2015

Vendor Name
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
EXCELLENT SPRING SDN BHD
WARTIKAH UNGGUL ENTERPRISE
WARTIKAH UNGGUL ENTERPRISE
WARTIKAH UNGGUL ENTERPRISE
WAJAR TIMOR ENTERPRISE
EASY DIVERSIFIED SDN BHD
WAJAR TIMOR ENTERPRISE
WAJAR TIMOR ENTERPRISE
WAJAR TIMOR ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
WAJAR TIMOR ENTERPRISE
WAJAR TIMOR ENTERPRISE
ANNURI ENTERPRISE
WAJAR TIMOR ENTERPRISE
WAJAR TIMOR ENTERPRISE
WAJAR TIMOR ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE
2016
Vendor Name
ANNURI ENTERPRISE
ANNURI ENTERPRISE
ANNURI ENTERPRISE

Short Text

PR No

Network/Order

BHSV5001 GANTI KABEL PEMASANGAN

1001902731

110001321670

RNVF5003- TUKAR DP ROSAK

1001923944

110001333470

BHVF5040/61-70 GANTI KABEL HILANG

1001983437

130000057225

BREAKDOWN/SHRF007,13/ TIANG PATAH

1001991697

100000439033

PM/NST/BHVF5003/56,TANAM TIANG LALUAN

1002031614

110001385364

PM/NST/BHVF5002/TUKAR TIANG PATAH(F)

1002031540

110001385363

PM/NST/RNSV5001/GANTI TIANG PATAH (F)

1002031211

110001385361

CM/NST/BHVF5040/GANTI TIANG PATAH

1002063058

100000453241

PM/NST/LMAVF5001,11-15/GANTI CABLE ROSAK

1002082243

110001419678

CM/NST/BHVF5012,10/GANTI TIANG BENGKOK

1002117131

100000464277

PM/NST/SHR005/13/TANAM TIANG PEMASANGAN

1002116048

110001440412

CM/NST/LGSVB5001/52-56/GANTI TIANG PATAH

1002113394

130000066931

CT/NST/LGSVF5002/16-20/GANTI KABEL HILAN

1002107123

130000066716

CM/NST/LGSVF5002/16-20/GANTI KABEL HILAN

1002102946

100000461612

PM/NST/RNVF5001/26/GANTI KABEL ROSAK

1002102844

110001433437

CM/NST/RNVF5001/6/GANTI KABEL PUTUS

1002148476

100000469981

CM/NST/RNVF5002/58/GANTI KABEL PUTUS

1002148475

100000469979

CM/NST/LGSVB5003/FOC PUTUS

1002147424

100000469772

CM/NST/RNVF5001,26/GANTI CBL PUTUS

1002147372

100000469771

CM/NST/PTG001/GANTI TIANG PATAH

1002147371

100000469770

CM/NST/BHVF5045/GANTI TIANG PATAH

1002147370

100000469769

CM/NST/PTG005/21-40/GANTI TIANG PATAH &

1002147247

100000469646

DS-OH-Maintenance DAY IB CABLE 50PR 0.5m

1002146189

130000068509

CM/NST/RNVF5008/1-8/TRACE MANHOLE

1002122922

100000465349

CM/NST/LGSVB5004/8/GANTI TIANG PATAH

1002170260

100000474914

PM/NST/BHVF5002/33-40/GANTI KABEL ROSAK

1002164530

110001463798

PM/NST/PTG001/1-10/GANTI KABEL ROSAK

1002164529

110001463797

CM/NST/SPT005/51/GANTI KABEL PUTUS

1002157691

100000472153

CT/LGSVB5002/16-20/GANTI KABEL HILANG

1002157390

130000069015

Short Text

PR No

Network/Order

PM/NST/BHVF5040,81/GANTI CABLE ROSAK

1002082265

110001419681

CM/NST/SDNVF5003/6/GANTI TIANG PATAH & K

1002177516

100000476295

CM/NST/SPT007/10/GANTI TIANG PATAH

1002177064

100000476363

PR Total Value

PR Date

Month

Requisitionr.

545.37

2/25/2015

KHAIRUDIN

432.83

3/26/2015

KHAIRUDIN

705.23

5/19/2015

KHAIRUDIN

729.87

5/28/2015

KHAIRUDIN

203.12

7/13/2015

KHAIRUDIN

101.56

7/13/2015

KHAIRUDIN

101.56

7/13/2015

KHAIRUDIN

612.19

8/24/2015

KHAIRUDIN

2200.08

9/14/2015

KHAIRUDIN

315.38

10/28/2015

10

KHAIRUDIN

158.25

10/28/2015

10

KHAIRUDIN

494.06

10/25/2015

10

KHAIRUDIN

965.24

10/19/2015

10

KHAIRUDIN

10/13/2015

10

KHAIRUDIN

799.47

10/13/2015

10

KHAIRUDIN

303.08

11/30/2015

11

KHAIRUDIN

702.17

11/30/2015

11

KHAIRUDIN

1766.3

11/27/2015

11

KHAIRUDIN

607.06

11/27/2015

11

KHAIRUDIN

186.03

11/27/2015

11

KHAIRUDIN

236.37

11/27/2015

11

KHAIRUDIN

1137.62

11/27/2015

11

KHAIRUDIN

296.74

11/26/2015

11

KHAIRUDIN

570.3

11/3/2015

11

KHAIRUDIN

2642.1

12/28/2015

12

KHAIRUDIN

5781.5

12/17/2015

12

KHAIRUDIN

10845.19

12/17/2015

12

KHAIRUDIN

336.08

12/10/2015

12

KHAIRUDIN

520.1

12/10/2015

12

KHAIRUDIN

PR Total Value

PR Date

Month

Requisitionr.

2336.88

1/7/2016

KHAIRUDIN

1264.91

1/8/2016

KHAIRUDIN

800.94

1/7/2016

KHAIRUDIN

Remarks

Kontraktor Mohon Batal (Surat disertakan)

Kontraktor Mohon Batal (Surat disertakan)

Remarks