| 1 |
5.2.6.03. |
Membayar Service Printer Canon LBP 2900 tgl 13 Jan 25 (Raya Printer Solution/Jl. Sultan Agung Jejeran) |
124.800 |
PAD |
| 2 |
5.2.6.03. |
Membayar 7 Pintu/Kunci Yale, 1 Kunci Titik tgl 17 Feb 25 (Dika/Kepanjen, Jambidan) |
125.000 |
PAD |
| 3 |
5.2.6.03. |
Membayar Service Printer Epson Penarik Kertas dan Servis Printer HP M102A tgl 17 Mar 25 (Raya Printer Solution/Jl. Sultan Agung Jejeran) |
265.200 |
PAD |
| 4 |
5.2.6.03. |
Membayar Servis PC SSD tgl 17 Mar 25 (Bitmaps Computer/Jl. Imogiri Timur KM.10 Ketonggo) |
102.000 |
PAD |
| 5.2.6.03. Belanja Pemeliharaan Peralatan (Sub Jumlah) : |
617.000 |
|