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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400231 | 2026-04-16 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 1 | 1 | 1 | 0 | 260400321 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.0092 | TEE GALVANIS T 3/4 INCH | 20 | 20 | 20 | 0 | 260400322 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.2919 | AS DRAT STAINLESS M 18X1000 MM | 8 | 8 | 8 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400233 | 2026-04-16 | KBN.WHS02 | AST02763 | POMPA SHIMIZU JET-400BIT (GLAZING LINE) | 1 | 1 | 1 | 0 | 260400497 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400234 | 2026-04-16 | KBN.WHS02 | 6010.0886 | GALON KOSONG ( NO BRAND ) | 35 | 35 | 35 | 0 | 260500342, 260500329 | CENTRAL NUSA JAYA .PT, PANORAMA | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 96,600 | 96,600 | 86,100 | 10,500 | 260400400, 260400361, 260400397 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 18,900 | 18,900 | 18,900 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 16,800 | 16,800 | 16,800 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0889 | KATALOG KERAMIK: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0682 | KATALOG GRANITE: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0306 | NFT01 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400227 | 2026-04-17 | KBN.ACCT06 | 6010.0371 | POSTER | 1,750 | 1,750 | 1,750 | 0 | 260400304 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260400235 | 2026-04-17 | KBN.ACCT06 | 6010.037 | ROLL BANNER | 2 | 2 | 2 | 0 | 260400309 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260400238 | 2026-04-17 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 50 | 50 | 50 | 0 | 260400424 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400240 | 2026-04-17 | KBN.ACCT06 | 6010.0891 | Papan Sample Kobin (UK 19x8 cm) | 1,000 | 1,000 | 0 | 1,000 | 260400326 | PREMIER PRINTING | Sudah PO | Belum Terima | |
| 260400241 | 2026-04-17 | KBN.WHS02 | AST02764 | BARRIER GATE PALANG 6 METER | 1 | 1 | 0 | 1 | 260400442 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2924 | SELANG ANGIN PU Ø12MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2925 | SELANG ANGIN PU Ø10MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2927 | SELANG ANGIN PU Ø8MM | 50 | 50 | 50 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 10 | 10 | 0 | 10 | 260400431 | AMARTA TEHNIK CV. | Sudah PO | Belum Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0849 | KABEL USB EXTENTION 3 METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.085 | POWER SUPPLY 12V 5A 3METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0851 | ACCESS POINT UNIFI U6+ | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400244 | 2026-04-17 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 10 | 10 | 10 | 0 | 260400392 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 260400245 | 2026-04-17 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 20 | 20 | 0 | 20 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Belum Terima | |
| 260400247 | 2026-04-17 | KBN.WHS02 | 6060.0341 | SPEI 5 | 10 | 10 | 10 | 0 | 260400488 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400248 | 2026-04-17 | KBN.WHS02 | 6030.2934 | SIKU GALVANIS 50X50X5MM @6M | 3 | 3 | 3 | 0 | 260500005 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400248 | 2026-04-17 | KBN.WHS02 | 6030.2935 | PIPA GALVANIS 3 INCH T=5.5MM @6M | 3 | 3 | 3 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0036 | PLATE EJECTOR D=60 LR=30 C8322162992 | 30 | 30 | 30 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.147 | PULLY 8112116701 | 6 | 6 | 6 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.184 | 8111742100 ALBERO SHAFT | 2 | 2 | 2 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0129 | DRIVING SHAFT C8111742000 / DD=20-25-30-17 L=229 2CL 2 | 2 | 2 | 0 | 2 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0246 | SEAL TC 22.40.7 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0247 | SEAL TC 32.52.8 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400251 | 2026-04-17 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 7 | 7 | 7 | 0 | 260400461 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 3 | 3 | 3 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2349 | PLAT STRIP 40X3X6000 MM | 10 | 10 | 10 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400253 | 2026-04-17 | KBN.WHS02 | 5021.0471 | 90005066 STACKER, VERTICAL TIMING BELT | 18 | 18 | 18 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 4 | 4 | 4 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0052 | SOCK DRAT DALAM 3 INCH | 2 | 2 | 2 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2938 | DOUBLE NEPLE BESI 2.5 INCH | 2 | 2 | 2 | 0 | 260500008 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260400255 | 2026-04-17 | KBN.PPIC01 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 20,000 | 20,000 | 20,000 | 0 | 260400378 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 2 | 2 | 0 | 2 | 260500442 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 2 | 2 | 2 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1507 | SHOE SUB ASSY ( FOR FRONT OF UPPER ) 4715-20 