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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200084 | 2025-12-03 | KBN.WHS02 | 5030.176 | ROLLER BEARING 9213502202 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200083 | 2025-12-03 | KBN.WHS02 | 5032.0942 | HOSE HP / NO 34 () E2MD7 - 62191 | 2 | 2 | 2 | 0 | 260100620 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200083 | 2025-12-03 | KBN.WHS02 | 5032.1192 | HOSE HP NO 33 (E2MD7-62181) | 2 | 2 | 2 | 0 | 260100620 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6050.1169 | STAMPING PUNCH (ALAT KETOK HURUF & ANGKA) 6MM | 1 | 1 | 1 | 0 | 251210086 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200082 | 2025-12-03 | KBN.WHS02 | 6050.0948 | TUSEN KLEP 3 INCH | 2 | 2 | 2 | 0 | 251200101 | JATMIKO CIPTA KARYA PT. | Sudah PO | Sudah Terima | |
| 251200081 | 2025-12-03 | KBN.WHS02 | 5032.1406 | HYDRAULIC HOSE NO. 30 06C1716 | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200081 | 2025-12-03 | KBN.WHS02 | 5032.1415 | HOSE NO 3 XG953 06C0106/H19/22 II L 1150 | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6010.0723 | REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 251210081 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.079 | PIN, STEERING KING / NO 9 32379 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0142 | BEARING HMK /NO 6 M0905-TA2830Z | 8 | 8 | 8 | 0 | 260100886 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0788 | BEARING / NO 3 M0907002 | 4 | 4 | 0 | 4 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0009 | RADIATOR HOSE, LOWER / NO 5 () 35815 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0007 | RADIATOR HOSE, UPPER / NO 4 () 35814 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.1414 | RADIATOR (NO. 01) 32541 | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0792 | FAN, COOLING (NO. 31) 35632P04 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.1413 | FAN, COOLING (NO. 11) 32512 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200078 | 2025-12-03 | KBN.WHS02 | 6050.0112 | AIR AKI 1500 ML | 10 | 10 | 10 | 0 | 251200133 | BAROKAH MOTOR 2 | Sudah PO | Sudah Terima | |
| 251200078 | 2025-12-03 | KBN.WHS02 | 6050.0296 | LEM LOCTITE 242 | 1 | 1 | 1 | 0 | 251200106 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200077 | 2025-12-03 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX 6800010720 | 0 | 0 | 0 | 0 | 251200498 | SYSTEM INDONESIA PT. | Belum PO | Belum Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.0008 | BATU BATA | 500 | 500 | 500 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.2457 | BESI POLOS 8 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6050.0111 | OXYGEN | 30 | 30 | 30 | 0 | 251200174, 251200249, 251200295 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 251200231 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.101 | PILOT LAMPU MERAH | 5 | 5 | 5 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1009 | PILOT LAMPU HIJAU | 5 | 5 | 5 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.054 | TOMBOL EMERGENCY | 2 | 2 | 2 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 5 | 5 | 5 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 2 | 2 | 2 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 2 | 2 | 2 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1008 | ROTARY PADDLE LEVEL SENSOR STICK PANJANG | 5 | 5 | 5 | 0 | 260100907 | BERKAH PRATAMA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1007 | ROTARY PADDLE LEVEL SENSOR STICK PENDEK | 5 | 5 | 5 | 0 | 260100498 | BERKAH PRATAMA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 1 | 1 | 1 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0127 | OMRON RELAY MY4/24 VDC | 15 | 15 | 15 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1006 | MAGNETIC THERMIC 10-25 A | 15 | 15 | 15 | 0 | 260100500 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1005 | CONTACTOR SCHNEIDER LC1D18M7 | 15 | 15 | 15 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1004 | POWER SUPPLY 24 VDC 50 A | 1 | 1 | 1 | 0 | 260100499 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1003 | PLC CP2E 24 VDC | 1 | 1 | 1 | 0 | 251200368 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 2 | 2 | 2 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0635 | KABEL SCUN FURRULES (SCUN TUSUK) 1 MM | 2 | 2 | 2 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0669 | KABEL SCUN RING 2.5 MM | 300 | 300 | 300 | 0 | 260100315 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0667 | TERMINAL BLOCK UK5N | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0666 | KABEL NYYHY 10X1.5 MM | 200 | 200 | 200 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0665 | KABEL NYAF 4X2.5 MM | 1,500 | 1,500 | 1,500 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6030.2449 | KABEL TRAY 100X50X2400MM | 75 | 75 | 75 | 0 | 251200369 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 162 | 162 | 162 | 0 | 260100310, 251200299, 251200057, 251200482 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 960 | 474 | 474 | 0 | 251200482, 251200130, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 840 | 384 | 384 | 0 | 251200130, 260100001, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 1,380 | 1,008 | 1,008 | 0 | 251200130, 251200299, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 1,380 | 420 | 420 | 0 | 260100001, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 480 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |