| Id | Nomor Pengajuan | Tanggal Pengajuan | Nama Yang Mengajukan | Jumlah Jenis Barang Diajukan | Total Nilai Pengajuan | Tanggal Evaluasi | Nama Menyetujui | Jumlah Jenis Barang Disetujui | Total Nilai Disetujui | Tanggal dipesan | Nomor Pesanan | Nama Vendor | Alamat Vendor | No Telefon Vendor | id | Referensi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 122 | 2026-02-11 | Zahra | 2 | 480000000 | 2026-03-05 | Candra | 2 | 12000000 | 2026-02-04 | 131 | PT. Crush | Bandung | 086575420965 | 2 | Open |
| 1 | 121 | 2026-02-01 | Rafly | 2 | 560000000 | 2026-03-13 | Tapasya | 2 | 11500000 | 2026-02-16 | 132 | PT. Crush | Bandung | 086575420965 | 1 | Open |
| 8 | 128 | 2026-04-11 | Fahry | 2 | 40000000 | 2026-03-24 | Cindy | 2 | 8900000 | 2026-02-26 | 133 | PT. Mundur | Bali | 085234657890 | 8 | Open |
| 5 | 125 | 2026-03-11 | Cindy | 2 | 55000000 | 2026-02-15 | Rafly | 2 | 225000000 | 2026-03-06 | 134 | PT. Mundur | Bali | 085234657890 | 5 | Open |
| 4 | 124 | 2026-03-01 | Mustika | 2 | 75000000 | 2026-02-03 | Zahra | 2 | 265000000 | 2026-03-15 | 135 | PT. Tarik Ulur | Surabaya | 081324657908 | 4 | Open |
| 7 | 127 | 2026-04-01 | Fahreza | 2 | 67500000 | 2026-04-14 | Alexandra | 2 | 37500000 | 2026-03-25 | 136 | PT. Tarik Ulur | Surabaya | 081324657908 | 7 | Open |
| 6 | 126 | 2026-03-21 | Tapasya | 2 | 9000000 | 2026-02-25 | Mustika | 2 | 470000000 | 6 | Open | |||||
| 3 | 123 | 2026-02-23 | Candra | 2 | 400000000 | 2026-04-04 | Zahra | 2 | 5500000 | 3 | Open | |||||
| 9 | 129 | 2026-04-21 | Fahreza | 2 | 58000000 | 9 | Open | |||||||||
| 10 | 130 | 2026-04-26 | Tapasya | 2 | 45000000 | 10 | Open |