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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02551 | Meja Meeting 240x110 MD | 4 | 4 | 0 | 4 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02553 | Laptop Lenovo idePad i3 | 2 | 2 | 0 | 2 | 260100021 | GLOBALINDO SUKSES. PT | Sudah PO | Belum Terima | |
| 251210056 | 2025-12-18 | KRW.WHS01 | 6030.159 | MESIN GERINDA GWS-700 4 INCH | 1 | 1 | 1 | 0 | 260110037 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210056 | 2025-12-18 | KRW.WHS01 | 6030.2502 | DOUBLE NEPLE GALVANIS 2 INCH | 12 | 12 | 12 | 0 | 260110034 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210056 | 2025-12-18 | KRW.WHS01 | 6030.0168 | SOCK GALVANIS 2 INCH | 12 | 12 | 12 | 0 | 260110034 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.1199 | PEMBUATAN PETUNJUK JALAN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.1198 | BANNER 3S | 7 | 7 | 7 | 0 | 251210107 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | AST02626 | SEPEDA (OPERASIONAL) | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.1196 | PEMBUATAN PAPAN NAMA JALAN | 4 | 4 | 4 | 0 | 260110312 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.12 | TENSIONER | 10 | 10 | 10 | 0 | 260110068, 251210139 | PRODUK SEJAHTERA JAYA. PT, PRODUK SEJAHTERA JAYA. PT | Sudah PO | Sudah Terima | |
| 251210054 | 2025-12-18 | KRW.WHS01 | 5030.1655 | DISPENSING GUN BODY | 20 | 20 | 0 | 20 | 260410028 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 140,000 | 140,000 | 140,000 | 0 | 251210104 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 84,000 | 84,000 | 84,000 | 0 | 251210104 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.007 | ZIRCONIUM SILICATE MC114 | 35,000 | 35,000 | 35,000 | 0 | 251210109 | MONOKEM SURYA, PT. | Sudah PO | Sudah Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 1,000 | 1,000 | 1,000 | 0 | 251210105 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251200313 | 2025-12-18 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 7,500,000 | 7,500,000 | 0 | 7,500,000 | 251200409 | HADI JAYA BERKAH CV. | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02554 | Printer dotmetrik surat jalan 3ply Epson LX-310 | 1 | 1 | 0 | 1 | 260100021 | GLOBALINDO SUKSES. PT | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02550 | Meja Kerja 120x60 MD | 2 | 2 | 0 | 2 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima | |
| 251200305 | 2025-12-18 | KBN.ACCT06 | – | BIAYA POP UP MATERI BILLBOARD HORIZONTAL | 0 | 1 | 0 | 1 | 251200350 | MEDIA DELAPAN JAYA, CV. | Sudah PO | Belum Terima | |
| 251200304 | 2025-12-18 | KBN.ACCT06 | – | BIAYA POP UP MATERI BILLBOARD HORIZONTAL | 0 | 1 | 0 | 1 | 251200352 | JADE INDOPRATAMA, CV. | Sudah PO | Belum Terima | |
| 251200302 | 2025-12-18 | KBN.ACCT06 | – | BIAYA POP UP MATERI BILLBOARD HORIZONTAL | 0 | 1 | 0 | 1 | 251200351 | PELANGI ADVERTISING, CV. | Sudah PO | Belum Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0017 | TEE GALVANIS 1 INCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.215 | PIPA BESI 1 INCH X 6000 X 2 MM | 10 | 10 | 10 | 0 | 260100213 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0197 | ELBOW GALVANIS 1 INCH | 10 | 10 | 10 | 0 | 260100206 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210057 | 2025-12-19 | KRW.PPIC01 | 1030.0082 | CERAMICS GLAZE ANTI SLIP 915 | 12,000 | 12,000 | 12,000 | 0 | 251210112 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200355 | 2025-12-19 | KBN.LAB01 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 251200411 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210059 | 2025-12-19 | KRW.WHS01 | 6030.1858 | PLAT BORDES TEBAL 10 mm | 20 | 20 | 20 | 0 | 260110056 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251210059 | 2025-12-19 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260110055 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251210058 | 2025-12-19 | KRW.WHS01 | 6010.0752 | CETAKAN BUKU KECIL PB KOBIN KARAWANG | 100 | 100 | 100 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251200348 | 2025-12-19 | KBN.LAB01 | – | JASA SEWA FORKLIFT 5 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200483 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200346 | 2025-12-19 | KBN.LAB01 | 6060.024 | RING PLAT M-18 | 1,000 | 1,000 | 1,000 | 0 | 251200537 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200346 | 2025-12-19 | KBN.LAB01 | 6060.0256 | RING PLAT 1MM X ID 6 MM X OD 24 MM | 1,000 | 1,000 | 1,000 | 0 | 251200537 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.251 | NEPEL SELANG KUNINGAN 3/4 INCH | 5 | 5 | 5 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.2509 | NEPEL SELANG KUNINGAN 1 INCH | 5 | 5 | 5 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0113 | REDUSER 1-3/4 INCH | 2 | 2 | 2 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0527 | SEAL TAPE | 10 | 10 | 10 | 0 | 260100204 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0081 | SOCK GALVANIS 1 INCH | 10 | 10 | 10 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA PLN | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0444 | SAFETY PRESSURE CONTROL ( POS 59 ) 05.70.010 EX-PM.490.016C | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 5031.0595 | BALLVALVE ONDA 1 INCH | 3 | 3 | 3 | 0 | 260100204 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200344 | 2025-12-19 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 251200430 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200344 | 2025-12-19 | KBN.WHS02 | 6050.1206 | TEKIRO BAG KANTONG BUAT KUNCI RING PAS 8-32MM (BAGNYA AJA) | 1 | 1 | 1 | 0 | 251200476 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200343 | 2025-12-19 | KBN.WHS02 | 6020.0544 | PHOENIX UPS 1500 VA | 1 | 1 | 1 | 0 | 260100012 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1205 | RATCHET HANDLE TEKIRO 1/2 INCH | 1 | 1 | 1 | 0 | 260100207 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 1 | 1 | 1 | 0 | 260100207 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 1 | 1 | 1 | 0 | 260100207 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1203 | MATA BOR TUNER 8MM | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1202 | KIKIR DATAR | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1201 | KIKIR SEGITIGA | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.044 | KIKIR BULAT 12 MM | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200341 | 2025-12-19 | KBN.WHS02 | 6030.2507 | PLAT STRIP STAINLESS 10X100X6000 MM | 1 | 1 | 1 | 0 | 251200543 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200340 | 2025-12-19 | KBN.WHS02 | 6050.1204 | SAFETY VALVE 1/2 INCH P.MAX 10KG/CM^2 | 2 | 2 | 2 | 0 | 251200429 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251200339 | 2025-12-19 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 1 | 1 | 1 | 0 | 251200493 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200339 | 2025-12-19 | KBN.WHS02 | 5019.0341 | GEAR REDUCER MNRV 040 RATIO 1:30 0.37 KW FLANGE B14 | 2 | 2 | 2 | 0 | 251200492 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200338 | 2025-12-19 | KBN.WHS02 | 5027.0427 | MARTIN PULLY SPB 125 - 4 TAPER BUSH 2012 - 48 | 10 | 10 | 10 | 0 | 251200440 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200338 | 2025-12-19 | KBN.WHS02 | 5027.0445 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 42 | 12 | 12 | 12 | 0 | 251200440 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200338 | 2025-12-19 | KBN.WHS02 | 5027.0011 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 48 | 2 | 2 | 2 | 0 | 251200440 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200337 | 2025-12-19 | KBN.WHS02 | 6050.0138 | BATTERAY/ACCU 95D 31R | 2 | 2 | 2 | 0 | 251200452 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200336 | 2025-12-19 | KBN.WHS02 | 5032.0155 | DOP HALOGEN H3 24V/70 W | 20 | 20 | 20 | 0 | 251200431 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200336 | 2025-12-19 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 12 | 12 | 12 | 0 | 251200455 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200335 | 2025-12-19 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 251200527 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 251200335 | 2025-12-19 | KBN.WHS02 | 4040.0002 | MEDITRAN S40 SAE 40 | 418 | 418 | 418 | 0 | 251200496 | MAIZA LUBRIKA PT. | Sudah PO | Sudah Terima | |
| 251200334 | 2025-12-19 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 50 | 50 | 50 | 0 | 251200420 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0757 | BARCODE ANDARA GREEN | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0756 | BARCODE ANDARA BLUE | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0755 | BARCODE ANDARA BEIGE | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0754 | BARCODE ANDARA GREY | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0753 | STICKER PS MARK ANDARA SERIES ( 30X30 ) DECOARTS FILIPINA | 8,000 | 8,000 | 8,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200332 | 2025-12-19 | KBN.WHS02 | 6010.0017 | COUNTUNOUS FORM 3 PLY : 2 | 6 | 6 | 6 | 0 | 251200449 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200332 | 2025-12-19 | KBN.WHS02 | 6010.0118 | FORM SURAT TIMBANG KENDARAAN | 160 | 160 | 160 | 0 | 251200460 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0312 | MEMBRANA COMPENSATORE POS 5 PM.505.031 | 4 | 4 | 4 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0265 | ROLLER BUSHING (POS 35) 05.70.116 EX-PM.490.045 | 3 | 3 | 3 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0263 | SHAFT (POS 34) 05.70.115 EX-PM.490.025 | 2 | 2 | 2 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0266 | ROLLER BUSHING (POS 32) 05.70.113 EX-PM.020.044 | 3 | 3 | 3 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0252 | O-RING (POS 31) 05.70.019 EX-PM.490.036 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0244 | NYLON DISCHARGE SLEEVE SEAT POS 30 PM.490.056 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0253 | BALL VALVE PTFE (POS 29) 05.70.018 EX-PM.505.004A | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0254 | VULCOLAN SEAT OD35 POS 28 05.70.345 EX-PM.490.038 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0326 | PERFECTA 115 BP BODY (POS 27) 05.70.046 EX-PM.020.002A | 2 | 2 | 2 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0313 | PISTON D.80 (POS 24) 05.70.110 EX-PM.020.016 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0264 | SLEEVE 115 BP (POS 22) 05.70.108 EX-PM.490.024 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0255 | MEMBRANE (POS 21) 05.40.515 EX-PM.020.009 | 3 | 3 | 3 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0443 | PUMP/ OIL TANK CONNECTOR ( POS 16 ) 05.70.105 EX-PM.490.005 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0442 | O-RING ( POS 15 ) 05.70.188 EX-PM.020.081 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0441 | OIL TANK ( POS 14 ) 05.70.137 EX-PM.020.082 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.044 | O RING ( POS 13 ) 05.70.119 EX-PM.020.057 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0439 | OIL TANK CAP ( POS 12 ) 05.70.160 EX-PM.020.085 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0325 | CONDUCTOR OF PRESSURE (POS 1) 05.70.040 EX-PM.490.009B | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200330 | 2025-12-19 | KBN.WHS02 | – | JASA PEMBUATAN RUANG MOULDSET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200329 | 2025-12-19 | KBN.WHS02 | 5017.1051 | LAMPU WARNING LIGHT ( LIGHT ORANGE ) 2 SISI | 1 | 1 | 1 | 0 | 260100285 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200328 | 2025-12-19 | KBN.WHS02 | 6020.0665 | KABEL NYAF 4X2.5 MM | 500 | 500 | 500 | 0 | 260100238 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200327 | 2025-12-19 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200483 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200326 | 2025-12-19 | KBN.WHS02 | 5017.0393 | LAMPU SMART BRIGHT HIGHBAY BY239P LED 180/CW PSU GM G2 150 WATT | 60 | 60 | 60 | 0 | 251200534 | MADEARU EFILITE ALINDO PT | Sudah PO | Sudah Terima | |
| 251200326 | 2025-12-19 | KBN.WHS02 | 5017.105 | LAMPU JALAN PJU SOLAR CELL CMOS 200 WATT | 6 | 6 | 6 | 0 | 260100383 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200325 | 2025-12-19 | KBN.WHS02 | 6030.2506 | SCOTLIGHT / STICKER PEMANTUL CAHAYA TONATA LEBAR = 5CM | 1 | 1 | 1 | 0 | 251200474 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200324 | 2025-12-19 | KBN.LAB01 | 5029.0458 | CERAMIC FIBER GRADE 1260° | 100 | 100 | 100 | 0 | 260100175 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 251200323 | 2025-12-19 | KBN.LAB01 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 251200504, 260100112, 251200524 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200322 | 2025-12-19 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 5,000 | 5,000 | 5,000 | 0 | 251200499 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 251200321 | 2025-12-19 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 240,000 | 180,000 | 180,000 | 0 | 251200404 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 251200320 | 2025-12-19 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 405,000 | 300,000 | 300,000 | 0 | 260100162, 251200500 | BIOTA INDONESIA PT., BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima |