| Id | Tanggal Evaluasi | Nama Yang Menyetujui | Jumlah Jenis Barang Disetujui | Total Nilai Disetujui | Tanggal Pengajuan | Nomor Pengajuan | Nama Mengajukan | Jumlah Jenis Barang Diajukan | Total Nilai Pengajuan | Tanggal Pesanan | Nomor Pesanan | Nama Vendor | id | Referensi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 2026-03-05 | Candra | 2 | 12000000 | 2026-02-11 | 122 | Zahra | 2 | 480000000 | 2026-02-04 | 131 | PT. Crush | 4 | Open |
| 5 | 2026-03-13 | Tapasya | 2 | 11500000 | 2026-02-01 | 121 | Rafly | 2 | 560000000 | 2026-02-16 | 132 | PT. Crush | 5 | Open |
| 6 | 2026-03-24 | Cindy | 2 | 8900000 | 2026-04-11 | 128 | Fahry | 2 | 40000000 | 2026-02-26 | 133 | PT. Mundur | 6 | Open |
| 2 | 2026-02-15 | Rafly | 2 | 225000000 | 2026-03-11 | 125 | Cindy | 2 | 55000000 | 2026-03-06 | 134 | PT. Mundur | 2 | Open |
| 1 | 2026-02-03 | Zahra | 2 | 265000000 | 2026-03-01 | 124 | Mustika | 2 | 75000000 | 2026-03-15 | 135 | PT. Tarik Ulur | 1 | Open |
| 8 | 2026-04-14 | Alexandra | 2 | 37500000 | 2026-04-01 | 127 | Fahreza | 2 | 67500000 | 2026-03-25 | 136 | PT. Tarik Ulur | 8 | Open |
| 3 | 2026-02-25 | Mustika | 2 | 470000000 | 2026-03-21 | 126 | Tapasya | 2 | 9000000 | 3 | Open | |||
| 7 | 2026-04-04 | Zahra | 2 | 5500000 | 2026-02-23 | 123 | Candra | 2 | 400000000 | 7 | Open |