Account : Hengki Firman
| # | Progress | Total | |||||||
|---|---|---|---|---|---|---|---|---|---|
| PIC | |||||||||
| Pak PRATAMA |
Pak YANWARIE |
Pak HADIN |
Pak BAYU |
Pak APRIANSAH |
Pak JERRY |
||||
| 1 | Justifikasi | 37 | 31 | 0 | 3 | 0 | 3 | 0 | 0 |
| 2 | Berita Acara Penetapan Vendor | 10 | 9 | 0 | 1 | 0 | 0 | 0 | 0 |
| 3 | Purchase Order | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Berita Acara Lapangan | 112 | 112 | 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 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Freeze BAPV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | PAYMENT | 38 | 38 | 0 | 0 | 0 | 0 | 0 | 0 |