PO export
Legacy PO.csv — raw rows, stored for cross-checking · 28,170 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date | PO No | PO Date ▲ | L/I | Vendor | Item | Qty | UoM | Unit Price | Cur | ETA | Status | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24120251 | 2024-12-26 | 25010064 | 2025-01-09 | Lokal | AL HAKIM | FORM COUNTER FR-PROD-06 | 20 | BUKU | 10,000 | IDR | 2025-01-13 | CLOSED | |
| 25010009 | 2025-01-04 | 25010069 | 2025-01-09 | Lokal | BAHAGIAA CV. | BEARING 6304 2RS C3 | 20 | PCS | 34,300 | IDR | 2025-01-16 | CLOSED | |
| 25010005 | 2025-01-02 | 25010063 | 2025-01-09 | Lokal | AL HAKIM | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 20 | BUKU | 12,500 | IDR | 2025-01-13 | CLOSED | |
| 24120251 | 2024-12-26 | 25010064 | 2025-01-09 | Lokal | AL HAKIM | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | BUKU | 12,500 | IDR | 2025-01-13 | CLOSED | |
| 25010007 | 2025-01-04 | 25010070 | 2025-01-09 | Lokal | TUNAS BARUTAMA CV. | BALLVALVE 3 | 2 | PCS | 2,300,000 | IDR | 2025-01-16 | CLOSED | |
| 25010052 | 2025-01-09 | 25010067 | 2025-01-09 | Lokal | TONO SERVICE | SERVIS RADIATOR | 1 | – | 1,056,500 | IDR | 2025-01-14 | CLOSED | |
| 24120256 | 2024-12-26 | 25010062 | 2025-01-09 | Lokal | AL HAKIM | FORM LAPORAN PENGISIAN BALL MILL | 20 | BUKU | 12,500 | IDR | 2025-01-13 | CLOSED | |
| 24120302 | 2024-12-30 | 25010078 | 2025-01-09 | Lokal | ASIAN BERINDO JAYA PT. | BEARING 6202 2RS | 10 | PCS | 17,750 | IDR | 2025-01-22 | CLOSED | |
| 24120256 | 2024-12-26 | 25010062 | 2025-01-09 | Lokal | AL HAKIM | FORM LAPORAN SILO ATM 10000 | 20 | BUKU | 12,500 | IDR | 2025-01-13 | CLOSED | |
| 25010004 | 2025-01-02 | 25010066 | 2025-01-09 | Lokal | AL HAKIM | BUKTI TRANSFER BARANG JADI | 60 | BUKU | 33,000 | IDR | 2025-01-13 | CLOSED | |
| 25010009 | 2025-01-04 | 25010068 | 2025-01-09 | Lokal | CENTURY BEARINDO PT. (PPN) | BEARING UCT 212 | 2 | PCS | 417,500 | IDR | 2025-01-16 | CLOSED | |
| 25010016 | 2025-01-03 | 25010075 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX PARIS GRAMIX K EV KW 2 60x60 | 1,500 | PCS | 2,710 | IDR | 2025-01-28 | CLOSED | |
| 25010036 | 2025-01-06 | 25010071 | 2025-01-09 | Lokal | PUTRA ANDALAN SAKTI PT. | FUJI MAGNETIC CONTACTOR SC N1/220 V | 4 | PCS | 440,000 | IDR | 2025-01-13 | CLOSED | |
| 25010050 | 2025-01-09 | 25010065 | 2025-01-09 | Lokal | UD. MIRA MAKMUR | PENGGARIS SIKU | 3 | – | 75,000 | IDR | 2025-01-10 | CLOSED | |
| 25010014 | 2025-01-03 | 25010076 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 52,500 | PCS | 960 | IDR | 2025-01-28 | CLOSED | |
| 25010014 | 2025-01-03 | 25010076 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX KOBIN MERAH TS SNI DIGITAL NEW 25*40 KW I | 56,700 | PCS | 960 | IDR | 2025-01-28 | CLOSED | |