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1518 | SHOE SUB ASSY ( FOR REAR OR LOWER ) 4715-21 | 2 | 2 | 2 | 0 | 260500276 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1509 | CYLINDER ASSY, WHEEL 4715-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.151 | SPRING, TORSION 3102-49 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1511 | SPRING, TORSION 3102-CA | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1512 | PISTON SUB ASSY, MASTER CYLINDER 4702-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1166 | BEARING, STREERING KNUCKLE THRUST NO 4301-42A | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1164 | BEARING, NEEDLE NO 4301-42C | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400260 | 2026-04-17 | KBN.WHS02 | 6030.0051 | KAWAT BENDRAT | 1 | 1 | 1 | 0 | 260400350 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0012 | WIRE MESH 100 SS304 WIDTH:1200 MM | 90 | 90 | 0 | 90 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 4 | 4 | 4 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400262 | 2026-04-17 | KBN.WHS02 | 6050.175 | STICKER FOTO DOFF A4 @100LEMBAR | 6 | 6 | 6 | 0 | 260400370 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400265 | 2026-04-17 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 200,000 | 200,000 | 282,040 | -82,040 | 260500282 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260400266 | 2026-04-17 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 4,000 | 4,000 | 4,000 | 0 | 260400507 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0289 | NFT01 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.029 | NFT01 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0291 | NFT01 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0292 | NFT01 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0293 | NFT01 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0294 | NFT01 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0295 | NFT01 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0296 | NFT01 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0297 | NFT01 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0298 | NFT01 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0299 | NFT01 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.03 | NFT01 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0301 | NFT01 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0302 | NFT01 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0303 | NFT01 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0304 | NFT01 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0305 | NFT01 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0307 | NFT01 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0308 | NFT01 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400268 | 2026-04-17 | KBN.WHS02 | 5026.0113 | DEGASSING DL-G6 90029635 EX.90018642 INCL. FILTER CAA10PN02 9680100025 & FILTER CAA20PN02 9680100026 | 17 | 17 | 17 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.1565 | H BEAM 200X200X8X12 MMX6 M | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 50 | 50 | 50 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2922 | BESI HOLLOW 30X30 MM | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2928 | PLAT BORDES 3MM | 98 | 98 | 98 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2923 | BAUT MUR RING M 24X100 MM | 80 | 80 | 0 | 80 | 260500427 | HUTOMORAHARJO PRASOJO .PT | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2107 | ANGKUR L M 25X600 | 80 | 80 | 80 | 0 | 260500056 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0105 | PIPA BESI 8 INCH TEBAL 7,6 MM | 21 | 21 | 21 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0409 | KLEM KAWAT SELING 10 MM | 8 | 8 | 8 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0324 | JARUM KERAS M10 | 4 | 4 | 4 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 5031.1038 | CHAIN HOIST 2 TON X 10 M | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.1748 | TROLI KABEL SELING | 10 | 10 | 10 | 0 | 260500377 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400270 | 2026-04-17 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,706,120 | 193,880 | 260400380, 260400418 | HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sudah PO | Sebagian Terima | |
| 260400273 | 2026-04-17 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 360,000 | 360,000 | 205,960 | 154,040 | 260500285 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400274 | 2026-04-17 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 4,000,000 | 4,000,000 | 2,227,960 | 1,772,040 | 260500284 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400275 | 2026-04-17 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 350,000 | 350,000 | 391,980 | -41,980 | 260500222 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260400276 | 2026-04-17 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,700,000 | 5,700,000 | 2,860,460 | 2,839,540 | 260500283 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400277 | 2026-04-17 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 1,500,000 | 1,500,000 | 1,518,660 | -18,660 | 260400468 | GUNUNG BALE PT. | Sudah PO | Sudah Terima | |
