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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100502 | 2026-02-04 | KBN.WHS02 | 5023.1532 | CARD SMC08502982 | 2 | 2 | 2 | 0 | 260100764 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100502 | 2026-02-04 | KBN.WHS02 | 5023.1533 | CARD SMC08503955 | 2 | 2 | 2 | 0 | 260100764 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100502 | 2026-02-04 | KBN.WHS02 | 5023.1534 | CARD SMC08503958 | 2 | 2 | 2 | 0 | 260100764 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100503 | 2026-02-04 | KBN.WHS02 | – | MOTOR SERVICE 11KW 15HP 970RPM 380VOLT S/N: 7B/T10391.2002 | 0 | 0 | 0 | 0 | 260100705 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100504 | 2026-02-04 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 24 | 24 | 24 | 0 | 260100693 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100504 | 2026-02-04 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 5 | 5 | 5 | 0 | 260100693 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100504 | 2026-02-04 | KBN.WHS02 | 6050.0014 | KARBOL PEMBERSIH | 5 | 5 | 5 | 0 | 260100693 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100505 | 2026-02-04 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 5 | 5 | 5 | 0 | 260100771 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100506 | 2026-02-04 | KBN.WHS02 | 6030.0684 | SELANG FLEXIBEL () 1.5 INCH | 25 | 25 | 25 | 0 | 260100700 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100507 | 2026-02-04 | KBN.WHS02 | AST02641 | HUAWEI MATEPAD SE 11'" [6+128 GB) | 3 | 3 | 3 | 0 | 260100902 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 5031.0976 | CHAIN HOIST 10 TON | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.1321 | TRAVO LAS 500 A | 2 | 2 | 2 | 0 | 260100799 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | AST02639 | MESIN LAS MIG 500ME | 2 | 2 | 2 | 0 | 260100799 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | AST02640 | MESIN PLASMA 130A | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.0689 | CARBON DIOKSIDE/ CO2 (Refill, Purity Food Grade) | 30 | 30 | 30 | 0 | 260100815 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.0111 | OXYGEN | 20 | 20 | 20 | 0 | 260100815 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.1322 | GAS BATU BARA | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.1303 | REGULATOR ANGIN YAMATO | 2 | 2 | 2 | 0 | 260100739 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.077 | REGULATOR GAS ACETYLENE YAMATO | 2 | 2 | 2 | 0 | 260100803 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.0694 | SELANG BLANDER | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.2633 | PALU BESI 8 PON | 2 | 2 | 2 | 0 | 260100802 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.2634 | PALU BESI 16 PON | 1 | 1 | 1 | 0 | 260100802 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.1006 | TANG DIAGONAL 6 INCH (PK) | 3 | 3 | 3 | 0 | 260100802 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 20 | 20 | 20 | 0 | 260100738 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.2635 | CAP LAS / HELM LAS | 10 | 10 | 10 | 0 | 260100739 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 100 | 100 | 100 | 0 | 260100739 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 100 | 100 | 100 | 0 | 260100739 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 10 | 10 | 10 | 0 | 260100738 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 20 | 20 | 20 | 0 | 260100739 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.2636 | KUAS 10 INCH | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.1128 | DONGKRAK 5 T | 4 | 4 | 4 | 0 | 260100817 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.2637 | TALI WEBING 5 TON | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6050.0237 | KABEL LAS 70MM | 100 | 100 | 100 | 0 | 260100803 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6020.0105 | KABEL NYMHY BLACK 300/500 V 4X1.5 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110076 | 2026-02-04 | KRW.WHS01 | 5027.0371 | AXIAL FLOW FAN: SF4G_4, SPEC: 400MM, POWER: 0.55KW | 20 | 20 | 20 | 0 | 260110360, 260110338 | LIDE TRADING (HONG KONG) CO., LTD., MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.152 | RUBBER CONVEYOR BELT B1000 X 6 LAYERS X 10MM THICK | 100 | 19 | 19 | 0 | 260110446 | FEIHONG TRADING INTERNATIONAL. PT | Sebagian PO | Sebagian Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1521 | RUBBER CONVEYOR BELT B800 X 6 LAYERS X 10MM THICK | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1522 | RUBBER CONVEYOR BELT B600 X 6 LAYERS X 10MM THICK | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1523 | WATER PUMP MOTOR BEARING MODEL 6314 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5032.1463 | OIL SEAL 70 X 90 X 10 | 30 | 30 | 30 | 0 | 260110379 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1524 | HYDRAULIC THREE-JAW PULLER 15TON | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1524 | HYDRAULIC THREE-JAW PULLER 30TON | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1525 | HYDRAULIC THREE-JAW PULLER 20 TON | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 6030.2631 | AG10800 ANGLE GRINDER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1527 | OIL-RESISTANT RUBBER MAT, 3MM THICK, SIZE 1M X 10M | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 5023.1528 | HIGH-DENSITY INDUSTRIAL WOOL FELT SHEET, 18MM X 1M X 1M | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 5 | 5 | 5 | 0 | 260110278 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 6030.0648 | METERAN 3 MTR 3 MTR | 5 | 5 | 5 | 0 | 260110278 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 6050.132 | ELECTRIC SOCKET WRENCH SET (6MM - 36MM) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 6030.2632 | DN25 PVC HOSE (SELANG) 50M/ROLL | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110077 | 2026-02-04 | KRW.WHS01 | 6050.0917 | SAPU LANTAI (PLASTIK) | 30 | 30 | 30 | 0 | 260110283 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110078 | 2026-02-04 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 2,000 | 2,000 | 2,000 | 0 | 260110261 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110078 | 2026-02-04 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 60 | 60 | 60 | 0 | 260110261 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110078 | 2026-02-04 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 1,000 | 1,000 | 1,000 | 0 | 260110261 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110079 | 2026-02-04 | KRW.WHS01 | 6050.1328 | RUBBER LOADING DOCK KOTAK T 5CM X L 10CM X P 100CM | 4 | 4 | 4 | 0 | 260310101 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110079 | 2026-02-04 | KRW.WHS01 | 6050.1329 | WHEEL CHOCK RUBBER BESAR TRUCK ANTI SLIP 40 TON | 4 | 4 | 4 | 0 | 260110455 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110079 | 2026-02-04 | KRW.WHS01 | 6050.133 | KRISBOW CONE PAPAN PERINGATAN KW 1800274 YELLOW 11170MM | 3 | 3 | 3 | 0 | 260110284 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110079 | 2026-02-04 | KRW.WHS01 | 6030.0765 | PALU BESI UKURAN SEDANG | 1 | 1 | 1 | 0 | 260110313 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110079 | 2026-02-04 | KRW.WHS01 | 6030.005 | PAKU 5 INCH | 2 | 2 | 2 | 0 | 260110428 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | REWORK LOWBED EX IMPORT AND STRIPPING | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | TRUCKING LOWBED DARI DEPO PRIOK KE KARAWANG | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | PEKERJAAN JACKING 10 UNIT BALL MILL BERAT UNIT 33 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | PEKERJAAN JACKING 10 UNIT GEAR BOX BERAT UNIT 20 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | TRUCKING MULTIAXEL DARI PRIOK/ TL TUJUAN KARAWANG | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | SEWA CRANE 350 TON UNTUK UNLOADING DI KARAWANG | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110080 | 2026-02-04 | KRW.WHS01 | – | PEKERJAAN JACKING 5 UNIT MESIN PRESS UNIT BERAT 86.2 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 5011.0455 | BEARING 6204 2Z | 100 | 100 | 100 | 0 | 260110355 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.0705 | SEKOP | 20 | 20 | 20 | 0 | 260110316 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 200 | 200 | 200 | 0 | 260110315 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 260110264 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 260110264 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.0028 | KAWAT LAS STAINLESS(304) 2,6 | 100 | 100 | 100 | 0 | 260110318 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.0036 | KAWAT LAS LB 26 3.2 | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2649 | CLEM RAGUM | 4 | 4 | 0 | 4 | – | – | Sudah PO | Belum Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.1259 | GEMBOK 60MM | 3 | 3 | 3 | 0 | 260110319 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.1968 | HAND TAP SKC 6 MM | 1 | 1 | 1 | 0 | 260310145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.1969 | HAND TAP SKC 8 MM | 1 | 1 | 1 | 0 | 260310145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.197 | HAND TAP SKC 10 MM | 1 | 1 | 1 | 0 | 260310145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2179 | HAND TAP SKC M16 | 1 | 1 | 1 | 0 | 260310145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 7 | 7 | 7 | 0 | 260110314 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2648 | MESIN CUTTING WHEEL UKURAN 14 INC MAKITA | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.126 | TOPENG LAS | 3 | 3 | 3 | 0 | 260110317 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.0413 | OBENG + 6 INCH | 1 | 1 | 1 | 0 | 260110304 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2694 | OBENG + 4 INCH | 1 | 1 | 0 | 1 | 260310152 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.0374 | OBENG(-) () 6 INCH(-) | 1 | 1 | 1 | 0 | 260110369 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2693 | OBENG - 4 INCH | 1 | 1 | 1 | 0 | 260110368 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.0378 | TANG KOMBINASI 7 INCH | 2 | 2 | 2 | 0 | 260110303 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2647 | TANG GEGEP UKURAN 9MM | 4 | 4 | 4 | 0 | 260110321 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 10 | 10 | 10 | 0 | 260110370 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 10 | 10 | 10 | 0 | 260110371 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.0809 | KUNCI SOCK 8-32MM | 1 | 1 | 1 | 0 | 260310143 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260110322 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 5027.0388 | WATERPASS 600 MM MAGNETIC | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110081 | 2026-02-04 | KRW.WHS01 | 6030.1198 | PENGGARIS SIKU 50 CM | 2 | 2 | 2 | 0 | 260110320 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100514 | 2026-02-04 | KBN.WHS02 | 6030.2638 | TALI WEBING 10 TON | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 6030.2661 | FULL-THREAD SCREWS 16MM (PANJANG 1 METER) | 5 | 5 | 5 | 0 | 260110328 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0524 | LEM SUPER GLUE | 5 | 5 | 5 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 24 | 24 | 24 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 24 | 24 | 24 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 13 | 13 | 13 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 15 | 15 | 15 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 20 | 20 | 20 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0528 | LEM PVC | 5 | 5 | 5 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0522 | LEM BESI 48 GR | 5 | 5 | 5 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 30 | 30 | 30 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 36 | 36 | 36 | 0 | 260100849 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 15 | 15 | 15 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0469 | SET BOLPOINT ISI 3 (MERAH, BIRU, HITAM) | 3 | 3 | 3 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0243 | PAPER CLIP NO 5 | 2 | 2 | 2 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 2 | 2 | 2 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 4 | 4 | 4 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.018 | TEMPAT PENSIL | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.057 | STICKY NOTES INDEX MARK | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6060.0672 | BAUT DRILLING M 8X25 MM | 1,000 | 1,000 | 1,000 | 0 | 260100891, 260100889 | UD. MIRA MAKMUR, SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 100 | 100 | 100 | 0 | 260100709 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 100 | 100 | 100 | 0 | 260100709 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100509 | 2026-02-05 | KBN.WHS02 | 6030.2474 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6400MM | 24 | 24 | 24 | 0 | 260100708 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100509 | 2026-02-05 | KBN.WHS02 | 6030.2475 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5900MM | 24 | 24 | 24 | 0 | 260100708 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100509 | 2026-02-05 | KBN.WHS02 | 6030.2479 | DR SHIELD TOP RIDGE SHEET - TW RF 1065 WHITE (NOK) | 7 | 7 | 7 | 0 | 260100708 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100559 | 2026-02-05 | KBN.PPIC01 | 3011.0063 | BOX JUPITER MERAH TS 20*40 KW I | 26,250 | 26,250 | 26,250 | 0 | 260100811 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2654 | SKRUP SDS M8X15mm | 10,000 | 10,000 | 10,000 | 0 | 260310096 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.1777 | BESI UNP 100 12M | 100 | 100 | 100 | 0 | 260310039 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.1332 | SLING BAJA GALVANIS 10MM | 100 | 100 | 100 | 0 | 260310096 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.0274 | KLEM SLING 10 MM | 40 | 40 | 40 | 0 | 260110324 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2538 | TURNBUCKLE SPAN SKRUP M20 | 35 | 35 | 35 | 0 | 260110299 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2653 | PLAT BAJA (1,2MX2,4MX2MM) | 10 | 10 | 10 | 0 | 260310039 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 50 | 50 | 50 | 0 | 260310039 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.059 | ROCKWOOL WIRE BLANKET D 100 Kg/m3 50MM X 0.9 MTR X 4 MTR | 533 | 533 | 533 | 0 | 260310045 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 495 | 495 | 495 | 0 | 260310039 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110083 | 2026-02-05 | KRW.WHS01 | AST02648 | Air Receiver Tank 6000 L | 1 | 1 | 0 | 1 | 260310036 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110083 | 2026-02-05 | KRW.WHS01 | AST02647 | PD300+ G 2 ½ | 5 | 5 | 0 | 5 | 260310036 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110083 | 2026-02-05 | KRW.WHS01 | AST02646 | DD300+ G 2 ½ | 5 | 5 | 0 | 5 | 260310036 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110083 | 2026-02-05 | KRW.WHS01 | AST02645 | FX335-230/1/50-ML | 5 | 5 | 0 | 5 | 260310036 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110083 | 2026-02-05 | KRW.WHS01 | AST02644 | GA75+ P A 7.5 MEAK 400 50 | 3 | 3 | 0 | 3 | 260310036 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110083 | 2026-02-05 | KRW.WHS01 | AST02643 | GA90VSD+P ML 400V 50 | 1 | 1 | 0 | 1 | 260310036 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110082 | 2026-02-05 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 183 | 183 | 183 | 0 | 260110289 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6020.005 | KALKULATOR | 6 | 6 | 6 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0329 | RAK FILE ISI 3 | 3 | 3 | 3 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 3 | 3 | 3 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0268 | REFIL SPIDOL BOARDMARKER BIRU - BLUE/BIRU, OD: 3.0 CM, H: 5.5 CM | 1 | 1 | 1 | 0 | 260100904 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100513 | 2026-02-05 | KBN.HRD01 | 6010.0829 | STIKER BRANDING JUPITER GRANITE | 1 | 1 | 0 | 1 | 260300256 | PREMIER PRINTING | Sudah PO | Belum Terima | |
| 260100512 | 2026-02-05 | KBN.HRD01 | 6010.0739 | Booth Display Brand KOBIN uk 2,75m x 3m | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100511 | 2026-02-05 | KBN.WHS02 | 6050.0892 | KARTU STOCK SPAREPART | 1,000 | 1,000 | 1,000 | 0 | 260100717 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100510 | 2026-02-05 | KBN.WHS02 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 10 | 10 | 10 | 0 | 260100687 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100510 | 2026-02-05 | KBN.WHS02 | 6050.0091 | BESI UNP U 100X6000 MM | 12 | 12 | 12 | 0 | 260100687 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100509 | 2026-02-05 | KBN.WHS02 | 6030.1607 | ROOF SEAL 10 CM | 200 | 200 | 200 | 0 | 260100708 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100509 | 2026-02-05 | KBN.WHS02 | 6030.2652 | DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=5,90 M | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100509 | 2026-02-05 | KBN.WHS02 | 6030.1431 | DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=6,40 M | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260110309 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 100 | 100 | 100 | 0 | 260110310 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 100 | 100 | 0 | 100 | 260110291 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 4 | 4 | 0 | 4 | 260110291 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260110082 | 2026-02-05 | KRW.WHS01 | 6030.0948 | AVIAN LENKOTE PLATINUM | 188 | 188 | 188 | 0 | 260110289 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 400 | 400 | 400 | 0 | 260110301 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 1,500 | 1,500 | 1,500 | 0 | 260110300 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2655 | BESI POLOS 10 MM | 10 | 10 | 10 | 0 | 260310039 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6060.0673 | LONG DRAT+BAUT+RING 10MM | 50 | 50 | 50 | 0 | 260310096 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 200 | 200 | 200 | 0 | 260110286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 300 | 300 | 300 | 0 | 260110277 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6050.0019 | KRAN AIR 3/4 INCH | 3 | 3 | 3 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6020.0035 | BATERAI AA | 39 | 39 | 39 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 30 | 30 | 30 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 15 | 15 | 15 | 0 | 260100924 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110082 | 2026-02-05 | KRW.WHS01 | 6030.2405 | CAT DASAR BAJA/ZINCRHOMATE WARNA KERAK ABU @20KG/PAIL | 72 | 72 | 72 | 0 | 260110289 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2656 | BENANG NILON LEVEL | 5 | 5 | 5 | 0 | 260110295 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110086 | 2026-02-05 | KRW.PPIC01 | 1010.0024 | FELDSFAR AKM03 1# | 5,500,000 | 5,500,000 | 1,943,510 | 3,556,490 | 260110273 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sebagian Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 6020.0771 | CABLE TIES (5x300MM) | 10 | 10 | 10 | 0 | 260310035 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1545 | MOLD GUIDE RAIL LENGTH 1.5M, WIDTH 100MM, HEIGHT 60MM | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0161 | PENGHAPUS WHITE BOARD WHITE BOARD, | 4 | 4 | 4 | 0 | 260100903 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0228 | AMPLOP COKLAT POLOS 18.0 X 28.0 CM | 2 | 2 | 2 | 0 | 260100904 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0016 | POST IT BESAR | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 36 | 36 | 36 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0449 | MATERAI 10,000 | 30 | 30 | 30 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6020.0077 | KLEM SLANG 2 INCH | 15 | 15 | 15 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.224 | ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG | 20 | 20 | 20 | 0 | 260410097 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 2 | 2 | 2 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100541 | 2026-02-05 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 1 | 1 | 1 | 0 | 260100856 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 5 | 5 | 5 | 0 | 260110288 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 5 | 5 | 5 | 0 | 260310007 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 20 | 0 | 260110276 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260110275 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.0255 | SIKU 60X60X6000 MM | 10 | 10 | 10 | 0 | 260310039 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260110358 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 3 | 3 | 3 | 0 | 260110357 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 10 | 10 | 10 | 0 | 260110298 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260110311 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2657 | PLUG BESI GALVANIS DRAT LUAR 2 INC | 30 | 30 | 30 | 0 | 260310096 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2658 | SOCK GALVANIS DRAT DALAM 2 INC | 30 | 30 | 30 | 0 | 260310096 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.1333 | BOSCH 3 IN1 CORDLESS IMPACT WRENCH ELECTRIC BRUSHLESS IMPACT DRIVER SCREWDRIVER/KUNCI IMPACT 3-IN-1 | 2 | 2 | 2 | 0 | 260310096 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0666 | KUBUT | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0614 | KERTAS GOSOK NO 0 | 20 | 20 | 20 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0615 | KERTAS GOSOK NO 1 | 15 | 15 | 15 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6030.0616 | KERTAS GOSOK NO 2 | 15 | 15 | 15 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6050.0051 | SIKAT KUNINGAN | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6050.005 | SIKAT BAJA | 24 | 24 | 24 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.2547 | FIBER CLOTH | 60 | 60 | 60 | 0 | 260410165 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6020.0136 | CONTACT CLEANER ER 5710 B | 15 | 15 | 15 | 0 | 260100849 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.0298 | CHAIN LUBE | 12 | 12 | 0 | 12 | 260510273 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6050.1331 | CHAIN CLEANER | 12 | 12 | 0 | 12 | 260510273 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1535 | PNEUMATIC VIBRATOR WITH FITTING | 30 | 30 | 30 | 0 | 260110307 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1536 | PU POLYURETHANE DISCHARGE HOSE 130MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 6030.2659 | FULL-THREAD SCREWS 12MM (PANJANG 1 METER) | 5 | 5 | 5 | 0 | 260110328 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 6030.266 | FULL-THREAD SCREWS 14MM (PANJANG 1 METER) | 5 | 5 | 5 | 0 | 260110328 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260100543 | 2026-02-05 | KBN.WHS02 | 6020.0078 | KLEM SLANG 3 INCH | 10 | 10 | 10 | 0 | 260100853 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 6050.1334 | SPONGE 1.5M x 1M x 15CM | 2 | 2 | 2 | 0 | 260310033 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 6050.1335 | STRONG ADHESIVE (DEXTONE) | 20 | 20 | 0 | 20 | 260610117 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5021.0453 | SYNCHRONOUS BELT 750H-WIDTH 25MM | 10 | 10 | 10 | 0 | 260110447 | PRIMA UNTUNG BERSAMA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5021.0454 | SYNCHRONOUS BELT 770H-WIDTH 25MM | 15 | 15 | 15 | 0 | 260110447 | PRIMA UNTUNG BERSAMA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5021.0455 | SYNCHRONOUS BEIT 800H-25MM | 20 | 20 | 20 | 0 | 260110415 | BIMA ESTETIKA LESTARI TANGGUH. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5021.0456 | SYNCHRONOUS BELT 1050H-WIDTH 38MM | 20 | 20 | 20 | 0 | 260110447 | PRIMA UNTUNG BERSAMA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1537 | PREUMATIC CONTROL VALVE PA-10 | 30 | 30 | 30 | 0 | 260310002 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1538 | PREUMATIC CONTROL VALVE PA-12 | 30 | 30 | 30 | 0 | 260110434 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1539 | TEE FITTINGS PNEUMATIC FITTINGS PN12-10 | 30 | 30 | 30 | 0 | 260110431 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.154 | TEE FITTINGS PNEUMATIC FITTINGS PY-10 | 30 | 30 | 30 | 0 | 260110431 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100559 | 2026-02-05 | KBN.PPIC01 | 3011.0062 | BOX KOBIN MERAH TS 20*40 KW I | 21,000 | 21,000 | 21,000 | 0 | 260100811 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1541 | TEE FITTINGS PNEUMATIC FITTINGS PE-10 | 30 | 30 | 30 | 0 | 260110431 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1542 | TEE FITTINGS PNEUMATIC FITTINGS PEG10-20-10 | 30 | 30 | 30 | 0 | 260110431 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1543 | STRAIGHT PNEUMATIC FITTINGS PG14-12 | 20 | 20 | 20 | 0 | 260310008 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110084 | 2026-02-05 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 260110277 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1544 | STRAIGHT PNEUMATIC FITTINGS PG12-10 | 20 | 20 | 20 | 0 | 260310006 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.116 | COMPRESSED AIR HOSE 10MM PU | 2 | 2 | 2 | 0 | 260310003 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110085 | 2026-02-05 | KRW.WHS01 | 5023.1162 | COMPRESSED AIR HOSE 14MM PU | 2 | 2 | 2 | 0 | 260310002 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6030.265 | SENG KR 5 PANJANG=5M TEBAL=0,4MM | 130 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6030.1227 | SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 6 M LE 750 MM | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100508 | 2026-02-05 | KBN.WHS02 | 6030.2651 | SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 5 M LE 750 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110087 | 2026-02-06 | KRW.WHS01 | 6050.1062 | TONG PLASTIK BIRU 60 LITER T.63CM, DIAMETER 34CM LENGKAP TUTUP &PEGANGAN SAMPING | 20 | 20 | 20 | 0 | 260110323 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110087 | 2026-02-06 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 100,000 | 100,000 | 100,000 | 0 | 260310019 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100563 | 2026-02-06 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100768 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100560 | 2026-02-06 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 72,000 | 72,000 | 72,000 | 0 | 260100791 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100560 | 2026-02-06 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 72,000 | 72,000 | 72,000 | 0 | 260100791 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100560 | 2026-02-06 | KBN.PPIC01 | 3011.018 | NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 36,000 | 36,000 | 36,000 | 0 | 260100791 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100560 | 2026-02-06 | KBN.PPIC01 | 3011.0179 | NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 36,000 | 36,000 | 36,000 | 0 | 260100791 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0058 | IMBOOST | 12 | 12 | 12 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0057 | VITAMIN C | 12 | 12 | 12 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0009 | MINYAK TAWON | 2 | 2 | 2 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0001 | BALSEM | 2 | 2 | 2 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0025 | NEOZEP | 24 | 24 | 24 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0024 | ULTRAFLU | 24 | 24 | 24 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0021 | PARACETAMOL | 20 | 20 | 20 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0015 | PROMAG | 30 | 30 | 30 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0032 | PANADOL BIRU | 60 | 60 | 60 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0042 | ASAM MEFENAMAT | 20 | 20 | 20 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100545 | 2026-02-06 | KBN.WHS02 | 6060.0312 | AS DRAT M-20 | 2 | 2 | 2 | 0 | 260100824 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0013 | ANTANGIN | 36 | 36 | 36 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2669 | SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 8.90M | 49 | 49 | 49 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2668 | SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 8.60M | 16 | 16 | 16 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2667 | SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 7.90M | 17 | 17 | 17 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2666 | SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 6.10M | 16 | 16 | 16 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100553 | 2026-02-06 | KBN.WHS02 | 6020.0263 | BATERAI CR 2032 3 VOLT LITHIUM CELL | 10 | 10 | 10 | 0 | 260100840 | SHOPEE | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2665 | UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 9.50M | 40 | 40 | 40 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2664 | UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 8.90M | 147 | 147 | 147 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2663 | UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 8.60M | 54 | 54 | 54 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2662 | UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 7.90M | 52 | 52 | 52 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6050.1338 | UPVC SINGLE SHEET EX. DR SHIELD LEBAR EFEKTIF 1,05M x PANJANG 6,1M | 42 | 42 | 42 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0018 | KOMIX | 30 | 30 | 30 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0002 | BETADINE | 3 | 3 | 3 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0041 | HANSAPLAST ROLL 1.25 CM X 5 M | 3 | 3 | 3 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0004 | HANSAPLAST (ok) | 1 | 1 | 1 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0008 | MINYAK KAYU PUTIH | 6 | 6 | 6 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.0011 | PARAMEX | 24 | 24 | 24 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100558 | 2026-02-06 | KBN.WHS02 | 6040.001 | INSTO | 6 | 6 | 6 | 0 | 260101065 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 260100557 | 2026-02-06 | KBN.WHS02 | 5027.046 | SELANG KAWAT 1 INCH | 20 | 20 | 20 | 0 | 260100958 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100556 | 2026-02-06 | KBN.WHS02 | 6050.0056 | SIKAT PLASTIK | 100 | 100 | 100 | 0 | 260100787 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100556 | 2026-02-06 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 10 | 10 | 10 | 0 | 260100904 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100555 | 2026-02-06 | KBN.WHS02 | 5017.0416 | LAMPU LED 16 W (PHILIPS) | 6 | 6 | 6 | 0 | 260100788 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100552 | 2026-02-06 | KBN.WHS02 | 5032.1466 | HOSE DELIVERY / NO 35 91876-15600 U / FL MITSUBISHI MODEL FD40KD | 2 | 2 | 2 | 0 | 260100996 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100551 | 2026-02-06 | KBN.WHS02 | 5032.1465 | BEARING 32224 NO 11 33B0100 GB / T297 - 1994 | 2 | 2 | 2 | 0 | 260300061 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100551 | 2026-02-06 | KBN.WHS02 | 5032.0069 | BEARING 32028 NO 10 33B0015 GB297 - 94 | 2 | 2 | 2 | 0 | 260300061 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100551 | 2026-02-06 | KBN.WHS02 | 5032.1464 | SEAL NO 08 1B0076 FB170X200X15 | 4 | 4 | 4 | 0 | 260300060 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100549 | 2026-02-06 | KBN.WHS02 | 6060.0674 | BAUT SS M 16X50 | 15 | 15 | 15 | 0 | 260100922 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100549 | 2026-02-06 | KBN.WHS02 | 6060.023 | MUR SS M 16 | 15 | 15 | 15 | 0 | 260100922 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100548 | 2026-02-06 | KBN.WHS02 | 5017.0316 | STOP KONTAK LEGRAND 4 PIN 16A 555158 (FEMALE) | 5 | 5 | 5 | 0 | 260100852 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100548 | 2026-02-06 | KBN.WHS02 | 5017.0114 | STOP KONTAK LEGRAND 3P/16A 555128 (MALE) | 10 | 10 | 10 | 0 | 260100852 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100544 | 2026-02-06 | KBN.WHS02 | 5018.0036 | RS 80 I C/L | 20 | 20 | 20 | 0 | 260100805 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100547 | 2026-02-06 | KBN.WHS02 | 5019.0357 | GEARBOX NRV 040 RATIO 1:40 | 2 | 2 | 2 | 0 | 260100834 | DUTA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100546 | 2026-02-06 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 4 | 4 | 4 | 0 | 260100851 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100546 | 2026-02-06 | KBN.WHS02 | 6050.0143 | AIR ZUUR | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100546 | 2026-02-06 | KBN.WHS02 | 6020.0657 | BATTERY CHARGER DEEPSEA DSE 9255 24V 5A | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100545 | 2026-02-06 | KBN.WHS02 | 6060.0213 | MUR M 20 | 20 | 20 | 20 | 0 | 260100824 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260110089 | 2026-02-06 | KRW.PPIC01 | 1070.0038 | INK DP BLACK K 3692 BETO | 200 | 200 | 200 | 0 | 260110290 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260100554 | 2026-02-06 | KBN.WHS02 | 6020.0052 | STOPWATCH | 5 | 5 | 5 | 0 | 260100981 | SHOPEE | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2672 | ROOF SEAL SET SEKRUP 100MM | 2,900 | 2,900 | 2,900 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.2671 | ROOF SEAL SET SEKRUP 25MM | 13,200 | 13,200 | 13,200 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110088 | 2026-02-06 | KRW.WHS01 | 6030.267 | SKYLIGHT EX. DR SONNE LEBAR EFEKTIF 0.750M x PANJANG 8.90M | 14 | 14 | 14 | 0 | 260110287 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6030.038 | PLAT STRIP BAJA 10X30X6000 MM | 3 | 3 | 3 | 0 | 260310050 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6050.1342 | CRAYON PUTAR (SELONGSONG/TEMPAT) | 400 | 400 | 400 | 0 | 260310097 | Shunyilai Electromechanical Equipment | Sudah PO | Sudah Terima | |
| 260100518 | 2026-02-07 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 90 | 90 | 90 | 0 | 260100744 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100517 | 2026-02-07 | KBN.WHS02 | 6050.0359 | BRONZE FORD CUP 100 CC OD 4MM | 2 | 2 | 2 | 0 | 260300279 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6050.1341 | WINDOWS FILM UKURAN 10CM x 150CM | 30 | 30 | 30 | 0 | 260110325 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6050.062 | KUNCI L SET TEKIRO | 2 | 2 | 2 | 0 | 260110302 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6050.134 | KUNCI RING PAS 4-32 MM | 1 | 1 | 1 | 0 | 260410067 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 732 | 732 | 732 | 0 | 260110294 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6050.1344 | BALING-BALING KIPAS ANGIN 16INCI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110090 | 2026-02-07 | KRW.WHS01 | 6050.1343 | CRAYON PUTAR (ISI) | 1,200 | 1,200 | 1,200 | 0 | 260310097 | Shunyilai Electromechanical Equipment | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2691 | PLATE BESI HITAM POLOS 4 X 1200 X 2400 MM | 2 | 2 | 2 | 0 | 260110427 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0358 | FITING / SAMBUNGAN ANGIN SPC 10-2 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0361 | FITING / SAMBUNGAN ANGIN SPC 12-02 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0375 | FITING / SAMBUNGAN ANGIN SPE 8 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0377 | FITING / SAMBUNGAN ANGIN SPE 12 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0405 | FITING / SAMBUNGAN ANGIN JSC 8-03 | 10 | 10 | 10 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.034 | SPEI 8 | 5 | 5 | 0 | 5 | – | – | Sudah PO | Belum Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0338 | SPEI 10 | 5 | 5 | 5 | 0 | 260100843 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0306 | AS DRAT M-8 | 5 | 5 | 5 | 0 | 260100786 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0309 | AS DRAT M-14 | 5 | 5 | 5 | 0 | 260100786 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 5 | 5 | 5 | 0 | 260100786 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0311 | AS DRAT M-18 | 5 | 5 | 5 | 0 | 260100786 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0316 | AS DRAT SS M 10 | 5 | 5 | 5 | 0 | 260100786 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0315 | AS DRAT SS M 12 | 5 | 5 | 5 | 0 | 260100786 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0024 | V. BELT A - 105 | 16 | 16 | 16 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0037 | V. BELT B - 53 | 7 | 7 | 7 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 4 | 4 | 4 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0042 | V. BELT B - 62 | 8 | 8 | 8 | 0 | 260100845 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0043 | V. BELT B - 63 | 5 | 5 | 5 | 0 | 260100845 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0311 | V. BELT B - 116 | 8 | 8 | 8 | 0 | 260100845 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0044 | V. BELT B - 64 | 8 | 8 | 8 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0068 | V. BELT B - 104 | 8 | 8 | 8 | 0 | 260100845 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0096 | V. BELT B - 173 | 6 | 6 | 6 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0104 | V. BELT B - 196 | 6 | 6 | 6 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0114 | V. BELT B - 220 | 4 | 4 | 4 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0125 | V. BELT B - 260 | 4 | 4 | 4 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 8 | 8 | 8 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0128 | V. BELT B - 274 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 6 | 6 | 6 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0154 | V. BELT C - 210 | 6 | 6 | 6 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 8 | 8 | 8 | 0 | 260100846 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0255 | T. BELT 900 H - 100 | 9 | 9 | 9 | 0 | 260100845 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0239 | T. BELT 510 L - 075 | 10 | 10 | 10 | 0 | 260100846 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100523 | 2026-02-09 | KBN.WHS02 | 5021.0015 | V. BELT A - 35 | 8 | 8 | 8 | 0 | 260100844 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0125 | GUIDE HORIZONTAL CHAIN C8125042800 | DI=1220X30X24 6F LAM.D | 4 | 4 | 4 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0322 | SHAPED GUIDE IN POLIZENE C8125031630 | DI=221.18X221 | 2 | 2 | 2 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0051 | VERTICAL CHAIN GUIDE C8125049330 | DI=170X30X24 | 4 | 4 | 4 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.1458 | BUSH 9666000344 | 10 | 10 | 0 | 10 | 260300108 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0515 | SET OF SEALS FOR ARO GUN PIN C9666000259 | 15 | 15 | 15 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0026 | PULLEY / PULEG PER CINGH TONDA D=38 LR=17 C8112404203 | 30 | 30 | 30 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0208 | PNEUMATIC CYLINDER C9660102568 | DOUBL.EFF D25 C30 C85 | 10 | 10 | 10 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0088 | RUBBER SPACER / DISTANCE RING C8111633801 | 20 | 20 | 20 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.1387 | CLAMP 8320531403 | 15 | 15 | 0 | 15 | 260300143 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0505 | SPACER C8111632603 | 20 | 20 | 20 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.008 | CHOOPER BUSHING C9244008003 | 30 | 30 | 30 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.0036 | PLATE EJECTOR D=60 LR=30 C8322162992 | 30 | 30 | 30 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100524 | 2026-02-09 | KBN.WHS02 | 5030.1794 | NOZZLE RETAINER 9666000265 | 15 | 15 | 15 | 0 | 260300051 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100525 | 2026-02-09 | KBN.WHS02 | – | SERVICE MOULDSET 50X50 NON SQUARING SHR 4% | 0 | 0 | 0 | 0 | 260300042 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100526 | 2026-02-09 | KBN.WHS02 | 5019.0191 | PHOTOELECTRIC SWITCH E3S-AT86 | 3 | 3 | 3 | 0 | 260100850 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260100527 | 2026-02-09 | KBN.WHS02 | – | SERVICE RADIATOR FORKLIFT TAILIFT 18 MODEL FD35 | 0 | 0 | 0 | 0 | 260100812 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100527 | 2026-02-09 | KBN.WHS02 | – | SPAREPART TANGKI RADIATOR | 0 | 0 | 0 | 0 | 260100812 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100527 | 2026-02-09 | KBN.WHS02 | – | SPAREPART REGULATOR | 0 | 0 | 0 | 0 | 260100812 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100528 | 2026-02-09 | KBN.WHS02 | 5022.0117 | GEAR REDUCER MNRV 050 RATIO 1:7.5 B5 DAYA 0.37 KW | 2 | 2 | 2 | 0 | 260101044 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100528 | 2026-02-09 | KBN.WHS02 | 5019.0013 | GEAR REDUCER MNRV 040 RATIO 1:10 FLANGE B14 | 2 | 2 | 2 | 0 | 260101044 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100530 | 2026-02-09 | KBN.WHS02 | 6030.1146 | TOOL BAG 17,5 INCH | 3 | 3 | 3 | 0 | 260100777 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260100530 | 2026-02-09 | KBN.WHS02 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260100777 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260100530 | 2026-02-09 | KBN.WHS02 | 6050.1039 | OBENG SET TEKIRO | 1 | 1 | 1 | 0 | 260100777 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260100531 | 2026-02-09 | KBN.WHS02 | 6030.2677 | DR SHIELD SHEET SINGLE WALL RF1050 LE= 1050 MM P= 2,2 | 25 | 25 | 25 | 0 | 260100772 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100531 | 2026-02-09 | KBN.WHS02 | 6030.2678 | DR SHIELD SHEET SINGLE WALL RF1050 LE= 1050 MM P= 2,6 M | 100 | 100 | 100 | 0 | 260100772 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100531 | 2026-02-09 | KBN.WHS02 | 6030.2679 | DR SHIELD SHEET SINGLE WALL RF1050 LE= 1050 MM P= 6 M | 15 | 15 | 15 | 0 | 260100772 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100531 | 2026-02-09 | KBN.WHS02 | 6030.268 | DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,2 M | 16 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100531 | 2026-02-09 | KBN.WHS02 | 6030.1853 | DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,6 M | 16 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100531 | 2026-02-09 | KBN.WHS02 | 6030.2681 | DR SONNE ST 750 MILKY CLEAR LE=750MM P=6 M | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100532 | 2026-02-09 | KBN.WHS02 | 6030.2588 | BESI VERKAN 16 X 16 MM @6 METER | 6 | 6 | 6 | 0 | 260100798 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100532 | 2026-02-09 | KBN.WHS02 | 6030.2682 | PLAT STRIP 4X20X6000 MM | 1 | 1 | 1 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100533 | 2026-02-09 | KBN.WHS02 | 5021.0068 | V. BELT B - 104 | 20 | 20 | 20 | 0 | 260100832 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100535 | 2026-02-09 | KBN.WHS02 | 5029.0469 | BLOCK FMN00041000 | 48 | 48 | 0 | 48 | 260300019 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100535 | 2026-02-09 | KBN.WHS02 | 5029.047 | BLOCK 8ZIC-BR-P0-00184 | 48 | 48 | 0 | 48 | 260300019 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100535 | 2026-02-09 | KBN.WHS02 | 5029.0471 | BLOCK FMN00041001 | 48 | 48 | 0 | 48 | 260300019 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100536 | 2026-02-09 | KBN.WHS02 | 6010.0495 | STIKER SIRIM 40X40 (UK 5 X 5.5 CM) | 15,000 | 15,000 | 15,000 | 0 | 260100885 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260100537 | 2026-02-09 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 500 | 500 | 500 | 0 | 260100759, 260100865 | AGUNG JAYA BAUT, BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100537 | 2026-02-09 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 100 | 100 | 100 | 0 | 260100759 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100537 | 2026-02-09 | KBN.WHS02 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 60 | 60 | 60 | 0 | 260100759 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100537 | 2026-02-09 | KBN.WHS02 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 100 | 100 | 100 | 0 | 260100759 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100537 | 2026-02-09 | KBN.WHS02 | 6030.1614 | KAWAT LAS RD 460 - 2.0 MM | 100 | 100 | 100 | 0 | 260100759, 260100897 | AGUNG JAYA BAUT, SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100538 | 2026-02-09 | KBN.WHS02 | 6050.1346 | RUMAH KUNCI PINTU | 1 | 1 | 1 | 0 | 260100883 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100539 | 2026-02-09 | KBN.WHS02 | 6010.078 | FORM SERAH TERIMA SHIFT | 20 | 20 | 20 | 0 | 260100905 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100540 | 2026-02-09 | KBN.WHS02 | 6050.0646 | POLICE LINE | 3 | 3 | 3 | 0 | 260100904 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100540 | 2026-02-09 | KBN.WHS02 | 6010.083 | KERTAS STIKER BONTAX F4 (GLOSSY) | 100 | 100 | 100 | 0 | 260100904 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100542 | 2026-02-09 | KBN.HRD01 | 5017.0118 | STOP KONTAK 2 LUBANG | 42 | 42 | 42 | 0 | 260100782 | BINA SAPTA TUNGGAL GRAHA, CV. | Sudah PO | Sudah Terima | |
| 260100564 | 2026-02-09 | KBN.WHS02 | 5026.0071 | POMPA A DOPPIA MEMBRANA KNF PM26301-NMP 850.1.2 || 9663000107 | 3 | 3 | 0 | 3 | 260101053 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100564 | 2026-02-09 | KBN.WHS02 | 5027.0281 | POMPA (REFILL PUMP) PL 8514-NF 60 KTDC B 4 FILI 9680020083 | 3 | 3 | 0 | 3 | 260101053 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100564 | 2026-02-09 | KBN.WHS02 | 5026.0105 | HYDRAULIC PUMP PM35077-815 KNF 9680020084 | 1 | 1 | 0 | 1 | 260101053 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.0872 | BESI UNP 125X65X6000 MM | 50 | 50 | 50 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.1351 | PIPA GALVANIS 4 INCH SCH 40 | 15 | 15 | 15 | 0 | 260101164 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.2675 | PIPA GALVANIS 4 INCH SCH 10 | 10 | 10 | 10 | 0 | 260101163 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.0022 | PLAT STAINLESS 304 3X1200X2400 | 10 | 10 | 10 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.0239 | PLAT STAINLESS 304 2X1200X2400 | 6 | 6 | 6 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 150 | 150 | 150 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100565 | 2026-02-09 | KBN.WHS02 | 6030.2676 | PAKU RIVET 4X12.7 MM | 1 | 1 | 1 | 0 | 260100931 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260110091 | 2026-02-09 | KRW.WHS01 | 5023.1546 | YP4209T PRESS - SYSTEM PRESSURE HIGH-PRESSURE MAIN OIL HOSE | 1 | 1 | 1 | 0 | 260110377 | CIPTA HYDROPOWER ABADI, PT. | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2683 | SHIM PLATE STAINLESS STEEL 0,1 X 500 MM X 10 METER | 1 | 1 | 1 | 0 | 260110426 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2684 | SHIM PLATE STAINLESS STEEL 0,2 X 500 MM X 10 METER | 1 | 1 | 1 | 0 | 260110426 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2685 | SHIM PLATE STAINLESS STEEL 0,3 X 500 MM X 10 METER | 1 | 1 | 1 | 0 | 260110426 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2686 | SHIM PLATE STAINLESS STEEL 0,4 X 500 MM X 10 METER | 1 | 1 | 1 | 0 | 260110426 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2687 | SHIM PLATE STAINLESS STEEL 0,5 X 500 MM X 10 METER | 1 | 1 | 1 | 0 | 260110426 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2689 | PLATE BESI HITAM POLOS 2 X 1200 X 2400 MM | 2 | 2 | 2 | 0 | 260110427 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.269 | PLATE BESI HITAM POLOS 3 X 1200 X 2400 MM | 2 | 2 | 2 | 0 | 260110427 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2692 | PLATE BESI HITAM POLOS 5 X 1200 X 2400 MM | 2 | 2 | 2 | 0 | 260110427 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110093 | 2026-02-09 | KRW.WHS01 | AST02656 | LEMARI ARSIP/ DOKUMEN BESI FILLING CABINET | 1 | 1 | 1 | 0 | 260101100 | KEMENANGAN JAYA | Sudah PO | Sudah Terima | |
| 260110093 | 2026-02-09 | KRW.WHS01 | AST02657 | SAPPORO LOCKER KOLN 15 DOORS LIGHT TRAFFIC | 1 | 1 | 1 | 0 | 260101100 | KEMENANGAN JAYA | Sudah PO | Sudah Terima | |
| 260100516 | 2026-02-09 | KBN.WHS02 | 6060.0675 | Modul DSE 7320 MKii Genset 1250KVA S/N 71801-10 | 1 | 1 | 1 | 0 | 260100734 | DAYA SOLUSINDO ENERGI PT | Sudah PO | Sudah Terima | |
| 260100519 | 2026-02-09 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 60 | 60 | 60 | 0 | 260100743 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100520 | 2026-02-09 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 20 | 20 | 20 | 0 | 260100806 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100521 | 2026-02-09 | KBN.WHS02 | 5021.0283 | V. BELT PB 612 | 12 | 12 | 12 | 0 | 260100848 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0366 | FITING / SAMBUNGAN ANGIN SPU 6-6 | 20 | 20 | 20 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0367 | FITING / SAMBUNGAN ANGIN SPU 6-8 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0369 | FITING / SAMBUNGAN ANGIN SPU 8-10 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0368 | FITING / SAMBUNGAN ANGIN SPU 8-8 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0371 | FITING / SAMBUNGAN ANGIN SPU 10-10 | 20 | 20 | 20 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0372 | FITING / SAMBUNGAN ANGIN SPU 10-12 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0351 | FITING / SAMBUNGAN ANGIN SPC 6-01 | 20 | 20 | 20 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100522 | 2026-02-09 | KBN.WHS02 | 6060.0355 | FITING / SAMBUNGAN ANGIN SPC 8-02 | 15 | 15 | 15 | 0 | 260100789 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100534 | 2026-02-09 | KBN.WHS02 | 6050.1345 | AKRILIK AC P=100CM L=30CM | 2 | 2 | 2 | 0 | 260300413 | SHOPEE | Sudah PO | Sudah Terima | |
| 260110092 | 2026-02-09 | KRW.WHS01 | 6030.2688 | PLATE BESI HITAM POLOS 1 X 1200 X 2400 MM | 2 | 2 | 2 | 0 | 260110427 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260100570 | 2026-02-10 | KBN.WHS02 | 5021.0288 | V. BELT SPZ 1087 | 8 | 8 | 0 | 8 | 260100816 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260100568 | 2026-02-10 | KBN.WHS02 | 6030.154 | TUTUP PVC 3/4 | 4 | 4 | 4 | 0 | 260100820 | CASH | Sudah PO | Sudah Terima | |
| 260100568 | 2026-02-10 | KBN.WHS02 | 6030.2695 | LEM PIPA PVC @40 GRAM | 1 | 1 | 1 | 0 | 260100820 | CASH | Sudah PO | Sudah Terima | |
| 260100567 | 2026-02-10 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 5 | 5 | 5 | 0 | 260100923 | TOKO HUSEN | Sudah PO | Sudah Terima | |
| 260100566 | 2026-02-10 | KBN.WHS02 | – | JASA PASANG AC 2 PK | 0 | 0 | 0 | 0 | 260101153 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260100562 | 2026-02-10 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100562 | 2026-02-10 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100562 | 2026-02-10 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100561 | 2026-02-10 | KBN.HRD01 | 6010.0828 | Billboard Kobin Paris | 1 | 1 | 0 | 1 | 260300254 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Belum Terima | |
| 260100571 | 2026-02-10 | KBN.WHS02 | 6010.0831 | REFIL TONER CATRIDGE DNA CB435A PRINTER HP P1006 | 2 | 2 | 2 | 0 | 260101072 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260100572 | 2026-02-10 | KBN.WHS02 | 6030.2699 | DR SONNE ST 760 MILKY CLEAR TEBAL 1,2 MM LE760 MM P=6,40 M | 4 | 4 | 4 | 0 | 260100814 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100572 | 2026-02-10 | KBN.WHS02 | 6030.27 | DR SONNE ST 760 MILKY CLEAR TEBAL 1,2 MM LE760 MM P=5,90 M | 4 | 4 | 4 | 0 | 260100814 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100573 | 2026-02-10 | KBN.WHS02 | 5030.0305 | RUBBER ROLL () (out) 55 mm * (in) 49 mm | 200 | 200 | 200 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100568 | 2026-02-10 | KBN.WHS02 | 6030.0555 | SOCK PVC 3/4 INCH | 2 | 2 | 2 | 0 | 260100820 | CASH | Sudah PO | Sudah Terima | |
| 260100568 | 2026-02-10 | KBN.WHS02 | 6030.2554 | ELBOW 3/4 INCH | 1 | 1 | 1 | 0 | 260100820 | CASH | Sudah PO | Sudah Terima | |
| 260100568 | 2026-02-10 | KBN.WHS02 | 6030.2696 | SOCKET / SAMBUNGAN PIPA 3/4 INCH | 1 | 1 | 1 | 0 | 260100820 | CASH | Sudah PO | Sudah Terima | |
| 260100569 | 2026-02-10 | KBN.WHS02 | 6020.0035 | BATERAI AA | 2 | 2 | 2 | 0 | 260100820 | CASH | Sudah PO | Sudah Terima | |
| 260100569 | 2026-02-10 | KBN.WHS02 | 6050.0504 | TANG KOMBINASI 6 INCH | 1 | 1 | 1 | 0 | 260100822 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100569 | 2026-02-10 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260100822 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100569 | 2026-02-10 | KBN.WHS02 | 6060.0677 | BAUT BAJA 30X130X35 MM | 8 | 8 | 8 | 0 | 260100823 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100574 | 2026-02-10 | KBN.WHS02 | 5023.1294 | LIMIT SWITCH ME-8108 | 1 | 1 | 1 | 0 | 260100833 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100569 | 2026-02-10 | KBN.WHS02 | 6060.0678 | RING 30X60 MM | 8 | 8 | 8 | 0 | 260100823 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100569 | 2026-02-10 | KBN.WHS02 | 6060.0481 | MUR M 30 | 8 | 8 | 8 | 0 | 260100823 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260110098 | 2026-02-10 | KRW.PPIC01 | 1010.0015 | FELDSPAR AKM-02 2# | 5,000,000 | 5,000,000 | 183,280 | 4,816,720 | 260110330 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sebagian Terima | |
| 260110098 | 2026-02-10 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 96,000 | 30,000 | 60,000 | -30,000 | 260110348 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260110096 | 2026-02-10 | KRW.WHS01 | 5027.0462 | WATERJET NOZZLE 0.36 | 10 | 10 | 0 | 10 | 260110461 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260100570 | 2026-02-10 | KBN.WHS02 | 6030.2697 | KLEM U BOLT 2 INCH | 100 | 100 | 100 | 0 | 260100862 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100570 | 2026-02-10 | KBN.WHS02 | 6030.2698 | BULL RING / CINCIN PENGUNCI PIPA 8 MM | 50 | 50 | 50 | 0 | 260100861 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 260100570 | 2026-02-10 | KBN.WHS02 | 5021.0457 | V. BELT SPZ 1120 | 8 | 8 | 0 | 8 | 260100816 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260100594 | 2026-02-10 | KBN.HRD01 | – | Sewa Mobil 1 Unit Rush 2024 Matic | 0 | 0 | 0 | 0 | 260100810 | ORIX INDONESIA FINANCE, PT. | Belum PO | Belum Terima | |
| 260110096 | 2026-02-10 | KRW.WHS01 | 5027.0461 | WATERJET NOZZLE 0.62 | 10 | 10 | 0 | 10 | 260110461 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110096 | 2026-02-10 | KRW.WHS01 | 5027.0419 | WATERJET NOZZLE 0.52 | 15 | 15 | 0 | 15 | 260110461 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110096 | 2026-02-10 | KRW.WHS01 | 5027.0418 | WATERJET NOZZLE 0.43 | 15 | 15 | 0 | 15 | 260110461 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 48 | 48 | 0 | 48 | 260110339 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 48 | 48 | 0 | 48 | 260110333 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 12 | 12 | 0 | 12 | 260110340 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 15 | 15 | 15 | 0 | 260110341 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6030.0687 | KUAS 5" | 15 | 15 | 15 | 0 | 260110341 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260110422, 260110342 | FAMELLA GAS, TOKO NUR | Sudah PO | Sudah Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 2,600 | 2,600 | 2,600 | 0 | 260110332 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260110095 | 2026-02-10 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 45 | 45 | 45 | 0 | 260110332 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260110094 | 2026-02-10 | KRW.WHS01 | – | STAPLE INAP ARMADA MULTIAXLE MESIN PRESS DI LOKASI | 0 | 0 | 0 | 0 | 260110308 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110094 | 2026-02-10 | KRW.WHS01 | – | JACKING BALL MILL BERAT 33 TON DI SITE KOBIN KARAWANG | 0 | 0 | 0 | 0 | 260110308 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110094 | 2026-02-10 | KRW.WHS01 | – | SEWA CRANE 350 TON UNLOADING DI KARAWANG | 0 | 0 | 0 | 0 | 260110308 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110094 | 2026-02-10 | KRW.WHS01 | – | MULTIAXLE MESIN PRESS DARI PRIOK KE PT KOBIN KARAWANG | 0 | 0 | 0 | 0 | 260110308 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110094 | 2026-02-10 | KRW.WHS01 | – | STAPLE INAP ARMADA LOWBED BALL MILL DI LOKASI | 0 | 0 | 0 | 0 | 260110308 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110094 | 2026-02-10 | KRW.WHS01 | – | LOWBED BALL MILL DARI PRIOK KE PT KOBIN KARAWANG | 0 | 0 | 0 | 0 | 260110308 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260100575 | 2026-02-10 | KBN.WHS02 | 5011.0392 | BEARING SKF 6215 C4 | 2 | 2 | 2 | 0 | 260100953 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260100576 | 2026-02-10 | KBN.WHS02 | 5022.0365 | PINION GEAR Z10 (MAT=SCM-415 HARDEN) | 5 | 5 | 5 | 0 | 260100873 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100577 | 2026-02-10 | KBN.WHS02 | 5030.1017 | T. BELT 830H 150 + T4 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100577 | 2026-02-10 | KBN.WHS02 | 5030.0869 | BELT 830H150+T6 | 12 | 12 | 12 | 0 | 260101010 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100594 | 2026-02-10 | KBN.HRD01 | – | Sewa Mobil 1 Unit Avanza 2021 Matic | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 20 | 20 | 20 | 0 | 260100818 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100590 | 2026-02-11 | KBN.WHS02 | 5032.108 | OVERHAUL KIT (INC 5-7,10,12,13,15) NO 1 (224T8-59801) | 2 | 2 | 2 | 0 | 260101185 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 3,000 | 3,000 | 3,000 | 0 | 260110349 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260100590 | 2026-02-11 | KBN.WHS02 | 5032.1467 | CYLINDER RELEASE NO. 1 91851-83500 | 2 | 2 | 2 | 0 | 260101185 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 80 | 80 | 80 | 0 | 260110365 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 1,000 | 1,000 | 1,000 | 0 | 260110365 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 2,000 | 2,000 | 2,000 | 0 | 260110365 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0038 | INK DP BLACK K 3692 BETO | 1,000 | 1,000 | 1,000 | 0 | 260110365 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260100590 | 2026-02-11 | KBN.WHS02 | 5032.0272 | REPAIR KIT 91851-83510 | 3 | 3 | 3 | 0 | 260101185 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100589 | 2026-02-11 | KBN.WHS02 | 5021.0028 | V. BELT B - 39 | 16 | 16 | 16 | 0 | 260100836 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100588 | 2026-02-11 | KBN.WHS02 | 5021.0198 | VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE) | 100 | 100 | 100 | 0 | 260100997 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100587 | 2026-02-11 | KBN.WHS02 | 5017.0355 | POWER SUPPLY OMRON CQM1-PA203 | 2 | 2 | 2 | 0 | 260100952 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100586 | 2026-02-11 | KBN.WHS02 | 6060.0434 | BAUT DYNABOLT 12X100 MM | 75 | 75 | 0 | 75 | – | – | Sudah PO | Belum Terima | |
| 260100578 | 2026-02-11 | KBN.WHS02 | 5027.0164 | SUPPORT REL (ORANGE) | 100 | 100 | 0 | 100 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100578 | 2026-02-11 | KBN.WHS02 | 5021.0198 | VOLTA ROUND BELT 12MM RPZ 12MM (GREEN ROUGH SURFACE) | 150 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110097 | 2026-02-11 | KRW.WHS01 | – | FORKLIFT KAPASITAS 5 TON MAST 6 METER | 0 | 0 | 0 | 0 | 260110331 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260100592 | 2026-02-11 | KBN.WHS02 | 5012.0242 | SEAL TC 19.35.7 | 10 | 10 | 10 | 0 | 260100839 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100591 | 2026-02-11 | KBN.WHS02 | 6050.0568 | ACCU KERING 105 D 31 R/L | 2 | 2 | 2 | 0 | 260100874 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260110103 | 2026-02-11 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 500 | 500 | 500 | 0 | 260110367 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110102 | 2026-02-11 | KRW.WHS01 | 5027.0463 | SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 75) | 500 | 500 | 500 | 0 | 260310155 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110102 | 2026-02-11 | KRW.WHS01 | 5021.037 | BELT B2616 WGJPA-220／Φ8.5×4 Φ8.5×4 SLURRY TANK AGITATOR | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110102 | 2026-02-11 | KRW.WHS01 | 6050.1349 | SELANG HOSTAR 1" PVC HOSE 10-20 METER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110102 | 2026-02-11 | KRW.WHS01 | 6030.2701 | GERINDA TANGAN | 2 | 2 | 2 | 0 | 260410041 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110101 | 2026-02-11 | KRW.PPIC01 | 3011.0274 | CARTON BOX DLG NEW DESIGN PARIS 60X60 MP2 KWA 605X38 (BK150/125/125) | 71,400 | 71,400 | 71,400 | 0 | 260110356 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110101 | 2026-02-11 | KRW.PPIC01 | 3011.0273 | CARTON BOX DLG NEW DESIGN PARIS 60X60 MP1 KWA 605X40 (BK150/125/125) | 71,400 | 71,400 | 71,400 | 0 | 260110356 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110101 | 2026-02-11 | KRW.PPIC01 | 3011.0266 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125) | 42,000 | 42,000 | 42,000 | 0 | 260110356 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima |