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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 15,000 | 15,000 | 0 | 15,000 | 251200326 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 30,000 | 30,000 | 30,000 | 0 | 251200326 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 200,000 | 200,000 | 0 | 200,000 | – | – | Sudah PO | Belum Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 180,000 | 180,000 | 0 | 180,000 | – | – | Sudah PO | Belum Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 580,000 | 580,000 | 0 | 580,000 | – | – | Sudah PO | Belum Terima | |
| 251200279 | 2025-12-16 | KBN.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 700 | 700 | 700 | 0 | 251200327 | GREEN SPAN PACKAGING SYSTEM PT. | Sudah PO | Sudah Terima | |
| 251200277 | 2025-12-16 | KBN.WHS02 | 6050.1187 | SEAL KARET UTOCLAVE | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 251200276 | 2025-12-16 | KBN.WHS02 | 6010.0012 | KERTAS HVS MERAH | 3 | 3 | 3 | 0 | 251200359 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200275 | 2025-12-16 | KBN.WHS02 | 6050.0111 | OXYGEN | 30 | 30 | 20 | 10 | 251200334, 251200385, 251200446 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sebagian Terima | |
| 251200274 | 2025-12-16 | KBN.WHS02 | 6030.2498 | BENANG NILON D12 | 20 | 20 | 0 | 20 | 260100171 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 251200273 | 2025-12-16 | KBN.WHS02 | – | PENARIKAN KABEL JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200273 | 2025-12-16 | KBN.WHS02 | – | INSTALASI JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200272 | 2025-12-16 | KBN.WHS02 | 6020.0715 | NIC CARD | 2 | 2 | 2 | 0 | 260100284 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200271 | 2025-12-16 | KBN.WHS02 | 6010.0392 | KABEL LAN BELDEN CAT 6 | 1 | 1 | 1 | 0 | 260100013 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200271 | 2025-12-16 | KBN.WHS02 | 6020.0227 | KONEKTOR LAN RJ 45 | 2 | 2 | 2 | 0 | 260100013 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6060.0418 | MESIN JET CLEANER MTMASAKI TEKANAN TINGGI WASHER MT-1800 STEAM TEKANAN TINGGI | 1 | 1 | 1 | 0 | 251200422 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6050.1024 | SPRAY GUN PC472B TEKIRO | 2 | 2 | 2 | 0 | 251200347 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 40 | 40 | 40 | 0 | 251200347 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 12 | 12 | 12 | 0 | 251200347 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 5 | 5 | 5 | 0 | 251200380 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0268 | SPRING 8HRC010198013 | 1,000 | 1,000 | 0 | 1,000 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0457 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0141 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0456 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0143 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0455 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0138 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0454 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0140 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0289 | REST 8HRC010135014 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0442 | REST 8HRR00000212 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200268 | 2025-12-16 | KBN.WHS02 | 5017.1049 | TRAFO STEP DOWN INPUT 380 V OUTPUT 220 V 100 VA | 1 | 1 | 1 | 0 | 260100275 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200268 | 2025-12-16 | KBN.WHS02 | 5017.1048 | INVERTER TOSHIBA VF-S15 380 V 1.5 KW | 1 | 1 | 1 | 0 | 260100275 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200267 | 2025-12-16 | KBN.WHS02 | – | SERVICE BAN DALAM LOADER XG 07 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200267 | 2025-12-16 | KBN.WHS02 | – | SERVICE BAN DALAM LOADER XG 06 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200266 | 2025-12-16 | KBN.WHS02 | 6030.2254 | OVERLOOP 1/2" - 3/8" | 4 | 4 | 4 | 0 | 251200346 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200266 | 2025-12-16 | KBN.WHS02 | 6030.2253 | OVERLOOP 3/4" - 1/2" | 4 | 4 | 4 | 0 | 251200346 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200265 | 2025-12-16 | KBN.WHS02 | 5017.0214 | MCCB SNEIDER 250 A | 1 | 1 | 1 | 0 | 251200348 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0491 | KABEL SCUN 50 MM | 5 | 5 | 0 | 5 | 251200494 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0488 | KABEL SCUN 95 MM | 15 | 15 | 0 | 15 | 251200494 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0121 | KABEL NYY 1X50 MM | 80 | 80 | 80 | 0 | 251200491 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0152 | KABEL NYY 1X95 MM (SUPREME) | 240 | 240 | 240 | 0 | 251200491 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200263 | 2025-12-16 | KBN.WHS02 | 6050.0683 | BAN DALAM + LUAR + MARSET 23.5 - 25X32 | 4 | 4 | 4 | 0 | 260100161 | MURNI BAN | Sudah PO | Sudah Terima | |
| 251200262 | 2025-12-16 | KBN.WHS02 | 5017.0369 | SAFETY MODULE 3 PHASE SCHNEIDER IRCP 400 VOLT | 1 | 1 | 1 | 0 | 260100011 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200260 | 2025-12-16 | KBN.WHS02 | 6050.1186 | HEATER TUBULAR 5.7 KW FLANGE DN 50 | 3 | 3 | 3 | 0 | 251200531 | VELTINDO SEJAHTERA | Sudah PO | Sudah Terima | |
| 251200259 | 2025-12-16 | KBN.LAB01 | 20MO.0655 | MASTER LOWER PUNCH 60X60 (641.60X641.60) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200259 | 2025-12-16 | KBN.LAB01 | 20MO.0654 | MASTER UPPER ISOSTATIC PUNCH 60X60 (642.70X642.70) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200289 | 2025-12-17 | KBN.WHS02 | 6020.0665 | KABEL NYAF 4X2.5 MM | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1195 | LEMARI ARSIP KANTOR METAL SLIDE HALF | 1 | 1 | 1 | 0 | 251210102 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1194 | LEMARI ARSIP KANTOR METAL SLIDE | 1 | 1 | 1 | 0 | 251210102 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 72 | 72 | 72 | 0 | 260110222 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1192 | JOLY BOX 400 | 25 | 25 | 25 | 0 | 251210168 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.055 | JOLY BOX 200 | 35 | 35 | 35 | 0 | 260110032 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.0551 | JOLY BOX 300 | 35 | 35 | 35 | 0 | 251210169 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1193 | YELLOW FLOOR MARKING TAPES | 5 | 5 | 5 | 0 | 251210161 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6010.0593 | SKETMAT JANGKA SORONG | 1 | 1 | 1 | 0 | 260110185 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200359 | 2025-12-17 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200442 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200303 | 2025-12-17 | KBN.LAB01 | 20MO.0647 | UPPER PUNCH 30X30 (313.5 X 313.5 ) T=48MM | 25 | 25 | 25 | 0 | 260100532 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200303 | 2025-12-17 | KBN.LAB01 | 20MO.0656 | LOWER PUNCH 30 X 30 ( 312.5 X 312.5 ) T=26MM | 25 | 25 | 25 | 0 | 260100532 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200301 | 2025-12-17 | KBN.WHS02 | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 44 | 43.2 | 43.2 | 0 | 251200355 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 3 | 3 | 3 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 2 | 2 | 2 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 2 | 2 | 2 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 6 | 6 | 6 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 6 | 6 | 6 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 10 | 10 | 10 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 5 | 5 | 5 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 28 | 28 | 28 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200299 | 2025-12-17 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 30 | 30 | 30 | 0 | 251200457 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200299 | 2025-12-17 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200457 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200298 | 2025-12-17 | KBN.WHS02 | 6020.0529 | KONEKTOR RJ45 | 50 | 50 | 50 | 0 | 260100014 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200296 | 2025-12-17 | KBN.WHS02 | 6030.0474 | CAT TEMBOK PUTIH | 50 | 50 | 50 | 0 | 251200373 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200295 | 2025-12-17 | KBN.WHS02 | 5030.0122 | SIMPLE CHAIN P=1/2" C9990011025 | 4 | 4 | 4 | 0 | 260100054 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200295 | 2025-12-17 | KBN.WHS02 | 5030.1552 | ECCENTRIX CENTERING GUIDE C9213502202 | 10 | 10 | 10 | 0 | 260100054 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200295 | 2025-12-17 | KBN.WHS02 | 5030.1553 | CONCENTRIX CENTERING GUIDE C9213502201 | 6 | 6 | 6 | 0 | 260100054 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 1.5 KW 1500 RPM 380 V SN. KBN/C2 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 1.5 KW 1500 RPM 380 V SN. KBN/C1 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 5.5 KW 1500 RPM 380 V SN. JB/T6456-1992 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 2.2 KW 1500 RPM 380 V SN. 1579000572-52 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200293 | 2025-12-17 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 5 | 5 | 5 | 0 | 251200372 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200292 | 2025-12-17 | KBN.WHS02 | 5019.0332 | GEAR REDUCER MNRV 050 RATIO 1:20 FLANGE 0.37KW B5 | 2 | 2 | 2 | 0 | 251200508 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200292 | 2025-12-17 | KBN.WHS02 | 5019.006 | GEARBOX NMRV 050 RATIO 1:15 FLANGE 0.37 KW B14 | 3 | 3 | 3 | 0 | 251200508 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200292 | 2025-12-17 | KBN.WHS02 | 5029.03 | PIN SUPPORT ROLL OUT KILN DIA 12MM X 33MM | 30 | 30 | 30 | 0 | 251200490 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200291 | 2025-12-17 | KBN.WHS02 | 5026.001 | POMPA GOTEC 9680020102 | 10 | 10 | 10 | 0 | 251200553 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200291 | 2025-12-17 | KBN.WHS02 | 5026.0108 | FOT LASER CAT. 10MT S8PH5B51PP DATA SENSOR 7602999012 | 1 | 1 | 1 | 0 | 251200553 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200290 | 2025-12-17 | KBN.WHS02 | 6030.2501 | TONGKAT ROLL CAT | 1 | 1 | 1 | 0 | 260100153 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200290 | 2025-12-17 | KBN.WHS02 | 6030.0523 | LEM KAYU/ RAJAWALI | 5 | 5 | 5 | 0 | 260100153 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200290 | 2025-12-17 | KBN.WHS02 | 6030.0003 | KALSIUM | 1 | 1 | 1 | 0 | 260100153 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200288 | 2025-12-17 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 251200365 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200288 | 2025-12-17 | KBN.WHS02 | 6030.25 | SIKA CERAMIC | 5 | 5 | 5 | 0 | 251200365 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.0551 | ELBOW PVC 3/4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6050.1191 | KRAN AIR 1 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.1923 | LEM PIPA PVC @400 GRAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6050.119 | SAMBUNGAN 3/4 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.2499 | REDUCER 3/4 - 1 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.0582 | PIPA PVC 3/4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200286 | 2025-12-17 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 50 | 50 | 50 | 0 | 251200357 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200285 | 2025-12-17 | KBN.WHS02 | 6030.2 | DR HOUZ CEILING PANEL FLAT 200MM CPLFI-302 | 3 | 3 | 3 | 0 | 251200366 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200284 | 2025-12-17 | KBN.LAB01 | 20BK.0016 | MEDIUM ALUMINA LINING BRICK 140X40x40X97 | 7,000 | 7,000 | 0 | 7,000 | – | – | Sudah PO | Belum Terima | |
| 251200284 | 2025-12-17 | KBN.LAB01 | 20BK.0015 | MEDIUM ALUMINA LINING BRICK 140X40X97 | 13,000 | 13,000 | 0 | 13,000 | – | – | Sudah PO | Belum Terima | |
| 251200283 | 2025-12-17 | KBN.LAB01 | – | MODIFIKASI MOULDSET 30X30 SHR 3% TO 4.5% | 0 | 0 | 0 | 0 | 251200356 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 251200282 | 2025-12-17 | KBN.WHS02 | 6030.201 | BATAKO | 400 | 400 | 400 | 0 | 251200333 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200297 | 2025-12-17 | KBN.WHS02 | 6060.0317 | AS DRAT SS M 16 | 4 | 4 | 4 | 0 | 251200426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02552 | KURSI MD | 8 | 8 | 0 | 8 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima |