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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1223 | FITTING PNEUMATIC PE 10 | 30 | 30 | 30 | 0 | 260110281 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1222 | FITTING PNEUMATIC PE 12 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.0528 | BEARING 6002RZ | 30 | 30 | 30 | 0 | 260110023 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.038 | BEARING 6209 RZ | 30 | 30 | 30 | 0 | 260110023 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.0531 | BEARING 6205-2RZ | 10 | 10 | 10 | 0 | 260110024 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251200512 | 2025-12-27 | KBN.WHS02 | 6020.0679 | POE SWITCH HIKVISION 8 PORT + 2 UPLINK | 3 | 3 | 3 | 0 | 260100115 | MATANOVA SECURITY TECHNOLOGY CV | Sudah PO | Sudah Terima | |
| 251200473 | 2025-12-27 | KBN.WHS02 | – | JASA SEWA FORKLIFT 7 TON (1 BULAN) | 0 | 0 | 0 | 0 | 260100106 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251200472 | 2025-12-27 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 260100023 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200472 | 2025-12-27 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 260100022 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200471 | 2025-12-27 | KBN.WHS02 | – | JASA PERBAIKAN BALLMILL GLAZE PN 2 NO. 20 (5 TON) | 0 | 0 | 0 | 0 | 260100912 | BAHTERA BERSAUDARA PT | Belum PO | Belum Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0249 | T. BELT 750 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.026 | T. BELT 1140 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0128 | V. BELT B - 274 | 10 | 10 | 10 | 0 | 260100243 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 12 | 12 | 12 | 0 | 260100235 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0089 | V. BELT B - 149 | 8 | 8 | 8 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0039 | V. BELT B - 57 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0073 | V. BELT B - 119 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0046 | V. BELT B - 66 | 6 | 6 | 6 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0232 | NFT00 40X40 KAISAR MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0231 | NFT00 40X40 KAISAR MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0228 | NFT00 40X40 MY MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0227 | NFT00 40X40 MY MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.023 | NFT00 40X40 KAISAR MP2 KW-A 403X54 (BK150/125/125) | 63,000 | 63,000 | 0 | 63,000 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0229 | NFT00 40X40 KAISAR MP1 KW-A 403X51 (BK150/125/125) | 63,000 | 63,000 | 0 | 63,000 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 63,000 | 63,000 | 63,000 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 63,000 | 63,000 | 63,000 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200442 | 2025-12-27 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 15,000 | 15,000 | 14,700 | 300 | 260100067 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200441 | 2025-12-27 | KBN.PPIC01 | 3011.0138 | BOX JUPITER HIJAU TS 30*30 KW 2 | 15,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200441 | 2025-12-27 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 64,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0228 | NFT00 40X40 MY MP2 KW-B 403X54 (BK150/125/125) | 20,000 | 20,000 | 20,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0227 | NFT00 40X40 MY MP1 KW-B 403X51 (BK150/125/125) | 20,000 | 20,000 | 20,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 19,800 | 10,200 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 19,800 | 10,200 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 12,600 | 17,400 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 12,600 | 17,400 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200475 | 2025-12-29 | KBN.WHS02 | 5011.0283 | BEARING UCP 210 | 4 | 4 | 4 | 0 | 260100032 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200435 | 2025-12-29 | KBN.ACCT06 | 5017.1056 | HANNOCHS NEW SIGNBOARD HFH LED 100W CDL | 3 | 3 | 0 | 3 | 251200502 | ZENATA NOVA | Sudah PO | Belum Terima | |
| 251200479 | 2025-12-29 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260100027 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 2 | 2 | 2 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 5014.0047 | MESH 60 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0569 | TAPE CUTTER / DISPENSER LAKBAN | 1 | 1 | 1 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 20 | 20 | 20 | 0 | 251210150 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6030.0036 | KAWAT LAS LB 26 3.2 | 20 | 20 | 20 | 0 | 251210150 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 6 | 6 | 6 | 0 | 251210174 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 153,300 | 153,300 | 153,300 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6030.0524 | LEM SUPER GLUE | 15 | 15 | 15 | 0 | 260110093 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6050.1104 | COVER STRIP L. 10CM REMA TIPTOP | 50 | 50 | 50 | 0 | 260110109 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 45 | 45 | 45 | 0 | 260110002 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251200482 | 2025-12-29 | KBN.WHS02 | – | SERVICE MOTOR 37 KW 2900 RPM 380 V | 0 | 0 | 0 | 0 | 260100260 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200481 | 2025-12-29 | KBN.WHS02 | 5026.0168 | SENS CAP PNP M8 BCS S20HH09-GPSFHF-EP00 (INK LEVEL SENSOR FOR MAINTANK) 7630001004 | 3 | 3 | 3 | 0 | 260100830 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200481 | 2025-12-29 | KBN.WHS02 | 5026.0105 | HYDRAULIC PUMP PM35077-815 KNF 9680020084 | 1 | 1 | 0 | 1 | 260100477 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200480 | 2025-12-29 | KBN.WHS02 | 5019.0342 | MOTOR 1.5 KW 380 V 1500 RPM FLANGE B5 | 1 | 1 | 1 | 0 | 260100036 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 153,300 | 153,300 | 153,300 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.1309 | RODA TROLY 5 INCH MATI | 2 | 2 | 2 | 0 | 260100293 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.1308 | RODA TROLY 5 INCH HIDUP ( REM ) | 2 | 2 | 2 | 0 | 260100293 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.0428 | TANG KOMBINASI 8 INCH | 1 | 1 | 1 | 0 | 260100205 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260100205 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200477 | 2025-12-29 | KBN.WHS02 | 5010.0054 | CLEANER HESCO 665 MOTOR CLEANER | 2 | 2 | 2 | 0 | 260100035 | OENINDO PUTRA CV. | Sudah PO | Sudah Terima | |
| 251200476 | 2025-12-29 | KBN.WHS02 | 5020.0002 | ADAPTER H-2309 | 8 | 8 | 0 | 8 | – | – | Sudah PO | Belum Terima | |
| 251200475 | 2025-12-29 | KBN.WHS02 | 5031.013 | LEM TIP TOP SC 2000 | 4 | 4 | 4 | 0 | 260100031 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 251200474 | 2025-12-29 | KBN.WHS02 | 5019.0283 | GEAR REDUCER MNRV 063 RATIO 1:30 FLANGE 0.75 KW B5 | 2 | 2 | 2 | 0 | 260100026 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200474 | 2025-12-29 | KBN.WHS02 | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 2 | 2 | 2 | 0 | 260100026 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200474 | 2025-12-29 | KBN.WHS02 | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 3 | 3 | 3 | 0 | 260100026 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 2 | 2 | 2 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0124 | PENSIL MEKANIK | 2 | 2 | 2 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0575 | MOUSE LAPTOP WIRELESS | 10 | 10 | 10 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6020.005 | KALKULATOR | 3 | 3 | 3 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200435 | 2025-12-29 | KBN.ACCT06 | 5017.1058 | HANNOCHS SATELLITE LED 100W CDL | 18 | 18 | 0 | 18 | 251200502 | ZENATA NOVA | Sudah PO | Belum Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 2 | 2 | 2 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0772 | TRIPOD HANDPHONE | 1 | 1 | 1 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.015 | ISI CUTTER BESAR L-150 | 2 | 2 | 2 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 1 | 1 | 1 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0141 | STABILO BIRU | 1 | 1 | 1 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V | 5 | 5 | 5 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0567 | STOPMAP DIAMOND NO. 2002 | 11 | 11 | 11 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | 3 | 3 | 3 | 0 | 260100184 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 51,100 | 51,100 | 51,100 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 51,100 | 51,100 | 51,100 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200446 | 2025-12-30 | KBN.PPIC02 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 30,000 | 24,000 | 24,000 | 0 | 260100082 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 251200439 | 2025-12-30 | KBN.LAB01 | 20BK.0016 | MEDIUM ALUMINA LINING BRICK 140X40x40X97 | 21,000 | 21,000 | 21,000 | 0 | 260100034 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
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| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.0201 | THERMAL MAGNETIC PUMP MODEL/TYPE : 9680020102 | 4 | 4 | 4 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima |