| Reason | |||
|---|---|---|---|
| 0025277948701000 | Rp 2,956,557,171 | - | |
| 0015915135701000 | Rp 2,398,536,000 | - Tidak menyampaikan Bon/ Nota pembelian kepemilikan alat Concrete Vibrator - Bon/ Nota pembelian alat Concrete Cutter machine dari PD. Istana Diesel yang disampaikan terindikasi palsu. | |
| 0840174569701000 | - | - | |
| 0027647577701000 | - | - | |
| 0032885311701000 | - | - | |
| 0825619901701000 | - | - | |
CV Noma Raya | 0032084386701000 | - | - |
| 0814473351701000 | - | - | |
| 0413348350701000 | - | - | |
| 0840191001701000 | - | - | |
| 0722646908706000 | - | - | |
| 0014533343701000 | - | - | |
| 0033024555701000 | - | - | |
| 0029043254701000 | - | - | |
| 0032885881701000 | - | - | |
| 0030274906701000 | - | - | |
| 0031516727701000 | - | - | |
| 0933409096707000 | - | - | |
| 0032083297701000 | - | - | |
| 0921921284707000 | - | - | |
| 0030272272701000 | - | - | |
CV Mulia Nur Hafiz | 09*5**0****02**0 | - | - |
| 0020862652705000 | - | - | |
| 0946776291704000 | - | - | |
| 0944849140701000 | - | - | |
| 0014066898705000 | - | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0033080631701000 | - | - | |
| 0926385865707000 | - | - | |
| 0023824683702000 | - | - | |
| 0018590711701000 | - | - | |
| 0031669955701000 | - | - | |
| 0030272546701000 | - | - |