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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300278 | 2026-03-18 | KBN.WHS02 | 6030.273 | FLEXIBLE JOINT TWINFLEX 3 INCH + FLANGE | 10 | 10 | 10 | 0 | 260300416 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300273 | 2026-03-18 | KBN.WHS02 | 5023.1564 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 18.8 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 1 | 1 | 1 | 0 | 260300424 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260300287 | 2026-03-18 | KBN.WHS02 | – | PERMINTAAN ORANG BORONGAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6020.0808 | BOX PANEL 100X80X30 CM | 1 | 1 | 1 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 1 | 1 | 1 | 0 | 260400051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0415 | KUNCI L PANJANG MERK "EYE" GERMANY 1-10 MM | 1 | 1 | 1 | 0 | 260400051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0427 | KUNCI L 12 MM | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6020.0714 | BOX PANEL 60X60X22 CM | 6 | 6 | 6 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0242 | BOLPOIN BIRU | 84 | 84 | 84 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0236 | BOLPOIN MERAH | 96 | 96 | 96 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 144 | 144 | 144 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 72 | 72 | 72 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 24 | 24 | 24 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300294 | 2026-03-23 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 45 | 45 | 45 | 0 | 260400023 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300293 | 2026-03-23 | KBN.WHS02 | 6060.0693 | BAUT L SS M 8X60 + MUR | 20 | 20 | 20 | 0 | 260400008 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300292 | 2026-03-23 | KBN.WHS02 | 5021.0468 | V. BELT A - 1676 LI | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE DISK CLUTCH | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART DISK CLUTCH UKURAN STD (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART DISK CLUTCH UKURAN BESAR (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE STARTER & ALTERNATOR | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART ALTERNATOR 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART ALTERNATOR 24V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 24V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300290 | 2026-03-23 | KBN.WHS02 | – | SERVICE HOSE TRANSMISI PECAH | 0 | 0 | 0 | 0 | 260300415 | CASH | Belum PO | Belum Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0138 | STABILO ORANGE | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.014 | STABILO HIJAU HIJAU/GREEN | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0141 | STABILO BIRU | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0142 | STABILLO PINK MERAH MUDA/PINK | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0183 | BOX FILE FILE, 26 X 31 X 10 CM | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0234 | DOUBLE TAPE 24 MM | 1 | 1 | 1 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 8 | 8 | 8 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0198 | ODNER KWITANSI KECIL | 3 | 3 | 3 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 2 | 2 | 2 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 2 | 2 | 2 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0269 | ISI TINTA YAMURA HITAM STAMP PAD, BLACK/HITAM, 50cc | 10 | 10 | 10 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 1 | 1 | 1 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0162 | SEKROP | 10 | 10 | 10 | 0 | 260300469 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0434 | BENDO / SABIT BESAR | 2 | 2 | 2 | 0 | 260300469 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0022 | GAYUNG | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 268 | 268 | 268 | 0 | 260300489 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0098 | MASKER | 12,550 | 12,550 | 12,550 | 0 | 260300471 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 44 | 44 | 44 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 16 | 16 | 16 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 72 | 72 | 72 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 4 | 4 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 33 | 33 | 33 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 15 | 15 | 15 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 3 | 3 | 3 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 115 | 115 | 115 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 231 | 231 | 231 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 2 | 2 | 2 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1665 | LAP KAIN MICROFIBER | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 11 | 11 | 11 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0014 | KARBOL PEMBERSIH | 9 | 9 | 9 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0062 | KANEBO | 1 | 1 | 1 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 2 | 2 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 7 | 7 | 7 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 2 | 2 | 2 | 0 | 260400433 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 34 | 34 | 34 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1771 | REFILL PENGHARUM RUANGAN ( STELLA JAPANESE SAKURA ) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1772 | REFILL PENGHARUM RUANGAN ( STELLA BALINESE JASMINE) | 4 | 4 | 4 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0771 | TRIGONAL CLIP NO. 1 | 4 | 4 | 4 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 2 | 2 | 2 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0666 | GUNTING BESAR | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0163 | LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 24 | 24 | 24 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 24 | 24 | 24 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 5 | 5 | 5 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 5 | 5 | 5 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 48 | 48 | 48 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0132 | SPIDOL KECIL BIRU KECIL, BIRU/BLUE | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0131 | SPIDOL KECIL MERAH KECIL, MERAH/RED | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.013 | SPIDOL KECIL HITAM KECIL, HITAM/BLACK | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0268 | REFIL SPIDOL BOARDMARKER BIRU - BLUE/BIRU, OD: 3.0 CM, H: 5.5 CM | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 90 | 90 | 90 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 8 | 8 | 8 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 10 | 10 | 10 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 17 | 17 | 17 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 5 | 5 | 5 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0124 | PENSIL MEKANIK | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2833 | KABEL DAK 33X33X170 CM | 20 | 20 | 20 | 0 | 260400215 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2834 | DIN RAIL (T35) | 20 | 20 | 20 | 0 | 260400215 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2835 | KABEL NYYHY 3X2.5MM @100M | 2 | 2 | 2 | 0 | 260400212 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2836 | SENSOR FOTOELEKTRIK DE-79183 SICK GRTE18-N2442 | 35 | 35 | 35 | 0 | 260400102 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2838 | BAUT + RING + MUR M 4X10 | 420 | 420 | 420 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2828 | ORANGE PI 5 PRO + COVER + KIPAS + ADAPTOR | 35 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300297 | 2026-03-24 | KBN.WHS02 | 5032.1409 | PUMP FUEL FEED (ROTAK) KHH 11882 | 2 | 2 | 2 | 0 | 260300422 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2829 | STEPDOWN LM2596 | 70 | 70 | 70 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2831 | PANEL 40 X 40 | 35 | 35 | 35 | 0 | 260400204 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2837 | PCB 7X9 CM | 35 | 35 | 35 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.283 | POWER SUPPLY 24 VDC | 35 | 35 | 35 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 648 | 648 | 648 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 1,224 | 1,224 | 1,224 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 264 | 264 | 264 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 150 | 150 | 150 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 150 | 150 | 96 | 54 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 102 | 102 | 100 | 2 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 114 | 114 | 30 | 84 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300288 | 2026-03-25 | KBN.WHS02 | 6030.282 | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 3,533 | 2,100 | 0 | 2,100 | 260300394 | ARTHA MULIA KENCANA CV | Sebagian PO | Belum Terima | |
| 260300298 | 2026-03-25 | KBN.WHS02 | – | PEMBUATAN SALURAN AREA BMSD | 0 | 0 | 0 | 0 | 260300414 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2817 | PIPA GALVANIS 3 INCH TEBAL=1MM | 10 | 10 | 10 | 0 | 260300447 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1673 | TOOL BOX UK.45X22X19CM (20") | 2 | 2 | 2 | 0 | 260500053 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2818 | PIPA GALVANIS 4 INCH TEBAL=1MM | 10 | 10 | 10 | 0 | 260300447 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2845 | SELANG SPIRAL 2 INCH PU 0.4 MM | 20 | 20 | 20 | 0 | 260300524 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260300300 | 2026-03-25 | KBN.WHS02 | 6030.2819 | CARBON BRUSH / BROSTEL MAKITA CB-203 | 5 | 5 | 5 | 0 | 260300430 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300301 | 2026-03-25 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260300507 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0462 | BAUT + MUR M 12X50 MM | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6030.0894 | BAUT MUR M 10X50 MM | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0607 | BAUT L M4*10 | 500 | 500 | 500 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6050.1669 | BAUT + MUR + RING M 10X35 | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0578 | AS 20MM X 6000MM ST 42 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300305 | 2026-03-25 | KBN.WHS02 | 5031.0589 | PNEUMATIC ACTUATOR BALLVALVE DOUBLE ACTING 3 INCH | 2 | 2 | 2 | 0 | 260400156 | JAWA AUTOMATION PRO PT | Sudah PO | Sudah Terima | |
| 260300306 | 2026-03-25 | KBN.WHS02 | 5019.0249 | MOTOR 3 PHASE MARELLI MOTOR 0.75 KW 1 HP 2900 RPM 220/380 V B5 | 2 | 2 | 2 | 0 | 260300485 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300308 | 2026-03-25 | KBN.WHS02 | 6050.1671 | DANDANG 200L + TUNGKU ( MASAK AIR ) | 1 | 1 | 1 | 0 | 260400131 | BAHTERA BERSAUDARA PT | Sudah PO | Sudah Terima | |
| 260300309 | 2026-03-25 | KBN.ACCT06 | AST02720 | MEJA OLYMPIC MTS TITAN A/A CREAM (GD SDA) | 2 | 2 | 0 | 2 | 260300433 | EFORIA FURNITURE INDONESIA | Sudah PO | Belum Terima | |
| 260300310 | 2026-03-25 | KBN.ACCT06 | – | BIAYA RAKIT | 0 | 0 | 0 | 0 | 260300434 | EFORIA FURNITURE INDONESIA | Belum PO | Belum Terima | |
| 260300312 | 2026-03-25 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 150,000 | 150,000 | 149,560 | 440 | 260400034 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260300313 | 2026-03-25 | KBN.PPIC01 | 1098.0013 | DEFLOCCULANT 5# | 175,000 | 175,000 | 0 | 175,000 | 260400199 | PT. ARTHAFAJAR MITRASEJATI | Sudah PO | Belum Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300444, 260300505, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300506, 260300444, 260300505 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300505, 260300444, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 79,800 | 79,800 | 79,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 92,400 | 92,400 | 92,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0032 | BOX PARIS MERAH TS 40*40 KW I | 75,600 | 75,600 | 75,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0066 | BOX KAISAR TS 40*40 KW I | 29,400 | 29,400 | 29,400 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 37,800 | 37,800 | 37,800 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0031 | BOX JUPITER HIJAU TS 40*40 KW II | 29,400 | 29,400 | 29,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 42,000 | 42,000 | 42,000 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 318 | 318 | 318 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 960 | 960 | 960 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,404 | 1,404 | 1,344 | 60 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,158 | 1,158 | 1,158 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 768 | 768 | 768 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300369 | 2026-03-25 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 3,000,000 | 2,000,000 | 1,805,440 | 194,560 | 260400244, 260400381, 260300437, 260400437 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sebagian PO | Sebagian Terima | |
| 260300368 | 2026-03-25 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 4,000 | 4,000 | 4,000 | 0 | 260300453, 260300452, 260400006, 260400198, 260300454 | PRIMA PALET, JENNY PALET, ANUGERAH MULIA PUSTAKA. CV, SUCSES BERSAMA, SUCSES BERSAMA | Sudah PO | Sudah Terima | |
| 260300367 | 2026-03-25 | KBN.PPIC01 | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 3,500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300366 | 2026-03-25 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,500 | 0 | 260400336, 260300455 | PRIMA PALET, PRIMA PALET | Sudah PO | Sudah Terima | |
| 260300365 | 2026-03-25 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,800,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300364 | 2026-03-25 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 300,000 | 300,000 | 450,280 | -150,280 | 260300475 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 3 | 3 | 3 | 0 | 260400016 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6020.0146 | WD 40 | 4 | 4 | 4 | 0 | 260400020 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0399 | KUNCI L 1.5MM - 10MM | 1 | 1 | 1 | 0 | 260500054 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1672 | KUNCI SOCK 8-32 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0417 | KUNCI RING PAS 8-32 MM | 1 | 1 | 1 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0398 | KUNCI RING PAS 8-24 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.1024 | RODA TEFLON 8 INCH (MATI) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0098 | RODA TEFLON 8 INCH (HIDUP) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.01 | RODA TEFLON 5 INCH (MATI) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0097 | RODA TEFLON 5 INCH (HIDUP) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300321 | 2026-03-25 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 0 | 50 | 260300432 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Belum Terima | |
| 260300317 | 2026-03-25 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 2,000 | 2,000 | 2,000 | 0 | 260300531 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 58,800 | 58,800 | 58,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 19,600 | 19,600 | 19,600 | 0 | 260300426, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 11,200 | 11,200 | 11,200 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 117,600 | 117,600 | 117,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 67,200 | 67,200 | 64,400 | 2,800 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300377 | 2026-03-25 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,200,000 | 14,200,000 | 5,270,000 | 8,930,000 | 260400083 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 95,200 | 95,200 | 95,200 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260310044 | 2026-03-25 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 2,000,000 | 2,000,000 | 2,000,000 | 0 | 260310150 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 260310043 | 2026-03-25 | KBN.HRD01 | 6050.1667 | Branding Mobil Grandmax | 7 | 7 | 0 | 7 | 260410005, 260400032, 260400162 | PANCA PRO WRAPEXPERT & DESIGN, YOSEF STICKER, PELITA ABADI | Sudah PO | Belum Terima | |
| 260300379 | 2026-03-25 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 6,000 | 6,000 | 4,519 | 1,481 | 260300457, 260300456, 260300541, 260300459, 260400227, 260300458, 260400307 | JENNY PALET, PRIMA PALET, JAYA BERKAH, CV. JAYA MAKMUR REZEKI, JENNY PALET, SUCSES BERSAMA, JAYA BERKAH | Sudah PO | Sebagian Terima | |
| 260300376 | 2026-03-25 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 3,000,000 | 3,000,000 | 0 | 3,000,000 | 260300486 | CV. ANUGERAH TAMBANG | Sudah PO | Belum Terima | |
| 260300375 | 2026-03-25 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 1,500,000 | 1,500,000 | 1,514,360 | -14,360 | 260300484 | GUNUNG BALE PT. | Sudah PO | Sudah Terima | |
| 260300374 | 2026-03-25 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 4,200,000 | 4,200,000 | 2,632,880 | 1,567,120 | 260300495 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260300373 | 2026-03-25 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 6,800,000 | 6,800,000 | 2,325,280 | 4,474,720 | 260400082 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260300372 | 2026-03-25 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 950,000 | 950,000 | 1,068,360 | -118,360 | 260300476 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260300371 | 2026-03-25 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 510,000 | 510,000 | 392,560 | 117,440 | 260300439 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 10 | 10 | 10 | 0 | 260400020 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0017 | SOLVENT (HARD) - CIK PL 0101 | 24 | 24 | 24 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 156 | 156 | 0 | 156 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 732 | 732 | 732 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0071 | BEARING 6006 2RS C3 | 15 | 15 | 15 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 15 | 15 | 15 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 15 | 15 | 15 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0103 | BEARING 6207 2RS C3 | 10 | 10 | 10 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0107 | BEARING 6209 2RS C3 | 10 | 10 | 10 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0248 | BEARING UC 204 | 10 | 10 | 10 | 0 | 260400011, 260400010 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0253 | BEARING UC 209 | 5 | 5 | 5 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.031 | BEARING UK 215 | 3 | 3 | 3 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0281 | BEARING UCP 208 | 10 | 10 | 10 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0269 | BEARING UCFL 204 | 5 | 5 | 5 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0463 | BEARING 626 Z | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0237 | RING PLAT M-12 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0343 | BEARING 6315 C3 SKF | 3 | 3 | 3 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 10 | 10 | 10 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300348 | 2026-03-26 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 10 | 10 | 10 | 0 | 260300501 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300349 | 2026-03-26 | KBN.WHS02 | 6050.0947 | GEMBOK ANTI AIR ANTI KARAT 50MM (LONG) | 5 | 5 | 5 | 0 | 260400126 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.0957 | MUFFLER (1-F) | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1025 | SEAL DIAPHRAGMA ROD 720-004-360 | 10 | 10 | 10 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.0459 | PLATE, OUTER DIAPHRAGM NO 29 | 5 | 5 | 5 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1027 | CAPSCREW HEX HD 3/8-16X1.00 170-006-115 | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1028 | PLUNGER ACTUATOR 520-020-115 | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300351 | 2026-03-26 | KBN.WHS02 | 5021.0183 | V. BELT E - 13300 | 22 | 22 | 22 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.023 | PEN PENGUNCI OD 6X70 MM | 100 | 100 | 0 | 100 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0315 | PEN OD 30X100 MM MESIN KRASER 1000 | 64 | 64 | 0 | 64 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0316 | PALU PEMECAH KERAMIK MESIN KRASER 1000 | 64 | 64 | 0 | 64 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0345 | PLAT DINDING KRASER | 48 | 48 | 0 | 48 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.035 | PLAT KREPYAK BATUBARA | 30 | 30 | 30 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0351 | RANTAI KREPYAK | 400 | 400 | 400 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0409 | CHAIN WHEEL () 9Zxø65 keyway18 | 4 | 4 | 4 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.041 | CHAIN WHEEL () 9Zxø50 keyway12 | 8 | 8 | 8 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0411 | DRIVING SHAFT 9Z*Ø65*620 | 2 | 2 | 2 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0412 | SPROCKET SHAFT 9Z*Ø50*490 | 4 | 4 | 4 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0418 | PEN PENDEK OD 18X65 | 400 | 400 | 400 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0419 | PEN PANJANG OD 18X80 | 100 | 100 | 100 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.0299 | OIL SUPPLYING PISTON YBN 300 | 4 | 4 | 0 | 4 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.0521 | OIL PUMP YB 300 ATM 7000 | 2 | 2 | 0 | 2 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.1032 | GUIDE SLEEVE YB300 | 40 | 40 | 0 | 40 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.016 | BAUT BAJA L M 16X70 | 200 | 200 | 200 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6050.0294 | PEN PENGUNCI SP 4X30 | 1,000 | 1,000 | 1,000 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.024 | RING PLAT M-18 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0008 | BAUT M-6*30 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0206 | MUR M 6 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0251 | RING PLAT 2 MM X OD 6 MM X OD 30 MM | 2,000 | 2,000 | 2,000 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1026 | PLATE INNER DIAPHRAGMA 512-192-157 | 10 | 10 | 10 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6030.2823 | LEMARI PAKAIAN NOBU | 3 | 3 | 3 | 0 | 260300442 | MITRAMULIA MAKMUR PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | AST02570 | TEMPAT TIDUR SUSUN UK 100X200 | 2 | 2 | 2 | 0 | 260400001 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6050.1215 | SPREI UK 100X200 | 4 | 4 | 4 | 0 | 260400001 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6050.1674 | PARTISI (DEPAN KAMAR MANDI) | 1 | 1 | 0 | 1 | 260400158 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | AST02728 | AC 2 PK (KAMAR MESS) | 1 | 1 | 1 | 0 | 260300435 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260300357 | 2026-03-26 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260300446 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260300357 | 2026-03-26 | KBN.WHS02 | 6050.0476 | KUNCI SHOCK 19 MM | 5 | 5 | 5 | 0 | 260300478 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300358 | 2026-03-26 | KBN.WHS02 | 5011.03 | BEARING UCT 209 | 5 | 5 | 5 | 0 | 260300466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300359 | 2026-03-26 | KBN.WHS02 | – | SEWA CRANE 100 TON | 0 | 0 | 0 | 0 | 260300440 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260300360 | 2026-03-26 | KBN.WHS02 | 6030.2821 | MATERIAL TAMBAHAN PARTISI DP EX KIM LIONG | 1 | 1 | 1 | 0 | 260300465 | ARGA HADI PRASETYO | Sudah PO | Sudah Terima | |
| 260300361 | 2026-03-26 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 5 | 5 | 5 | 0 | 260300498 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300361 | 2026-03-26 | KBN.WHS02 | 5021.0147 | V. BELT C - 182 | 7 | 7 | 7 | 0 | 260300498 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300362 | 2026-03-26 | KBN.WHS02 | 6050.1675 | TROLLY BARANG LIPAT 300 KG | 1 | 1 | 1 | 0 | 260300496 | KAWAN LAMA SOLUSI, PT. | Sudah PO | Sudah Terima | |
| 260300378 | 2026-03-26 | KBN.PPIC01 | 2054.0003 | ANGLE BEAD 60X60XH35 MM | 7,300 | 7,300 | 6,375 | 925 | 260400080 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sebagian Terima | |
| 260300380 | 2026-03-26 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260300483 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PERSIAPAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | SLO 8,6 MVA KE 13,8 MVA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | SLO GENSET L2 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | BIAYA BP, UJL | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | ELEKTRIKAL | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | GROUNDING | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | KABEL POWER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | INSTALASI TRAY | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PEKERJAAN KABEL MV, GROUNDING SDP & PENANGKAL PETIR | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | INSTALASI LAMPU PENERANGAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PANEL MAINTENANCE | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1031 | FIXING BAFFLE GUIDE SCREW FOR THE TURNER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1029 | SCREW SPRINGS | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.103 | FIXED SLIDERS ON BOTH SIDES OF THE BAFFLE | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 900 | 900 | 900 | 0 | 260310156 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260410103, 260410042, 260310158 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310053 | 2026-03-26 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 70 | 70 | 55 | 15 | 260410070 | Anugrah Damai Nawasena,.PT | Sudah PO | Sebagian Terima | |
| 260310053 | 2026-03-26 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 470 | 470 | 0 | 470 | 260410036 | AJIDHARMA CORPORINDO PT. | Sudah PO | Belum Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0245 | RING PER M 12 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300320 | 2026-03-26 | KBN.ACCT06 | AST02722 | AC 1,5 PK Standart (Gd Kobin - Sidoarjo) | 1 | 1 | 1 | 0 | 260300441 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300324 | 2026-03-26 | KBN.WHS02 | 5023.155 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 20 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300325 | 2026-03-26 | KBN.WHS02 | 6020.0668 | KABEL NYAF 1X10 MM | 2,000 | 2,000 | 2,000 | 0 | 260300473 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300326 | 2026-03-26 | KBN.WHS02 | – | PERBAIKAN KAMAR MANDI KANTOR LAMA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300327 | 2026-03-26 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3 TON UP TO 4 METERS | 0 | 0 | 0 | 0 | 260300468 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300328 | 2026-03-26 | KBN.WHS02 | – | INSTALASI PIPA GAS DRYER POLISH PN 2C | 0 | 0 | 0 | 0 | 260500102 | GRAHA KHARISMA PT. | Belum PO | Belum Terima | |
| 260300328 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI PIPA GAS DRYER POLISH PN 2C | 0 | 0 | 0 | 0 | 260500102 | GRAHA KHARISMA PT. | Belum PO | Belum Terima | |
| 260300329 | 2026-03-26 | KBN.WHS02 | – | INSTALASI PIPA GAS HD PN 1A | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300329 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI PIPA GAS HD PN 1A | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | 260600122 | SURYA ELEKTRINDO SWASTIKA PT | Belum PO | Belum Terima | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | 260600122 | SURYA ELEKTRINDO SWASTIKA PT | Belum PO | Belum Terima | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300331 | 2026-03-26 | KBN.WHS02 | – | INSTALASI LISTRIK HD PN 1A | 0 | 0 | 0 | 0 | 260400075 | PT. PRIMASATYA REKSACIPTA TEHNIKA | Belum PO | Belum Terima | |
| 260300331 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI LISTRIK HD PN 1A | 0 | 0 | 0 | 0 | 260400075 | PT. PRIMASATYA REKSACIPTA TEHNIKA | Belum PO | Belum Terima | |
| 260300332 | 2026-03-26 | KBN.WHS02 | 6030.2446 | CAT MENI SILVER | 100 | 100 | 100 | 0 | 260300445 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300333 | 2026-03-26 | KBN.WHS02 | – | PEMASANGAN KERAMIK POS SECURITY | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.145 | BELT CONVEYOR SQUARING 6420X45X10 | 2 | 2 | 2 | 0 | 260400022 | WIJAYA MENTARI PERKASA .PT | Sudah PO | Sudah Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.1451 | BELT CONVEYOR SQUARING 4010X45X10 | 4 | 4 | 4 | 0 | 260400022 | WIJAYA MENTARI PERKASA .PT | Sudah PO | Sudah Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.1452 | BELT CONVEYOR SQUARING 3590X45X10 | 2 | 2 | 2 | 0 | 260400022 | WIJAYA MENTARI PERKASA .PT | Sudah PO | Sudah Terima | |
| 260300335 | 2026-03-26 | KBN.WHS02 | 6050.0382 | KUNCI RING PASS 17 MM | 2 | 2 | 2 | 0 | 260300502 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300336 | 2026-03-26 | KBN.WHS02 | 6020.0203 | KIPAS ANGIN CKE 26 INCH | 1 | 1 | 1 | 0 | 260400013 | INDUSTRIAL MULTI FAN PT. | Sudah PO | Sudah Terima | |
| 260300337 | 2026-03-26 | KBN.WHS02 | 5023.1565 | SNAPRING H 43 | 20 | 20 | 20 | 0 | 260300546 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300338 | 2026-03-26 | KBN.WHS02 | 6050.0128 | RANTAI GERBANG | 1 | 1 | 1 | 0 | 260300487 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0069 | V. BELT B - 105 | 6 | 6 | 6 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0071 | V. BELT B - 110 | 6 | 6 | 6 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0084 | V. BELT B - 140 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0088 | V. BELT B - 146 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0091 | V. BELT B - 158 | 12 | 12 | 12 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0092 | V. BELT B - 160 | 8 | 8 | 8 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0103 | V. BELT B - 190 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0106 | V. BELT B - 198 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0112 | V. BELT B - 210 | 6 | 6 | 6 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300340 | 2026-03-26 | KBN.WHS02 | 5021.0315 | T. BELT 1200 H-100 | 12 | 12 | 12 | 0 | 260400093, 260500023 | TALI AGUNG PT., TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260300341 | 2026-03-26 | KBN.WHS02 | 5021.0024 | V. BELT A - 105 | 16 | 16 | 16 | 0 | 260300461 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300342 | 2026-03-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0614 | KERTAS GOSOK NO 0 | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0615 | KERTAS GOSOK NO 1 | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0616 | KERTAS GOSOK NO 2 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0617 | KERTAS GOSOK NO 3 | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0619 | KERTAS GOSOK NO 800 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0524 | LEM SUPER GLUE | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0522 | LEM BESI 48 GR | 12 | 12 | 12 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 48 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 30 | 30 | 30 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 60 | 60 | 60 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 25 | 25 | 25 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 25 | 25 | 25 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6020.0315 | KUAS 1 INCH | 2 | 2 | 2 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0042 | TERMINAL KABEL 6 MM | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0044 | TERMINAL KABEL 10 MM | 10 | 10 | 10 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0076 | KLEM SLANG 3/4 INCH | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0137 | KLEM SLANG 1 1/4 INCH | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0077 | KLEM SLANG 2 INCH | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0078 | KLEM SLANG 3 INCH | 15 | 15 | 15 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0094 | KLEM SLANG 4 INCH | 15 | 15 | 15 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0366 | FITING / SAMBUNGAN ANGIN SPU 6-6 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0367 | FITING / SAMBUNGAN ANGIN SPU 6-8 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0369 | FITING / SAMBUNGAN ANGIN SPU 8-10 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0371 | FITING / SAMBUNGAN ANGIN SPU 10-10 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0373 | FITING / SAMBUNGAN ANGIN SPU 12-12 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0351 | FITING / SAMBUNGAN ANGIN SPC 6-01 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0354 | FITING / SAMBUNGAN ANGIN SPC 8-01 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0355 | FITING / SAMBUNGAN ANGIN SPC 8-02 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0358 | FITING / SAMBUNGAN ANGIN SPC 10-2 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0389 | FITING / SAMBUNGAN ANGIN SPC 12-04 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0374 | FITING / SAMBUNGAN ANGIN SPE 6 | 10 | 10 | 10 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0375 | FITING / SAMBUNGAN ANGIN SPE 8 | 10 | 10 | 10 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0376 | FITING / SAMBUNGAN ANGIN SPE 10 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0377 | FITING / SAMBUNGAN ANGIN SPE 12 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0383 | FITING / SAMBUNGAN ANGIN SPV 10 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0384 | FITING / SAMBUNGAN ANGIN SPV 12 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0386 | FITING / SAMBUNGAN ANGIN SPL 8-01 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0409 | FITING / SAMBUNGAN ANGIN SPL 8-2 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0408 | FITING / SAMBUNGAN ANGIN JSC 6-01 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0206 | MUR M 6 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0207 | MUR M 8 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0208 | MUR M 10 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0209 | MUR M 12 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0234 | RING PLAT M-6 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0235 | RING PLAT M-8 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0236 | RING PLAT M-10 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0242 | RING PER M 6 | 50 | 50 | 50 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300319 | 2026-03-26 | KBN.HRD01 | AST02717 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 0 | 1 | 260300509 | GAMMA MICROTECH COMPUTER | Sudah PO | Belum Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0307 | AS DRAT M-10 | 7 | 7 | 7 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0311 | AS DRAT M-18 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0312 | AS DRAT M-20 | 3 | 3 | 3 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0316 | AS DRAT SS M 10 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0335 | AS DRAT SS M 20 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0341 | SPEI 5 | 5 | 5 | 5 | 0 | 260300500 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0339 | SPEI 6 | 5 | 5 | 5 | 0 | 260300500 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0338 | SPEI 10 | 5 | 5 | 5 | 0 | 260300500 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 20 | 20 | 20 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0066 | BEARING 6003 2RS | 30 | 30 | 30 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 30 | 30 | 30 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.007 | BEARING 6005 2RS | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02717 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02723 | Mini PC Core i5 Gen 13 RAM 8GB, SSD 256GB | 1 | 1 | 1 | 0 | 260300513 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02724 | Mini PC Core i5 Gen 13 RAM 8GB, SSD 256GB | 1 | 1 | 1 | 0 | 260300513 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02725 | Monitor 19 Inch Adm gedangan 1 | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02726 | Montior 19 Inch Adm Gedangan 2 | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | 6020.0086 | KEYBOARD | 2 | 2 | 2 | 0 | 260300513 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | 6020.0059 | MOUSE KOMPUTER | 2 | 2 | 2 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02719 | PRINTER KERTAS L-3250 EPSON Gedangan | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02727 | PRINTER LX-310 EPSON Gedangan | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 25 | 25 | 25 | 0 | 260410193 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0152 | BESI SIKU 60X60X6000 MM | 10 | 10 | 10 | 0 | 260410122 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 15 | 15 | 15 | 0 | 260410122 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.284 | BESI UNP 120X55X6MM (@ 6000MM) | 20 | 20 | 20 | 0 | 260410122 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.1672 | PLAT BESI 5X1200X2400 MM | 3 | 3 | 3 | 0 | 260410044 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 3 | 3 | 3 | 0 | 260410044 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.0437 | PLAT BESI 2X1200X2400 MM | 3 | 3 | 3 | 0 | 260410045 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.0433 | PLAT BESI 1X1200X2400 MM | 5 | 5 | 5 | 0 | 260410045 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS OXYGEN 71 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS OXYGEN 79 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS NITROGEN 98 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS CARBON DIOXSIDE 106 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS CARBON DIOXSIDE 115HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS ARGON 152 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300422 | 2026-03-27 | KBN.WHS02 | 5017.0416 | LAMPU LED 16 W (PHILIPS) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300421 | 2026-03-27 | KBN.WHS02 | 6050.1679 | PAKU MESIN TEMBAK F30 | 20 | 20 | 20 | 0 | 260400047 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300419 | 2026-03-27 | KBN.WHS02 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 4,000 | 4,000 | 4,000 | 0 | 260400088 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260300418 | 2026-03-27 | KBN.WHS02 | 6050.0112 | AIR AKI 1500 ML | 12 | 12 | 12 | 0 | 260400005 | BAROKAH MOTOR 2 | Sudah PO | Sudah Terima | |
| 260300417 | 2026-03-27 | KBN.WHS02 | 5017.0897 | BOLAMP HALOGEN 12 V H3 (HELLA) | 20 | 20 | 20 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0198 | OIL FILTER P 554004 DONALDSON | 4 | 4 | 4 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0193 | AIR FILTER A 5549 SAKURA | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0022 | DISC CLUTH FL MITSUBISHI EX CLUTCH DISK NO 2 91821-05102 | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0926 | REPAIR KIT, POWER CYL NO 104 91854-15310 | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0546 | ROD PISTON NO 101() 91854-65300 | 2 | 2 | 0 | 2 | 260400259 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0295 | REPAIR KIT, CYL NO. 105 91851-13210 | 3 | 3 | 3 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0597 | SEAL KIT, TILT CYL FORKLIFT NO. 110 94404-30140 | 4 | 4 | 0 | 4 | 260400259 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260300415 | 2026-03-27 | KBN.WHS02 | 5023.0001 | SCRAPER CAF17505006 | 20 | 20 | 0 | 20 | 260400182 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300414 | 2026-03-27 | KBN.WHS02 | 6030.0344 | PLAT STRIP 9.4x93x5400 MM | 2 | 2 | 2 | 0 | 260400127 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300413 | 2026-03-27 | KBN.WHS02 | 6050.1678 | GUNTING SENG 10 INCH KRISBOW | 2 | 2 | 2 | 0 | 260400007 | KAWAN LAMA SOLUSI, PT. | Sudah PO | Sudah Terima | |
| 260300412 | 2026-03-27 | KBN.WHS02 | 6050.1704 | O-RING ID 7MM OD 12MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300412 | 2026-03-27 | KBN.WHS02 | 6050.1677 | TUTUP OLI DONGKRAK BOTOL 10MM AS 7MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300411 | 2026-03-27 | KBN.WHS02 | 6050.0162 | SEKROP | 3 | 3 | 3 | 0 | 260300542 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300410 | 2026-03-27 | KBN.WHS02 | 6030.2839 | BESI ST40 D 40MM X 6000MM | 2 | 2 | 2 | 0 | 260300543 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300409 | 2026-03-27 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 50 | 0 | 260300508 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2827 | SEKAT URINOIR | 1 | 1 | 1 | 0 | 260400343 | CASH | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 2 | 2 | 2 | 0 | 260400026 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 260400026 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2143 | SQUATING TOILET CE 7 | 2 | 2 | 2 | 0 | 260400038 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300391 | 2026-03-27 | KBN.PPIC02 | 1099.0023 | BENTONITE LGI | 5,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.155 | PEREKAT BATA RINGAN BLESSCON BB 380 | 5 | 5 | 5 | 0 | 260400025 | SUPERIOR PRIMA SUKSES PT | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.1549 | BATU BATA RINGAN (BLESSCON) | 1,000 | 960 | 960 | 0 | 260400025 | SUPERIOR PRIMA SUKSES PT | Sebagian PO | Sebagian Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.1534 | CAT AVITEX GOLD BRILIANT WHITE | 30 | 30 | 30 | 0 | 260400024 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2825 | LIST U ALUMINIUM 1X1 P=6M | 5 | 5 | 0 | 5 | 260400342 | CASH | Sudah PO | Belum Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 12 | 12 | 12 | 0 | 260400003 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300406 | 2026-03-27 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 4 | 4 | 4 | 0 | 260300545 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300403 | 2026-03-27 | KBN.PPIC02 | 1030.0064 | TRANSPARENT FRIT AR 273 | 30,000 | 30,000 | 30,000 | 0 | 260400077 | ARROW INDO UNIVERSAL, PT. | Sudah PO | Sudah Terima | |
| 260300402 | 2026-03-27 | KBN.PPIC02 | 1050.001 | INKOIL - 1307 | 1,000 | 1,000 | 1,000 | 0 | 260300534 | LAMBERTI INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300401 | 2026-03-27 | KBN.PPIC02 | 1098.0004 | CMC C-20 | 2,000 | 2,000 | 2,000 | 0 | 260300525 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260300400 | 2026-03-27 | KBN.PPIC02 | 1030.0083 | TRANSPARENT FRIT K 0204 | 20,000 | 20,000 | 20,000 | 0 | 260500124 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300399 | 2026-03-27 | KBN.PPIC02 | 1050.0004 | INKOIL-3081 (,) | 2,000 | 2,000 | 2,000 | 0 | 260300534 | LAMBERTI INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300398 | 2026-03-27 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 70,000 | 70,000 | 70,000 | 0 | 260300516 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300397 | 2026-03-27 | KBN.PPIC02 | 1030.0063 | TRANSPARENT FRIT FJ 9828 B | 20,000 | 20,000 | 20,000 | 0 | 260400076 | YOUNEXA MATERIALS UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300396 | 2026-03-27 | KBN.PPIC02 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 230,000 | 230,000 | 230,000 | 0 | 260300517 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300395 | 2026-03-27 | KBN.PPIC02 | 1020.0019 | OPACIFIER U-10 | 55,000 | 55,000 | 55,000 | 0 | 260300533 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260300394 | 2026-03-27 | KBN.PPIC02 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 4,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300393 | 2026-03-27 | KBN.PPIC02 | 1030.0057 | TRANSPARENT FRIT 1615 | 90,000 | 90,000 | 90,000 | 0 | 260300522 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260300392 | 2026-03-27 | KBN.PPIC02 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 120,000 | 120,000 | 120,000 | 0 | 260300527 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300390 | 2026-03-27 | KBN.PPIC02 | 1099.0019 | KAOLIN NOODLE KS-02 | 75,000 | 75,000 | 75,000 | 0 | 260300521 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 260300389 | 2026-03-27 | KBN.PPIC02 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 240,000 | 240,000 | 240,000 | 0 | 260300526 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300388 | 2026-03-27 | KBN.PPIC02 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 234,000 | 91,000 | 90,800 | 200 | 260400521 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260300387 | 2026-03-27 | KBN.PPIC02 | 1030.0027 | SILICA 200 ID | 72,000 | 72,000 | 72,000 | 0 | 260300520 | SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 260300386 | 2026-03-27 | KBN.PPIC02 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 81,000 | 81,000 | 26,850 | 54,150 | 260400405 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sebagian Terima | |
| 260300385 | 2026-03-27 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 270,000 | 270,000 | 270,000 | 0 | 260300518 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300384 | 2026-03-27 | KBN.PPIC02 | 1099.0024 | ALUMINA A-10 | 24,000 | 24,000 | 24,000 | 0 | 260300525 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260300383 | 2026-03-27 | KBN.PPIC02 | 1098.0014 | STPP (Sodium Tripolyphospate) | 5,000 | 5,000 | 5,000 | 0 | 260400147 | HARAPAN KIMIA INDONESIA, CV. | Sudah PO | Sudah Terima | |
| 260300382 | 2026-03-27 | KBN.PPIC02 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 24,000 | 24,000 | 24,000 | 0 | 260300519 | SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 260300381 | 2026-03-27 | KBN.PPIC02 | 1099.0017 | KAOLIN POWDER MESH 325 | 100,000 | 100,000 | 49,960 | 50,040 | 260300528, 260300529 | STEPA WIRAUSAHA ADIGUNA, PT., GRAHA JAYA SENTOSA CV. | Sudah PO | Sebagian Terima | |
| 260300363 | 2026-03-27 | KBN.WHS02 | 6050.0668 | NEPEL ANGIN 3/4 KE 12 | 12 | 12 | 12 | 0 | 260300427 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310054 | 2026-03-27 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 1,500,000 | 1,485,000 | 1,162,180 | 322,820 | 260410108, 260410074, 260310170, 260310166, 260410141, 260410050 | DUKE GROUP INDONESIA, PT, JAYA SENTRA BARA UTAMA, PT, DUKE GROUP INDONESIA, PT, ALMINDO JAYA ABADI .PT, ALMINDO JAYA ABADI .PT, HUA YAO ENERGI,PT | Sebagian PO | Sebagian Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 10 | 10 | 10 | 0 | 260410021 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 3 | 3 | 3 | 0 | 260410022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 24 | 24 | 24 | 0 | 260410080 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 2 | 2 | 2 | 0 | 260410080 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.2151 | CAT AVIAN ZINC CHROMATE INDUSTRIAL GREY 9724 | 25 | 25 | 25 | 0 | 260410084 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 20 | 20 | 20 | 0 | 260310159 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 100 | 100 | 100 | 0 | 260310159 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 20 | 20 | 20 | 0 | 260410135 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0968 | MASKER KN95 | 1,000 | 1,000 | 0 | 1,000 | 260510266 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260300423 | 2026-03-28 | KBN.WHS02 | 6030.0387 | MATA BOR M 14 | 1 | 1 | 1 | 0 | 260300532 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300424 | 2026-03-28 | KBN.WHS02 | 5011.028 | BEARING UCP 207 | 150 | 150 | 150 | 0 | 260400027 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300425 | 2026-03-28 | KBN.WHS02 | 5017.0078 | LIMIT SWITCH HL 5030 | 4 | 4 | 4 | 0 | 260300547 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300426 | 2026-03-28 | KBN.WHS02 | 6030.1201 | BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 1 | 1 | 1 | 0 | 260400154 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300427 | 2026-03-28 | KBN.WHS02 | 5029.0503 | PIPA COOLING SS SUS 304 TEBAL 2.5 MM OD 60 MM PANJANG 6000 MM | 6 | 6 | 6 | 0 | 260400491 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260300428 | 2026-03-28 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 3 | 3 | 3 | 0 | 260300544 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300428 | 2026-03-28 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 3 | 3 | 3 | 0 | 260300544 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | AST02735 | MINI PC ASUS NUC 13 PRO i5 13TH GEN ( PAK ISKANDAR ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | AST02736 | MONITOR 19 INCH ( PAK ISKANDAR ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300430 | 2026-03-28 | KBN.WHS02 | 6030.2846 | SINK MERID070037000 SINK MB12050 S/STEEL 2B1D120X50CM | 1 | 1 | 1 | 0 | 260300523 | DEPO BANGUNAN | Sudah PO | Sudah Terima |