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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0618 | KUNCI PIPA 12 INCH | 1 | 1 | 1 | 0 | 260100291 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0617 | KUNCI RING PASS 46MM | 1 | 1 | 1 | 0 | 260100229 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0509 | KUNCI RING PASS 36 MM | 1 | 1 | 1 | 0 | 260100229 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200389 | 2025-12-24 | KBN.LAB01 | 20MO.0658 | UPPER ISOSTATIC PUNCH 50X50 (541.36X541.36) T.50 | 10 | 10 | 10 | 0 | 260100530 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200389 | 2025-12-24 | KBN.LAB01 | 20MO.0659 | LOWER PUNCH 50X50 (540.26X540.26) T.33 | 10 | 10 | 10 | 0 | 260100530 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200432 | 2025-12-24 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 110,000 | 110,000 | 110,000 | 0 | 251200540 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200400 | 2025-12-24 | KBN.WHS02 | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 200 | 200 | 200 | 0 | 251200568 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200400 | 2025-12-24 | KBN.WHS02 | 5013.0001 | SELANG ANGIN PU 5 x 8 mm | 200 | 200 | 200 | 0 | 251200568 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0523 | CETAKAN FORM GRADING QUALITY DEFECT DAILY REPORT ( FORM SRT03 ) | 100 | 100 | 100 | 0 | 260110049 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0719 | SHEET PROTECTOR PP POCKET PLASTIK BINDER F4 | 10 | 10 | 10 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0693 | LABEL STICKER NO.121 (38X76MM) | 3 | 3 | 3 | 0 | 260110272 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0307 | PITA PRINTER LX 310 | 5 | 5 | 5 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0578 | CETAKAN FORM NOTA HASIL PRODUSK (NHP)-REG, 3 PLY UKURAN 14,5X10 CM (FORM SRT08) | 300 | 300 | 300 | 0 | 260110049 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 12 | 12 | 12 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0491 | RED WA CRAYON | 3 | 3 | 3 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 12 | 12 | 12 | 0 | 260110270 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 12 | 12 | 12 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 12 | 12 | 12 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 5 | 5 | 5 | 0 | 260110271 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 5 | 5 | 5 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 4 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0008 | COUNTINUOS FORM 3 PLAY COUNTINUOS 3 PLAY | 4 | 4 | 4 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 10 | 10 | 10 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 2 | 2 | 2 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.046 | MAP TULANG / MAP PLASTIK BUSINESS FILE DATAPLUS F4 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0569 | TAPE CUTTER / DISPENSER LAKBAN | 1 | 1 | 1 | 0 | 260110271 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0573 | TIPE X / STIPO CAIR | 5 | 5 | 5 | 0 | 260110271 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 1 | 1 | 1 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 2 | 2 | 2 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0763 | ISI STAPLES BESAR NO.50 | 1 | 1 | 1 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 2 | 2 | 2 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0762 | STAPLES HD-50 | 2 | 2 | 2 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.072 | BUKU CATATAN (SPIRAL) B5 | 5 | 5 | 5 | 0 | 260110270 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0448 | PAPAN JALAN CLIPBOARD A4 | 5 | 5 | 5 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 3 | 3 | 3 | 0 | 251210142 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 2 | 2 | 2 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.077 | GUNTING KERTAS KECIL | 3 | 3 | 3 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6060.0647 | DYNA BOLT M10 | 100 | 100 | 100 | 0 | 260110143 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6060.0646 | DYNA BOLT M8 | 100 | 100 | 100 | 0 | 260110143 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6060.0645 | DYNA BOLT M6 | 100 | 100 | 100 | 0 | 260110106 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 20 | 20 | 20 | 0 | 260110347 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6020.0146 | WD 40 | 7 | 7 | 7 | 0 | 251210134 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6030.0528 | LEM PVC | 10 | 10 | 10 | 0 | 260110043 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 5023.1506 | CYLINDER PNEUMATIC EASUN ESU 40X75-S | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200432 | 2025-12-24 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 80,000 | 80,000 | 80,000 | 0 | 251200540 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200400 | 2025-12-24 | KBN.WHS02 | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 200 | 200 | 200 | 0 | 251200568 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6010.0386 | PLASTIK 5 KG | 5 | 5 | 5 | 0 | 260100144 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200413 | 2025-12-26 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 2 | 2 | 2 | 0 | 251200530 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6050.0062 | KANEBO | 10 | 10 | 10 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0013 | FILTRO INDRAULICO POLIPROPILENE 9680100025 / CAA10PN02 | 48 | 48 | 48 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5011.0022 | BEARING 30205 | 10 | 10 | 10 | 0 | 260100052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 21,000 | 21,000 | 21,000 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 37,800 | 37,800 | 37,800 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 37,800 | 37,800 | 37,800 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 12,600 | 12,600 | 12,600 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 12,600 | 12,600 | 12,600 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210071 | 2025-12-26 | KRW.PPIC01 | 6010.0598 | LAKBAN BENING 36MM | 384 | 384 | 384 | 0 | 260110222 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0185 | 60000809 PRINT HEAD (SG1024-LC-HF-MF)PN 21003099 | 3 | 3 | 3 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0248 | CLEANER DE=765X32X12 PBT 0.60 SUPP. PVC 90006807 | 5 | 5 | 5 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0247 | SQUEEGE H=27.5 L=201 TH=2 80057444 | 8 | 8 | 8 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0246 | SQUEEGE H=45 L=1066 TH=10 80062502 | 4 | 4 | 4 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5027.02 | FILTRO INDRAULICO POLIPROPILENE 9680100026 / CAA20PN02 | 48 | 48 | 48 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0245 | DL-G6 DEGASSING MEMBRANE (PMP) – CONN. F 90029635 | 5 | 5 | 5 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5017.1054 | MODULO BRIDGE AURORA SU FIBRA OTTICA | 1 | 1 | 1 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5017.1053 | MODULO COREXPRESS (CPU i7-9850HE SECO) NO I/O LINUX | 1 | 1 | 1 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5017.1052 | MODULO COREXPRESS (CPU i7-9850HE SECO) 10GbE NO I/O LINUX | 1 | 1 | 1 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.2519 | BESI HOLLOW 80X40X3 MM | 34 | 34 | 34 | 0 | 251210173 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6020.0735 | BOX PANEL 30X40CM | 7 | 7 | 7 | 0 | 260110012 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.2518 | MATA BOR BETON 1-13MM | 2 | 2 | 2 | 0 | 260110326 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.2332 | MATA BOR BETON M 10 | 12 | 12 | 12 | 0 | 260110343 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.0318 | MATA BOR BETON M 12 X 25 | 12 | 12 | 12 | 0 | 260110334 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6020.0734 | BOX PANEL 20X30 CM | 5 | 5 | 5 | 0 | 260110250 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0423 | BEARING N 312 SKF | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200434 | 2025-12-26 | KBN.WHS02 | 6030.082 | ATAP DR SONNE ST 760 MILKY CLEAR | 50 | 50 | 10 | 40 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sebagian Terima | |
| 251200434 | 2025-12-26 | KBN.WHS02 | 6030.2014 | DR SHIELD SINGLE WALL OD 880 GRECA WHITE TEBAL=1.2MM LE=880MM P=4M | 14 | 14 | 14 | 0 | 251200519 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200433 | 2025-12-26 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 85 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200431 | 2025-12-26 | KBN.WHS02 | – | JASA TRACKING MESIN NANO POLISHING | 0 | 0 | 0 | 0 | 251200507 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200431 | 2025-12-26 | KBN.WHS02 | – | JASA JACKING MESIN NANO POLISHING | 0 | 0 | 0 | 0 | 251200507 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200430 | 2025-12-26 | KBN.WHS02 | 6060.0237 | RING PLAT M 12 | 2,000 | 2,000 | 2,000 | 0 | 260100152 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 21,000 | 21,000 | 21,000 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.1925 | DR. SHIELD ROOF SEAL SET-TW 10CM WHITE | 400 | 400 | 400 | 0 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.2517 | SPANDEK TRANSPARAN T=0.6 MM P=6 M L=1 M | 150 | 150 | 150 | 0 | 260100304 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0071 | BEARING 6006 2RS C3 | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.2516 | DR SONNE ST 760X6500 MM | 8 | 8 | 8 | 0 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.2515 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6500MM | 32 | 32 | 32 | 0 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.1713 | SENG TALANG GALVALUM 0.4 X 120 CM | 2 | 2 | 2 | 0 | 260100333 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.2589 | PLAT STRIP 50X4 MM X 6000 | 25 | 25 | 25 | 0 | 260100332 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 4 | 4 | 4 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 10 | 10 | 10 | 0 | 260100314 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 251200505 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 5 | 5 | 5 | 0 | 260100052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5011.0031 | BEARING 30304 | 10 | 10 | 10 | 0 | 260100052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5019.0016 | GEAR REDUCER MNRV 040 RATIO 1:30 0.37 KW FLANGE B5 | 2 | 2 | 2 | 0 | 251200562 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5019.0072 | GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5 | 3 | 3 | 3 | 0 | 251200562 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima |