| Reason | |||
|---|---|---|---|
| 0746527134813000 | Rp 478,566,435 | - | |
| 0316599729814000 | Rp 440,962,925 | Kuitansi dan nota Peralatan (Waterpass, molen dan tandon air) tidak terklarifikasi dengan baik | |
| 0846140176805000 | - | - | |
| 0719670689807000 | - | - | |
CV Perdana | 00*6**7****07**0 | - | - |
UD Isha | 07*0**3****07**0 | - | - |
CV Bukit Bintang | 0716122296813000 | - | - |
Afrilia Utama CV | 00*6**6****02**0 | - | - |
| 0715701249805000 | - | - | |
| 0012184487831000 | - | - | |
| 0530089713814000 | - | - | |
| 0020145884814000 | - | - | |
| 0318004322807000 | - | - | |
| 0820755080803000 | - | - | |
| 0901378638808000 | - | - | |
| 0905877791807000 | - | - | |
| 0954241774807000 | - | - | |
| 0014108112808000 | - | - | |
| 0826252371807000 | - | - | |
| 0942596180813000 | - | - | |
CV Ratu Utama Mandiri | 04*7**5****07**0 | - | - |
| 0030795959805000 | - | - |