| RFP Number | Receipt Date | Receipt / Invoice No | Paid To | Cost Description | Cost Type | Disbursed Amount | Actions |
|---|---|---|---|---|---|---|---|
| RFP-20261025-001 | 25/10/2026 | INV-0981161 | PT Bukan Biasa Tapi Luar Biasa | Pembelian Buzzer | Internet Subscription | Rp 500.000 | Details Edit Export |
| RFP-20261019-001 | 19/10/2026 | SO-AMP-2610-00252 | PT AIRMAS GROUP | Pembelian 2 Unit Laptop HP Elite book 640 (736H9AV) | Other/Miscellaneous | Rp 16.650.000 | Details Edit Export |