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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0295 | O-RING 8Q28500014RIC | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1129 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.39 | 2 | 2 | 2 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200141 | 2025-12-09 | KBN.WHS02 | 6030.0009 | ADITON / PENGERAS COR | 3 | 3 | 3 | 0 | 251200179 | UD. MIRA MAKMUR | 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 | |
| 251200121 | 2025-12-09 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 3 | 3 | 3 | 0 | 251200239 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1127 | SEPATU SAFETY LOW (PENDEK) NO.45 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1125 | SEPATU SAFETY LOW (PENDEK) NO.43 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1123 | SEPATU SAFETY LOW (PENDEK) NO.41 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.073 | FORM PENGECEKAN PENERIMAAN BARANG JADI GRANIT NO.DOC : FR-WFG-03/REV00 | 3 | 3 | 3 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.0729 | FORM BAST - BARANG JADI (3PLY) UKURAN 16 x 21 NO.DOC : FR-WFG-02/REV00 | 60 | 60 | 60 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.0728 | FORM BAST (3PLY) UKURAN 16 x 21 NO. DOC: FR-WFG-01/REV00 | 60 | 60 | 60 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0734 | SERAGAM HEM WARNA PUTIH UK. XXL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0733 | SERAGAM HEM WARNA PUTIH UK. XL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0732 | SERAGAM HEM WARNA PUTIH UK. L | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0731 | SERAGAM HEM WARNA PUTIH UK. S | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.064 | SERAGAM HEM WARNA PUTIH UK. M | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0423 | SERAGAM HEM WARNA COKLAT UK. XL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0422 | SERAGAM HEM WARNA COKLAT UK. L | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0426 | KAOS PUTIH KOBIN UK. XL | 20 | 20 | 20 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0427 | KAOS COKLAT KOBIN UK.XL | 50 | 50 | 50 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.04 | KAOS MERAH KOBIN | 50 | 50 | 50 | 0 | 251200532 | BERKAT KEMBAR JAYA | Sudah PO | Sudah Terima | |
| 251200156 | 2025-12-09 | KBN.WHS02 | AST02516 | DOUBLE STATIC VIBRATING SIEVES | 2 | 2 | 0 | 2 | 260300050 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251200155 | 2025-12-09 | KBN.WHS02 | AST02519 | TANGKI RESERVOIR LINE 2C 8TON | 9 | 9 | 9 | 0 | 260100792 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200154 | 2025-12-09 | KBN.WHS02 | AST02521 | SCAFFOLDING | 10 | 10 | 0 | 10 | 251200340 | TANGGA MAS JAYAMAKMUR PT | Sudah PO | Belum Terima | |
| 251200153 | 2025-12-09 | KBN.WHS02 | 6020.0679 | POE SWITCH HIKVISION 8 PORT + 2 UPLINK | 3 | 3 | 0 | 3 | – | – | Sudah PO | Belum Terima | |
| 251200153 | 2025-12-09 | KBN.WHS02 | 6020.0678 | HDD WD RED 8TB | 2 | 2 | 2 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200152 | 2025-12-09 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 30 | 30 | 30 | 0 | 251200192 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200152 | 2025-12-09 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 30 | 30 | 30 | 0 | 251200192 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.003 | COIL SPRING RK-240-13-0027 | 500 | 500 | 0 | 500 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0098 | SPRING (ELASTIC JOINT) RK-200-13-1027 | 1,000 | 1,000 | 1,000 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0044 | BEARING D.45 x D.10 SP.12mm RK-165-13-0099 | 300 | 300 | 0 | 300 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0452 | BEARING D.58X10 RK-240-13-0030 | 200 | 200 | 0 | 200 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200150 | 2025-12-09 | KBN.WHS02 | 6030.2011 | SEMEN TIGA RODA 50 KG | 10 | 10 | 10 | 0 | 251200180 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.1146 | TOOL BAG 17,5 INCH | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6050.1039 | OBENG SET TEKIRO | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6020.0445 | TANG SKUN FERRULES | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.146 | TANG KUPAS KABEL | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.1203 | TANG SKUN | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.0883 | TANG POTONG 6 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0677 | TERMINAL BLOCK TB-2510 10P | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0676 | ORANGE PI ZERO 3 + POWER SUPPLY + CASE | 1 | 1 | 1 | 0 | 260100677 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0675 | KABEL JUMPER FEMALE 30 CM | 1 | 1 | 1 | 0 | 260100653 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0674 | KABEL JUMPER MALE 30 CM | 1 | 1 | 1 | 0 | 260100653 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0673 | KIPAS PANEL 4 INCH | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.047 | BOX PANEL 60X50 CM | 5 | 5 | 5 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 5017.0447 | KONEKTOR DB 9 MALE FEMALE | 5 | 5 | 5 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0227 | KONEKTOR LAN RJ 45 | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0672 | BAFO SERIAL TO USB | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima |