| ID |
Tanggal |
No Usulan |
Bagian |
Vendor Usulan |
Total Direncanakan |
Evaluasi |
Vendor OK |
Total OK |
Pimpinan |
Bank |
Lihat |
Hapus |
| 1 |
2025-10-01 |
UH-001 |
Davin |
2 |
Rp 15.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
|
| 6 |
2025-10-06 |
UH-006 |
Faradilla |
2 |
Rp 22.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
|
| 8 |
2025-10-08 |
UH-008 |
Kholilah |
2 |
Rp 35.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
|
| 9 |
2025-10-09 |
UH-009 |
Keysya |
2 |
Rp 18.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
|
| 10 |
2025-10-10 |
UH-010 |
Amalia |
2 |
Rp 50.000.000 |
-
-
|
0 |
Rp 0 |
- |
- |
|
|
