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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110101 | 2026-02-11 | KRW.PPIC01 | 3011.0265 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125) | 42,000 | 42,000 | 42,000 | 0 | 260110356 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110100 | 2026-02-11 | KRW.PPIC01 | 1010.002 | CLAY AYO 52# | 4,000,000 | 4,000,000 | 4,000,000 | 0 | 260110362 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0029 | INK DP YELLOW GSB 20010 GUOSE | 200 | 200 | 200 | 0 | 260110349 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 300 | 300 | 300 | 0 | 260110349 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110099 | 2026-02-11 | KRW.PPIC01 | 1070.0036 | INK DP YELLOW CIK 1124 | 300 | 300 | 300 | 0 | 260110364 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100579 | 2026-02-11 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 12 | 12 | 12 | 0 | 260100829 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100579 | 2026-02-11 | KBN.WHS02 | 6050.0757 | KACAMATA SAFETY | 10 | 10 | 10 | 0 | 260100831 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100581 | 2026-02-11 | KBN.WHS02 | 6010.0832 | KERANJANG DOKUMEN | 6 | 6 | 6 | 0 | 260100920 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100582 | 2026-02-11 | KBN.WHS02 | – | JASA PENGERJAAN PEMBERSIHAN KOLAM LIMBAH NO 2 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100583 | 2026-02-11 | KBN.WHS02 | 5026.0141 | RECIRCULATION SET WITH IWAKI AND GOTEC 1C003193 | 9 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0167 | PIPA GALVANIS MEDIUM SNI 2 INCH | 25 | 25 | 25 | 0 | 260101164 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.1894 | FLANGE 2 INCH | 50 | 50 | 50 | 0 | 260100930 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 260100865 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 260100865 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 200 | 200 | 200 | 0 | 260100865 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 200 | 200 | 200 | 0 | 260100865 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.1614 | KAWAT LAS RD 460 - 2.0 MM | 200 | 200 | 200 | 0 | 260100897 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.1791 | WD CUTTING 4 INCH | 100 | 100 | 100 | 0 | 260100930 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 20 | 20 | 20 | 0 | 260100818 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6060.0467 | BAUT + MUR M 10X30 | 200 | 200 | 200 | 0 | 260100863 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100585 | 2026-02-11 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 50 | 50 | 50 | 0 | 260100864 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100613 | 2026-02-12 | KBN.WHS02 | 6030.2711 | KAYU 5X7 | 12 | 12 | 12 | 0 | 260100932 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100593 | 2026-02-12 | KBN.ACCT06 | 6030.1531 | DR HOUZ CEILING PANEL FLAT 200MM CPLFI-602 | 2 | 2 | 2 | 0 | 260100795 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100593 | 2026-02-12 | KBN.ACCT06 | 6030.1532 | DR HOUZ LIST PLAFON WHITE | 6 | 6 | 6 | 0 | 260100795 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100595 | 2026-02-12 | KBN.ACCT06 | 6030.0036 | KAWAT LAS LB 26 3.2 | 40 | 40 | 40 | 0 | 260100796 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100595 | 2026-02-12 | KBN.ACCT06 | 6030.002 | PLAT BESI 10X1200X2400MM | 3 | 3 | 3 | 0 | 260100796 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100595 | 2026-02-12 | KBN.ACCT06 | 6030.2295 | CNP 150.50. 2,3 MM (SII) | 56 | 56 | 56 | 0 | 260100797 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100597 | 2026-02-12 | KBN.WHS02 | 6050.0469 | KUNCI RING PASS 18 | 2 | 2 | 2 | 0 | 260500182 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260100595 | 2026-02-12 | KBN.ACCT06 | 6030.2704 | PLAT BESI 3.8X1200X2400MM | 5 | 5 | 5 | 0 | 260100796 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100596 | 2026-02-12 | KBN.WHS02 | 5021.0332 | V. BELT C - 236 | 6 | 6 | 6 | 0 | 260100915 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100596 | 2026-02-12 | KBN.WHS02 | 5021.0038 | V. BELT B - 54 | 8 | 8 | 8 | 0 | 260100915 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100596 | 2026-02-12 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 15 | 15 | 15 | 0 | 260100916 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100597 | 2026-02-12 | KBN.WHS02 | 6050.0468 | KUNCI RING PASS 16 | 2 | 2 | 2 | 0 | 260500182 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260100613 | 2026-02-12 | KBN.WHS02 | 6030.0602 | PIPA PVC 1.5 INCH | 7 | 7 | 7 | 0 | 260100932 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100613 | 2026-02-12 | KBN.WHS02 | 6030.1756 | PLASTIK COR | 7 | 7 | 7 | 0 | 260101080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260110108 | 2026-02-12 | KRW.PPIC01 | 1098.0023 | PREVENTOL P 301 | 100 | 100 | 100 | 0 | 260110361 | BEHN MEYER CHEMICALS, PT | Sudah PO | Sudah Terima | |
| 260110104 | 2026-02-12 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260110366 | SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260110104 | 2026-02-12 | KRW.WHS01 | 6050.12 | TENSIONER | 20 | 10 | 10 | 0 | 260310100, 260110416 | PRODUK SEJAHTERA JAYA. PT, PRODUK SEJAHTERA JAYA. PT | Sebagian PO | Sebagian Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | AST02658 | PULSE BAG TYPE DUST COLLECTOR POR80-6-90KW | 1 | 1 | 0 | 1 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0977 | CHIMNEY Φ1250*3MM | 15 | 15 | 0 | 15 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0978 | AIR DUCT Φ1200*3MM | 45 | 45 | 0 | 45 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0979 | AIR DUCT Φ800*3MM | 16 | 16 | 0 | 16 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.098 | AIR DUCT Φ325*2MM | 56 | 56 | 0 | 56 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0981 | AIR DUCT Φ219*2MM | 45 | 45 | 0 | 45 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0982 | SUCTION INLET Φ89*200MM | 100 | 100 | 0 | 100 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0983 | TURNING PIPE Φ219*2-90° | 5 | 5 | 0 | 5 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0984 | TURNING PIPE Φ325*2-90° | 10 | 10 | 0 | 10 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0985 | TURNING PIPE Φ1200*3-90° | 3 | 3 | 0 | 3 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0986 | TURNING PIPE Φ1250*3-90° | 1 | 1 | 0 | 1 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0987 | ADAPTING PIECE Φ1200-Φ800 | 1 | 1 | 0 | 1 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110105 | 2026-02-12 | KRW.WHS01 | 5031.0988 | VACUUM HOSE Φ90 | 250 | 250 | 0 | 250 | 260110401 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110106 | 2026-02-12 | KRW.WHS01 | – | INSTALLATION LABOR COST | 0 | 0 | 0 | 0 | 260110400 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Belum PO | Belum Terima | |
| 260110108 | 2026-02-12 | KRW.PPIC01 | 1098.0022 | INDUSTRIAL ALKOHOL 95% | 100 | 100 | 100 | 0 | 260110363 | MULIA AGUNG CHEMINDO, PT | Sudah PO | Sudah Terima | |
| 260100602 | 2026-02-12 | KBN.WHS02 | 5017.1085 | CONVERTER PLC OMRON CP1W-CIF01 | 2 | 2 | 2 | 0 | 260101015 | LIMA LIMA DINAMIKA PT. | Sudah PO | Sudah Terima | |
| 260100603 | 2026-02-12 | KBN.WHS02 | 6030.2702 | BETON NESER M10 POLOS | 17 | 17 | 17 | 0 | 260100895 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100603 | 2026-02-12 | KBN.WHS02 | 6030.2703 | BESI SIKU 40X40X3 MM | 17 | 17 | 17 | 0 | 260100896 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100603 | 2026-02-12 | KBN.WHS02 | 6020.0068 | KABEL TIES 10 CM | 40 | 40 | 40 | 0 | 260100932 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100605 | 2026-02-12 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260100898 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260100605 | 2026-02-12 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 260100819 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100605 | 2026-02-12 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 100 | 100 | 100 | 0 | 260100819 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100605 | 2026-02-12 | KBN.WHS02 | 6030.1464 | FLANGE COUPLING AS 35 | 10 | 10 | 10 | 0 | 260300090 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100606 | 2026-02-12 | KBN.WHS02 | – | JASA PERBAIKAN JALAN UKURAN 13X13X0,2 M | 0 | 0 | 0 | 0 | 260300244 | SRI NANING | Belum PO | Belum Terima | |
| 260100613 | 2026-02-12 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 34 | 34 | 31.5 | 2.5 | 260300262 | TUGU BETON PT. | Sudah PO | Sebagian Terima | |
| 260100613 | 2026-02-12 | KBN.WHS02 | 6030.0843 | WIREMESH M8-150 (2100X5400) | 32 | 32 | 32 | 0 | 260100899 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100602 | 2026-02-12 | KBN.WHS02 | 5017.1084 | POWER SUPLY PLC QCMI- PA206 | 1 | 1 | 1 | 0 | 260101016 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260100613 | 2026-02-12 | KBN.WHS02 | 6030.271 | BESI POLOS 16 MM | 2 | 2 | 2 | 0 | 260101164 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100601 | 2026-02-12 | KBN.WHS02 | 6050.1354 | BATTERAI UPS 12VOLT 9AH | 60 | 60 | 60 | 0 | 260101099 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100601 | 2026-02-12 | KBN.WHS02 | 6050.1353 | BATERAI LITIUM 2000MAH 24VOLT | 1 | 1 | 1 | 0 | 260101099 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100600 | 2026-02-12 | KBN.WHS02 | – | LOWER PUNCH 50X50 RECTIFIED | 0 | 0 | 0 | 0 | 260101048 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100600 | 2026-02-12 | KBN.WHS02 | – | LOWER PUNCH 50X50 | 0 | 0 | 0 | 0 | 260101048 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100599 | 2026-02-12 | KBN.WHS02 | 6050.1352 | DUROMETER SHORE A | 1 | 1 | 1 | 0 | 260100982 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100598 | 2026-02-12 | KBN.WHS02 | 6050.1351 | CALIBRATION WEIGHT 5 KG | 1 | 1 | 1 | 0 | 260101115 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100597 | 2026-02-12 | KBN.WHS02 | 6030.1963 | MATA BOR NACHI 7 MM | 2 | 2 | 2 | 0 | 260500182 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260100597 | 2026-02-12 | KBN.WHS02 | 6030.1965 | MATA BOR NACHI 11 MM | 2 | 2 | 2 | 0 | 260500182 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0477 | MONOBLOCK PINION | 150 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100607 | 2026-02-13 | KBN.WHS02 | 5023.0584 | LOGIC ELEMENT 05552618 EX-05552616 | 2 | 2 | 2 | 0 | 260300001 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100607 | 2026-02-13 | KBN.WHS02 | 5023.1547 | CAP PH 25203006 | 2 | 2 | 2 | 0 | 260300001 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100607 | 2026-02-13 | KBN.WHS02 | 5023.0412 | FILTER ELEMENT 05673099 EX-05673040 | 5 | 5 | 5 | 0 | 260300001 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100608 | 2026-02-13 | KBN.WHS02 | 5013.0005 | SELANG ANGIN PU 4 x 6 mm | 50 | 50 | 50 | 0 | 260100959 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100608 | 2026-02-13 | KBN.WHS02 | 6030.2712 | KLEM SLANG 6 MM | 10 | 10 | 10 | 0 | 260100914 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100609 | 2026-02-13 | KBN.WHS02 | 5032.058 | SELANG NEPLE GREASE GUN | 2 | 2 | 2 | 0 | 260100973 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100609 | 2026-02-13 | KBN.WHS02 | 6060.0679 | KEPALA GREASE GUN RUNCING | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100610 | 2026-02-13 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 5 | 5 | 5 | 0 | 260100908 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100610 | 2026-02-13 | KBN.WHS02 | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 1 | 1 | 1 | 0 | 260100908 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100610 | 2026-02-13 | KBN.WHS02 | 5017.0546 | PHOTO SENSOR OMRON E3Z-D61 | 5 | 5 | 5 | 0 | 260100882 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100610 | 2026-02-13 | KBN.WHS02 | 5017.0303 | PHOTO SENSOR OMRON E3Z-D62 | 3 | 3 | 3 | 0 | 260100882 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100610 | 2026-02-13 | KBN.WHS02 | 5017.0304 | PHOTO SENSOR OMRON E3Z-T61 | 1 | 1 | 1 | 0 | 260100954 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100610 | 2026-02-13 | KBN.WHS02 | 5030.0571 | PHOTOELECTRIC SENSOR E3Z-D81 (PRE WIRED) | 3 | 3 | 3 | 0 | 260100882 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100611 | 2026-02-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH POLOS 40X40 | 0 | 0 | 0 | 0 | 260100880 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100611 | 2026-02-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH POLOS 30X30 | 0 | 0 | 0 | 0 | 260100880 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100611 | 2026-02-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH POLOS 50X50 | 0 | 0 | 0 | 0 | 260100880 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100611 | 2026-02-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH POLOS SQUARING 50X50 | 0 | 0 | 0 | 0 | 260100880 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100611 | 2026-02-13 | KBN.WHS02 | – | SERVICE UPPER ISOSTATIC PUNCH 40X40 | 0 | 0 | 0 | 0 | 260100880 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100612 | 2026-02-13 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 24 | 24 | 24 | 0 | 260100841 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100614 | 2026-02-13 | KBN.WHS02 | 5030.1795 | BATTERAI CSB HR 1234W F2 12V 34W | 22 | 22 | 0 | 22 | 260300143 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100615 | 2026-02-13 | KBN.WHS02 | 6020.0367 | CONVERTER HDMI TO VGA | 4 | 4 | 4 | 0 | 260101073 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100615 | 2026-02-13 | KBN.WHS02 | 6020.0784 | USM HUB 4 PORT USB 3.0 WITH MICRO USB POWER SUPPLY | 3 | 3 | 3 | 0 | 260101034 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260100615 | 2026-02-13 | KBN.WHS02 | 6020.0059 | MOUSE KOMPUTER | 3 | 3 | 3 | 0 | 260101073 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100616 | 2026-02-13 | KBN.PPIC02 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 3,360 | 3,360 | 3,340 | 20 | 260100858, 260100859, 260100857, 260100854 | CV. JAYA MAKMUR REZEKI, JAYA BERKAH, PRIMA PALET, JENNY PALET | Sudah PO | Sebagian Terima | |
| 260100617 | 2026-02-13 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 80 | 80 | 80 | 0 | 260100900 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100617 | 2026-02-13 | KBN.WHS02 | 6030.0022 | PLAT STAINLESS 304 3X1200X2400 | 18 | 18 | 18 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100617 | 2026-02-13 | KBN.WHS02 | 6030.002 | PLAT BESI 10X1200X2400MM | 6 | 6 | 6 | 0 | 260101163 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100617 | 2026-02-13 | KBN.WHS02 | 6050.0592 | PLAT ALUMINIUM 0.5MM X 1 MTR X 50 MTR (TOL. +/-0.41MM) | 5 | 5 | 5 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100617 | 2026-02-13 | KBN.WHS02 | 6030.0894 | BAUT MUR M 10X50 MM | 180 | 180 | 180 | 0 | 260101038 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100618 | 2026-02-13 | KBN.WHS02 | 6030.2714 | PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3540 MM ( TEMPERATURE 800⁰C ) | 18 | 18 | 18 | 0 | 260100962 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100618 | 2026-02-13 | KBN.WHS02 | 6030.2715 | PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3360 MM ( TEMPERATURE 800⁰C ) | 25 | 18 | 18 | 0 | 260100962 | YESINDO UTAMA CV. | Sebagian PO | Sebagian Terima | |
| 260100619 | 2026-02-13 | KBN.WHS02 | 5029.0487 | SELONGSONG SENJATA SILIKON KARBIDA P 1100 MM ID 72 MM OD 65 MM / 68 MM | 70 | 70 | 70 | 0 | 260300110 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100619 | 2026-02-13 | KBN.WHS02 | 5029.0488 | SELONGSONG SENJATA SILIKON KARBIDA P 800 MM ID 72 MM OD 65 MM | 70 | 70 | 70 | 0 | 260300110 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100619 | 2026-02-13 | KBN.WHS02 | 5029.0489 | SELONGSONG SENJATA SILIKON KARBIDA P 380MM ID 72 MM OD 55 MM | 120 | 120 | 120 | 0 | 260300110 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100619 | 2026-02-13 | KBN.WHS02 | 5029.049 | SELONGSONG SENJATA SILIKON KARBIDA P 550 MM ID 72 MM OD 40 MM LUBANG TAMBAHAN 20 MM | 60 | 60 | 60 | 0 | 260300110 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100620 | 2026-02-13 | KBN.WHS02 | – | JASA PEMBUATAN PARTISI RUANG PANEL PRESS | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100620 | 2026-02-13 | KBN.WHS02 | – | JASA PEMBUATAN PARTISI RUANG PANEL HD | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100621 | 2026-02-13 | KBN.WHS02 | 6030.2716 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5300MM | 6 | 6 | 6 | 0 | 260100950 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100621 | 2026-02-13 | KBN.WHS02 | 6030.2717 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6000MM | 6 | 6 | 6 | 0 | 260100950 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100621 | 2026-02-13 | KBN.WHS02 | 6030.2479 | DR SHIELD TOP RIDGE SHEET - TW RF 1065 WHITE (NOK) | 7 | 7 | 7 | 0 | 260100950 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100622 | 2026-02-13 | KBN.WHS02 | – | JASA BONGKAR AC 2 PK | 0 | 0 | 0 | 0 | 260101082 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260100622 | 2026-02-13 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 2 PK | 0 | 0 | 0 | 0 | 260101082 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260100623 | 2026-02-13 | KBN.WHS02 | 6030.0872 | BESI UNP 125X65X6000 MM | 10 | 10 | 10 | 0 | 260100900 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100623 | 2026-02-13 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 20 | 20 | 20 | 0 | 260100900 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100623 | 2026-02-13 | KBN.WHS02 | 6030.1737 | BESI SIKU 50X50X3MM | 20 | 20 | 20 | 0 | 260101155 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100623 | 2026-02-13 | KBN.WHS02 | 6030.2718 | PIPA CARBON STELL 10 INCH SCH 40 PANJANG 6 M | 66 | 66 | 66 | 0 | 260101163 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100623 | 2026-02-13 | KBN.WHS02 | 6030.2719 | ELBOW 90 CARBON STELL 10 INCH SCH 40 | 6 | 6 | 6 | 0 | 260101039 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100624 | 2026-02-13 | KBN.WHS02 | 5021.0239 | T. BELT 510 L - 075 | 10 | 10 | 10 | 0 | 260101006 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100624 | 2026-02-13 | KBN.WHS02 | 5021.0255 | T. BELT 900 H - 100 | 10 | 10 | 10 | 0 | 260101007 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100624 | 2026-02-13 | KBN.WHS02 | 5021.0256 | T. BELT 950 H - 100 | 10 | 10 | 10 | 0 | 260101006 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100624 | 2026-02-13 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 10 | 10 | 10 | 0 | 260101006 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100624 | 2026-02-13 | KBN.WHS02 | 5021.0262 | T. BELT 1345 H | 10 | 10 | 10 | 0 | 260101066 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100625 | 2026-02-13 | KBN.WHS02 | 6030.2713 | PASIR AYAK | 2 | 2 | 2 | 0 | 260100944 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100626 | 2026-02-13 | KBN.WHS02 | 5023.1548 | SEAL KIT PUMP P392 | 2 | 2 | 2 | 0 | 260100890 | EKATAMA PRIMA PERKASA .PT | Sudah PO | Sudah Terima | |
| 260100626 | 2026-02-13 | KBN.WHS02 | 4030.0023 | OLI ENERPAC | 1 | 1 | 1 | 0 | 260100890 | EKATAMA PRIMA PERKASA .PT | Sudah PO | Sudah Terima | |
| 260100626 | 2026-02-13 | KBN.WHS02 | 5023.1549 | PRESSURE GAUGE | 2 | 2 | 2 | 0 | 260100890 | EKATAMA PRIMA PERKASA .PT | Sudah PO | Sudah Terima | |
| 260100627 | 2026-02-13 | KBN.WHS02 | 6030.1766 | TEE 1 INCHI | 50 | 50 | 50 | 0 | 260100892 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100627 | 2026-02-13 | KBN.WHS02 | 6030.272 | NEPEL SELANG DRAT LUAR 8 MM X 3/4 INCH | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0036 | V. BELT B - 50 | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0037 | V. BELT B - 53 | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 12 | 12 | 0 | 12 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0044 | V. BELT B - 64 | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0104 | V. BELT B - 196 | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0125 | V. BELT B - 260 | 12 | 12 | 0 | 12 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 16 | 16 | 0 | 16 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0138 | V. BELT C - 122 | 8 | 8 | 0 | 8 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0145 | V. BELT C - 177 | 8 | 8 | 0 | 8 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0143 | V. BELT C - 150 | 11 | 11 | 0 | 11 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.0332 | V. BELT C - 236 | 6 | 6 | 0 | 6 | – | – | Sudah PO | Belum Terima | |
| 260100642 | 2026-02-13 | KBN.WHS02 | 5021.041 | V. BELT SPA 1532 LW | 8 | 8 | 8 | 0 | 260101005 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0472 | ROLL DRYER OD 34 X ID 29.2 X L 3400 MM | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0473 | ROLL DRYER OD 34 X ID 29.2 X L 3250 MM | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0474 | ROLL INPUT DRYER OD 38 ( +RUBBER ) X L 2990 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0475 | ROLL OUTPUT PEMBALIK OD 38 ( +RUBBER ) X L 1675 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0476 | ROLL INPUT PEMBALIK OD 35 ( +RUBBER ) X L 1640 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0478 | GEAR AS SHAFT PINION | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0479 | PIN ROLL ( ORANGE ) | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.048 | PIN ROLL (EXSENTRIX ROLL) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0481 | GEAR SPROKET RANTAI (BESAR) | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0482 | GEAR SPROKET RANTAI (KECIL) | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0483 | ROLL DRIVER GEARS ID15X15TOOTH | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0484 | ROLL DRIVER GEARS ID12X15TOOTH | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0485 | ROLL DRIVE SHAFT ID15XL117MM | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100643 | 2026-02-13 | KBN.WHS02 | 5029.0486 | ROLL DRIVE SHAFT ID12XL129MM | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100644 | 2026-02-13 | KBN.WHS02 | 5019.0358 | BLOWER MOTOR | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100646 | 2026-02-13 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 57,000 | 57,000 | 57,000 | 0 | 260100887 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100675 | 2026-02-13 | KBN.PPIC02 | 1010.0003 | FELDSPAR (KC-06) | 12,000,000 | 12,000,000 | 12,237,010 | -237,010 | 260101105 | HADI JAYA BERKAH CV. | Sudah PO | Sudah Terima | |
| 260100676 | 2026-02-13 | KBN.PPIC02 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 1,800,000 | 1,800,000 | 1,841,740 | -41,740 | 260101106 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260100677 | 2026-02-13 | KBN.PPIC02 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,100,000 | 1,100,000 | 1,135,300 | -35,300 | 260101107 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260100678 | 2026-02-13 | KBN.PPIC02 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 2,200,000 | 2,200,000 | 257,820 | 1,942,180 | 260101111 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 260100679 | 2026-02-13 | KBN.PPIC02 | 1010.0022 | PHIROPILIT (ANUGERAH) | 1,800,000 | 1,800,000 | 0 | 1,800,000 | 260101108 | CV. ANUGERAH TAMBANG | Sudah PO | Belum Terima | |
| 260100680 | 2026-02-13 | KBN.PPIC02 | 1010.0002 | FELDSPAR (MK-5) | 5,400,000 | 5,400,000 | 5,446,190 | -46,190 | 260101109 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100681 | 2026-02-13 | KBN.PPIC02 | 1010.0007 | FELDSPAR (RGS-2) | 2,400,000 | 2,400,000 | 0 | 2,400,000 | 260101110 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Belum Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.1309 | RODA TROLY 5 INCH MATI | 2 | 2 | 2 | 0 | 260310074 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.1308 | RODA TROLY 5 INCH HIDUP ( REM ) | 2 | 2 | 2 | 0 | 260310074 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.1362 | STAMPEL QC PASS | 1 | 1 | 1 | 0 | 260110435 | ANUGRAH STAMP. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.1358 | STAMPEL "DG II BUKAN KUALITAS PERTAMA" | 1 | 1 | 1 | 0 | 260110435 | ANUGRAH STAMP. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.1359 | STAMPEL "DG III BUKAN KUALITAS PERTAMA" | 1 | 1 | 1 | 0 | 260110435 | ANUGRAH STAMP. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.136 | STAMPEL "DG IV BUKAN KUALITAS PERTAMA" | 1 | 1 | 1 | 0 | 260110435 | ANUGRAH STAMP. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.1361 | STAMPEL "DG REJECT BUKAN KUALITAS PERTAMA" | 1 | 1 | 1 | 0 | 260110435 | ANUGRAH STAMP. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | AST02758 | JANGKA SORONG DIGITAL PRESISI TINGGI (QC PK2) | 1 | 1 | 1 | 0 | 260510253 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110109 | 2026-02-13 | KRW.WHS01 | 6050.0062 | KANEBO | 5 | 5 | 5 | 0 | 260110375 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | AST02659 | CRYSTAL DOUBLE CHARGE FEEDER MODEL 1750 | 5 | 5 | 0 | 5 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | AST02660 | MICONIZER ENLARGED TYPE | 20 | 20 | 0 | 20 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | 5031.0991 | BASE POWDER GRID 600X600X2 FOR NORMAL GLAZE TILE | 5 | 5 | 0 | 5 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | 5031.0992 | DISCHARGE PORT SECOND- FLOOR PLATFORM | 20 | 20 | 0 | 20 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | 5031.0993 | FEEDING PIPE SECOND-FLOOR PLATFORM | 5 | 5 | 0 | 5 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | 5031.0994 | BASE POWDER HOPPER ASSEMBLY IN FRONT OF THE PRESS | 5 | 5 | 0 | 5 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260110110 | 2026-02-13 | KRW.WHS01 | 5031.099 | CRYSTAL GRID 600X600X2 | 5 | 5 | 0 | 5 | 260110390 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260100611 | 2026-02-13 | KBN.WHS02 | – | SERVICE UPPER ISOSTATIC PUNCH 30X30 | 0 | 0 | 0 | 0 | 260100880 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260110116 | 2026-02-14 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 11,000 | 13,000 | 13,000 | 0 | 260110413, 260110436, 260410011, 260110412 | Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD | Sudah PO | Sudah Terima | |
| 260110116 | 2026-02-14 | KRW.PPIC01 | 3034.0003 | TECHNOMELT 2930 ID25KG | 900 | 900 | 900 | 0 | 260110414 | Henkel Adhesive Technologies,.PT | Sudah PO | Sudah Terima | |
| 260110116 | 2026-02-14 | KRW.PPIC01 | 3034.0002 | PET STRAPP METAL SEAL | 100,000 | 100,000 | 100,000 | 0 | 260110411 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260110116 | 2026-02-14 | KRW.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 200 | 200 | 200 | 0 | 260110410 | Tunas Mitra Maju,.PT | Sudah PO | Sudah Terima | |
| 260110111 | 2026-02-14 | KRW.WHS01 | 6050.0941 | ALUMINUM CHLORIDE | 10,000 | 10,000 | 10,000 | 0 | 260110398 | LAUTAN AIR INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110111 | 2026-02-14 | KRW.WHS01 | AST02662 | MESIN ABSEN MERK SOLUTIONS X606S | 2 | 2 | 2 | 0 | 260310160 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110111 | 2026-02-14 | KRW.WHS01 | AST02661 | LAPTOP LENOVO INTEL CORE I5 RAM 8GB SSD 512GB W 11 HM | 2 | 2 | 2 | 0 | 260310160 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100647 | 2026-02-14 | KBN.PPIC02 | 2045.0001 | PALLET LOKAL SETENGAH BARU 110*110 | 104 | 104 | 0 | 104 | 260100911 | DEPO BANGUNAN | Sudah PO | Belum Terima | |
| 260100640 | 2026-02-14 | KBN.WHS02 | 6050.1365 | REMA 3" VENTED CUP RASPS - SUPER HARD TUNGSTEN CARBIDE | 2 | 2 | 2 | 0 | 260300015 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100639 | 2026-02-14 | KBN.WHS02 | 20MO.0663 | LOWER PUNCH EMBOSSED K-252530 (259.4X259.4) 26MM | 8 | 8 | 1 | 7 | 260300010 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260100639 | 2026-02-14 | KBN.WHS02 | 20MO.0662 | LOWER PUNCH EMBOSSED K-303004 (312.5X312.5) 26MM | 6 | 6 | 1 | 5 | 260300010 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260100637 | 2026-02-14 | KBN.WHS02 | 5028.0207 | PULLY B1-7 INCH KONDE AS 30 MM + BORG | 20 | 20 | 20 | 0 | 260101179 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100637 | 2026-02-14 | KBN.WHS02 | 5028.0206 | PULLY B1-7 INCH KONDE AS 35 MM + BORG | 10 | 10 | 10 | 0 | 260101179 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100637 | 2026-02-14 | KBN.WHS02 | 5028.0205 | PULLY B1 3.5" AS 17 SPEI 6MM | 6 | 6 | 6 | 0 | 260101179 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100636 | 2026-02-14 | KBN.WHS02 | 5026.0147 | POMPA PML XXX-NF 60 KTDCB 4 FILI 9680020083 | 5 | 5 | 0 | 5 | 260300205 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100635 | 2026-02-14 | KBN.WHS02 | 5023.1551 | ROLL CONVEYOR P 260MM OD 90MM P. AS 340MM OD AS 10MM INCLUDE BEARING 6204 2HRS | 20 | 20 | 20 | 0 | 260300194 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100634 | 2026-02-14 | KBN.WHS02 | 6050.1364 | MATA PISAU HSS 6" X 3/16 X 1" | 4 | 4 | 4 | 0 | 260100998, 260101182 | SUMBER ABADI CV, SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100633 | 2026-02-14 | KBN.WHS02 | 5030.014 | SELENOID VALVE SMC SVSY-5410-SFU | 15 | 15 | 15 | 0 | 260100995 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260100632 | 2026-02-14 | KBN.WHS02 | 6050.0681 | KLEM SELING 6 MM | 4 | 4 | 4 | 0 | 260300036 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100632 | 2026-02-14 | KBN.WHS02 | 6050.0357 | JARUM KERAS M 8 | 4 | 4 | 4 | 0 | 260300036 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100632 | 2026-02-14 | KBN.WHS02 | 6050.0639 | KABEL HANGER WIPRO 1 LUBANG | 20 | 20 | 20 | 0 | 260300036 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100632 | 2026-02-14 | KBN.WHS02 | 6030.0226 | KAWAT SELING BAJA 6 MM | 30 | 30 | 30 | 0 | 260300035 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100631 | 2026-02-14 | KBN.WHS02 | 6050.1363 | WASH BENZENE | 1 | 1 | 1 | 0 | 260100991 | BRATACO .PT | Sudah PO | Sudah Terima | |
| 260100630 | 2026-02-14 | KBN.WHS02 | 5028.0133 | PULLY B1-10 Ø 35MM 254MM + BORG M 10 | 100 | 100 | 100 | 0 | 260300294, 260400019 | TALI AGUNG PT., TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100629 | 2026-02-14 | KBN.WHS02 | 5023.155 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 20 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 2 | 2 | 2 | 0 | 260100979 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260100628 | 2026-02-14 | KBN.WHS02 | 6060.034 | SPEI 8 | 5 | 5 | 5 | 0 | 260100888 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.2259 | APRON LAS | 3 | 3 | 3 | 0 | 260110391 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100645 | 2026-02-16 | KBN.ACCT06 | AST02663 | ADD 1BAR WITH 11 PH TYPE MC FOR INFINITY SN DZ2500003 | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100648 | 2026-02-16 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 120 | 120 | 120 | 0 | 260100906 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100648 | 2026-02-16 | KBN.WHS02 | 6050.0297 | RODA NYLON 6 INCH (HIDUP) | 2 | 2 | 2 | 0 | 260300077 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100648 | 2026-02-16 | KBN.WHS02 | 6050.1145 | RODA NYLON 6 INCH (MATI) | 2 | 2 | 2 | 0 | 260300077 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100649 | 2026-02-16 | KBN.WHS02 | 5012.0072 | SEAL TC 28.47.7 | 10 | 10 | 10 | 0 | 260100956 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100649 | 2026-02-16 | KBN.WHS02 | 5012.0096 | SEAL TC 35.55.10 | 10 | 10 | 10 | 0 | 260100956 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100649 | 2026-02-16 | KBN.WHS02 | 5012.0124 | SEAL TC 50.70.10 | 10 | 10 | 10 | 0 | 260100956 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100649 | 2026-02-16 | KBN.WHS02 | 5012.0238 | SEAL TC 70.100.10 | 10 | 10 | 10 | 0 | 260100956 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100649 | 2026-02-16 | KBN.WHS02 | 5012.0055 | SEAL TC 25.35.7 | 10 | 10 | 10 | 0 | 260100956 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100649 | 2026-02-16 | KBN.WHS02 | 5012.0165 | SEAL TC 45.65.8 | 10 | 10 | 10 | 0 | 260100956 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0051 | RS 80 I O/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0036 | RS 80 I C/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0035 | RS 60 II C/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0047 | RS 60 I O/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0028 | RS 50 I C/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0034 | RS 08 B2 C/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0033 | RS 08 B1 C/L | 10 | 10 | 10 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0004 | RANTAI 50-B1 DID | 5 | 5 | 5 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0009 | RANTAI 80-B1 DID | 8 | 8 | 8 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100650 | 2026-02-16 | KBN.WHS02 | 5018.0016 | RANTAI 08 B1 DID | 8 | 8 | 8 | 0 | 260100942 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0307 | MCB CIRCUIT BREAKER 2P 10A | 6 | 6 | 6 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0056 | FUJI MAGNETIC CONTACTOR SC N3/220 V | 5 | 5 | 5 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 10 | 10 | 10 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0117 | STEKER BROCO | 10 | 10 | 10 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 5 | 5 | 5 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 10 | 10 | 10 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0143 | TELE AUX BLOCK ZBE 101 | 15 | 15 | 15 | 0 | 260101027 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0214 | MCCB SNEIDER 250 A | 2 | 2 | 2 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0186 | MCB CIRCUIT BREAKER 10A 1 PHASE | 10 | 10 | 10 | 0 | 260101008 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0322 | PUSH BUTTON TELE XB4-BS542 EX XB4-BS8442 | 3 | 3 | 3 | 0 | 260101027 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100651 | 2026-02-16 | KBN.WHS02 | 5017.0326 | LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 765 | 10 | 10 | 10 | 0 | 260101009 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 20 | 20 | 20 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 12 | 12 | 12 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0099 | BEARING 6204 2RS | 20 | 20 | 20 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0107 | BEARING 6209 2RS C3 | 10 | 10 | 10 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0144 | BEARING 6305 2RS | 10 | 10 | 10 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 15 | 15 | 15 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.028 | BEARING UCP 207 | 10 | 10 | 10 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0269 | BEARING UCFL 204 | 5 | 5 | 5 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100652 | 2026-02-16 | KBN.WHS02 | 5011.0253 | BEARING UC 209 | 5 | 5 | 5 | 0 | 260100943 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 10 | 10 | 10 | 0 | 260101003 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 10 | 10 | 10 | 0 | 260101003 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 10 | 10 | 10 | 0 | 260101003 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 10 | 10 | 10 | 0 | 260101003 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5017.0078 | LIMIT SWITCH HL 5030 | 3 | 3 | 3 | 0 | 260101004 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5019.0014 | MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14 | 2 | 2 | 2 | 0 | 260101047 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5019.0045 | MOTOR 3 PHASE B5 0.75 KW 1HP 1460 RPM 220/380 V FLANGE MOUNTING | 2 | 2 | 2 | 0 | 260101047 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 2 | 2 | 2 | 0 | 260101047 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5019.0072 | GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5 | 2 | 2 | 2 | 0 | 260101047 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100653 | 2026-02-16 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 2 | 2 | 2 | 0 | 260101047 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100654 | 2026-02-16 | KBN.WHS02 | 5029.0249 | POMPA OLI MANUAL | 2 | 2 | 2 | 0 | 260100951 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100655 | 2026-02-16 | KBN.WHS02 | 5026.0109 | MODULO COREDIGIT 2.5 (APOLLO LAKE SECO) 2E000697 | 2 | 2 | 0 | 2 | 260300205 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100656 | 2026-02-16 | KBN.WHS02 | 6050.1366 | SYSTEM ALARM MOBIL | 1 | 1 | 1 | 0 | 260300160 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100657 | 2026-02-16 | KBN.WHS02 | 5022.0404 | HELICAL GEAR 250MMX60MMX58MM SPIE 18X8MM | 1 | 1 | 1 | 0 | 260101184 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100657 | 2026-02-16 | KBN.WHS02 | 5022.0405 | HELICAL GEAR Ø60MM X Ø40MM X Ø30MM X Ø40MM X 18MM X 24MM SPIE 12X6MM | 1 | 1 | 1 | 0 | 260101184 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100658 | 2026-02-16 | KBN.WHS02 | 6050.1367 | OIL PRESSURE SENSOR SERI 4931169 DRAT 10 MM | 1 | 1 | 1 | 0 | 260101180 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100658 | 2026-02-16 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 1 | 1 | 1 | 0 | 260100940 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100659 | 2026-02-16 | KBN.WHS02 | 5027.0156 | IMPELER FOR AGITATOR PUMP OD:135MM ID:25MM T:37MM | 5 | 5 | 0 | 5 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100660 | 2026-02-16 | KBN.WHS02 | 6060.0317 | AS DRAT SS M 16 | 3 | 3 | 3 | 0 | 260100941 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100661 | 2026-02-16 | KBN.WHS02 | 5030.1796 | RODA MESIN GRIFFON OD 50X100.35XT26MM + BEARING 6202 | 10 | 10 | 10 | 0 | 260100939 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100662 | 2026-02-16 | KBN.WHS02 | 5011.0562 | BEARING 6412 RS | 4 | 4 | 4 | 0 | 260101064 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100663 | 2026-02-16 | KBN.WHS02 | 5023.1552 | NYLON LEMBARAN 4x1000X2000MM | 1 | 1 | 1 | 0 | 260100993 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260100664 | 2026-02-16 | KBN.WHS02 | 5023.1553 | CARD SIMC08506904 | 1 | 1 | 1 | 0 | 260100913 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100665 | 2026-02-16 | KBN.WHS02 | – | SERVICE FORKLIFT TAILIFT NO 15 | 0 | 0 | 0 | 0 | 260101036 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100665 | 2026-02-16 | KBN.WHS02 | – | PERGANTIAN SPAREPART FORKLIFT TAILIFT NO 15 | 0 | 0 | 0 | 0 | 260101036 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100666 | 2026-02-16 | KBN.WHS02 | 6010.0378 | HANDUK KECIL | 2 | 2 | 2 | 0 | 260100955 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100666 | 2026-02-16 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 1 | 1 | 1 | 0 | 260100955 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100667 | 2026-02-16 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 2 | 2 | 2 | 0 | 260300308 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6010.0327 | PENGGARIS SIKU 30 CM | 10 | 10 | 10 | 0 | 260100944 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6050.0526 | STANG LAS 800 AMP | 10 | 10 | 0 | 10 | 260100945 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 5 | 5 | 0 | 5 | 260100945 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 10 | 10 | 0 | 10 | 260100945 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6030.0497 | CAT PILOK HITAM | 5 | 5 | 5 | 0 | 260100946 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 5 | 5 | 5 | 0 | 260100946 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6030.0848 | CAT PILOK KUNING | 5 | 5 | 5 | 0 | 260100946 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100668 | 2026-02-16 | KBN.WHS02 | 6030.2259 | APRON LAS | 10 | 10 | 0 | 10 | 260100945 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260100669 | 2026-02-16 | KBN.WHS02 | 6050.0923 | KUNCI L 4 MM | 5 | 5 | 5 | 0 | 260101025 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100669 | 2026-02-16 | KBN.WHS02 | 6050.0654 | KUNCI L 5MM | 5 | 5 | 5 | 0 | 260101025 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100670 | 2026-02-16 | KBN.WHS02 | 5027.0464 | PULLY B2 2.3 INCH BEARING 6200 + SNAPRING | 80 | 80 | 0 | 80 | 260300138 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260100671 | 2026-02-16 | KBN.WHS02 | – | JASA PEMASANGAN RANGKA KANAL WOFEN 520 M² | 0 | 0 | 0 | 0 | 260100893 | SRI NANING | Belum PO | Belum Terima | |
