| No | Tanggal Pengajuan | Nomor Pengajuan | Nama yang Mengajukan | Jumlah Jenis Barang | Total Nilai Pengajuan | Tanggal Evaluasi | Nama yang Menyetujui | Total Nilai Disetujui | Tanggal Dipesan | Nomor Pesanan | Nama Vendor | Dokumen |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-09-01 | P001 | Freya | 2 | 72000000 | 2025-09-10 | Marsha | 90000000 | 2025-09-30 | M005 | Adidas Store | TAMPIL | 2 | 2025-09-03 | P002 | Freya | 2 | 50000000 | 2025-09-05 | Bulan Sutena | 52000000 | 2025-10-02 | M006 | Nike Factory Store | TAMPIL | 3 | 2025-09-05 | P003 | Freya | 2 | 37500000 | 2025-09-21 | Marsha | 39000000 | 2025-09-22 | M001 | Nike Factory Store | TAMPIL | 4 | 2025-09-07 | P004 | Freya | 2 | 16500000 | 2025-09-08 | Bulan Sutena | 27750000 | 2025-09-26 | M003 | Nike Factory Store | TAMPIL | 5 | 2025-09-09 | P005 | Freya | 2 | 102500000 | 2025-09-12 | Marsha | 74250000 | 2025-09-24 | M002 | Adidas Store | TAMPIL | 6 | 2025-09-11 | P006 | Freya | 2 | 17500000 | 2025-09-19 | Bulan Sutena | 27550000 | 2025-09-28 | M004 | Nike Factory Store | TAMPIL | 7 | 2025-09-13 | P007 | Freya | 1 | 6000000 | 2025-09-23 | Marsha | 10000000 | TAMPIL | 8 | 2025-09-15 | P008 | Freya | 1 | 8000000 | 2025-09-17 | Bulan Sutena | 11250000 | TAMPIL | 9 | 2025-09-17 | P009 | Freya | 1 | 19500000 | TAMPIL | 10 | 2025-09-19 | P010 | Freya | 1 | 9800000 | TAMPIL |
