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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100433 | 2025-11-28 | KBN.WHS02 | 5017.0992 | POTENSIOMETER RV24YN 20S B202 | 4 | 4 | 4 | 0 | 251200272 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100432 | 2025-11-28 | KBN.WHS02 | 5010.0071 | SUCTION HOSE 3.3486.10010 | 1 | 1 | 0 | 1 | 251200423 | BUSHAN GRESINDO SEJAHTERA .PT | Sudah PO | Belum Terima | |
| 251100431 | 2025-11-28 | KBN.WHS02 | 6020.0112 | KABEL NYY 1X25 MM | 20 | 20 | 20 | 0 | 251200056 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100430 | 2025-11-28 | KBN.WHS02 | 5017.0151 | OMRON TIMER H3CRF-F8 | 2 | 2 | 2 | 0 | 251200225 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100429 | 2025-11-28 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 50 | 50 | 50 | 0 | 251200054 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5019.0268 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B5 | 2 | 2 | 2 | 0 | 251200042 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5028.0143 | PULLY B2 10 INCH AS 30 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100429 | 2025-11-28 | KBN.WHS02 | 6030.2426 | CAT AVIAN DOVER GREY 924 | 50 | 50 | 50 | 0 | 251200054 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5028.0187 | PULLY B1 4 INCH BEARING 6301 | 6 | 6 | 6 | 0 | 251200358 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 6 | 6 | 6 | 0 | 251200041 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100427 | 2025-11-28 | KBN.WHS02 | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 25 | 25 | 25 | 0 | 251200223 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100426 | 2025-11-28 | KBN.WHS02 | 5030.1725 | CARD MODUL 4 RELAY CONTACT 5527570304 | 1 | 1 | 1 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5032.1417 | OIL FILTER DONALDSON J86 10495 | 1 | 1 | 1 | 0 | 251200114 | PRAPAT TUNGGAL CIPTA .PT | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5031.0428 | FILTER, SPL (FUEL FEED) KHH10490 | 2 | 2 | 2 | 0 | 251200144 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5032.1402 | FUEL FILTER DONALDSON J86 23486 | 1 | 1 | 1 | 0 | 251200114 | PRAPAT TUNGGAL CIPTA .PT | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5032.1418 | FUEL FILTER DONALDSON J86 20068 | 2 | 2 | 2 | 0 | 251200114 | PRAPAT TUNGGAL CIPTA .PT | Sudah PO | Sudah Terima | |
| 251100424 | 2025-11-28 | KBN.WHS02 | 5031.0527 | OIL PUMP HYDROULIC SHIMADZU GPY-11.5R 0003 | 1 | 1 | 1 | 0 | 251200542 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251100423 | 2025-11-28 | KBN.WHS02 | – | JASA PEMASANGAN CLADDING DAN ATAP BEKAS SPRAY DRYER PN 1 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100422 | 2025-11-28 | KBN.WHS02 | 6020.0661 | TERMINAL KABEL 100 A | 2 | 2 | 2 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100422 | 2025-11-28 | KBN.WHS02 | 6020.066 | KABEL NYYHY 4X50 MM | 30 | 30 | 30 | 0 | 260100330 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima |