| ID USULAN | TANGGAL USULAN | NOMOR USULAN | JML VENDOR DIUSULKAN | TOTAL DIRENCANAKAN | HUTANG | TANGGAL EVALUASI | NOMOR EVALUASI | JML VENDOR DISETUJUI | TOTAL DISETUJUI | PIMPINAN | BANK SUMBER DANA | id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-01 | 101-01 | 3 | 71 | SYIFA | 2025-01-10 | 202-01 | 3 | 71 | Pak Hartono | BNI | lihat |
| 2 | 2025-02-03 | 101-02 | 2 | 50 | ALYA | 2025-02-20 | 202-02 | 2 | 50 | Pak Hartono | BRI | lihat |
| 3 | 2025-03-01 | 101-03 | 3 | 103 | SYIFA | 2025-03-20 | 202-03 | 3 | 103 | Pak Hartono | MANDIRI | lihat |
| 4 | 2025-04-05 | 101-04 | 2 | 34 | ALYA | 2025-04-12 | 202-04 | 2 | 34 | Pak Bambang | BCA | lihat |
| 5 | 2025-05-01 | 101-05 | 2 | 47 | SYIFA | 2025-05-15 | 202-05 | 2 | 47 | Pak Hartono | BTN | lihat |
| 6 | 2025-06-01 | 101-06 | 2 | 56 | ALYA | 2025-06-12 | 202-06 | 2 | 58 | Pak Bambang | BSI | lihat |
| 7 | 2025-07-07 | 101-07 | 2 | 55 | SYIFA | 2025-07-16 | 202-07 | 2 | 55 | Pak Bambang | lihat | |
| 8 | 2025-08-01 | 101-08 | 2 | 65 | ALYA | 2025-08-10 | 202-08 | 2 | 65 | Pak Hartono | lihat | |
| 9 | 2025-09-01 | 101-09 | 2 | 115 | SYIFA | lihat | ||||||
| 10 | 2025-04-10 | 101-10 | 2 | 55 | ALYA | lihat |