| Id | Tanggal Pemesanan | Nomor Pesanan | Jumlah Jenis Barang Dipesan | Total Nilai Dipesan | Nama Vendor | Tanggal Evaluasi | Nama Menyetujui | Tanggal Pengajuan | Nomor Pengajuan | Nama Mengajukan | Jumlah Jenis Barang Diajukan | Total Nilai Pengajuan | id | Referensi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-02-04 | 131 | 2 | 12000000 | PT. Crush | 2026-03-05 | Candra | 2026-02-11 | 122 | Zahra | 2 | 480000000 | 1 | Open |
| 2 | 2026-02-16 | 132 | 2 | 11500000 | PT. Crush | 2026-03-13 | Tapasya | 2026-02-01 | 121 | Rafly | 2 | 560000000 | 2 | Open |
| 3 | 2026-02-26 | 133 | 2 | 8900000 | PT. Mundur | 2026-03-24 | Cindy | 2026-04-11 | 128 | Fahry | 2 | 40000000 | 3 | Open |
| 4 | 2026-03-06 | 134 | 2 | 225000000 | PT. Mundur | 2026-02-15 | Rafly | 2026-03-11 | 125 | Cindy | 2 | 55000000 | 4 | Open |
| 5 | 2026-03-15 | 135 | 2 | 265000000 | PT. Tarik Ulur | 2026-02-03 | Zahra | 2026-03-01 | 124 | Mustika | 2 | 75000000 | 5 | Open |
| 6 | 2026-03-25 | 136 | 2 | 37500000 | PT. Tarik Ulur | 2026-04-14 | Alexandra | 2026-04-01 | 127 | Fahreza | 2 | 67500000 | 6 | Open |