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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200095 | 2025-12-04 | KBN.WHS02 | 5026.0109 | MODULO COREDIGIT 2.5 (APOLLO LAKE SECO) 2E000697 | 1 | 1 | 1 | 0 | 260100024 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200095 | 2025-12-04 | KBN.WHS02 | 5026.0243 | INT. ELECTRONICO 4CH 24V 10A ART.787-1664 WAGO 70002358 | 1 | 1 | 1 | 0 | 260100024 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200094 | 2025-12-04 | KBN.WHS02 | 5027.0174 | REL VANBELT B (BESI) 20X20X3000 MM | 20 | 20 | 20 | 0 | 251200536 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200093 | 2025-12-04 | KBN.WHS02 | 5019.0125 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B14 + MOTOR 0.75 KW 380 V 1500 RPM | 2 | 2 | 2 | 0 | 251200108 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200091 | 2025-12-04 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200100 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200091 | 2025-12-04 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200100 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200089 | 2025-12-04 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 2 | 2 | 2 | 0 | 251200146 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200088 | 2025-12-04 | KBN.WHS02 | – | SERVICE MOTOR 75 KW 1500 RPM (SN 3GCA282110) | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200090 | 2025-12-04 | KBN.WHS02 | 6060.0273 | BORG M 8X8 | 100 | 100 | 100 | 0 | 251200103 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 40,000 | 40,000 | 40,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 40,000 | 40,000 | 40,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200098 | 2025-12-05 | KBN.HRD01 | AST02515 | LAPTOP Lenovo i7 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200098 | 2025-12-05 | KBN.HRD01 | AST02514 | LAPTOP Lenovo i7 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02513 | Laptop Lenovo LOQ 15IAX9 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02512 | Laptop Lenovo i3 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02511 | Laptop Lenovo i3 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0727 | Shopsign Adi Putra Gunting, Madiun (4m x 1,1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0726 | Shopsign Adi Putra Banteng, Ponorogo (4m x 1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0725 | Shopsign Adi Putra Pule, Ponorogo (3m x 1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200100 | 2025-12-05 | KBN.PPIC01 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 5,000 | 5,000 | 0 | 251200105 | UNICER INDOASIA, PT | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0263 | NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0262 | NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200112 | 2025-12-05 | KBN.PPIC01 | 1020.0013 | COMPOUND ENGOBE SGC-0838 M | 40,000 | 40,000 | 40,000 | 0 | 251200129 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200101 | 2025-12-05 | KBN.LAB01 | AST02509 | COMPLETE SET OF MOULD 60X60 2 CAV SUSUT 4% HLT YP4209L | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200136 | 2025-12-06 | KBN.WHS02 | 5011.0551 | BEARING 32017 FAG | 10 | 10 | 10 | 0 | 251200425 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200136 | 2025-12-06 | KBN.WHS02 | 5011.055 | BEARING 32019 FAG | 5 | 5 | 5 | 0 | 251200425 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200173 | 2025-12-06 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200206 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.201 | BATAKO | 70 | 70 | 70 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 200 | 200 | 200 | 0 | 251210062 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0036 | INK DP YELLOW CIK 1124 | 300 | 300 | 300 | 0 | 251210043 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0035 | INK DP BLACK NS 1185 | 500 | 500 | 498 | 2 | 251210043 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.2459 | BESI KOLOM (BEGEL UKURAN 10X12X5M) | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 60 | 60 | 60 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 1,000 | 1,000 | 1,000 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 800 | 800 | 800 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210020 | 2025-12-06 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 1,000 | 1,000 | 1,000 | 0 | 251210049 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210020 | 2025-12-06 | KRW.WHS01 | 6050.0791 | SARUNG TANGAN KATUN | 1,800 | 1,800 | 1,800 | 0 | 251210049 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200178 | 2025-12-06 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200190 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima |