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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 Requisition | ApproveReq | 15/08/2026 16:28 | PR/SKL/SDA/2026/5552 | PR/SKL/SDA/2026/5552 | Oki Gautama | 15/08/2026 16:28 | Assigned | Susana Tedjo | Incomplete | 210 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 16:24 | PR/SKL/SDA/2026/5551 | PR/SKL/SDA/2026/5551 | Oki Gautama | 15/08/2026 16:24 | Assigned | Susana Tedjo | Incomplete | 209 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 13:05 | PR/SKL/SDA/2026/5550 | PR/SKL/SDA/2026/5550 | Oki Gautama | 15/08/2026 13:05 | Assigned | Susana Tedjo | Incomplete | 208 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 12:20 | PO/SKL/2026/08284 | PO/SKL/2026/08284 | prc-sda | 15/08/2026 12:20 | Assigned | Djoni Tjahjono | Incomplete | 128 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 12:07 | PO/SKL/2026/08283 | PO/SKL/2026/08283 | prc-sda | 15/08/2026 12:07 | Assigned | Djoni Tjahjono | Incomplete | 127 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 11:43 | PO/SKL/2026/08282 | PO/SKL/2026/08282 | prc-sda | 15/08/2026 11:43 | Assigned | Djoni Tjahjono | Incomplete | 126 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 11:33 | PO/SKL/2026/08281 | PO/SKL/2026/08281 | prc-sda | 15/08/2026 11:33 | Assigned | Djoni Tjahjono | Incomplete | 125 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 11:10 | PR/SKL/SDA/2026/5548 | PR/SKL/SDA/2026/5548 | Jaenal Arifin | 15/08/2026 11:10 | Assigned | Mochammad Hariyanto | Incomplete | 207 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 10:22 | PO/SKL/2026/08230-1 | PO/SKL/2026/08230 | prc-sda | 15/08/2026 10:22 | Assigned | Djoni Tjahjono | Incomplete | 90 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 10:05 | PR/SKL/SDA/2026/5538 | PR/SKL/SDA/2026/5538 | Rizal Bagus Adeanto | 15/08/2026 10:05 | Assigned | Susana Tedjo | Incomplete | 206 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 15/08/2026 10:00 | PA/SKL/SDA/2026/0208 | PA/SKL/SDA/2026/0208 | prc-sda | 15/08/2026 10:00 | Assigned | Djoni Tjahjono | Incomplete | 13 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 09:49 | PO/SKL/2026/08280 | PO/SKL/2026/08280 | prc-sda | 15/08/2026 09:49 | Assigned | Djoni Tjahjono | Incomplete | 124 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 09:42 | PO/SKL/2026/08279 | PO/SKL/2026/08279 | prc-sda | 15/08/2026 09:42 | Assigned | Djoni Tjahjono | Incomplete | 123 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 09:32 | PR/SKL/SDA/2026/5537 | PR/SKL/SDA/2026/5537 | Rizal Bagus Adeanto | 15/08/2026 09:32 | Assigned | Susana Tedjo | Incomplete | 205 | null | null |
Purchase Order | ApprovePurchasingDocument | 11/08/2026 14:51 | PO/SKL/2026/08147 | PO/SKL/2026/08147 | Alfie | 15/08/2026 09:00 | Assigned | Sandiono Sungkono | Incomplete | 74 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 08:49 | PR/SKL/SDA/2026/5536 | PR/SKL/SDA/2026/5536 | PPIC SDA | 15/08/2026 08:49 | Assigned | PPIC Manager | Incomplete | 204 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 08:46 | PO/SKL/2026/08278 | PO/SKL/2026/08278 | prc-sda | 15/08/2026 08:46 | Assigned | Djoni Tjahjono | Incomplete | 122 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 08:44 | PR/SKL/SDA/2026/5535 | PR/SKL/SDA/2026/5535 | PPIC SDA | 15/08/2026 08:44 | Assigned | PPIC Manager | Incomplete | 203 | null | null |
Purchase Order | ApprovePurchasingDocument | 15/08/2026 08:38 | PO/SKL/2026/08277 | PO/SKL/2026/08277 | prc-sda | 15/08/2026 08:38 | Assigned | Djoni Tjahjono | Incomplete | 121 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 08:30 | PR/SKL/SDA/2026/5534 | PR/SKL/SDA/2026/5534 | PPIC SDA | 15/08/2026 08:30 | Assigned | PPIC Manager | Incomplete | 202 | null | null |
Purchase Requisition | ApproveReq | 15/08/2026 08:25 | PR/SKL/SDA/2026/5533 | PR/SKL/SDA/2026/5533 | PPIC SDA | 15/08/2026 08:25 | Assigned | PPIC Manager | Incomplete | 201 | null | null |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 14:33 | PO/SKL/2026/08232 | PO/SKL/2026/08232 | Alfie | 15/08/2026 08:23 | Assigned | Sandiono Sungkono | Incomplete | 93 | null | null |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 09:58 | PO/SKL/2026/08213 | PO/SKL/2026/08213 | Alfie | 14/08/2026 23:43 | Assigned | Eddy Hokgiantoro | Incomplete | 89 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:21 | PO/SKL/2026/04565-1 | PO/SKL/2026/04565 | Alfie | 14/08/2026 23:32 | Assigned | Eddy Hokgiantoro | Incomplete | 26 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:22 | PO/SKL/2026/06886-1 | PO/SKL/2026/06886 | Alfie | 14/08/2026 23:32 | Assigned | Eddy Hokgiantoro | Incomplete | 48 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:23 | PO/SKL/2026/04578-1 | PO/SKL/2026/04578 | Alfie | 14/08/2026 23:31 | Assigned | Eddy Hokgiantoro | Incomplete | 29 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:24 | PO/SKL/2026/06559-1 | PO/SKL/2026/06559 | Alfie | 14/08/2026 23:31 | Assigned | Eddy Hokgiantoro | Incomplete | 45 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:25 | PO/SKL/2026/06007-1 | PO/SKL/2026/06007 | Alfie | 14/08/2026 23:30 | Assigned | Eddy Hokgiantoro | Incomplete | 39 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:56 | PO/SKL/2026/08276 | PO/SKL/2026/08276 | prc-sda | 14/08/2026 20:56 | Assigned | Djoni Tjahjono | Incomplete | 120 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:52 | PO/SKL/2026/08275 | PO/SKL/2026/08275 | prc-sda | 14/08/2026 20:52 | Assigned | Djoni Tjahjono | Incomplete | 119 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:50 | PO/SKL/2026/08274 | PO/SKL/2026/08274 | prc-sda | 14/08/2026 20:50 | Assigned | Djoni Tjahjono | Incomplete | 118 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:48 | PO/SKL/2026/08273 | PO/SKL/2026/08273 | prc-sda | 14/08/2026 20:48 | Assigned | Djoni Tjahjono | Incomplete | 117 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:46 | PO/SKL/2026/08272 | PO/SKL/2026/08272 | prc-sda | 14/08/2026 20:46 | Assigned | Djoni Tjahjono | Incomplete | 116 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:44 | PO/SKL/2026/08271 | PO/SKL/2026/08271 | prc-sda | 14/08/2026 20:44 | Assigned | Djoni Tjahjono | Incomplete | 115 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:43 | PO/SKL/2026/08270 | PO/SKL/2026/08270 | prc-sda | 14/08/2026 20:43 | Assigned | Djoni Tjahjono | Incomplete | 114 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:41 | PO/SKL/2026/08269 | PO/SKL/2026/08269 | prc-sda | 14/08/2026 20:41 | Assigned | Djoni Tjahjono | Incomplete | 113 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:36 | PO/SKL/2026/08268 | PO/SKL/2026/08268 | prc-sda | 14/08/2026 20:36 | Assigned | Djoni Tjahjono | Incomplete | 112 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:33 | PO/SKL/2026/08267 | PO/SKL/2026/08267 | prc-sda | 14/08/2026 20:33 | Assigned | Djoni Tjahjono | Incomplete | 111 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:32 | PO/SKL/2026/08266 | PO/SKL/2026/08266 | prc-sda | 14/08/2026 20:32 | Assigned | Djoni Tjahjono | Incomplete | 110 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 20:29 | PO/SKL/2026/08265 | PO/SKL/2026/08265 | prc-sda | 14/08/2026 20:29 | Assigned | Djoni Tjahjono | Incomplete | 109 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 16:00 | PO/SKL/2026/08264 | PO/SKL/2026/08264 | prc-sda | 14/08/2026 16:00 | Assigned | Djoni Tjahjono | Incomplete | 108 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 15:53 | PO/SKL/2026/08263 | PO/SKL/2026/08263 | prc-sda | 14/08/2026 15:53 | Assigned | Djoni Tjahjono | Incomplete | 107 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 15:29 | PR/SKL/SDA/2026/5528 | PR/SKL/SDA/2026/5528 | Febby Ristarina | 14/08/2026 15:29 | Assigned | Defry Gustaaf | Incomplete | 200 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 15:27 | PO/SKL/2026/08262 | PO/SKL/2026/08262 | prc-sda | 14/08/2026 15:27 | Assigned | Djoni Tjahjono | Incomplete | 106 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 15:23 | PR/SKL/SDA/2026/5514 | PR/SKL/SDA/2026/5514 | Febby Ristarina | 14/08/2026 15:23 | Assigned | Defry Gustaaf | Incomplete | 198 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 14:38 | PO/SKL/2026/08257 | PO/SKL/2026/08257 | prc-sda | 14/08/2026 14:38 | Assigned | Djoni Tjahjono | Incomplete | 105 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 14:28 | PO/SKL/2026/08255 | PO/SKL/2026/08255 | prc-sda | 14/08/2026 14:28 | Assigned | Djoni Tjahjono | Incomplete | 104 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 14:06 | PO/SKL/2026/07347-1 | PO/SKL/2026/07347 | prc-sda | 14/08/2026 14:06 | Assigned | Djoni Tjahjono | Incomplete | 53 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 14:05 | PO/SKL/2026/07754-1 | PO/SKL/2026/07754 | prc-sda | 14/08/2026 14:05 | Assigned | Djoni Tjahjono | Incomplete | 58 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 13:34 | PR/SKL/SDA/2026/5515 | PR/SKL/SDA/2026/5515 | Oki Gautama | 14/08/2026 13:34 | Assigned | Susana Tedjo | Incomplete | 199 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 13:16 | PR/SKL/CKD/2026/0207 | PR/SKL/CKD/2026/0207 | Robby Agustian | 14/08/2026 13:16 | Assigned | Hanson Hanson | Incomplete | 134 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:25 | PO/SKL/2026/06007-1 | PO/SKL/2026/06007 | Djoni Tjahjono | 14/08/2026 13:04 | Assigned | Alfie | Incomplete | 38 | 14/08/2026 23:30 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:24 | PO/SKL/2026/06559-1 | PO/SKL/2026/06559 | Djoni Tjahjono | 14/08/2026 13:03 | Assigned | Alfie | Incomplete | 44 | 14/08/2026 23:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:23 | PO/SKL/2026/04578-1 | PO/SKL/2026/04578 | Djoni Tjahjono | 14/08/2026 13:03 | Assigned | Alfie | Incomplete | 28 | 14/08/2026 23:31 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:22 | PO/SKL/2026/06886-1 | PO/SKL/2026/06886 | Djoni Tjahjono | 14/08/2026 13:03 | Assigned | Alfie | Incomplete | 47 | 14/08/2026 23:32 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:21 | PO/SKL/2026/04565-1 | PO/SKL/2026/04565 | Djoni Tjahjono | 14/08/2026 13:02 | Assigned | Alfie | Incomplete | 25 | 14/08/2026 23:32 | Approved |
Purchase Requisition | ApproveReq | 14/08/2026 11:58 | PR/SKL/SDA/2026/5512 | PR/SKL/SDA/2026/5512 | Febby Ristarina | 14/08/2026 11:58 | Assigned | Defry Gustaaf | Incomplete | 197 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 11:46 | PR/SKL/SDA/2026/5511 | PR/SKL/SDA/2026/5511 | Febby Ristarina | 14/08/2026 11:46 | Assigned | Defry Gustaaf | Incomplete | 196 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 11:24 | PR/SKL/SDA/2026/5510 | PR/SKL/SDA/2026/5510 | Liem Stefani | 14/08/2026 11:24 | Assigned | Djoni Tjahjono | Incomplete | 195 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 11:13 | PR/SKL/SDA/2026/5509 | PR/SKL/SDA/2026/5509 | Rizal Bagus Adeanto | 14/08/2026 11:13 | Assigned | Susana Tedjo | Incomplete | 194 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 11:07 | PO/SKL/2026/08254 | PO/SKL/2026/08254 | prc-sda | 14/08/2026 11:07 | Assigned | Djoni Tjahjono | Incomplete | 103 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 14/08/2026 09:14 | PA/SKL/CKD/2026/0175 | PA/SKL/CKD/2026/0175 | Djoni Tjahjono | 14/08/2026 11:01 | Assigned | Sandiono Sungkono | Incomplete | 2 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 14/08/2026 11:01 | PA/SKL/SDA/2026/0154 | PA/SKL/SDA/2026/0154 | Djoni Tjahjono | 14/08/2026 11:01 | Assigned | Sandiono Sungkono | Incomplete | 12 | null | null |
Purchase Agreement | ApprovePurchasingDocument | 14/08/2026 11:01 | PA/SKL/SDA/2026/0154 | PA/SKL/SDA/2026/0154 | prc-sda | 14/08/2026 11:01 | Assigned | Djoni Tjahjono | Incomplete | 11 | 14/08/2026 11:01 | Approved |
Purchase Order | InvoiceApprovalProcess | 14/08/2026 10:40 | PO/SKL/2026/07278--DP | PO/SKL/2026/07278--DP | prc-sda | 14/08/2026 10:40 | Assigned | fin2-sda | Incomplete | 52 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:31 | PO/SKL/2026/08246 | PO/SKL/2026/08246 | prc-sda | 14/08/2026 10:31 | Assigned | Djoni Tjahjono | Incomplete | 99 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 10:29 | PR/SKL/SDA/2026/5506 | PR/SKL/SDA/2026/5506 | Oki Gautama | 14/08/2026 10:29 | Assigned | Susana Tedjo | Incomplete | 193 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:27 | PO/SKL/2026/08250 | PO/SKL/2026/08250 | prc-sda | 14/08/2026 10:27 | Assigned | Djoni Tjahjono | Incomplete | 102 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:26 | PO/SKL/2026/08248 | PO/SKL/2026/08248 | prc-sda | 14/08/2026 10:26 | Assigned | Djoni Tjahjono | Incomplete | 101 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:24 | PO/SKL/2026/08247 | PO/SKL/2026/08247 | prc-sda | 14/08/2026 10:24 | Assigned | Djoni Tjahjono | Incomplete | 100 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 10:24 | PR/SKL/SDA/2026/5504 | PR/SKL/SDA/2026/5504 | Oki Gautama | 14/08/2026 10:24 | Assigned | Susana Tedjo | Incomplete | 192 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:15 | PO/SKL/2026/08245 | PO/SKL/2026/08245 | prc-sda | 14/08/2026 10:15 | Assigned | Djoni Tjahjono | Incomplete | 98 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:13 | PO/SKL/2026/08244 | PO/SKL/2026/08244 | prc-sda | 14/08/2026 10:13 | Assigned | Djoni Tjahjono | Incomplete | 97 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 10:11 | PR/SKL/SDA/2026/5503 | PR/SKL/SDA/2026/5503 | Rizal Bagus Adeanto | 14/08/2026 10:11 | Assigned | Susana Tedjo | Incomplete | 191 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:10 | PO/SKL/2026/08243 | PO/SKL/2026/08243 | prc-sda | 14/08/2026 10:10 | Assigned | Djoni Tjahjono | Incomplete | 96 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:08 | PO/SKL/2026/08242 | PO/SKL/2026/08242 | prc-sda | 14/08/2026 10:08 | Assigned | Djoni Tjahjono | Incomplete | 95 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 10:00 | PO/SKL/2026/08241 | PO/SKL/2026/08241 | prc-sda | 14/08/2026 10:00 | Assigned | Djoni Tjahjono | Incomplete | 94 | null | null |
Purchase Requisition | ApproveReq | 14/08/2026 09:26 | PR/SKL/SDA/2026/5502 | PR/SKL/SDA/2026/5502 | PPIC SDA | 14/08/2026 09:26 | Assigned | Reza Rachmansyah | Incomplete | 190 | null | null |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:25 | PO/SKL/2026/06007-1 | PO/SKL/2026/06007 | prc-sda | 14/08/2026 09:25 | Assigned | Djoni Tjahjono | Incomplete | 37 | 14/08/2026 13:04 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:24 | PO/SKL/2026/06559-1 | PO/SKL/2026/06559 | prc-sda | 14/08/2026 09:24 | Assigned | Djoni Tjahjono | Incomplete | 43 | 14/08/2026 13:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:23 | PO/SKL/2026/04578-1 | PO/SKL/2026/04578 | prc-sda | 14/08/2026 09:23 | Assigned | Djoni Tjahjono | Incomplete | 27 | 14/08/2026 13:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:22 | PO/SKL/2026/06886-1 | PO/SKL/2026/06886 | prc-sda | 14/08/2026 09:22 | Assigned | Djoni Tjahjono | Incomplete | 46 | 14/08/2026 13:03 | Approved |
