| ID | Tanggal Evaluasi | Nama Penyetuju | Nama Yg Mengajuakan | Jumlah Disetujui | Total Disetujui | Tanggal Pengajuan | Nomor Pengajuan | Jumlah Barang diajukan | Total Nilai Pengajuan | Tanggal Pesanan | Nomor Pesanan | Nama Vendor |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 2025-09-03 | Azcanio Assayyidin | Gali gondrong | 1 | 400000 | 2025-09-01 | A01 | 2 | 1100000 | 2025-09-05 | B01 | PT. Sumber Supplies |
| 4 | 2025-09-04 | Alim Poke | Gali gondrong | 1 | 160000 | 2025-09-02 | A02 | 2 | 936000 | 2025-09-06 | B02 | PT. Sinar Dunia |
| 7 | 2025-09-05 | Akbar Acu | Zuccil JumpShoot | 1 | 215000 | 2025-09-03 | A03 | 2 | 700000 | 2025-09-07 | B03 | PT. Data Komputer |
| 1 | 2025-09-06 | Azcanio Assayyidin | Zuccil JumpShoot | 1 | 832000 | 2025-09-04 | A04 | 2 | 245000 | 2025-09-08 | B04 | PT. Sumber Supplies |
| 2 | 2025-09-07 | Alim Poke | King Imran | 1 | 1050000 | 2025-09-05 | A05 | 2 | 235000 | 2025-09-10 | B06 | PT. Data Komputer |
| 3 | 2025-09-08 | Akbar Acu | King Imran | 1 | 1300000 | 2025-09-06 | A06 | 2 | 300000 | 2025-09-09 | B05 | PT. Sinar Dunia |
| 8 | 2025-09-09 | Azcanio Assayyidin | Gali gondrong | 1 | 336000 | 2025-09-07 | A07 | 2 | 775000 | |||
| 6 | 2025-09-10 | Alim Poke | Gali gondrong | 1 | 270000 | 2025-09-08 | A08 | 2 | 986000 |