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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0196 | PULLY B1 3 INCH AS 20MM | 2 | 2 | 2 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0277 | BEARING UCP 204 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 4 | 4 | 4 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.027 | BEARING UCFL 205 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1759 | AIR CYLINDER AIRTAC SDA 20X20 | 1 | 1 | 1 | 0 | 251200156 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1481 | AIR CYLINDER SMC MGPM20-20Z | 2 | 2 | 2 | 0 | 251200155 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0338 | GEAR REDUCER MNRV 050 RATIO 1:10 0.75 KW FLANGE B14 | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0337 | GEAR REDUCER MNRV 040 RATIO 1:7.5 0.37 KW B14 + MOTOR | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0379 | GEAR RS 08 B1 Z 18 ID 25 SPEI 8 | 2 | 2 | 2 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0378 | GEAR RS 08 B1 Z 14 BEARING 6000 | 8 | 8 | 8 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5018.0016 | RANTAI 08 B1 DID | 2 | 2 | 2 | 0 | 251200135 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6020.047 | BOX PANEL 60X50 CM | 1 | 1 | 1 | 0 | 251200096 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.2452 | AS HARD CHROME DIA 20 | 1 | 1 | 1 | 0 | 251200281 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.2451 | AS HARD CHROME 6MM | 1 | 1 | 1 | 0 | 251200281 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.0152 | BESI SIKU 60X60X6000 MM | 2 | 2 | 2 | 0 | 251200117 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200046 | 2025-12-03 | KBN.WHS02 | 5017.0908 | INSTRUMENT CABLE WIRED 6C/22AWG | 30 | 30 | 30 | 0 | 251200095 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 251200113, 251200102 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0101 | V. BELT B - 186 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0091 | V. BELT B - 158 | 10 | 10 | 10 | 0 | 251200102 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0082 | V. BELT B - 134 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200044 | 2025-12-03 | KBN.WHS02 | 5032.0318 | SELANG HYDROLIC 1/2 INCH @4 MTR + NEPLE | 3 | 3 | 3 | 0 | 251200150 | AKAR SELANG | Sudah PO | Sudah Terima | |
| 251200043 | 2025-12-03 | KBN.WHS02 | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 1 | 1 | 1 | 0 | 251200181 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200043 | 2025-12-03 | KBN.WHS02 | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 1 | 1 | 1 | 0 | 251200181 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0246 | BEARING UC 201 | 4 | 4 | 4 | 0 | 251200112 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0475 | BEARING SKF 6205 2Z | 100 | 100 | 100 | 0 | 251200112 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0393 | BEARING 6206 ZZ | 100 | 100 | 100 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210019 | 2025-12-04 | KRW.WHS01 | – | REVISI MASTER UPPER 60X60 CONVENSIONAL BACKPATTERN 1 GANTI KE BACKPATERN 3, MATERIAL BESI DARI PT. KOBIN | 0 | 0 | 0 | 0 | 251210040 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210018 | 2025-12-04 | KRW.WHS01 | – | MODIFIKASI DRILLING PIPA BESI Ø 40MM AREA GLAZING LINE | 0 | 0 | 0 | 0 | 251210067 | NESSINDO JAYA TEKNIK. PT | Belum PO | Belum Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210018 | 2025-12-04 | KRW.WHS01 | – | REGRINDING KERAMIK RULLER UKURAN P. 89CM, L.1.5CM, T.17MM | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 1 | 1 | 1 | 0 | 251210143 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 2 | 2 | 2 | 0 | 251210143 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 251210147 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210016 | 2025-12-04 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 30 | 30 | 30 | 0 | 251210044 | SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200092 | 2025-12-04 | KBN.WHS02 | AST02510 | PRINTER EPSON L14150 A3+ | 1 | 1 | 1 | 0 | 251200172 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200087 | 2025-12-04 | KBN.WHS02 | 5023.1505 | REGULATOR POWER SUPPLY TYPE 2716, 0-30 VDC | 1 | 1 | 1 | 0 | 251200544 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 47,250 | 47,250 | 47,250 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 47,250 | 47,250 | 47,250 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200086 | 2025-12-04 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 1 | 1 | 1 | 0 | 251200250 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 664,000 | 664,000 | 664,000 | 0 | 251210029 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 4,000 | 4,000 | 4,000 | 0 | 260110027 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 395,000 | 395,000 | 395,000 | 0 | 251210029 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima |