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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0444 | WHEEL (STD) 8HFH-999-2A-1407 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0443 | WHEEL (STD) 8HRC010137004 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0441 | GASKET 8HRR00000142 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.044 | SPACER 8HRR00000140 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0442 | REST 8HRR00000212 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0439 | GASKET 8HFH-999-2A-0582 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0438 | TAB 8HRR00000173 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0437 | GUARD 8HFH-999-2A-1227 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0436 | WASHER RK-200-13-0016 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0435 | GEAR MOTOR CC16030055 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0434 | CROWN MT-ST-58-00001 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0432 | PLATE 8HFH-999-2A-0448 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0433 | PLATE 8HFH-999-2A-1228 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0431 | GUARD 8HFH-999-2A-0585 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.043 | CHAIN JOINT 8HRC010200026 | 1 | 1 | 1 | 0 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0429 | CHAIN 8HRC010200025 | 1 | 1 | 1 | 0 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251100457 | 2025-11-29 | KBN.WHS02 | 5029.0428 | CROWN 8HFH-999-2A-0518 | 1 | 1 | 0 | 1 | 260100672 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 251100455 | 2025-11-29 | KBN.WHS02 | 6020.0109 | KABEL NYYHY 4 X 2.5 MM | 200 | 200 | 200 | 0 | 260100367 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251100455 | 2025-11-29 | KBN.WHS02 | 6020.0662 | KABEL NYYHY 5X1.5 MM | 200 | 200 | 200 | 0 | 260100330 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251100456 | 2025-11-29 | KBN.WHS02 | 5027.0386 | WATERPASS 300 MM MAGNETIC | 5 | 5 | 5 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100455 | 2025-11-29 | KBN.WHS02 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 200 | 200 | 200 | 0 | 251200045 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251100454 | 2025-11-29 | KBN.WHS02 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 20 | 20 | 20 | 0 | 251200188 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6030.0615 | KERTAS GOSOK NO 1 | 15 | 15 | 15 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100454 | 2025-11-29 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 20 | 20 | 20 | 0 | 260100288 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100454 | 2025-11-29 | KBN.WHS02 | 6030.1957 | BOR BETON MAKITA HR 2470 | 2 | 2 | 2 | 0 | 251200188 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100454 | 2025-11-29 | KBN.WHS02 | 6030.2431 | GERINDA 4 INCH M0900B MAKITA | 4 | 4 | 4 | 0 | 251200188 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100448 | 2025-11-29 | KBN.PPIC01 | 2033.0002 | BLACK INK | 180 | 180 | 180 | 0 | 251200003 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251100447 | 2025-11-29 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 180 | 180 | 180 | 0 | 251200002 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251100449 | 2025-11-29 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 54 | 54 | 54 | 0 | 251200067 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 251100446 | 2025-11-29 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 1,872 | 1,872 | 1,872 | 0 | 251200383 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 251100453 | 2025-11-29 | KBN.WHS02 | 6030.243 | AIR FILTER REGULATOR UNIT CONTROL SINGLE TABUNG | 2 | 2 | 2 | 0 | 251200264 | SHOPEE | Sudah PO | Sudah Terima | |
| 251100451 | 2025-11-29 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 1,000 | 1,000 | 1,000 | 0 | 251200017 | INDO NAN PAO RESINS CHEMICAL PT. | Sudah PO | Sudah Terima | |
| 251110104 | 2025-11-29 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 20,328 | 20,328 | 20,328 | 0 | 251210009 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251100450 | 2025-11-29 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 2,000 | 2,000 | 2,000 | 0 | 251200069 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 251110104 | 2025-11-29 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 20,328 | 20,328 | 20,328 | 0 | 251210009 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251110102 | 2025-11-29 | KRW.WHS01 | – | TAMBAHAN SEWA CRANE 120 TON | 0 | 0 | 0 | 0 | 251210005 | RAS ENGINEERING. PT | Belum PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2445 | BESI SIKU 40X40X4 MM SNI | 673 | 673 | 0 | 673 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2444 | PLAT HITAM 36 MM (38MM) | 1 | 1 | 0 | 1 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2443 | PLAT HITAM 30 MM | 5 | 5 | 0 | 5 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2302 | PLAT HITAM 25 MM | 11 | 11 | 0 | 11 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2442 | PLAT HITAM 22 MM | 3 | 3 | 0 | 3 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2301 | PLAT HITAM 20 MM | 1 | 1 | 0 | 1 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.23 | PLAT HITAM 16 MM | 19 | 19 | 0 | 19 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2441 | PLAT HITAM 15 MM | 13 | 13 | 0 | 13 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.244 | PLAT HITAM 14 MM | 11 | 11 | 0 | 11 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2299 | PLAT HITAM 12 MM | 13 | 13 | 0 | 13 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2298 | PLAT HITAM 10 MM | 10 | 10 | 0 | 10 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2439 | PLAT HITAM 9 MM | 5 | 5 | 0 | 5 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2297 | PLAT HITAM 8 MM | 5 | 5 | 0 | 5 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2438 | PLAT HITAM 6 MM | 18 | 18 | 0 | 18 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima |