i-CUSE
Account : Hengki Firman
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BAL Monitoring
Procurement
Justifikasi
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BAKN
BAPV
Purchase Order (PO)
Purchase Order (PO) details
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Monitoring
Procurement
Vendor
PER STATUS
#
KETERANGAN
TOTAL
1
OPEN
0
PER PROGRESS
#
KETERANGAN
TOTAL
1
COMMIT
0
2
CHECK
0
3
APPROVE
0
PER PIC
#
KETERANGAN
TOTAL
