| ID | Tanggal Pemesanan | Nomor Pesanan | Jumlah Barang Dipesan | Total Nilai dipesan | Nama Vendor | Tanggal Evaluasi Pengajuan | Nama Penyetuju | Nomor Pengajuan | Tanggal Pengajuan | Nama Pengaju | Jumlah Barang diajukan | Total Nilai Pengajuan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 2025-09-10 | B06 | 16 | 7365000 | PT. Data Komputer | 2025-09-07 | Alim Poke | A05 | 2025-09-05 | 3 | 2 | 3760000 |
| 2 | 2025-09-09 | B05 | 16 | 7365000 | PT. Sinar Dunia | 2025-09-08 | Akbar Acu | A06 | 2025-09-06 | 3 | 2 | 4800000 |
| 5 | 2025-09-08 | B04 | 16 | 7365000 | PT. Sumber Supplies | 2025-09-06 | Azcanio Assayyidin | A04 | 2025-09-04 | 2 | 2 | 3920000 |
| 1 | 2025-09-07 | B03 | 16 | 7365000 | PT. Data Komputer | 2025-09-05 | Akbar Acu | A03 | 2025-09-03 | 2 | 2 | 11200000 |
| 3 | 2025-09-06 | B02 | 16 | 7365000 | PT. Sinar Dunia | 2025-09-04 | Alim Poke | A02 | 2025-09-02 | 1 | 2 | 14976000 |
| 4 | 2025-09-05 | B01 | 16 | 7365000 | PT. Sumber Supplies | 2025-09-03 | Azcanio Assayyidin | A01 | 2025-09-01 | 1 | 2 | 17600000 |