| 25010013 | 2025-01-03 | 25010072 | 2025-01-09 | Lokal | SURABAYA MEKABOX PT. | BOX PARIS T.S KW 1 30X30 | 12,600 | PCS | 880 | IDR | 2025-01-20 | CLOSED | |
| 25010014 | 2025-01-03 | 25010076 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX PARIS MERAH TS SNI DIGITAL NEW 25*40 KW I | 16,800 | PCS | 960 | IDR | 2025-01-28 | CLOSED | |
| 25010014 | 2025-01-03 | 25010076 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX JUPITER HIJAU TS 25*40 KW II | 4,200 | PCS | 960 | IDR | 2025-01-28 | CLOSED | |
| 25010014 | 2025-01-03 | 25010076 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX KOBIN HITAM TS 25*40 KW III | 8,400 | PCS | 960 | IDR | 2025-01-28 | CLOSED | |
| 25010012 | 2025-01-03 | 25010073 | 2025-01-09 | Lokal | SURABAYA MEKABOX PT. | BOX JUPITER MERAH TS 25*25 KW I | 29,750 | PCS | 890 | IDR | 2025-01-20 | CLOSED | |
| 25010036 | 2025-01-06 | 25010071 | 2025-01-09 | Lokal | PUTRA ANDALAN SAKTI PT. | INVERTER MITSUBISHI FR-D740-0.75 K | 3 | PCS | 2,850,000 | IDR | 2025-01-13 | CLOSED | |
| 25010012 | 2025-01-03 | 25010073 | 2025-01-09 | Lokal | SURABAYA MEKABOX PT. | BOX KOBIN MERAH TS 25*25 KW I | 40,250 | PCS | 890 | IDR | 2025-01-20 | CLOSED | |
| 24120251 | 2024-12-26 | 25010064 | 2025-01-09 | Lokal | AL HAKIM | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | BUKU | 12,500 | IDR | 2025-01-13 | CLOSED | |
| 25010012 | 2025-01-03 | 25010073 | 2025-01-09 | Lokal | SURABAYA MEKABOX PT. | BOX KOBIN HITAM TS 25*25 KW III | 5,250 | PCS | 890 | IDR | 2025-01-20 | CLOSED | |
| 25010050 | 2025-01-09 | 25010065 | 2025-01-09 | Lokal | UD. MIRA MAKMUR | KLEM KECIL 1/2" | 6 | – | 15,000 | IDR | 2025-01-10 | CLOSED | |
| 25010052 | 2025-01-09 | 25010067 | 2025-01-09 | Lokal | TONO SERVICE | OIL SEAL KLEP | 12 | – | 798,000 | IDR | 2025-01-14 | CLOSED | |
| 25010016 | 2025-01-03 | 25010075 | 2025-01-09 | Lokal | SATRIAGRAHA SEMPURNA PT. | BOX KOBIN GRAMIX K EV KW 2 60X60 | 3,000 | PCS | 2,710 | IDR | 2025-01-28 | CLOSED | |
| 24120302 | 2024-12-30 | 25010079 | 2025-01-09 | Lokal | BAHAGIAA CV. | BEARING UCF 204 | 5 | PCS | 79,700 | IDR | 2025-01-22 | CLOSED | |
| 25010012 | 2025-01-03 | 25010073 | 2025-01-09 | Lokal | SURABAYA MEKABOX PT. | BOX MY TS 25*25 KW 1 | 19,250 | PCS | 890 | IDR | 2025-01-20 | CLOSED | |
| 25010024 | 2025-01-07 | 25010080 | 2025-01-10 | Lokal | NACHINDO TAPE INDUSTRY PT. | OPP NACHI 48*100 | 1,008 | ROLL | 7,700 | IDR | 2025-01-17 | CLOSED | |
| 25010024 | 2025-01-07 | 25010081 | 2025-01-10 | Lokal | TUNAS MITRA MAJU PT. | OPP NACHI 48*100 | 1,440 | ROLL | 7,000 | IDR | 2025-01-15 | CLOSED | |
| 25010054 | 2025-01-09 | 25010083 | 2025-01-10 | Lokal | SELO JOYO PT. | PASIR KUARSA (LASEM) | 1,000,000 | KG | 136 | IDR | 2025-01-31 | CLOSED | |
| 25010054 | 2025-01-09 | 25010084 | 2025-01-10 | Lokal | CV. HM JAYA PERKASA | PASIR KUARSA (LASEM) | 500,000 | KG | 142 | IDR | 2025-01-31 | CLOSED | |
| 25010070 | 2025-01-06 | 25010093 | 2025-01-10 | Lokal | BAROKAH MOTOR 2 | OLI ATF DEXTRON III | 16 | LTR | 125,000 | IDR | 2025-01-13 | CLOSED | |
| 25010025 | 2025-01-07 | 25010082 | 2025-01-10 | Lokal | PAK MEN KEMPYENG | KLEM SENG BULAT | 100 | KG | 15,000 | IDR | 2025-01-15 | CLOSED | |
| 25010045 | 2025-01-06 | 25010091 | 2025-01-10 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL GELAS | 3 | DUZ | 20,495.5 | IDR | 2025-01-13 | CLOSED | |
| 25010045 | 2025-01-06 | 25010091 | 2025-01-10 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL BOTOL 330 ML | 5 | DOS | 33,783.78 | IDR | 2025-01-13 | CLOSED | |
| 25010065 | 2025-01-10 | 25010087 | 2025-01-10 | Lokal | CV. DUTA TEKNIK ABADI | CHAIN BLOCK 2TON - 10MT (MAINTENANCE) | 1 | UNIT | 2,666,756.76 | IDR | 2025-01-15 | CLOSED | |
| 24120199 | 2024-12-20 | 25010092 | 2025-01-10 | Lokal | SUMBER UNTUNG TOKO | SPON HITAM | 2 | PCS | 150,000 | IDR | 2025-01-16 | CLOSED | |
| 25010045 | 2025-01-06 | 25010091 | 2025-01-10 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL GALON | 21 | PCS | 17,567.57 | IDR | 2025-01-13 | CLOSED | |
| 25010045 | 2025-01-06 | 25010091 | 2025-01-10 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL 550 ML | 5 | PACK | 40,090.09 | IDR | 2025-01-13 | CLOSED | |
| 25010061 | 2025-01-10 | 25010086 | 2025-01-10 | Lokal | PT. SIWALI SWANTIKA | LOGGING MULTIMETER FLK-289 (MAINTENANCE) | 1 | UNIT | 16,000,000 | IDR | 2025-01-17 | OPEN | |
| 25010045 | 2025-01-06 | 25010091 | 2025-01-10 | Lokal | SENTRALSARI PRIMASENTOSA PT. | AIR MINERAL BOTOL KECIL 220 ML | 5 | PACK | 19,369.37 | IDR | 2025-01-13 | CLOSED | |
| 25010031 | 2025-01-07 | 25010090 | 2025-01-10 | Lokal | UD. MIRA MAKMUR | LPG 50 KG | 2 | TBG | 1,020,000 | IDR | 2025-01-14 | CLOSED | |
| 25010067 | 2025-01-10 | 25010089 | 2025-01-10 | Lokal | TONO SERVICE | SPARE PART SERVIS STATER TAI.18 | 1 | – | 531,000 | IDR | 2025-01-15 | CLOSED | |
| 25010066 | 2025-01-10 | 25010088 | 2025-01-10 | Lokal | SUMBER ABADI BAJA PERKASA CV. | PAGAR BRC T.190 X 7MM | 6 | – | 2,297,297.3 | IDR | 2025-01-14 | CLOSED | |
| 25010066 | 2025-01-10 | 25010088 | 2025-01-10 | Lokal | SUMBER ABADI BAJA PERKASA CV. | TIANG BRC 190 X 2" | 7 | – | 1,198,198.2 | IDR | 2025-01-14 | CLOSED | |
| 25010067 | 2025-01-10 | 25010089 | 2025-01-10 | Lokal | TONO SERVICE | SPARE PART SERVIS STATER TCM 07 | 1 | – | 1,737,000 | IDR | 2025-01-15 | CLOSED | |
| 25010067 | 2025-01-10 | 25010089 | 2025-01-10 | Lokal | TONO SERVICE | JASA SERVIS | 3 | – | 540,000 | IDR | 2025-01-15 | CLOSED |