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    Laboratorium Lingkungan Kab Cilacap
    The document contains a list of procurement order codes, names, item descriptions, and payment statuses. There are over 50 lines listing codes starting with SP-202211 through SP-202303, various procurement items and services such as materials, packages, and activities, and payment statuses mostly being paid but some canceled. The document appears to be a procurement order and payment tracking sheet spanning several years and suppliers.

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    Untitled

    Uploaded by

    Laboratorium Lingkungan Kab Cilacap
    9 views2 pages
    The document contains a list of procurement order codes, names, item descriptions, and payment statuses. There are over 50 lines listing codes starting with SP-202211 through SP-202303, various procurement items and services such as materials, packages, and activities, and payment statuses mostly being paid but some canceled. The document appears to be a procurement order and payment tracking sheet spanning several years and suppliers.

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    The document contains a list of procurement order codes, names, item descriptions, and payment statuses. There are over 50 lines listing codes starting with SP-202211 through SP-202303, various procurement items and services such as materials, packages, and activities, and payment statuses mostly being paid but some canceled. The document appears to be a procurement order and payment tracking sheet spanning several years and suppliers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views2 pages

    Untitled

    Uploaded by

    Laboratorium Lingkungan Kab Cilacap
    The document contains a list of procurement order codes, names, item descriptions, and payment statuses. There are over 50 lines listing codes starting with SP-202211 through SP-202303, various procurement items and services such as materials, packages, and activities, and payment statuses mostly being paid but some canceled. The document appears to be a procurement order and payment tracking sheet spanning several years and suppliers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    NOMOR_PNAMA_PENNAMA_PESTOTAL_TRASTATUS_PO

    SP-202211CV. NITI K Pengadaan36000000 paid


    SP-202211CV. NITI K Pengadaan 3500000 paid
    SP-202301CV. NUGRABelanja Pen 7352500 paid
    SP-202302CV. PUTRAPengadaan11112400 paid
    SP-202302PT. TIGA Materi Kit 7027500 paid
    SP-202302CV. PUTRAPaket penga2912000 paid
    SP-202302CV. PUTRAPaket penga2329000 paid
    SP-202302PT. TIGA Paket penga1802500 paid
    SP-202302CV. BERKA Belanja ATK 2326000 canceled
    SP-202302CV. BERKA Belanja AT 4737000 canceled
    SP-202302CV. WAHAN Belanja Al 5284000 paid
    SP-202302CV. BERKA Belanja ATK 3281000 paid
    SP-202302CV. BERKA Belanja AT 5142000 paid
    SP-202302CV. HALIMPengadaan 8400000 canceled
    SP-202302CV. PUTRABelanja Al 2571575 paid
    SP-202302PT. TIGA Belanja Bi 6125000 paid
    SP-202302CV. TIGA Belanja Bim 6960000 paid
    SP-202302CV. TIGA Belanja Bi 2610000 paid
    SP-202302CV. TIGA Belanja Bi 3045000 paid
    SP-202302CV. TIGA Belanja Bi 3045000 paid
    SP-202302CV. PUTRABelanja Ala 4513000 canceled
    SP-202302CV. PUTRABelanja Ala 1427900 paid
    SP-202302PT. TIGA Belanja Bi 4744000 paid
    SP-202302CV. TIGA Belanja Pe 9750000 paid
    SP-202302CV. BERLI Persiapan 450000 paid
    SP-202302CV. PUTRABelanja Ala 8176900 paid
    SP-202302CV. TIGA Belanja Ala 3913250 paid
    SP-202302CV. TIGA Belanja Ala 1221750 paid
    SP-202302CV. TIGA Belanja Ala 1980950 paid
    SP-202302UD. LAAZI Belanja Ma 4200000 paid
    SP-202302CV. MAJU Belanja Pe 6592000 paid
    SP-202302UD. CATERBelanja Ma 2000000 paid
    SP-202302CV. TIGA Belanja Al 4627000 paid
    SP-202302CV. PUTRABelanja Ala 2957000 paid
    SP-202302PT. TIGA Belanja Bi 3132500 paid
    SP-202302CV. PUTRABelanja Al 8000000 paid
    SP-202303CV. PUTRABelanja Ala 5335100 canceled
    SP-202303CV. BERKA Belanja Ala 1181000 paid
    SP-202303CV. BERKA Belanja Ala 4054800 paid
    SP-202303PT. TIGA Belanja Bi 1487500 canceled
    SP-202303PT. TIGA Belanja Bi 1575000 canceled
    SP-202303PT. TIGA Belanja Bi 1487500 canceled
    SP-202303PT. TIGA Belanja Bi 1575000 canceled
    SP-202303PT. TIGA Belanja Bi 1575000 canceled
    SP-202303PT. TIGA Belanja Bi 1487500 canceled
    SP-202303PT. TIGA Belanja Bi 3062500 paid
    SP-202303CV. BERKA Belanja Kur13500000 paid
    SP-202303CV. BERKA Belanja Al 7495500 paid
    SP-202303CV. TIGA Belanja Bi 2610000 paid
    SP-202303CV. TIGA Belanja Bim 2610000 paid
    SP-202303CV. TIGA Belanja Bi 2610000 paid
    SP-202303CV. TIGA Belanja Bi 3045000 paid
    SP-202303CV. PUTRABelanja Al 1724900 canceled
    SP-202303CV. BERKA Belanja Kur 6750000 canceled
    SP-202303CV. BERKA Belanja Kur 6705000 paid
    SP-202303CV. TIGA Belanja Bi 3045000 paid
    SP-202303CV. PUTRABelanja Ala 5237000 paid
    SP-202303CV. BERLI Belanja Ma 450000 paid
    SP-202303PT. TIGA Belanja Bi 2405000 paid
    SP-202303CV. PUTRABelanja Ala 330000 paid
    SP-202303CV. PUTRABelanja Al 3294600 paid
    SP-202303CV. TIGA Belanja Ala 1375300 paid
    SP-202303CV. BERLI Belanja Ma 675000 paid
    SP-202303CV. TIGA Belanja Ala 2219250 paid
    SP-202303CV. TIGA Belanja Ala 1956750 paid
    SP-202303CV. TIGA Belanja ATK 1899750 paid
    SP-202303CV. MAJU Belanja Pen 5411000 paid
    SP-202303CV. WAHAN Belanja Al 3756000 paid
    SP-202303CV. BERLI Belanja Fa 450000 paid
    SP-202303CV. BERLI Belanja Fa 1365000 paid

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