| Nama Vendor | Alamat Vendor | Email Vendor | Jumlah Disetujui | Tgl Rencana Bayar | Tgl Bayar Disetujui |
|---|---|---|---|---|---|
| UD. SENTOSA | Jl. Imam Bonjol No. 19 | sentosa19@gmail.com | 16800000 | 2024-10-11 | |
| PT. MULIA | Jl. Juanda No. 88 | mulia888@gmail.com | 14800000 | 2024-11-15 | |
| Total | 31,600,000 | ||||