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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 2 | 2 | 0 | 2 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 2 | 2 | 0 | 2 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200110 | 2025-12-06 | KBN.WHS02 | 6020.0084 | KABEL NYM 2X1.5 MM | 1 | 1 | 1 | 0 | 260100330 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200109 | 2025-12-06 | KBN.WHS02 | – | JASA PERBAIKAN KANOPI AREA DUST COLLECTOR PN 1 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6050.0226 | SILICONE HITAM() | 20 | 20 | 20 | 0 | 260100118 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6060.0207 | MUR M 8 | 500 | 500 | 500 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6060.0643 | LONG DRAT M8X1000 MM | 5 | 5 | 5 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6050.0408 | STANG LAS 600 AMP | 10 | 10 | 10 | 0 | 251200481 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200107 | 2025-12-06 | KBN.WHS02 | 6030.2463 | NIKKO STEEL NS STAINCLEAN @1KG | 10 | 10 | 10 | 0 | 251200432 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200106 | 2025-12-06 | KBN.WHS02 | – | SEWA ALAT BERAT KOMATSU PC-200 (8 JAM) | 0 | 0 | 0 | 0 | 251200243 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200105 | 2025-12-06 | KBN.WHS02 | – | JASA PERBAIKAN HAMMER DRILL | 0 | 0 | 0 | 0 | 260100432 | INDOMAK KITACIPTA KARYA PT | Belum PO | Belum Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2462 | JOINING COUPLING | 7 | 7 | 7 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2798 | INSPECTION ELBOW 3/4 INCH | 4 | 4 | 4 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2797 | PIPA CONDUIT GALVANIS 3/4 INCH | 11 | 11 | 11 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.1947 | SELANG FLEXIBLE ANYAM | 1 | 1 | 1 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6050.0007 | SHOWER CLOSET | 1 | 1 | 1 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.1729 | AVIAN THINNER ENAMEL | 35 | 35 | 35 | 0 | 251200315 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.246 | CAT BESI ANTI KARAT AVIAN ASAM KERANJI 91 | 110 | 110 | 110 | 0 | 251200315 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 20 | 20 | 20 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 200 | 200 | 200 | 0 | 251200282 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02522 | Sunon Shield Kursi Kantor - Hitam | 10 | 10 | 10 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 1 | 1 | 1 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200117 | 2025-12-08 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 15,000 | 15,000 | 15,000 | 0 | 251200324 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02525 | Informa Amber Meja Makan Kaca | 1 | 1 | 1 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 2 | 2 | 2 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210025 | 2025-12-08 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 24 | 24 | 24 | 0 | 251210057 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210024 | 2025-12-08 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 1,000 | 1,000 | 1,000 | 0 | 251210035 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210025 | 2025-12-08 | KRW.WHS01 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 36 | 36 | 36 | 0 | 251210056 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0298 | CHAIN LUBE | 5 | 5 | 5 | 0 | 251210090 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0692 | CUTTING DISC 14 INCH | 1 | 1 | 1 | 0 | 251210098 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 5 | 5 | 5 | 0 | 251210064 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6020.039 | ISOLASI KABEL HITAM | 10 | 10 | 10 | 0 | 251210058 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 2,300 | 2,300 | 2,300 | 0 | 251210048 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 100 | 100 | 0 | 100 | 251210101 | DUTA TEKNIK. CV | Sudah PO | Belum Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 30 | 30 | 30 | 0 | 251210058 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 5013.0018 | POLYURETHAN TUBING 10X8 MM | 50 | 50 | 50 | 0 | 251210053 | SINAR MUTIARA CAKRABUANA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 5013.0016 | POLIURETHANE TUBING 8X6 MM | 50 | 50 | 50 | 0 | 251210053 | SINAR MUTIARA CAKRABUANA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 50 | 50 | 50 | 0 | 251210087 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210021 | 2025-12-08 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 25 | 25 | 25 | 0 | 251210059 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200120 | 2025-12-08 | KBN.PPIC01 | 1099.0007 | ENGOBE UNDER TILE WE-80 | 10,000 | 10,000 | 10,000 | 0 | 251200171 | LINOCO SURYA ABADI PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 20,000 | 20,000 | 0 | 20,000 | 251200263 | INTAN USTRIX PT. | Sudah PO | Belum Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 20,000 | 20,000 | 0 | 20,000 | 251200263 | INTAN USTRIX PT. | Sudah PO | Belum Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200118 | 2025-12-08 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,802,740 | 97,260 | 251200564, 251200262 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251200117 | 2025-12-08 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 50,000 | 50,000 | 50,000 | 0 | 251200324 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1172 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.37 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima |