🗑️ Trash Bin: Purchase Order Tracker - 2026
Log and track actual purchases (POs) against the RKAB budget items.
| No | Date | PO / Ref No. | Budget Item Name | Qty | Unit Price | Total Spent | Vendor | Status | Remark | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 10-Jun-2026 | 4981173 |
Koneksi jaringan dengan provider
Telkom (Astinet)
5. Network & Infrastructure
|
1 | Rp 27.200.000 | Rp 27.200.000 | Telkom | Approved | Astinet Site - Januari 2026 |
|
| 2 | 08-Jun-2026 | 4010025711 |
SketchUp Pro
3.1. Annual (Subscription/Maintenance/Support)
|
1 | Rp 7.300.000 | Rp 7.300.000 | PT NOVUS SOLUSI INTEGRASI | Approved | SKETCHUP PRO u/ Tim GA Site |
|
| 3 | 08-Jun-2026 | 4010025711 |
SketchUp Studio
3.1. Annual (Subscription/Maintenance/Support)
|
1 | Rp 14.500.000 | Rp 14.500.000 | PT NOVUS SOLUSI INTEGRASI | Approved | SKETCHUP STUDIO+VRAY u/ GA Site |
|
| 4 | 06-Jun-2026 | ARANA-JUN |
Koneksi jaringan dengan provider Arana
5. Network & Infrastructure
|
1 | Rp 27.750.000 | Rp 27.750.000 | ARANA | Approved | Arana Site - Juni 2026 |
|
| 5 | 01-Jun-2026 | CBN000176360626 |
Koneksi jaringan dengan provider CBN
5. Network & Infrastructure
|
1 | Rp 9.500.000 | Rp 9.500.000 | CBN | Approved | CBN HO - Juni 2026 |
|
| 6 | 21-May-2026 | 4981173000053-202605 |
Koneksi jaringan dengan provider
Telkom (Astinet)
5. Network & Infrastructure
|
1 | Rp 27.200.000 | Rp 27.200.000 | Telkom | Approved | Astinet Site - Mei 2026 |
|
| 7 | 20-May-2026 | 4010025638 |
Avenza Maps Pro
4.1. Annual (Subscription/Maintenance/Support) for Mining & Technical Software
|
10 | Rp 2.600.000 | Rp 26.000.000 | PT GEONET INFOMEDIA | Approved | RENEWAL MAINTENANCE AVENZA MAPS PRO |
|
| 8 | 05-May-2026 | ARANA-MEI |
Koneksi jaringan dengan provider Arana
5. Network & Infrastructure
|
1 | Rp 27.750.000 | Rp 27.750.000 | ARANA | Approved | Arana Site - Mei 2026 |
|
| 9 | 01-May-2026 | CBN000178410526 |
Koneksi jaringan dengan provider CBN
5. Network & Infrastructure
|
1 | Rp 9.500.000 | Rp 9.500.000 | CBN | Approved | CBN HO - Mei 2026 |
|
| 10 | 01-May-2026 | Starlink |
Koneksi jaringan menggunakan provider starlink
Monthly subscription
5. Network & Infrastructure
|
1 | Rp 4.500.000 | Rp 4.500.000 | PT ASIA AKSES UTAMA | Approved | Starlink Site - Mei 2026 |
|
| 11 | 28-Apr-2026 | 4010025540 |
Microsoft Power BI
3.1. Annual (Subscription/Maintenance/Support)
|
1 | Rp 2.900.000 | Rp 2.900.000 | PT NOVUS SOLUSI INTEGRASI | Approved | RENEWAL MICROSOFT POWER BI |
|
| 12 | 24-Apr-2026 | 4010025487 |
Microsoft Power BI
3.1. Annual (Subscription/Maintenance/Support)
|
1 | Rp 2.900.000 | Rp 2.900.000 | PT NOVUS SOLUSI INTEGRASI | Approved | RENEWAL MICROSOFT POWER BI |
|
| 13 | 20-Apr-2026 | 4981173000052-202604 |
Koneksi jaringan dengan provider
Telkom (Astinet)
5. Network & Infrastructure
|
1 | Rp 27.200.000 | Rp 27.200.000 | Telkom | Approved | Astinet Site - April 2026 |
|
| 14 | 04-Apr-2026 | ARANA-APR |
Koneksi jaringan dengan provider Arana
