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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200038 | 2025-12-01 | KBN.WHS02 | 6030.0513 | CAT BESI AVIAN SEA BLUE 752 | 24 | 24 | 24 | 0 | 251200076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200037 | 2025-12-01 | KBN.WHS02 | 6030.187 | BESI HOLLOW 40X60X2MMX6M | 20 | 20 | 0 | 20 | 251200466 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251210002 | 2025-12-01 | KRW.WHS01 | 6010.0514 | CETAKAN FORM KILN TEMPERATURE RECORD ( FORM KLN01 ) UKURAN KERTAS A2 | 1 | 1 | 1 | 0 | 251210033 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251200036 | 2025-12-01 | KBN.WHS02 | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 5 | 5 | 5 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200036 | 2025-12-01 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 13 | 13 | 0 | 13 | 251200125 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 251200036 | 2025-12-01 | KBN.WHS02 | 6050.0248 | DEMPUL | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200035 | 2025-12-01 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 251200064 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200035 | 2025-12-01 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 3 | 3 | 3 | 0 | 251200196 | TUGU BETON PT. | Sudah PO | Sudah Terima | |
| 251200035 | 2025-12-01 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 50 | 50 | 50 | 0 | 251200052 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200035 | 2025-12-01 | KBN.WHS02 | 6030.201 | BATAKO | 663 | 663 | 663 | 0 | 251200052 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200034 | 2025-12-01 | KBN.WHS02 | – | JASA SEWA HEXA (BREAKER) UNTUK 19 JAM | 0 | 0 | 0 | 0 | 251200168 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200033 | 2025-12-01 | KBN.WHS02 | 5031.0022 | BALLVALVE 2.5 INCH JIS 10K | 24 | 24 | 24 | 0 | 251200255 | ARITA PRIMA INDONESIA,Tbk .PT | Sudah PO | Sudah Terima | |
| 251200032 | 2025-12-01 | KBN.WHS02 | 6030.2411 | ROLL PIPA GALVANIS 2 INCH SCH 40 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200031 | 2025-12-01 | KBN.WHS02 | 6030.2347 | KLEM SLANG COMBUSTION 2.5 INCH | 30 | 30 | 30 | 0 | 251200043 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251200030 | 2025-12-01 | KBN.WHS02 | AST02507 | KAROSERI TRUK MITSUBISHI FE 84GS N | 2 | 2 | 2 | 0 | 251200170 | MASTER ARTHA KHARISMA PT | Sudah PO | Sudah Terima | |
| 251200029 | 2025-12-01 | KBN.WHS02 | 6030.2458 | CAT AVIAN SYNTHETIC 194 @4 LTR | 6 | 6 | 0 | 6 | 251200125 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 251200029 | 2025-12-01 | KBN.WHS02 | 6030.2154 | FLANGE 2.5 INCH JIS 10K 4 LUBANG | 150 | 150 | 150 | 0 | 251200254 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200028 | 2025-12-01 | KBN.WHS02 | – | JASA PEMBUATAN PONDASI HD PN 2 UKURAN 1.3X0.4X0.5 | 0 | 0 | 0 | 0 | 251200061 | SRI NANING | Belum PO | Belum Terima | |
| 251200027 | 2025-12-01 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200037 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200027 | 2025-12-01 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251200037 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200026 | 2025-12-01 | KBN.WHS02 | 6050.0588 | BODY HARNESS | 2 | 2 | 2 | 0 | 251200227 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200025 | 2025-12-01 | KBN.WHS02 | 5029.0006 | PRESSURE GAUGE 25 BAR | 2 | 2 | 2 | 0 | 251200421 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251200024 | 2025-12-01 | KBN.WHS02 | 6050.1167 | UNI HOSE DIN EN 853 1SN DN 12-SAE 100 R1AT 1/2 INCH WP 160 BAR 2320TSI BP 9280 PSI MSHA IC-303 | 3 | 3 | 3 | 0 | 251200265 | AKAR SELANG | Sudah PO | Sudah Terima | |
| 251200023 | 2025-12-01 | KBN.WHS02 | 5029.016 | CERAMIC FIBRE BULK TEMP 1350áµ’C @20KG BRAND: MORGAN | 100 | 100 | 100 | 0 | 260100177 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 6 | 6 | 6 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 10 | 10 | 10 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.0114 | WATER MUR GALVANIS 1 INCH | 3 | 3 | 3 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 5 | 5 | 5 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.1495 | ELBOW DRAT DALAM 1 INCH | 5 | 5 | 5 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200021 | 2025-12-01 | KBN.WHS02 | 6050.1168 | POLYURETHANE SHEET TEBAL=16MM | 1 | 1 | 1 | 0 | 251200110 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 251200020 | 2025-12-01 | KBN.WHS02 | 6050.0455 | TANG BUAYA | 1 | 1 | 1 | 0 | 251200109 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200020 | 2025-12-01 | KBN.WHS02 | 6050.0372 | TANG CATUT | 1 | 1 | 1 | 0 | 251200109 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200019 | 2025-12-01 | KBN.WHS02 | 6020.0369 | KABEL NYYHY 4X1.5 MM | 1 | 1 | 1 | 0 | 251200049 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200018 | 2025-12-01 | KBN.WHS02 | 6050.106 | COVER STRIP LEBAR 10 CM | 2 | 2 | 2 | 0 | 251200038 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1499 | GATE VALVE DCL 22508001 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1498 | STRIP DCL 22508005 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1497 | STRAP DCL 22508004 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1496 | SHAFT DCL 17508022 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.069 | PULLEY DCL17508036 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0952 | SHAFT DCL17508104 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0691 | PULLEY ACD92208009 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1495 | PIN DCL 17508115 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1494 | SUPPORT ALM 42202045 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0846 | WHEELS DCL17505900 | 8 | 8 | 8 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0591 | SCRAPER DCL 22505018 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200016 | 2025-12-01 | KBN.WHS02 | 5032.0863 | SWITCH NO 106 M371X-B3571 / 24V | 2 | 2 | 2 | 0 | 260101071 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 251200016 | 2025-12-01 | KBN.WHS02 | 5032.0604 | STATER ASSY NO () 32B66-00202 | 1 | 1 | 1 | 0 | 260101071 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima |