Transaksi E-Purchasing Versi 6
Showing 1,581-1,600 of 1,967 items.
| # | Tahun Anggaran | Nama Satker | Kd Paket | Rup Nama | Total Harga | Tgl Order | Status Paket |
|---|---|---|---|---|---|---|---|
| 1581 | 2025 | KELURAHAN PANEKAN | 01K05WRGTQCJ7AEY8F86XTM91T | Belanja Makanan dan Minuman Jamuan Tamu /Sub keg : Evaluasi Kelurahan | 576,000 | 2025-07-15 | COMPLETED |
| 1582 | 2025 | KELURAHAN PARANG | 01JWQA7SB79J2EKXD609FB650S | Belanja Makanan dan Minuman Rapat | 2,070,000 | 2025-06-02 | COMPLETED |
| 1583 | 2025 | KELURAHAN PARANG | 01JXHC20ATSN5N9HSZE9D19X7A | Belanja Modal Mebel | 10,200,020 | 2025-06-12 | COMPLETED |
| 1584 | 2025 | KELURAHAN PARANG | 01JYFR51ZD6FG8TV9AS3ZJCQNB | Belanja Makanan dan Minuman Rapat | 6,210,000 | 2025-06-25 | COMPLETED |
| 1585 | 2025 | KELURAHAN PLAOSAN | 01JTM9Z816R9XPFERE2TRW8GWQ | Alkohol Swab | 560,320 | 2025-05-08 | COMPLETED |
| 1586 | 2025 | KELURAHAN PLAOSAN | 01JTMAMNCNQPYE956FP2XAH5S0 | Benechek Kolesterol | 8,380,500 | 2025-05-08 | COMPLETED |
| 1587 | 2025 | KELURAHAN PLAOSAN | 01JTMB4EE5S9M10GSMZGSTXX3W | Benechek Uric Acid | 9,518,250 | 2025-05-08 | COMPLETED |
| 1588 | 2025 | KELURAHAN PLAOSAN | 01JTMBHN7479P8KNSCNP0RKQ58 | Masker Bedah | 528,368 | 2025-05-08 | COMPLETED |
| 1589 | 2025 | KELURAHAN PLAOSAN | 01JTMC1REPT86Q53BS5JVRTFJ9 | Strip Gula Darah | 1,809,300 | 2025-05-08 | COMPLETED |
| 1590 | 2025 | KELURAHAN PLAOSAN | 01JTMCEBVZPDBHCYCZS5MM0E4A | Timbangan Bb Digital | 1,522,920 | 2025-05-08 | COMPLETED |
| 1591 | 2025 | KELURAHAN PLAOSAN | 01JTMD218BMRTF4MVXB4DR6TJ1 | Tensimeter | 1,540,680 | 2025-05-08 | COMPLETED |
| 1592 | 2025 | KELURAHAN PLAOSAN | 01JTMKM3SRYSXABQV40E10F0YE | Termometer Digital | 579,420 | 2025-05-08 | COMPLETED |
| 1593 | 2025 | KELURAHAN REJOSARI | 01JREPCK9K1FM7N9ZVEKJ2ZKKV | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 1,783,215 | 2025-04-11 | COMPLETED |
| 1594 | 2025 | KELURAHAN REJOSARI | 01JRETPZWYJPCR3Z3G4VA24A7E | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 1,407,702 | 2025-04-14 | COMPLETED |
| 1595 | 2025 | KELURAHAN REJOSARI | 01JSXBB4CRK69S94SYPDHH0M7Y | Belanja Modal Personal Computer | 11,211,000 | 2025-04-28 | COMPLETED |
| 1596 | 2025 | KELURAHAN REJOSARI | 01JSXBMHPJ4XJSDZ10PQ5TY42H | Belanja Modal Personal Computer | 11,211,000 | 2025-04-28 | COMPLETED |
| 1597 | 2025 | KELURAHAN REJOSARI | 01JSXP3EN8GW93SJCGC9YPJTG4 | Belanja Modal Alat Pendingin | 1,016,000 | 2025-04-29 | COMPLETED |
| 1598 | 2025 | KELURAHAN REJOSARI | 01JSXQ8F6KRG4EJVWK0JQWA0N4 | Belanja Modal Mebel | 2,497,500 | 2025-04-29 | COMPLETED |
| 1599 | 2025 | KELURAHAN REJOSARI | 01JV913116B2N2K7GC7WQPJ4HE | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 1,944,779 | 2025-05-16 | COMPLETED |
| 1600 | 2025 | KELURAHAN REJOSARI | 01JV921E5W82AGZQ9HVFFZ825Z | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor | 942,500 | 2025-05-16 | COMPLETED |