| 260400278 | 2026-04-17 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,800,000 | 4,800,000 | 3,620,560 | 1,179,440 | 260400522 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400280 | 2026-04-17 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,700,000 | 14,700,000 | 6,160,980 | 8,539,020 | 260500302 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260400514 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1997 | TANG POTONG SERONG 6 INCH, SATA | 1 | 1 | 1 | 0 | 260400513 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0378 | CONNECTOR UTP/STP RJ 45 CAT 6E METAL SHIED | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0392 | KABEL LAN BELDEN CAT 6 | 1 | 1 | 1 | 0 | 260500078 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1617 | OBENG MINUS M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1616 | Obeng Plus M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.2646 | OBENG + 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1346 | OBENG - 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0307 | LAN TESTER | 1 | 1 | 1 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0566 | CONVERTER TYPE C TO ETHERNET LAN RJ45 | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1595 | METERAN 10 MTR | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0482 | AVO METER SANWA CD 800 A | 1 | 1 | 1 | 0 | 260400511 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 3 | 3 | 3 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.0881 | OBENG TESPEN 100-500 VAC | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2931 | BESI UNP 160x65x7,5 (@6METER) | 50 | 50 | 0 | 50 | 260610180 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 200 | 200 | 0 | 200 | 260610019 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2283 | BESI BETON POLOS U24 10MM SNI | 20 | 20 | 20 | 0 | 260410126 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0703 | BAUT DYNA BOLT M14X100 | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2012 | MATA BOR BETON M 14 | 5 | 5 | 0 | 5 | 260510203 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.013 | MATA BOR BESI M10 | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1363 | MATA BOR BESI M 14 | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2926 | AS DRAT M 10X100 CM | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0218 | MUR SS M 10 | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0236 | RING PLAT M-10 | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1831 | U-BOLT 1 INCH | 100 | 100 | 0 | 100 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 100 | 100 | 0 | 100 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2601 | U BOLT GALVANISH 3 INCH | 50 | 50 | 50 | 0 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2353 | U-BOLT 4 INCH | 50 | 50 | 0 | 50 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2267 | U-BOLT 5 INCHI | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2932 | U BOLT 6 INC GALVANIS | 10 | 10 | 0 | 10 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2933 | U BOLT 8 INC GALVANIS | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2606 | RING PLAT STAINLESS M 12 | 400 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 10 | 10 | 10 | 0 | 260410105 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0415 | MATA BOR BESI 13 MM | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1976 | CAT AVIAN PANDAN GREEN 652 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1977 | CAT AVIAN PUMPKIN ORANGE 179 | 1 | 1 | 1 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1978 | CAT AVIAN ORCHID VIOLET 197 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1975 | CAT AVIAN DOVE GREY 911 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1833 | CAT AVIAN ACEAN BLUE 733 | 2 | 2 | 2 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2929 | THINER A AVIAN @5LITER | 300 | 300 | 0 | 300 | 260410134 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 600 | 600 | 600 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260410174 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.293 | WATERPASS 16 INC MAGNET | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 240 | 240 | 240 | 0 | 260510184 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.245 | BESI HOLLOW HITAM 40X40X2MM | 100 | 100 | 100 | 0 | 260410138 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 8 | 6 | 5 | 1 | 260510052, 260410113, 260510078, 260510066 | SPBU PERTAMINA, TOKO SURATNO, TOKO NUR, TOKO NUR | Sebagian PO | Sebagian Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260410156, 260410104 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.1749 | HOSE HYDRAULIC 3/4 INC R2 PANJANG 100 CM 3/4 NPT X 3/4 NPT | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2771 | PIPA GALVANIS 2 INCH | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1712 | ELBOW 90 DRAJAT GALVANIS WELDED 3/4 INCH | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.181 | ELBOW LAS GALVANIS 90 DERAJAT 2 INCH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2937 | TEE REDUCER LAS SCH 40 2 INC x 3/4 inc | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2939 | TEE GALVANIS 2 INCH WELDED | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.294 | BALL VALVE 3/4 INCH KITZ | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2016 | BALL VALVE 2 INCH KITZ | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.0913 | SEAL TAPE ONDA 0.5 INCH 10 MTR | 50 | 50 | 50 | 0 | 260510040 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1684 | KLEM U BOLT 3/4 INCH | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.108 | SARUNG TANGAN KARET | 50 | 50 | 0 | 50 | 260410221 | MEKAR ABADI | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410047 | 2026-04-17 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 237,260 | 237,260 | 237,260 | 0 | 260410107 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260410189 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0923 | KUNCI L 4 MM | 20 | 20 | 20 | 0 | 260410128, 260410130 | MULTI TEKNIK BANGUNAN. TB, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 10 | 10 | 10 | 0 | 260410129, 260410130 | BAGUS VARIASI JAYA TEKNIK, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0924 | KUNCI L 6 MM | 10 | 10 | 10 | 0 | 260410144 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5017.1099 | KAPASITOR BULAT 30 UF, 450 VOLT SAN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400279 | 2026-04-17 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 3,200,000 | 3,200,000 | 3,368,620 | -168,620 | 260500064 | CV. ANUGERAH TAMBANG | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2942 | PIPA GALVANIS 3/4 INCH DRAT LUAR | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.11 | FITTING LAMPU E 27 + KAP | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.0406 | KUNCI L BINTANG | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0246 | BLOCK 8ZRK-200-16-0352 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.1761 | OBENG PLUS | 2 | 2 | 2 | 0 | 260500002 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0776 | TANG POTONG | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400263 | 2026-04-18 | KBN.WHS02 | 5017.0304 | PHOTO SENSOR OMRON E3Z-T61 | 6 | 6 | 6 | 0 | 260400410 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0476 | GEAR ID=46 | Z=19 OD=173.5 | Z=62 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0247 | BLOCK 8ZRK-200-16-0122 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0282 | SOLENOID VALVE CC26100006 | 20 | 20 | 0 | 20 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.0327 | LAMPU PHILIPS TFORCE CORE HB 45W E27 865 GN3 | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400296 | 2026-04-18 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 14 | 14 | 14 | 0 | 260400413 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0477 | GEAR SHAFT Ø20 | P12.1 Ø35 | P91 Ø25 | P20 Z10 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400301 | 2026-04-18 | KBN.WHS02 | 6050.1762 | BAUT L SS M 5X10 | 100 | 100 | 100 | 0 | 260400453 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400297 | 2026-04-18 | KBN.WHS02 | 6030.2999 | TANG SKUN TEKIRO KH 16 | 4 | 4 | 3 | 1 | 260400485 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sebagian Terima | |
| 260400301 | 2026-04-18 | KBN.WHS02 | 6050.1763 | PLASTIK PVC TRANSPARANT T=2MM L=1220MM P=2440MM | 6 | 6 | 6 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400302 | 2026-04-18 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400295 | 2026-04-18 | KBN.WHS02 | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 6 | 6 | 6 | 0 | 260400440 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0964 | SHOK BET 8 MM | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 2 | 2 | 2 | 0 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 0 | 1 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | 6020.0086 | KEYBOARD | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | AST02092 | MOUSE LOGITECH M170 | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 800 | 800 | 0 | 800 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 4,200 | 4,200 | 0 | 4,200 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 8,900 | 8,900 | 0 | 8,900 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 11,100 | 11,100 | 0 | 11,100 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 1,000 | 1,000 | 0 | 1,000 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400321 | 2026-04-18 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,000,000 | 750,000 | 736,620 | 13,380 | 260500131 | HUAYAO ENERGI INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.176 | VAPE NYAMUK | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6010.0326 | PENGHARUM RUANGAN | 15 | 15 | 15 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1759 | KAMPER BULAT | 10 | 10 | 10 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0016 | PEMBERSIH KACA | 5 | 5 | 5 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1758 | WIPOL 750ML | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1757 | WPC 800ML | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 800 ML | 18 | 18 | 18 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1756 | DAIA BUBUK 900 GRAM | 3 | 3 | 3 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1755 | SUNLIGHT 435ML | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1753 | SPON PIRING | 10 | 10 | 10 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0023 | TISSUE KOTAK | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.129 | KESET LANTAI | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.104 | LAP MICROFIBER | 11 | 11 | 11 | 0 | 260410214, 260510005 | LOTTE GROSIR, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0062 | KANEBO | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1752 | PLASTICS SAMPAH 60x100 | 24 | 24 | 24 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1751 | SIKAT WC BULAT | 2 | 2 | 2 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0066 | SIKAT WC | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260410218 | TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0703 | LOBY DUSTER FULL SET | 15 | 15 | 15 | 0 | 260510004, 260410218 | TOKO GALUH BERSAUDARA, TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0041 | PEL SUMBU | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0917 | SAPU LANTAI (PLASTIK) | 21 | 21 | 21 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0448 | PAPAN JALAN CLIPBOARD A4 | 5 | 5 | 5 | 0 | 260410234 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0785 | SAPU INJUK | 3 | 3 | 3 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260400314 | 2026-04-20 | KBN.WHS02 | 6060.0685 | LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT) | 4 | 4 | 4 | 0 | 260400533 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400313 | 2026-04-20 | KBN.WHS02 | 6060.0605 | RUBBER PELAPIS PU 14X1690 MM | 30 | 30 | 0 | 30 | 260500092 | CERTECHS INDONESIA, PT | Sudah PO | Belum Terima | |
| 260400312 | 2026-04-20 | KBN.WHS02 | 5011.0312 | BEARING UK 217 | 3 | 3 | 3 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 12 | 12 | 12 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0122 | BOLPOIN HITAM | 24 | 24 | 24 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400312 | 2026-04-20 | KBN.WHS02 | 5011.032 | BEARING UKP 217 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400311 | 2026-04-20 | KBN.WHS02 | 5011.0575 | BEARING UCP 217 | 4 | 4 | 4 | 0 | 260400529 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400311 | 2026-04-20 | KBN.WHS02 | 5011.0574 | BEARING UC 217 | 3 | 3 | 3 | 0 | 260400529 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400310 | 2026-04-20 | KBN.WHS02 | 5011.0573 | BEARING 6905 ZZ NSK | 4 | 4 | 4 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400309 | 2026-04-20 | KBN.WHS02 | 6050.1765 | TANGGA LIPAT TELESKOPIK 6 METER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400308 | 2026-04-20 | KBN.WHS02 | 6060.034 | SPEI 8 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400307 | 2026-04-20 | KBN.WHS02 | 5012.0237 | SEAL TC 55.72.8 | 10 | 10 | 10 | 0 | 260400519 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.2949 | CAT PILOK BIRU MUDA | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.0849 | CAT PILOK BIRU | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO DP 2B KE DP 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400305 | 2026-04-20 | KBN.WHS02 | 6050.1764 | HANDY TALKIE HT | 2 | 2 | 2 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400293 | 2026-04-20 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,067 | 433 | 260400434, 260400382 | ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET | Sudah PO | Sebagian Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE PROD PN2 KE SORTIR 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE BMSD KE KOMP TIMBANGAN 2 | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6020.0048 | JAM DINDING | 5 | 5 | 5 | 0 | 260500035 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6050.1766 | TOA MEGAPHONE WITH SIREN TOA ZR-20155 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400288 | 2026-04-20 | KBN.WHS02 | – | SERVICE BREAK MOTOR PACKING 1C | 0 | 0 | 0 | 0 | 260500177 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400287 | 2026-04-20 | KBN.WHS02 | 6030.0743 | PLAT STRIP 5X50X6000 MM | 2 | 2 | 2 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400287 | 2026-04-20 | KBN.WHS02 | 6030.2551 | BESI SIKU STAINLESS STEEL 50X50X6000 MM | 2 | 2 | 2 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2259 | APRON LAS | 1 | 1 | 1 | 0 | 260400487 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2953 | SARUNG TANGAN LAS PANJANG | 1 | 1 | 1 | 0 | 260400523 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260410051 | 2026-04-20 | KRW.PPIC01 | 1010.0045 | FELDSPAR LP-7 BATU max KA 10% | 35,000 | 35,000 | 25,180 | 9,820 | 260410127 | BUANA NATURA LESTARI,PT | Sudah PO | Sebagian Terima | |
| 260410051 | 2026-04-20 | KRW.PPIC01 | 1010.0046 | FELDSPAR LP-L LAPUKAN max KA 10% | 35,000 | 35,000 | 19,280 | 15,720 | 260410127 | BUANA NATURA LESTARI,PT | Sudah PO | Sebagian Terima | |
| 260410052 | 2026-04-20 | KRW.PPIC01 | 1020.0027 | ENGOBE GLAZE KSE04 | 54,000 | 54,000 | 0 | 54,000 | 260410123 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1754 | SPON PIRING KAWAT | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410051 | 2026-04-20 | KRW.PPIC01 | 1010.0044 | FELDSPAR LP-1 CRUSHER max KA 10% | 35,000 | 35,000 | 19,780 | 15,220 | 260410127 | BUANA NATURA LESTARI,PT | Sudah PO | Sebagian Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 0 | 4 | 260510121, 260510176 | DUTA NIAGA KERTAS. PERSEORANGAN, TOKO ATK-ATS KARAWANG | Sudah PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0664 | CONTINUOUS FORM 3 PLY 9,5 X 11:2 | 4 | 4 | 0 | 4 | 260510176 | TOKO ATK-ATS KARAWANG | Sudah PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0284 | CATRIDGE EPSON LX 310 | 5 | 5 | 5 | 0 | 260510024 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0143 | TRIGONAL CLIP NO. 3 | 1 | 1 | 1 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0134 | SPIDOL MARKER MERAH MARKER, MERAH/RED | 3 | 3 | 3 | 0 | 260410232 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0689 | STANDING WHITEBOARD 90X1200 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 3 | 3 | 3 | 0 | 260410231 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 3 | 3 | 3 | 0 | 260410231 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 3 | 3 | 3 | 0 | 260410231 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 15 | 15 | 15 | 0 | 260410232 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 3 | 3 | 3 | 0 | 260410234 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0724 | REFIL TINTA PRINTER KUNING (GI-71 YELLOW) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0721 | REFIL TINTA PRINTER HITAM (GI-71 BLACK) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0722 | REFIL TINTA PRINTER BIRU (GI-71 CYAN) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 5 | 5 | 5 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260510023 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0147 | CUTTER KECIL A-300 | 3 | 3 | 3 | 0 | 260510019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.077 | GUNTING KERTAS KECIL | 2 | 2 | 2 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 10 | 10 | 10 | 0 | 260510019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0801 | FORM - QMS - 08 | 300 | 300 | 300 | 0 | 260510263 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 200 | 200 | 200 | 0 | 260410155 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 9 | 9 | 9 | 0 | 260510050 | TOKO AA KARAWANG. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1773 | PENGHARUM RUANGAN SEMPROT | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1092 | PLASTIK WRAPPING 50CM @200M/ROLL | 240 | 240 | 240 | 0 | 260410148 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6030.0576 | WIPER WATER LANTAI | 22 | 22 | 22 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 4 | 4 | 4 | 0 | 260400484 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400285 | 2026-04-20 | KBN.WHS02 | 5021.0472 | V. BELT B - 156 | 10 | 10 | 10 | 0 | 260400423 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400284 | 2026-04-20 | KBN.WHS02 | 5029.0508 | SPRING ROLL OD 48X50X50 MM | 200 | 200 | 200 | 0 | 260500219 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0864 | PENGUNCI RAK BAWAH (PLAT BAJA) | 165 | 165 | 165 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0857 | Besi Pengait Rak Display J Atas | 265 | 265 | 265 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0856 | Besi Pengait Rak Display S Bawah | 165 | 165 | 165 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260410052 | 2026-04-20 | KRW.PPIC01 | 1030.0086 | TOP GLAZE KSG06 | 63,000 | 63,000 | 0 | 63,000 | 260410123 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | JASA CUTTING, PASANG & TRANSPORTASI | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | MATERIAL SANBLAST ES LEBAR 120 | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | MATERIAL SANDBLAST ES LEBAR 150 | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0723 | REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 260410236 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2962 | SEKRUP GYPSUM 5-7 CM | 1 | 1 | 1 | 0 | 260500406 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2961 | WALL ANGLE / SIKU PLAFON 20X20X3000 | 13 | 13 | 13 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.296 | HOLLOW GALVANIS 40X40 MM | 15 | 15 | 15 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2959 | HOLLOW GALVANIS 20X40 MM | 10 | 10 | 10 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0142 | BESI BETON NESER 6 MM X 12000 MM | 35 | 35 | 35 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | AST02768 | MONITOR 19 INCH (timbangan formula PN2) | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.0862 | UNIVERSAL BATERAI LASER LEVEL LD515 3D 4D 2/12/16 LINE CHARGER BATTERY LEVELING HILDA LCD 8000 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.0861 | KABEL AVO METER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6020.086 | RESISTOR 5W510K | 2 | 2 | 2 | 0 | 260610024 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0478 | SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 65) | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0479 | BELL NYLON DISCHARGE NOZZLE 190xØ 47xØ 18 | 10 | 10 | 0 | 10 | 260610177 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 79 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 20 | 20 | 20 | 0 | 260510025 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2653 | PLAT BAJA (1,2MX2,4MX2MM) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 300 | 300 | 300 | 0 | 260410161 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 300 | 300 | 300 | 0 | 260410136 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,200 | 1,200 | 1,200 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 400 | 400 | 400 | 0 | 260410174 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260410196 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 100 | 100 | 100 | 0 | 260410197 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 10 | 10 | 0 | 10 | 260410147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 2 | 2 | 2 | 0 | 260410147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 0 | 20 | 260410146 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260410145 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 10 | 10 | 10 | 0 | 260510014 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410057 | 2026-04-21 | KRW.PPIC01 | 3011.0183 | CARTON BOX SIDEWRAPS KAIO GRANIT 60X60 DLG MP1 KWA 605X38 (BK150/125/125) | 258,800 | 121,800 | 121,800 | 0 | 260510113 | SARANA PACKAGING AGRAPANA PT. | Sebagian PO | Sebagian Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | AST02767 | MINI PC ASUS NUC 13 PRO i3-1315U (timbangan formula PN2) | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0413 | BESI BETON ULIR 13 MM | 30 | 30 | 30 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.1553 | BESI BETON ULIR 10 MM | 30 | 30 | 30 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.0497 | CAT PILOK HITAM | 24 | 12 | 12 | 0 | 260410175, 260410176 | ROMA FORTUNA RETAILINDO. PT, MEKAR ABADI | Sebagian PO | Sebagian Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 150 | 150 | 150 | 0 | 260410216 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6050.1332 | SLING BAJA GALVANIS 10MM | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1777 | BESI UNP 100 12M | 25 | 25 | 25 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2968 | SKRUP SDS ROOFING SELF DRILLING SCREW 15MM | 2,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410057 | 2026-04-21 | KRW.PPIC01 | 3011.0202 | CARTON BOX SIDEWRAPS KAIO GRANIT 60X60 DLG MP2 KWA 605X38 (BK150/125/125) | 258,800 | 121,800 | 121,800 | 0 | 260510113 | SARANA PACKAGING AGRAPANA PT. | Sebagian PO | Sebagian Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 3 | 3 | 3 | 0 | 260410200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.1331 | CHAIN CLEANER | 10 | 10 | 10 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0146 | WD 40 | 10 | 10 | 10 | 0 | 260410143 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0705 | SEKOP | 10 | 10 | 10 | 0 | 260510008 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0871 | BLOWER PORTABLE 14 INCH 220VOLT | 4 | 4 | 4 | 0 | 260510027 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 5030.1268 | CARBON BRUSH 25X32X60/J204 HALF COPPER/WITH SLEEVE 100110898 | 8 | 4 | 4 | 0 | 260410213 | PELANGI. TB | Sebagian PO | Sebagian Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 300 | 300 | 300 | 0 | 260410169 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260400315 | 2026-04-21 | KBN.WHS02 | 6030.2958 | PVC SHEET BENING L 1200 MM | 1 | 1 | 1 | 0 | 260400403 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02772 | MONITOR 19 INCH (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02771 | MINI PC ASUS NUC 13 PRO i5 13th GEN (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400325 | 2026-04-21 | KBN.HRD01 | 6050.0791 | SARUNG TANGAN KATUN | 4 | 4 | 4 | 0 | 260500029 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400324 | 2026-04-21 | KBN.HRD01 | 6010.0592 | LAKBAN COKLAT 48MM | 10 | 10 | 10 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400323 | 2026-04-21 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 150,000 | 150,000 | 50,000 | 100,000 | 260400508 | BIOTA INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2967 | PIPA PVC 3 INCH | 3 | 3 | 3 | 0 | 260400414 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400322 | 2026-04-21 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 225,000 | 225,000 | 224,680 | 320 | 260400534 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2966 | DR SONNE SOLID SHEET FLAT ST 3MM L=1200MM P=10.000MM CLEAR | 1 | 1 | 1 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0859 | USB TO SERIAL RS232 DB9 MALE 2 METER | 2 | 2 | 2 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0671 | ELECTRICAL CONTACT CLEANER | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2473 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM | 24 | 24 | 24 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2153 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH | 49 | 49 | 49 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2963 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=7.9M | 4 | 4 | 4 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2964 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=5M | 10 | 10 | 10 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0704 | GEROBAK DORONG | 5 | 5 | 5 | 0 | 260610084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0964 | KIPAS ANGIN WATER COOLING | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 300 | 300 | 300 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2965 | BESI HOLLOW 20X40X6000MM | 2 | 2 | 2 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400317 | 2026-04-21 | KBN.WHS02 | 6020.0119 | TERPAL 12X15 MTR | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |