| No | ID PR | NAME | PR Subject | PR DATE | REQ. DATE | STATUS | BUDGET | REQ.TO | SPV | BO | CAPEX | BC | FIN-DIR | PUR | ACTION |
|---|
APPROVAL STATUS :
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | NOT NECESSARY | | REVISION |
| No | ID PR | NAME | PR Subject | PR DATE | REQ. DATE | STATUS | BUDGET | REQ.TO | SPV | BO | CAPEX | BC | FIN-DIR | PUR | ACTION |
|---|
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | NOT NECESSARY | | REVISION |