| Id |
Tanggal Pengajuan |
Nomor Pengajuan |
Nama Yang Mengajukan |
Jumlah Jenis Barang |
Total Nilai Pengajuan |
Tanggal Evaluasi |
Nama Yang Menyetujui |
Total Nilai Disetujui |
Tanggal Dipesan |
Nomor Pesanan |
Nama Vendor |
Ket |
Evaluasi |
| 1 |
2025-06-05 |
NP-003 |
Nuya |
2 |
27000000 |
2025-06-08 |
Lutfi |
19500000 |
2025-06-09 |
NS-003 |
Rina |
|
|
| 2 |
2025-07-16 |
NP-005 |
Jumriani |
3 |
925000 |
2025-07-18 |
Azizah |
875000 |
2025-07-19 |
NS-005 |
Aulia |
|
|
| 3 |
2025-06-28 |
NP-004 |
Syifa |
2 |
3000000 |
2025-07-01 |
Lutfi |
2650000 |
2025-07-02 |
NS-004 |
Aulia |
|
|
| 4 |
2025-07-29 |
NP-006 |
Asti Aulia |
2 |
1880000 |
2025-07-02 |
Azizah |
1584000 |
2025-07-03 |
NS-006 |
Rina |
|
|
| 5 |
2025-05-10 |
NP-001 |
Jumriani |
2 |
9400000 |
2025-05-13 |
Rahmi |
9300000 |
2025-05-14 |
NS-001 |
Nur |
|
|
| 6 |
2025-05-20 |
NP-002 |
Asti Aulia |
3 |
5785000 |
2025-05-22 |
Rahmi |
5450000 |
2025-05-23 |
NS-002 |
Aulia |
|
|
| 7 |
2025-11-20 |
NP-011 |
Jumriani |
2 |
6000000 |
2025-11-24 |
Rahmi |
5500000 |
2025-11-26 |
NS-007 |
Rina |
|
|
| 8 |
2025-08-15 |
NP-008 |
Syifa |
2 |
1175000 |
2025-08-19 |
Lutfi |
825000 |
|
|
|
|
|
| 9 |
2025-08-03 |
NP-007 |
Nuya |
2 |
6500000 |
2025-08-07 |
Rahmi |
6000000 |
|
|
|
|
|
| 10 |
2025-08-25 |
NP-009 |
Jumriani |
2 |
4000000 |
|
|
|
|
|
|
|
|
| 11 |
2025-10-10 |
NP-010 |
Asti Aulia |
2 |
850000 |
|
|
|
|
|
|
|
|
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