| Id | Nomor Pengajuan | Tanggal Pengajuan | Nama yang mengajukan | jumlah jenis barang diajukan | Total Nilai Pengajuan | Tanggal Evaluasi Pengajuan | Jumlah Jenis Barang disetujui | Total Nilai disetujui | Tanggal dipesan | Nomor Pesanan | Nama Vendor | Alamat Vendor | No Hp Vendor | DATA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 001 | 2025-05-01 | SYAHRUDDIN | 3 | 8550000 | 2025-05-03 | 3 | 5180000 | 2025-05-07 | 101 | Formulir | |||
| 2 | 002 | 2025-05-01 | DEDE | 2 | 10500000 | 2025-05-03 | 2 | 9285000 | 2025-04-11 | 102 | Formulir | |||
| 3 | 003 | 2025-05-05 | ARIL | 3 | 10315000 | 2025-05-06 | 3 | 5080000 | 2025-05-10 | 103 | Formulir | |||
| 4 | 004 | 2025-05-05 | DEDE | 3 | 10350000 | 2025-05-06 | 3 | 6285000 | 2025-05-10 | 104 | Formulir | |||
| 5 | 005 | 2025-05-09 | AKSHA | 2 | 20900000 | 2025-05-12 | 2 | 13500000 | 2025-05-17 | 105 | Formulir | |||
| 6 | 006 | 2025-05-09 | SYAHRUDDIN | 3 | 20000000 | 2025-05-12 | 3 | 12810000 | 2025-05-17 | 106 | Formulir | |||
| 7 | 007 | 2025-05-09 | ARIL | 3 | 8550000 | 2025-05-12 | 3 | 5145000 | Formulir | |||||
| 8 | 008 | 2025-05-15 | SYAHRUDDIN | 3 | 10375000 | 2025-05-16 | 3 | 5120000 | Formulir | |||||
| 9 | 009 | 2025-05-20 | AKSHA | 3 | 8000000 | Formulir | ||||||||
| 10 | 010 | 2025-05-27 | DEDE | 3 | 2700000 | Formulir |