| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ID | KODE | NO SPK | TANGGAL | PEMBUAT | DARI | KEPADA | REKANAN | URAIAN | JUMLAH | STATUS |
2 | 35089 | 000393/KP-PJBS/PBPO/2025 | 1351.SP/BANG-HC/PLN-NPS/2024 | 03/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11248 | 71928000 | 3 - Sudah Ditandatangani |
3 | 34724 | 000071/KP-PJBS/PBPO/2025 | 1035.SP/BANG-HC/PLN-NPS/2024 | 08/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | CAKRA BIWA CONSULTANT, PT | TAGIHAN PO NO: P11062 | 33300000 | 4 - Pembuatan Verifikasi |
4 | 34725 | 000072/KP-PJBS/PBPO/2025 | 1400.SPK/BANG-HC/PLN-NPS/2024 | 08/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | PT BERDIKARI BERKAH ABADI | TAGIHAN PO NO: P11040 | 499205850 | 4 - Pembuatan Verifikasi |
5 | 34720 | 000067/KP-PJBS/PBPO/2025 | 1418.SP/BANG-HC/PLN-NPS/2024 | 07/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | POLITEKNIK PERKAPALAN NEGERI SBY | TAGIHAN PO NO: P11045 | 49725000 | 5 - Disetujui Dibayar |
6 | 34722 | 000069/KP-PJBS/PBPO/2025 | 1398.SPK/BANG-HC/PLN-NPS/2024 | 08/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | KOPERASI PRIMER KARTIKA SELONG | TAGIHAN PO NO: P11042 | 371975000 | 6 - Menyetujui M Keu / Dir Keu |
7 | 34727 | 000074/KP-PJBS/PBPO/2025 | 1089.SP/BANG-HC/PLN-NPS/2024 | 08/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | SKP TENAGA LISTRIK, PT | TAGIHAN PO NO: P11067 | 94350000 | 5 - Disetujui Dibayar |
8 | 34723 | 000070/KP-PJBS/PBPO/2025 | 1123.SPK/BANG-HC/PLN-NPS/2024 | 08/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11059 | 95904000 | 4 - Pembuatan Verifikasi |
9 | 34748 | 000095/KP-PJBS/PBPO/2025 | 1155.SPK/BANG-HC/PLN-NPS/2024 | 09/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | Toko Mutu Indonesia, PT | TAGIHAN PO NO: P11144 | 177655500 | 6 - Menyetujui M Keu / Dir Keu |
10 | 35171 | 000455/KP-PJBS/PBPO/2025 | 1514.SP/BANG-HC/PLN-NPS/2024 | 10/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | PT YUTHA EDUKASI SOLUSINDO | TAGIHAN PO NO: P11296 | 54390000 | 1 - Pembuatan |
11 | 35084 | 000388/KP-PJBS/PBPO/2025 | 1350.SP/BANG-HC/PLN-NPS/2024 | 03/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11245 | 73926000 | 3 - Sudah Ditandatangani |
12 | 35181 | 000465/KP-PJBS/PBPO/2025 | 1329.SPK/BANG-HC/PLN-NPS/2024 | 10/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | PT. DASINDO MEDIA | TAGIHAN PO NO: P11310 | 110000000 | 1 - Pembuatan |
13 | 35090 | 000394/KP-PJBS/PBPO/2025 | 1444.SP/BANG-HC/PLN-NPS/2024 | 03/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11249 | 39960000 | 3 - Sudah Ditandatangani |
14 | 34721 | 000068/KP-PJBS/PBPO/2025 | 879.SP/BANG-HC/PLN-NPS/2024 | 07/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | PT. GLOBAL EDUKASI INFOTAMA SOLU | TAGIHAN PO NO: P11039 | 38850000 | 4 - Pembuatan Verifikasi |
15 | 34728 | 000075/KP-PJBS/PBPO/2025 | 1115.SPK/BANG-HC/PLN-NPS/2024 | 08/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | SKP TENAGA LISTRIK, PT | TAGIHAN PO NO: P11066 | 131424000 | 5 - Disetujui Dibayar |
16 | 35083 | 000387/KP-PJBS/PBPO/2025 | 1399.SP/BANG-HC/PLN-NPS/2024 | 03/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11244 | 95904000 | 3 - Sudah Ditandatangani |
17 | 35086 | 000390/KP-PJBS/PBPO/2025 | 1125.SP/BANG-HC/PLN-NPS/2024 | 03/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11246 | 63936000 | 3 - Sudah Ditandatangani |
18 | 34794 | 000135/KP-PJBS/PBPO/2025 | 1302.SPK/BANG-HC/PLN-NPS/2024 | 14/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | PT. HYPROWIRA ADHITAMA | TAGIHAN PO NO: P11169 | 112387500 | 4 - Pembuatan Verifikasi |
19 | 34795 | 000136/KP-PJBS/PBPO/2025 | 1392.SPK/BANG-HC/PLN-NPS/2024 | 14/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | SINERGI SOLUSI UTAMA, PT | TAGIHAN PO NO: P11168 | 232323000 | 4 - Pembuatan Verifikasi |
20 | 35088 | 000392/KP-PJBS/PBPO/2025 | 1349.SP/BANG-HC/PLN-NPS/2024 | 03/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | OFISIAL SERTIFIKASI HARAPAN, PT | TAGIHAN PO NO: P11247 | 73926000 | 3 - Sudah Ditandatangani |
21 | 35170 | 000454/KP-PJBS/PBPO/2025 | 1488.SP/BANG-HC/PLN-NPS/2024 | 10/02/2025 | ACHMAD JUNAEDI | DINA YUANITA | IDA ZAKIYAH ZAIN | PT YUTHA EDUKASI SOLUSINDO | TAGIHAN PO NO: P11295 | 68931000 | 1 - Pembuatan |
22 | 34910 | 000243/KP-PJBS/PBPO/2025 | 1450.SP/BANG-HC/PLN-NPS/2024 | 20/01/2025 | FITRY JELITA PURBA | DINA YUANITA | IDA ZAKIYAH ZAIN | PT. SAMUDRA KARYA MUSTIKA | TAGIHAN PO NO: P11195 | 33300000 | 4 - Pembuatan Verifikasi |
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