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:45 | PO/SKL/2026/07743 | PO/SKL/2026/07743 | prc-sda | 30/07/2026 13:45 | Assigned | Djoni Tjahjono | Incomplete | 438 | 30/07/2026 14:42 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:27 | PO/SKL/2026/07683 | PO/SKL/2026/07683 | Djoni Tjahjono | 30/07/2026 13:43 | Assigned | Welliam Cung | Incomplete | 332 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 10:07 | PO/SKL/2026/07680 | PO/SKL/2026/07680 | Djoni Tjahjono | 30/07/2026 13:43 | Assigned | Welliam Cung | Incomplete | 330 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:51 | PO/SKL/2026/07679 | PO/SKL/2026/07679 | Djoni Tjahjono | 30/07/2026 13:43 | Assigned | Welliam Cung | Incomplete | 328 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:48 | PO/SKL/2026/07673 | PO/SKL/2026/07673 | Djoni Tjahjono | 30/07/2026 13:42 | Assigned | Welliam Cung | Incomplete | 316 | null | null |
Purchase Requisition | ApproveReq | 30/07/2026 13:42 | PR/SKL/SDA/2026/5186 | PR/SKL/SDA/2026/5186 | Siti Nur Rahmawati | 30/07/2026 13:42 | Assigned | Welliam Cung | Incomplete | 529 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:47 | PO/SKL/2026/07677 | PO/SKL/2026/07677 | Djoni Tjahjono | 30/07/2026 13:42 | Assigned | Welliam Cung | Incomplete | 324 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:39 | PO/SKL/2026/07678 | PO/SKL/2026/07678 | Djoni Tjahjono | 30/07/2026 13:41 | Assigned | alfie@sekarlaut.id | Incomplete | 326 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:38 | PO/SKL/2026/07676 | PO/SKL/2026/07676 | Djoni Tjahjono | 30/07/2026 13:41 | Assigned | alfie@sekarlaut.id | Incomplete | 322 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 07:29 | PO/SKL/2026/07626 | PO/SKL/2026/07626 | Esti Utami | 30/07/2026 13:37 | Assigned | Sandiono Sungkono | Incomplete | 276 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:36 | PO/SKL/2026/06773-1 | PO/SKL/2026/06773 | prc-ckd | 30/07/2026 13:36 | Assigned | Djoni Tjahjono | Incomplete | 83 | 30/07/2026 14:38 | Approved |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:33 | PO/SKL/2026/07675 | PO/SKL/2026/07675 | Djoni Tjahjono | 30/07/2026 13:36 | Assigned | Welliam Cung | Incomplete | 320 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 09:22 | PO/SKL/2026/07674 | PO/SKL/2026/07674 | Djoni Tjahjono | 30/07/2026 13:34 | Assigned | Welliam Cung | Incomplete | 318 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:51 | PO/SKL/2026/07672 | PO/SKL/2026/07672 | Djoni Tjahjono | 30/07/2026 13:31 | Assigned | alfie@sekarlaut.id | Incomplete | 314 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:46 | PO/SKL/2026/07671 | PO/SKL/2026/07671 | Djoni Tjahjono | 30/07/2026 13:30 | Assigned | alfie@sekarlaut.id | Incomplete | 312 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:45 | PO/SKL/2026/07670 | PO/SKL/2026/07670 | Djoni Tjahjono | 30/07/2026 13:30 | Assigned | alfie@sekarlaut.id | Incomplete | 310 | null | null |
Purchase Order | ApprovePurchasingDocument | 29/07/2026 08:39 | PO/SKL/2026/07499-1 | PO/SKL/2026/07499 | Djoni Tjahjono | 30/07/2026 13:29 | Assigned | Welliam Cung | Incomplete | 187 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 15:02 | PO/SKL/2026/07662 | PO/SKL/2026/07662 | Djoni Tjahjono | 30/07/2026 13:28 | Assigned | alfie@sekarlaut.id | Incomplete | 306 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 14:22 | PO/SKL/2026/07661 | PO/SKL/2026/07661 | Djoni Tjahjono | 30/07/2026 13:27 | Assigned | alfie@sekarlaut.id | Incomplete | 304 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 14:02 | PO/SKL/2026/07385-1 | PO/SKL/2026/07385 | Djoni Tjahjono | 30/07/2026 13:26 | Assigned | alfie@sekarlaut.id | Incomplete | 124 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 14:00 | PO/SKL/2026/07384-1 | PO/SKL/2026/07384 | Djoni Tjahjono | 30/07/2026 13:25 | Assigned | alfie@sekarlaut.id | Incomplete | 122 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:59 | PO/SKL/2026/07376-1 | PO/SKL/2026/07376 | Djoni Tjahjono | 30/07/2026 13:23 | Assigned | alfie@sekarlaut.id | Incomplete | 120 | null | null |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:44 | PO/SKL/2026/06220-1 | PO/SKL/2026/06220 | Djoni Tjahjono | 30/07/2026 13:22 | Assigned | alfie@sekarlaut.id | Incomplete | 66 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:22 | PO/SKL/2026/07659 | PO/SKL/2026/07659 | prc-sda | 30/07/2026 13:22 | Assigned | Djoni Tjahjono | Incomplete | 301 | 30/07/2026 14:37 | Approved |
Purchase Order | ApprovePurchasingDocument | 28/07/2026 13:13 | PO/SKL/2026/07658 | PO/SKL/2026/07658 | Djoni Tjahjono | 30/07/2026 13:13 | Assigned | Welliam Cung | Incomplete | 300 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:10 | PO/SKL/2026/07742 | PO/SKL/2026/07742 | Djoni Tjahjono | 30/07/2026 13:12 | Assigned | Welliam Cung | Incomplete | 437 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:58 | PO/SKL/2026/07740 | PO/SKL/2026/07740 | Djoni Tjahjono | 30/07/2026 13:11 | Assigned | Welliam Cung | Incomplete | 433 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 13:10 | PO/SKL/2026/07742 | PO/SKL/2026/07742 | prc-sda | 30/07/2026 13:10 | Assigned | Djoni Tjahjono | Incomplete | 436 | 30/07/2026 13:12 | Approved |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:49 | PO/SKL/2026/07739 | PO/SKL/2026/07739 | Djoni Tjahjono | 30/07/2026 13:08 | Assigned | Welliam Cung | Incomplete | 431 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:43 | PO/SKL/2026/07738 | PO/SKL/2026/07738 | Djoni Tjahjono | 30/07/2026 13:07 | Assigned | Welliam Cung | Incomplete | 429 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 10:38 | PO/SKL/2026/07737 | PO/SKL/2026/07737 | Djoni Tjahjono | 30/07/2026 13:06 | Assigned | Welliam Cung | Incomplete | 427 | null | null |
Purchase Order | ApprovePurchasingDocument | 30/07/2026 08:56 | PO/SKL/2026/07726 | PO/SKL/2026/07726 | Djoni Tjahjono | 30/07/2026 13:05 | Assigned | Welliam Cung | Incomplete | 405 | null | null |
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