| 260100672 | 2026-02-16 | KBN.WHS02 | 5014.0027 | MESH 250 | 4 | 4 | 4 | 0 | 260101042 | JOGJA HILAB INDONESIA | Sudah PO | Sudah Terima | |
| 260100673 | 2026-02-16 | KBN.WHS02 | – | SERVICE LAPTOP LENOVO LOQ 15IAX9 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.1239 | MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W | 5 | 5 | 5 | 0 | 260410001 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.2521 | LEVEL BLOCK 2T KONDOTEC | 2 | 2 | 2 | 0 | 260310038 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 20 | 20 | 20 | 0 | 260110407 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 150 | 150 | 150 | 0 | 260110448 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 5 | 5 | 5 | 0 | 260110394 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.126 | TOPENG LAS | 5 | 5 | 5 | 0 | 260110393 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 400 | 400 | 400 | 0 | 260110393 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 20 | 20 | 20 | 0 | 260110406 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 20 | 20 | 20 | 0 | 260110392 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 20 | 0 | 260110381 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260110380 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6030.2656 | BENANG NILON LEVEL | 10 | 10 | 10 | 0 | 260310018 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.124 | CHAIN BLOCK 3T 15M | 2 | 2 | 2 | 0 | 260310061 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.1256 | POWERTEC WEBBING SLING DOUBLE PLY 1 TON 5M | 5 | 5 | 5 | 0 | 260110383 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.125 | WEBBING SLING BELT 5 TON X 6 METER DOUBLE PLY | 3 | 3 | 3 | 0 | 260310017 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110113 | 2026-02-16 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 20 | 20 | 20 | 0 | 260110395 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 5 | 5 | 0 | 5 | 260110386 | TARUMA GITA PERSADA PT. | Sudah PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0785 | BOSCH STATOR GWS 700 | 5 | 5 | 0 | 5 | 260110424 | TARUMA GITA PERSADA PT. | Sudah PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0786 | VARISTOR 32D431K | 20 | 20 | 0 | 20 | 260310020 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0777 | SAKLAR ROCKER / ROCKER SWITCH 25A 4KAKI | 10 | 10 | 10 | 0 | 260110388 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0787 | GBT 50T65FD1 SILAN 50T65 50N65 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0788 | MOSFET SVDZ24NT IRFZ24N | 10 | 10 | 10 | 0 | 260310040 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0789 | MODUL PWM MESIN LAS 200A 220V | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 20 | 20 | 0 | 20 | 260110387 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0656 | ROTOR GBH220 3611 BAG MERK:BOSCH | 2 | 2 | 0 | 2 | 260110387 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.0759 | STATOR BOR DRIL CODE :GBH220 | 2 | 2 | 0 | 2 | 260110409 | TARUMA GITA PERSADA PT. | Sudah PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6020.079 | KIPAS MESIN LAS 24V DC 0,30А 4500RPM ORIGINAL 9 x 9 CM FAN HIGH SPEED | 5 | 5 | 5 | 0 | 260310149 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6030.2721 | BESI UNP 65 (6 METER) | 70 | 70 | 70 | 0 | 260110408 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6030.1913 | BESI CNP 75 (6METER) | 100 | 100 | 100 | 0 | 260110408 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6030.2723 | DR.SHIELD OD1000 SINGLE LAYER,WARNA PUTIH DOFF, UKURAN 1050X5000MM | 35 | 35 | 35 | 0 | 260110430 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6030.2722 | DR.SONNE XT1040 SINGLE LAYER,WARNA BENING, UKURAN 1040X5000MM | 65 | 65 | 65 | 0 | 260110430 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6030.2724 | SEKRUP ROOFING 12X30MM | 1,000 | 1,000 | 1,000 | 0 | 260110421 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6030.2725 | ROOF SEAL ATAP UPVC DE.SHIELD SW 7.5CM + SEKRUP | 600 | 600 | 600 | 0 | 260110430 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6050.1368 | MERK PWPGAS PN MZ 100 NR 235611 DIAMETER 4 INC PANJANG BODY 24,5 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 120 | 120 | 120 | 0 | 260110399 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110114 | 2026-02-16 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 900 | 900 | 900 | 0 | 260110417 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100706 | 2026-02-18 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 160 | 120 | 120 | 0 | 260101189 | KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0191 | NFT00 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 14,400 | 14,400 | 14,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0194 | NFT00 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0195 | NFT00 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0062 | BOX KOBIN MERAH TS 20*40 KW I | 33,250 | 33,250 | 33,250 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0063 | BOX JUPITER MERAH TS 20*40 KW I | 36,750 | 36,750 | 36,750 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0068 | BOX MY MERAH TS 20*40 KW I | 35,000 | 35,000 | 35,000 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0065 | BOX KOBIN HITAM TS 20*40 KW III | 8,750 | 8,750 | 8,750 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100702 | 2026-02-18 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 1,440 | 1,440 | 1,440 | 0 | 260100929 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100703 | 2026-02-18 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 33 | 33 | 33 | 0 | 260100961 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100704 | 2026-02-18 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 1,320 | 1,320 | 1,320 | 0 | 260100926 | INDO NAN PAO RESINS CHEMICAL PT. | Sudah PO | Sudah Terima | |
| 260100707 | 2026-02-18 | KBN.PPIC01 | 2033.0002 | BLACK INK | 185 | 100 | 100 | 0 | 260101190 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100708 | 2026-02-18 | KBN.PPIC01 | 2033.0001 | YELLOW INK | 100 | 100 | 100 | 0 | 260300107, 260101188 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100709 | 2026-02-18 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 7,800 | 7,800 | 7,800 | 0 | 260100927 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100710 | 2026-02-18 | KBN.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 480 | 480 | 480 | 0 | 260300049, 260101129 | GREEN SPAN PACKAGING SYSTEM PT., GREEN SPAN PACKAGING SYSTEM PT. | Sudah PO | Sudah Terima | |
| 260100712 | 2026-02-18 | KBN.PPIC01 | 2022.0006 | PP STRAPPING BAND PUTIH 11.4X0.74 MM PANJANG=2200 MTR | 74 | 74 | 74 | 0 | 260100928 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02649 | – | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.047 | BOX PANEL 60X50X20 CM | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0481 | MCCB125 3P 125A | 6 | 6 | 6 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.1087 | MCCB200 3P 200A | 3 | 3 | 3 | 0 | 260110433 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0482 | MCCB250 3P 250A | 2 | 2 | 2 | 0 | 260110433 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.052 | MCB 3 PHASA 63A | 6 | 6 | 6 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 10 | 10 | 10 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0022 | MCB CIRCUIT BREAKER 3P 16A | 12 | 12 | 12 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.002 | MCB CIRCUIT BREAKER 1P 32A | 6 | 6 | 6 | 0 | 260110433 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 6 | 6 | 6 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0358 | KABEL SCUN 10/8 MM | 100 | 100 | 100 | 0 | 260110403 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.1088 | TERMINAL KABEL FORT TC-604 | 20 | 20 | 20 | 0 | 260110433 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100705 | 2026-02-18 | KBN.PPIC01 | 2034.0006 | HOTMELT GLUE GM811E | 375 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0357 | KABEL SCUN 16/8 MM | 100 | 100 | 100 | 0 | 260110404 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0792 | KABEL SCUN 16/10 MM | 50 | 50 | 50 | 0 | 260110402 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0119 | STOP KONTAK 3 LUBANG | 20 | 20 | 20 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6030.2727 | SEKRUP PANEL SDS WAFER HEAD 10X16 | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6030.2728 | SEKRUP PANEL SDS WAFER HEAD 10X25 | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 400 | 400 | 0 | 400 | 260510055 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0109 | KABEL NYYHY 4 X 2.5 MM | 300 | 300 | 0 | 300 | 260510055 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6060.0239 | RING PLAT M-16 | 100 | 100 | 100 | 0 | 260101038 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100683 | 2026-02-18 | KBN.LAB01 | 1099.0032 | LIGHTWEIGHT CASTABLE | 20 | 20 | 20 | 0 | 260101029 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100684 | 2026-02-18 | KBN.WHS02 | – | SERVICE TRAVO 1 PHASE 900 WATT | 0 | 0 | 0 | 0 | 260300226 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260100685 | 2026-02-18 | KBN.WHS02 | 6020.0791 | KABEL NYYHY 3X0.75MM | 1,500 | 1,500 | 1,500 | 0 | 260101035 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 260100686 | 2026-02-18 | KBN.WHS02 | 6050.1369 | BARTON TOOLS SKATE TANK MACHINE ROLLER / ROLL TANK 30 TON | 4 | 4 | 4 | 0 | 260300003 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100687 | 2026-02-18 | KBN.WHS02 | 4060.0005 | TRIPTECH EXC 7841 HEAVY DUTTY GREASE | 60 | 47.7 | 47.7 | 0 | 260100972 | KAWAN LAMA JAYA CV. | Sebagian PO | Sebagian Terima | |
| 260100687 | 2026-02-18 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 260100990 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6060.0501 | PIPA CARBON STEEL BLACKSTEEL Ø 2,5 INCH ASTM SCH.40 SEAMLESS | 15 | 15 | 15 | 0 | 260300096 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6030.2726 | FLANGE 2.5 INCH, 4 LUBANG BAUT SLIP ON | 20 | 20 | 20 | 0 | 260100986 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6030.0868 | ELBOW LAS 2.5 INCH | 20 | 20 | 20 | 0 | 260300109 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6060.0504 | BAUT M16X70MM FULL DRAT (BAUT BAJA/HITAM) | 100 | 100 | 100 | 0 | 260101038 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6060.0505 | MUR M16 (BAJA HITAM) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6030.1936 | CAT BESI AVIAN MAROON | 5 | 5 | 5 | 0 | 260101159 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6060.0506 | PIPA CARBON STEEL BLACKSTEEL ASTM SCH.40 SEAMLESS Ø 1 INCH | 1 | 1 | 1 | 0 | 260300096 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6030.0098 | PIPA GALVANIS 1/2 INCH | 1 | 1 | 1 | 0 | 260300096 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6030.2158 | ELBOW 1/2 INCH X 10MM | 10 | 10 | 10 | 0 | 260101038 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100688 | 2026-02-18 | KBN.WHS02 | 6030.0167 | PIPA GALVANIS MEDIUM SNI 2 INCH | 4 | 4 | 4 | 0 | 260300096 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100689 | 2026-02-18 | KBN.WHS02 | 5031.0023 | BALLVALVE 1/2 INCH ONDA | 10 | 10 | 10 | 0 | 260100989 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100689 | 2026-02-18 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 1 | 1 | 1 | 0 | 260100989 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100690 | 2026-02-18 | KBN.WHS02 | 6050.137 | POMPA GEMUK ANGIN 20 L | 1 | 1 | 1 | 0 | 260100973 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100691 | 2026-02-18 | KBN.WHS02 | 5023.0715 | SPONS ABRASIF 130X10 MM | 5 | 5 | 5 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100692 | 2026-02-18 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 200,000 | 200,000 | 200,000 | 0 | 260100919 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 115 | 115 | 115 | 0 | 260100974 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.002 | PLAT BESI 10X1200X2400MM | 6 | 6 | 6 | 0 | 260101163 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.0239 | PLAT STAINLESS 304 2X1200X2400 | 5 | 5 | 5 | 0 | 260300038 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.0022 | PLAT STAINLESS 304 3X1200X2400 | 20 | 20 | 20 | 0 | 260300038 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.2246 | PLAT ALUMINIUM 0.6 MM | 15 | 15 | 15 | 0 | 260100975 | CITRA ISOLASINDO .CV | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6050.1106 | ROCKWOOL 3000X900X100 MM | 125 | 125 | 125 | 0 | 260300133 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 15 | 15 | 15 | 0 | 260100974 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.0409 | KLEM KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260100985 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 50 | 50 | 50 | 0 | 260100985 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100693 | 2026-02-18 | KBN.WHS02 | 6050.0241 | JARUM KERAS M 16 | 20 | 20 | 20 | 0 | 260100989 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100694 | 2026-02-18 | KBN.WHS02 | 5030.1664 | GEARBOX MOTOR HORIZONTAL DIVIDER 90018806 | 1 | 1 | 1 | 0 | 260100934 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100695 | 2026-02-18 | KBN.WHS02 | 6010.0118 | FORM SURAT TIMBANG KENDARAAN | 160 | 160 | 160 | 0 | 260101013 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100696 | 2026-02-18 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 3,700,000 | 3,700,000 | 3,628,030 | 71,970 | 260101086, 260100947, 260101103, 260300162 | ALMINDO JAYA ABADI .PT, HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 878 | 792 | 792 | 0 | 260101152, 260300158, 260300072 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 993 | 990 | 990 | 0 | 260300072, 260101152, 260300158 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,034 | 1,032 | 1,032 | 0 | 260300158, 260300072, 260101152 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 423 | 420 | 420 | 0 | 260300158, 260101152, 260300072 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 426 | 384 | 384 | 0 | 260300158, 260101152, 260300072 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 140 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 84 | 80 | 75 | 5 | 260300072, 260101152, 260300158 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 84 | 84 | 84 | 0 | 260300158, 260101152, 260300072 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 314 | 312 | 312 | 0 | 260300250, 260300158, 260300072, 260101152 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 932 | 930 | 930 | 0 | 260300158, 260300072, 260101152 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 1,040 | 1,038 | 1,038 | 0 | 260300158, 260300072, 260101152 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 508 | 384 | 384 | 0 | 260300158, 260101152 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 737 | 384 | 384 | 0 | 260300158 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100697 | 2026-02-18 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 291 | 192 | 192 | 0 | 260300158, 260101152 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 131,600 | 131,600 | 131,600 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 81,200 | 81,200 | 81,200 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0236 | BOX MY BK TS KW 1 50X50 | 67,200 | 67,200 | 67,200 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 33,600 | 33,600 | 30,800 | 2,800 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 11,200 | 11,200 | 11,200 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 16,800 | 16,800 | 5,600 | 11,200 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 19,600 | 19,600 | 14,000 | 5,600 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 14,000 | 14,000 | 14,000 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 100,800 | 100,800 | 100,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 100,800 | 100,800 | 100,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 58,800 | 58,800 | 58,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 58,800 | 58,800 | 58,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 21,000 | 21,000 | 16,800 | 4,200 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 21,000 | 21,000 | 16,800 | 4,200 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0262 | NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0263 | NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 72,000 | 72,000 | 72,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 72,000 | 72,000 | 72,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0188 | NFT00 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0189 | NFT00 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 36,000 | 36,000 | 36,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 36,000 | 36,000 | 36,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0181 | NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 7,200 | 7,200 | 7,200 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0182 | NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 7,200 | 7,200 | 7,200 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 7,200 | 14,400 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 7,200 | 14,400 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.019 | NFT00 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 14,400 | 14,400 | 14,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100726 | 2026-02-19 | KBN.WHS02 | 6050.1373 | MIKROSKOP KAMERA PONSEL AB66 | 3 | 3 | 3 | 0 | 260101186 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100727 | 2026-02-19 | KBN.WHS02 | 5031.0023 | BALLVALVE 1/2 INCH ONDA | 50 | 50 | 50 | 0 | 260100989 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100728 | 2026-02-19 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 50 | 50 | 50 | 0 | 260100985 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100728 | 2026-02-19 | KBN.WHS02 | 6030.0078 | DOUBLE NEPLE GALVANIS 1 INCH | 50 | 50 | 50 | 0 | 260100985 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100729 | 2026-02-19 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 8,200 | 8,200 | 8,137 | 63 | 260100977, 260100967, 260100970, 260100980, 260100978, 260100976 | JAYA BERKAH, ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET, CV. JAYA MAKMUR REZEKI, SUCSES BERSAMA, JENNY PALET | Sudah PO | Sebagian Terima | |
| 260100730 | 2026-02-19 | KBN.PPIC01 | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 10,700 | 10,700 | 8,133 | 2,567 | 260300174, 260100994, 260400334 | TIGA PUTRA PUTRA AYU UD., TIGA PUTRA PUTRA AYU UD., TIGA PUTRA PUTRA AYU UD. | Sudah PO | Sebagian Terima | |
| 260100731 | 2026-02-19 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 400 | 400 | 400 | 0 | 260100969, 260100968 | PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV | Sudah PO | Sudah Terima | |
| 260100723 | 2026-02-19 | KBN.WHS02 | AST02666 | ULTRA HIGH PRESSURE 950-75 HUAYAN PUMP | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100732 | 2026-02-19 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 2,300 | 2,300 | 2,300 | 0 | 260100984, 260100983 | PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV | Sudah PO | Sudah Terima | |
| 260100725 | 2026-02-19 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 2 | 2 | 2 | 0 | 260300092 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100733 | 2026-02-19 | KBN.HRD01 | 6020.0793 | KABEL NYMHY 2X0.75 MM | 1 | 1 | 1 | 0 | 260300025 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100733 | 2026-02-19 | KBN.HRD01 | 6020.0769 | SAKLAR | 1 | 1 | 1 | 0 | 260300025 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100733 | 2026-02-19 | KBN.HRD01 | 6020.0794 | Lampu Slimliner T5 LED 16 Watt 98 Cm Cahaya Putih | 2 | 2 | 2 | 0 | 260300025 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100734 | 2026-02-19 | KBN.WHS02 | 5021.0319 | V. BELT C 9140299917 20X12.5X16160 | 10 | 10 | 10 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100735 | 2026-02-19 | KBN.WHS02 | 20MO.0649 | LOWER PUNCH 40X40 (416.75X416.75X26) | 20 | 20 | 20 | 0 | 260101154 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100736 | 2026-02-19 | KBN.WHS02 | 20MO.0637 | LOWER PUNCH 50 X 50 (522,10X522,10) T=26MM | 16 | 16 | 16 | 0 | 260101154 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110117 | 2026-02-19 | KRW.WHS01 | 4040.0034 | ENGINE OIL DIESEL SAE 15 W-40 | 400 | 400 | 400 | 0 | 260310028 | PANCA TRAKTOR INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110117 | 2026-02-19 | KRW.WHS01 | 5030.1711 | SUCTION CUP+FILTER UNTUK MESIN RAKIT KARTON | 80 | 80 | 80 | 0 | 260310132 | SUMBER MANDIRI UTAMA,.CV | Sudah PO | Sudah Terima | |
| 260110118 | 2026-02-19 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 25,000 | 25,000 | 24,780 | 220 | 260110405 | SINAR SAKTI KIMIA, PT. | Sudah PO | Sebagian Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1797 | ROLLER CONVEYOR EDA 90016389 | 15 | 15 | 15 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100718 | 2026-02-19 | KBN.WHS02 | 5021.0458 | V. BELT C - 5250 | 5 | 5 | 5 | 0 | 260300032 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100718 | 2026-02-19 | KBN.WHS02 | 5021.0391 | V. BELT C - 4200 | 10 | 10 | 10 | 0 | 260300032 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100718 | 2026-02-19 | KBN.WHS02 | 5021.0399 | V. BELT C - 4100 | 10 | 10 | 10 | 0 | 260300031 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100719 | 2026-02-19 | KBN.WHS02 | 6050.1371 | QUICK COUPLER 4 WAY 14MM | 2 | 2 | 2 | 0 | 260300233 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0023 | INSTALLATION ACCESORIES WATER TREATMENT PACKAGE | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0022 | IRON REMOVAL | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100715 | 2026-02-19 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 50 | 50 | 50 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100716 | 2026-02-19 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 260101000 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1675 | TIMING BELT TRANSPORT DIVIDER AND INPUT CONVEYOR 90021906 | 10 | 10 | 10 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1557 | TIMING BELT TRANSPORT DICO 9143981831 | 5 | 5 | 5 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1551 | TIMING BELT CENTERING GUIDE C9994050003 | 10 | 10 | 10 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1563 | TIMING BELT TRANSPORT EDA 90018326 | 8 | 8 | 8 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0024 | VACUM BREAKER | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100724 | 2026-02-19 | KBN.WHS02 | 6020.0144 | BATERAI ALKALINE 23 AE 12 V | 15 | 15 | 15 | 0 | 260300083 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0020 | WATER SOFTENER | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100721 | 2026-02-19 | KBN.WHS02 | 5026.0179 | RACLA CON TAGLI H=27.5 L=201 SP=2 IN VITON 80057444 | 5 | 5 | 5 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100722 | 2026-02-19 | KBN.WHS02 | 5030.052 | REED SWITCH SMC D-A93 | 10 | 10 | 10 | 0 | 260101067 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100738 | 2026-02-20 | KBN.WHS02 | 5019.036 | GEARBOX NMRV 050 RATIO 1:15 INPUT SHAFT 19 OUTPUT SHAFT 25 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100739 | 2026-02-20 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 1500RPM 380VOLT S/N E324B666010 | 0 | 0 | 0 | 0 | 260101079 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100739 | 2026-02-20 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 1500RPM 380VOLT S/N 3725620337 | 0 | 0 | 0 | 0 | 260101079 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 1 | 1 | 1 | 0 | 260101063 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6030.2312 | ELBOW LAS 3 INCH | 6 | 6 | 6 | 0 | 260300150 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima |