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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0342 | SPEI 4 | 8 | 8 | 8 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100481 | 2025-11-29 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 60,000 | 60,000 | 59,000 | 1,000 | 251200015, 251200016 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100470 | 2025-11-29 | KBN.WHS02 | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 12 | 12 | 12 | 0 | 251200026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 245 | 245 | 245 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 60 | 60 | 60 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251110099 | 2025-11-29 | KRW.WHS01 | 6030.2433 | BAUT M14 X 100MM | 200 | 200 | 200 | 0 | 251210083 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251100468 | 2025-11-29 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 243 | 243 | 243 | 0 | 251200023 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.1165 | PIGORA | 2 | 2 | 2 | 0 | 251200031 | MURASAKI | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.0355 | RAK SUSUN | 1 | 1 | 1 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251110099 | 2025-11-29 | KRW.WHS01 | 6060.0259 | RING PER M 14 | 200 | 200 | 200 | 0 | 251210069 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 5 | 5 | 5 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100466 | 2025-11-29 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251200014 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5018.0017 | RANTAI 08 B2 DID | 5 | 5 | 5 | 0 | 251200136 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5018.0016 | RANTAI 08 B1 DID | 5 | 5 | 5 | 0 | 251200136 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5018.0009 | RANTAI 80-B1 DID | 5 | 5 | 5 | 0 | 251200136 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.017 | SEAL TC 32.52.12 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.0107 | SEAL TC 40.62.11 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.0207 | SEAL TC 35.62.10 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.0187 | SEAL TC 30.55.7 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0315 | AS DRAT SS M 12 | 6 | 6 | 6 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0311 | AS DRAT M-18 | 6 | 6 | 6 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 6 | 6 | 6 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0309 | AS DRAT M-14 | 8 | 8 | 8 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0308 | AS DRAT M-12 | 6 | 6 | 6 | 0 | 251200288 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0307 | AS DRAT M-10 | 7 | 7 | 7 | 0 | 251200288 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100463 | 2025-11-29 | KBN.WHS02 | 6060.0276 | SNAPRING S 25 | 20 | 20 | 20 | 0 | 251200094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100463 | 2025-11-29 | KBN.WHS02 | 6060.0281 | SNAPRING S 20 | 20 | 20 | 20 | 0 | 251200094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100463 | 2025-11-29 | KBN.WHS02 | 6060.0284 | SNAPRING H 22 | 20 | 20 | 20 | 0 | 251200094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0138 | STABILO ORANGE | 2 | 2 | 2 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0139 | STABILO KUNING | 2 | 2 | 2 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 5 | 5 | 5 | 0 | 251200091 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0006 | CONTINUOUS FORM 1 PLY 9.5 X 11:2 | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0004 | KERTAS GLOSSY A4 200 GRAM A4200 A4, 200 GRAM, GLOSSY | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0146 | ACCO FASTENER 8.0 CM, 50 SETS/BOX | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0275 | TINTA EPSON BLACK - T6641 | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 4 | 4 | 4 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 24 | 24 | 24 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0186 | PLASTIK BANTEX 8843 CLEAR, 24 x 34 CM, 20 PCS/BAG | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.015 | ISI CUTTER BESAR L-150 | 360 | 360 | 360 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6020.0035 | BATERAI AA | 44 | 44 | 44 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0235 | CLIPBOARD | 7 | 7 | 7 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0306 | REFIL SPIDOL MARKER HITAM | 6 | 6 | 6 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 6 | 6 | 6 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 12 | 12 | 12 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0194 | MOUSE PAD | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0014 | KERTAS HVS HIJAU | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0013 | KERTAS HVS KUNING | 2 | 2 | 2 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima |