| Id Usulan |
Tanggal Usulan |
No Usulan |
Jumlah Vendor Diusulkan |
Total Direncanakan |
Bagian Hutang |
Tanggal Evaluasi |
No Evaluasi |
Jumlah Vendor Disetujui |
Total Disetujui |
Pimpinan |
Bank Sumber Dana |
Tampilkan |
| 1 |
2020-09-01 |
USL - 001 |
2 |
65000000 |
Divisi Akuntansi |
2020-09-10 |
EVL - 005 |
2 |
13000000 |
Budi Santoso |
BRI |
lihat
|
| 2 |
2020-09-03 |
USL - 002 |
2 |
25000000 |
Divisi Keuangan |
2020-09-08 |
EVL - 004 |
2 |
22500000 |
Budi Santoso |
|
lihat
|
| 3 |
2020-09-05 |
USL - 003 |
2 |
15500000 |
Divisi Kontrol Internal |
2020-09-12 |
EVL - 007 |
2 |
65000000 |
Iswatin Suryani |
|
lihat
|
| 4 |
2020-09-07 |
USL - 004 |
2 |
11500000 |
Divisi Akuntansi |
2020-09-02 |
EVL - 001 |
2 |
60000000 |
Budi Santoso |
BNI |
lihat
|
| 5 |
2020-09-09 |
USL - 005 |
2 |
11000000 |
Divisi Keuangan |
2020-09-04 |
EVL - 002 |
2 |
40000000 |
Iswatin Suryani |
BRI |
lihat
|
| 6 |
2020-09-10 |
USL - 006 |
2 |
53000000 |
Divisi Keuangan |
2020-09-06 |
EVL - 003 |
2 |
30000000 |
Iswatin Suryani |
|
lihat
|
| 7 |
2020-09-11 |
USL - 007 |
2 |
63500000 |
Divisi Kontrol Internal |
2020-09-14 |
EVL - 008 |
2 |
70000000 |
Iswatin Suryani |
Mandiri |
lihat
|
| 8 |
2020-09-13 |
USL - 008 |
2 |
66000000 |
Divisi Kontrol Internal |
2020-09-11 |
EVL - 006 |
2 |
60000000 |
Budi Santoso |
BTN |
lihat
|
| 9 |
2020-09-20 |
USL - 009 |
2 |
60000000 |
Divisi Keuangan |
|
|
|
|
|
|
lihat
|
| 10 |
2020-09-21 |
USL - 010 |
2 |
50000000 |
Divisi Akuntansi |
|
|
|
|
|
|
lihat
|
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