| ID | NOMOR USULAN | TANGGAL USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL DI RENCANAKAN | BAGIAN HUTANG | TANGAL EVALUASI | NOMOR EVALUASI | JUMLAH VENDOR DISETUJUI | TOTAL DISETUJUI | NAMA PIMPINAN | BANK SUMBER DANA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | UPH-001 | 2025-10-01 | 2 | 12500000 | 2025-10-02 | EV-001 | 2 | 11500000 | BNI | lihat | ||
| 2 | UPH-002 | 2025-10-03 | 2 | 12500000 | 2025-10-04 | EV-002 | 2 | 11000000 | BCA | lihat | ||
| 3 | UPH-003 | 2025-10-05 | 2 | 15000000 | 2025-10-06 | EV-003 | 2 | 14500000 | BRI | lihat | ||
| 4 | UPH-004 | 2025-10-07 | 2 | 17500000 | 2025-10-08 | EV-004 | 2 | 15500000 | BNI | lihat | ||
| 5 | UPH-005 | 2025-10-09 | 2 | 18000000 | 2025-10-10 | EV-005 | 2 | 16500000 | BCA | lihat | ||
| 6 | UPH-006 | 2025-10-11 | 2 | 24000000 | 2025-10-12 | EV-006 | 2 | 21500000 | BRI | lihat | ||
| 7 | UPH-007 | 2025-10-13 | 2 | 22000000 | 2025-10-14 | EV-007 | 2 | 21000000 | lihat | |||
| 8 | UPH-008 | 2025-10-15 | 2 | 27500000 | 2025-10-16 | EV-008 | 2 | 23000000 | lihat | |||
| 9 | UPH-009 | 2025-10-17 | 2 | 31000000 | lihat | |||||||
| 10 | UPH-010 | 2025-10-19 | 2 | 27000000 | lihat |