Purchase Order | ApprovePurchasingDocument | 14/08/2026 09:21 | PO/SKL/2026/04565-1 | PO/SKL/2026/04565 | prc-sda | 14/08/2026 09:21 | Assigned | Djoni Tjahjono | Incomplete | 24 | 14/08/2026 13:02 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 14/08/2026 09:14 | PA/SKL/CKD/2026/0175 | PA/SKL/CKD/2026/0175 | prc-ckd | 14/08/2026 09:14 | Assigned | Djoni Tjahjono | Incomplete | 1 | 14/08/2026 11:01 | Approved |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 11:31 | PO/SKL/2026/08130 | PO/SKL/2026/08130 | Welliam Cung | 14/08/2026 07:01 | Assigned | Sandiono Sungkono | Incomplete | 65 | null | null |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 14:33 | PO/SKL/2026/08232 | PO/SKL/2026/08232 | Djoni Tjahjono | 13/08/2026 22:51 | Assigned | Alfie | Incomplete | 92 | 15/08/2026 08:23 | Approved |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 11:31 | PO/SKL/2026/08130 | PO/SKL/2026/08130 | Djoni Tjahjono | 13/08/2026 22:46 | Assigned | Welliam Cung | Incomplete | 64 | 14/08/2026 07:01 | Approved |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 09:58 | PO/SKL/2026/08213 | PO/SKL/2026/08213 | Djoni Tjahjono | 13/08/2026 22:38 | Assigned | Alfie | Incomplete | 88 | 14/08/2026 23:43 | Approved |
Purchase Order | ApprovePurchasingDocument | 12/08/2026 13:37 | PO/SKL/2026/08190 | PO/SKL/2026/08190 | Alfie | 13/08/2026 15:48 | Assigned | Sandiono Sungkono | Incomplete | 84 | null | null |
Purchase Order | ApprovePurchasingDocument | 12/08/2026 11:41 | PO/SKL/2026/08145 | PO/SKL/2026/08145 | Alfie | 13/08/2026 15:39 | Assigned | Sandiono Sungkono | Incomplete | 71 | null | null |
Purchase Requisition | ApproveReq | 13/08/2026 15:38 | PR/SKL/SDA/2026/5493 | PR/SKL/SDA/2026/5493 | Oki Gautama | 13/08/2026 15:38 | Assigned | Susana Tedjo | Incomplete | 189 | null | null |
Purchase Order | ApprovePurchasingDocument | 12/08/2026 09:47 | PO/SKL/2026/08160 | PO/SKL/2026/08160 | Alfie | 13/08/2026 15:36 | Assigned | Sandiono Sungkono | Incomplete | 81 | null | null |
Purchase Order | ApprovePurchasingDocument | 11/08/2026 15:25 | PO/SKL/2026/08152 | PO/SKL/2026/08152 | Alfie | 13/08/2026 15:35 | Assigned | Sandiono Sungkono | Incomplete | 78 | null | null |
Purchase Requisition | ApproveReq | 13/08/2026 15:35 | PR/SKL/SDA/2026/5473 | PR/SKL/SDA/2026/5473 | Febby Ristarina | 13/08/2026 15:35 | Assigned | Defry Gustaaf | Incomplete | 186 | null | null |
Purchase Order | ApprovePurchasingDocument | 11/08/2026 14:03 | PO/SKL/2026/08140 | PO/SKL/2026/08140 | Alfie | 13/08/2026 15:34 | Assigned | Sandiono Sungkono | Incomplete | 68 | null | null |
Purchase Requisition | ApproveReq | 13/08/2026 14:47 | PR/SKL/SDA/2026/5478 | PR/SKL/SDA/2026/5478 | Rizal Bagus Adeanto | 13/08/2026 14:47 | Assigned | Susana Tedjo | Incomplete | 188 | null | null |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 14:33 | PO/SKL/2026/08232 | PO/SKL/2026/08232 | prc-sda | 13/08/2026 14:33 | Assigned | Djoni Tjahjono | Incomplete | 91 | 13/08/2026 22:51 | Approved |
Purchase Agreement | ApprovePurchasingDocument | 13/08/2026 09:40 | PA/SKL/SDA/2025/0612 | PA/SKL/SDA/2025/0612 | Djoni Tjahjono | 13/08/2026 14:09 | Assigned | Sandiono Sungkono | Incomplete | 10 | null | null |
Purchase Order | ApprovePurchasingDocument | 13/08/2026 11:31 | PO/SKL/2026/08130 | PO/SKL/2026/08130 | prc-sda | 13/08/2026 11:31 | Assigned | Djoni Tjahjono | Incomplete | 63 | 13/08/2026 22:46 | Approved |
Purchase Requisition | ApproveReq | 13/08/2026 10:45 | PR/SKL/SDA/2026/5474 | PR/SKL/SDA/2026/5474 | PPIC SDA | 13/08/2026 10:45 | Assigned | Reza Rachmansyah | Incomplete | 187 | null | null |
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