Account : Hengki Firman
| # | Progress | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PIC | |||||||||
| Pak PRATAMA |
Pak YANWARIE |
Pak HADIN |
Pak BAYU |
Pak APRIANSAH |
Pak JERRY |
||||
| 1 | Justifikasi | 42 | 37 | 0 | 0 | 0 | 2 | 1 | 1 |
| 2 | Berita Acara Penetapan Vendor | 10 | 9 | 0 | 1 | 0 | 0 | 0 | 0 |
| 3 | Purchase Order | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Berita Acara Lapangan | 130 | 130 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Berita Acara Serah Terima 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Berita Acara Serah Terima 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | Evaluasi Vendor oleh User | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Freeze BAPV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | PAYMENT | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |