| 0030748305331000 | Rp 588,450,000 | |
| 0809738974027000 | - | |
| 0030988455027000 | - | |
| 0317113298331000 | - | |
| 0814477915331000 | - | |
| 0314011388027000 | - | |
| 0024443830331000 | - | |
PT Wicak Utami | 0020052288331000 | - |
| 0821146701331000 | - | |
| 0901394684331000 | - |
| Authority | |||
|---|---|---|---|
| 4 August 2021 | Belanja Modal Kendaraan Bermotor Khusus Kendaraan Roda Dua (Pusling Roda Dua) | Kab. Batanghari | Rp 305,500,000 |
| 4 April 2022 | Belanja Modal Kendaraan Dinas Bermotor Perorangan | Kota Jambi | Rp 207,000,000 |
| 22 March 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua (Honda Vario) | Kota Jambi | Rp 176,000,000 |
| 2 December 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua | Kab. Batanghari | Rp 169,471,940 |
| 16 March 2022 | Belanja Modal Kendaran Dinas Bermotor Perorangan | Kota Jambi | Rp 161,000,000 |
| 23 March 2022 | Belanja Kendaraan Dinas Roda 2 | Kota Jambi | Rp 161,000,000 |
| 11 May 2022 | Belanja Modal Kendaraan Bermotor Beroda Dua | Kab. Batanghari | Rp 144,085,920 |
| 15 June 2022 | Penggandaan Kendaraan Dinas Operasional Kantor Roda 2 | Kementerian Kesehatan | Rp 142,037,000 |
| 24 March 2022 | Belanja Kendara Dinas Roda 2 | Kota Jambi | Rp 138,000,000 |
| 28 March 2022 | Belanja Modal Kendaraan Dinas Bermotor Perorangan (Pengadaan Kendaraan Roda Dua) | Kota Jambi | Rp 138,000,000 |