5. Network & Infrastructure
|
1 | Rp 27.750.000 | Rp 27.750.000 | ara | Approved | Arana Site - April 2026 |
|
| 15 | 01-Apr-2026 | CBN000180890426 |
Koneksi jaringan dengan provider CBN
5. Network & Infrastructure
|
1 | Rp 9.500.000 | Rp 9.500.000 | CBN | Approved | CBN HO - April 2026 |
|
| 16 | 01-Apr-2026 | Starlink |
Koneksi jaringan menggunakan provider starlink
Monthly subscription
5. Network & Infrastructure
|
1 | Rp 4.500.000 | Rp 4.500.000 | PT ASIA AKSES UTAMA | Approved | Starlink Site - April 2026 |
|
| 17 | 12-Mar-2026 | 4981173000051-202603 |
Koneksi jaringan dengan provider
Telkom (Astinet)
5. Network & Infrastructure
|
1 | Rp 27.200.000 | Rp 27.200.000 | Telkom | Approved | Astinet Site - Maret 2026 |
|
| 18 | 03-Mar-2026 | 4981173000050-202602 |
Koneksi jaringan dengan provider
Telkom (Astinet)
5. Network & Infrastructure
|
1 | Rp 27.200.000 | Rp 27.200.000 | Telkom | Approved | Astinet Site - Februari 2026 |
|
| 19 | 03-Mar-2026 | ARANA-MAR |
Koneksi jaringan dengan provider Arana
5. Network & Infrastructure
|
1 | Rp 27.750.000 | Rp 27.750.000 | ARANA | Approved | Arana Site - Maret 2026 |
|
| 20 | 01-Mar-2026 | CBN000183510326 |
Koneksi jaringan dengan provider CBN
5. Network & Infrastructure
|
1 | Rp 9.500.000 | Rp 9.500.000 | CBN | Approved | CBN HO - Maret 2026 |
|
| 21 | 01-Mar-2026 | Starlink |
Koneksi jaringan menggunakan provider starlink
Monthly subscription
5. Network & Infrastructure
|
1 | Rp 4.500.000 | Rp 4.500.000 | PT ASIA AKSES UTAMA | Approved | Starlink Site - Maret 2026 |
|
| 22 | 02-Feb-2026 | ARANA-FEB |
Koneksi jaringan dengan provider Arana
5. Network & Infrastructure
|
1 | Rp 27.750.000 | Rp 27.750.000 | ARANA | Approved | Arana Site - Februari 2026 |
|
| 23 | 01-Feb-2026 | CBN000186200226 |
Koneksi jaringan dengan provider CBN
5. Network & Infrastructure
|
1 | Rp 9.500.000 | Rp 9.500.000 | CBN | Approved | CBN HO - Februari 2026 |
|
| 24 | 01-Feb-2026 | Starlink |
Koneksi jaringan menggunakan provider starlink
Monthly subscription
5. Network & Infrastructure
|
1 | Rp 4.500.000 | Rp 4.500.000 | PT ASIA AKSES UTAMA | Approved | Starlink Site - Februari 2026 |
|
| 25 | 21-Jan-2026 | 4010025026 |
Canva Team
3.1. Annual (Subscription/Maintenance/Support)
|
1 | Rp 1.206.000 | Rp 1.206.000 | PT METALOGIC INFOMITRA | Approved | u/ Ruang Multimedia |
|
| 26 | 03-Jan-2026 | ARANA-JAN |
Koneksi jaringan dengan provider Arana
5. Network & Infrastructure
|
1 | Rp 27.750.000 | Rp 27.750.000 | ARANA | Approved | Arana Site - Januari 2026 |
|
| 27 | 01-Jan-2026 | CBN000189800126 |
Koneksi jaringan dengan provider CBN
5. Network & Infrastructure
|
1 | Rp 9.500.000 | Rp 9.500.000 | CBN | Approved | CBN HO - Januari 2026 |
|
| 28 | 01-Jan-2026 | Starlink |
Koneksi jaringan menggunakan provider starlink
Monthly subscription
5. Network & Infrastructure
|
1 | Rp 4.500.000 | Rp 4.500.000 | PT ASIA AKSES UTAMA | Approved | Starlink Site - Januari 2026 |
|