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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 651 | 651 | 0 | 651 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2295 | CNP 150.50. 2,3 MM (SII) | 15 | 15 | 0 | 15 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2436 | CNP 200.75. 2,3 MM (JIS) | 1,395 | 1,395 | 0 | 1,395 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2435 | WF 350 12M | 11 | 11 | 0 | 11 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.1774 | WF 300 12M | 76 | 76 | 0 | 76 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2291 | WF 250 | 4 | 4 | 0 | 4 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.229 | WF 200 | 46 | 46 | 0 | 46 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2289 | WF 150 | 56 | 56 | 0 | 56 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2287 | H BEAM 250 | 46 | 46 | 0 | 46 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2437 | WIREMESH M8 (7.7) LS | 1,555 | 1,555 | 0 | 1,555 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2283 | BESI BETON POLOS U24 10MM SNI | 138 | 138 | 0 | 138 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2281 | BESI BETON U24 8 MM SNI | 1,114 | 1,114 | 0 | 1,114 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.228 | BESI BETON ULIR U40 - D 28 SNI | 14 | 14 | 0 | 14 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2279 | BESI BETON ULIR U40 - D 25 SNI | 110 | 110 | 0 | 110 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2278 | BESI BETON ULIR U40 - D 22 SNI | 140 | 140 | 0 | 140 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2277 | BESI BETON ULIR U40 - D 19 SNI | 2,329 | 2,329 | 0 | 2,329 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2276 | BESI BETON ULIR U40 - D 16 SNI | 224 | 224 | 0 | 224 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110101 | 2025-11-29 | KRW.WHS01 | 6030.2275 | BESI BETON ULIR U40 - D 13 SNI | 346 | 346 | 0 | 346 | 251210006 | PRAMBANAN METALINDO, PT | Sudah PO | Belum Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 6020.0353 | DUCTING 25X25 PUTIH POLOS | 2 | 2 | 2 | 0 | 251210060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 6020.0663 | KABEL SPIRAL | 10 | 10 | 10 | 0 | 251210060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 6020.0475 | BUSBAR TERMINAL GROUNDING 5 LUBANG | 2 | 2 | 2 | 0 | 251210060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 6020.0664 | TERMINAL BLOCK ACRILIC 20A, 12 POLE | 2 | 2 | 2 | 0 | 251210060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 2 | 2 | 2 | 0 | 251210024 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.1002 | PILOT LAMP SCHNEIDER ORANGE | 2 | 2 | 2 | 0 | 251210024 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 2 | 2 | 2 | 0 | 251210024 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0155 | RELL MCB ALUMUNIUM | 1 | 1 | 1 | 0 | 251210024 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.1001 | MCB 1 PHASE 20A | 6 | 6 | 6 | 0 | 251210024 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.1 | MCB 220V 6A | 2 | 2 | 2 | 0 | 251210024 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0999 | MCB 3 PHASE 20A | 2 | 2 | 2 | 0 | 251210025 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0998 | MCB 3 PHASA 32A | 2 | 2 | 2 | 0 | 251210025 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0221 | MCB SNEIDER 3P 10A | 8 | 8 | 8 | 0 | 251210025 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110100 | 2025-11-29 | KRW.WHS01 | 5017.0481 | MCCB125 3P 125A | 2 | 2 | 2 | 0 | 251210025 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0374 | GUIDE 8125051600 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.173 | 9660105093 CILINDRO SMC MGQM 50-25 | 4 | 4 | 4 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0159 | SHAFT DD=30-24-20 L=1912CL 1FF M8 C8111486400 | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0173 | SIMPLE PINION C9131112000 Z=20 P=1/2" | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0055 | BUSH / SYSTEM LOCK CONIC C9344205100 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5019.0134 | MOTOR REDUCING GEAR C9111307004 || MRV40 UO3A I=1:20 71B4 220/380 50 HZ 70GMP "ROSSI" | 2 | 2 | 0 | 2 | 251200441 | INTER SER S.p.A | Sudah PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1729 | CUSCINETTO RADIALE A SFERE 6201 2RS (12X32X10) 9211101201 | 4 | 4 | 4 | 0 | 251200416 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1728 | RUOTA DENTATA M=1,5 Z=30 DP=46,6 L=15 DDF=32-27 8113015400 | 2 | 2 | 2 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.0104 | RACK M=1.5 LR=16.50 L=480 C8113213201 EX.8113213200 | 2 | 2 | 2 | 0 | 251200441 | INTER SER S.p.A | Sudah PO | Sudah Terima | |
| 251200039 | 2025-12-01 | KBN.WHS02 | 5031.0016 | BALLVALVE 2.5 | 3 | 3 | 3 | 0 | 251200161 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200039 | 2025-12-01 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 3 | 3 | 3 | 0 | 251200161 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 12 | 12 | 12 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.2447 | CAT AVIAN HOMEDECO GLOW IN THE DARK | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200040 | 2025-12-01 | KBN.WHS02 | 5030.1731 | 9282032068 RULLO DUGOMRULLI 305011 ZB GV L330 | 8 | 8 | 8 | 0 | 251200521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.2266 | CAT AVIAN KIWI 630 @0.9LITER/KALENG | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima |