PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▲ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0067 | V. BELT B - 102 | 6 | 6 | 6 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100352 | 2025-11-21 | KBN.WHS02 | 4060.0031 | SHELL GADUS S3 V460D 2 | 2 | 2 | 2 | 0 | 251100347 | ADI SURYA ARKANA, PT. | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 251100397 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0043 | V. BELT B - 63 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0128 | V. BELT B - 274 | 5 | 5 | 5 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100351 | 2025-11-21 | KBN.WHS02 | AST02483 | Laptop Core i7 Ram 16GB SSD 1TB | 1 | 1 | 1 | 0 | 251100377 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 10 | 10 | 10 | 0 | 251100393 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 10 | 10 | 10 | 0 | 251100398 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0144 | BEARING 6305 2RS | 10 | 10 | 10 | 0 | 251100397 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0042 | V. BELT B - 62 | 10 | 10 | 0 | 10 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0096 | V. BELT B - 173 | 8 | 8 | 8 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0124 | V. BELT B - 255 | 6 | 6 | 6 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100350 | 2025-11-21 | KBN.WHS02 | 6020.0655 | DELL HARD DRIVE 1.5 TB 10K RPM SAS ISE 12 GBPS 512N 2.5 IN HOT PLUG HARD DRIVE CK | 1 | 1 | 0 | 1 | 251100414 | GLOBALINDO SUKSES. PT | Sudah PO | Belum Terima | |
| 251100338 | 2025-11-21 | KBN.WHS02 | 5023.0862 | PULLY TIMMING H 100 T16 | 5 | 5 | 5 | 0 | 251200451 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251100341 | 2025-11-21 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251100349 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0052 | SELENOID VALVE SPC 4V210-08/24 VDC | 5 | 5 | 5 | 0 | 251100392 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251100344 | 2025-11-21 | KBN.WHS02 | 5022.0087 | GEAR RS 60/30 ID 40 SPY 10X5 | 4 | 4 | 4 | 0 | 251200093 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0092 | BEARING 6201 2RS.C3 | 30 | 30 | 30 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0137 | BEARING 6302 2RS | 5 | 5 | 5 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0393 | BEARING 6206 ZZ | 10 | 10 | 10 | 0 | 251100397 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0037 | V. BELT B - 53 | 6 | 6 | 6 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0045 | V. BELT B - 65 | 8 | 8 | 8 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0088 | V. BELT B - 146 | 16 | 16 | 16 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0107 | V. BELT B - 200 | 10 | 10 | 10 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0114 | V. BELT B - 220 | 6 | 6 | 6 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0283 | V. BELT PB 612 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.026 | T. BELT 1140 H - 100 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100348 | 2025-11-21 | KBN.WHS02 | 6050.0218 | TERPAL 6X4 MTR | 12 | 12 | 12 | 0 | 251100345 | TOKO SLAMET JAYA | Sudah PO | Sudah Terima | |
| 251100349 | 2025-11-21 | KBN.WHS02 | 5026.0114 | NAS FORBO 6552-2.15AE L740 SV7200 RIFIL 80004632 | 2 | 2 | 2 | 0 | 251200306 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100337 | 2025-11-21 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 40 | 40 | 40 | 0 | 251100360 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100339 | 2025-11-21 | KBN.WHS02 | 6030.0895 | ROSTER JALUSI 200 X 400 MM | 2,000 | 2,000 | 2,000 | 0 | 251100417 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100340 | 2025-11-21 | KBN.WHS02 | – | JASA FABRIKASI DAN PERAPIAN PLAT BESI | 0 | 0 | 0 | 0 | 251100379 | FAIS | Belum PO | Belum Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 10 | 10 | 10 | 0 | 251100391 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 5 | 5 | 5 | 0 | 251100392 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251100343 | 2025-11-21 | KBN.WHS02 | 6050.0409 | SKETMAT DIGITAL UK 30 CM (MERK INSIZE) | 1 | 1 | 1 | 0 | 251200418 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100344 | 2025-11-21 | KBN.WHS02 | 5022.0109 | GEAR RS 80/18 ID 40 SPY 10X5 BORG M8 | 4 | 4 | 4 | 0 | 251200093 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0075 | BEARING 6009 2RS.C3 | 5 | 5 | 5 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251100398 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0103 | BEARING 6207 2RS C3 | 10 | 10 | 10 | 0 | 251100397 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0109 | BEARING 6210 2RS C3 | 10 | 10 | 10 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0149 | BEARING 6308 2RS C3 | 5 | 5 | 5 | 0 | 251100397 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 10 | 10 | 10 | 0 | 251100398 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0118 | BEARING 6215 2RS | 5 | 5 | 5 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0036 | V. BELT B - 50 | 10 | 10 | 10 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0068 | V. BELT B - 104 | 8 | 8 | 8 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0073 | V. BELT B - 119 | 8 | 8 | 8 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0087 | V. BELT B - 145 | 10 | 10 | 10 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100353 | 2025-11-21 | KBN.WHS02 | 5017.0982 | POWER SUPPLY OMRON S8VK-T48024 24 VDC 20 A | 1 | 1 | 1 | 0 | 251100423 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima |