Account : Hengki Firman
| # | Progress | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PIC | |||||||||
| Pak PRATAMA |
Pak ROBBY |
Pak HADIN |
Pak BAYU |
Pak APRIANSAH |
Pak JERRY |
||||
| 1 | Justifikasi | 25 | 19 | 1 | 3 | 0 | 2 | 0 | 0 |
| 2 | Berita Acara Penetapan Vendor | 39 | 36 | 0 | 2 | 0 | 0 | 1 | 1 |
| 3 | Purchase Order | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Berita Acara Lapangan | 151 | 151 | 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 |