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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 15 | 15 | 15 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0143 | TELE AUX BLOCK ZBE 101 | 5 | 5 | 5 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 5 | 5 | 5 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 5 | 5 | 5 | 0 | 251200303 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 6 | 6 | 6 | 0 | 251200278 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0018 | MCB CIRCUIT BREAKER 1P 6A | 6 | 6 | 6 | 0 | 251200278 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0516 | SICK GRTE18-P2442 | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200175 | 2025-12-10 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 33 | 33 | 33 | 0 | 251200253 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200175 | 2025-12-10 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200253 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200174 | 2025-12-10 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 10 | 10 | 10 | 0 | 251200215 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200172 | 2025-12-10 | KBN.WHS02 | 6020.0372 | SAKLAR TUNGGAL SCHNEIDER VIVACE | 4 | 4 | 4 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200172 | 2025-12-10 | KBN.WHS02 | 6020.0371 | SAKLAR SERI SCHNEIDER VIVACE | 7 | 7 | 7 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 10 | 10 | 10 | 0 | 260100093 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 10 | 10 | 10 | 0 | 251200398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.247 | BROSTEL BOR MAGNET | 2 | 2 | 2 | 0 | 251200478 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200170 | 2025-12-10 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 10 | 10 | 10 | 0 | 251200238, 251200242 | UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200169 | 2025-12-10 | KBN.WHS02 | 6030.2465 | BATU POLES ALUMINIUM LANGSOL HIJAU | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200169 | 2025-12-10 | KBN.WHS02 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 4 | 2 | 2 | 0 | 251200212 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 251200168 | 2025-12-10 | KBN.WHS02 | 6020.068 | FLASHDISK 128 GB (SANDISK) | 1 | 1 | 1 | 0 | 251200349 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200167 | 2025-12-10 | KBN.WHS02 | 6030.201 | BATAKO | 50 | 50 | 50 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200166 | 2025-12-10 | KBN.WHS02 | 6050.1173 | TANG PRESS SCUN HIDROLIK BARTON HHY-300CF | 1 | 1 | 1 | 0 | 251200561 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200165 | 2025-12-10 | KBN.WHS02 | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 63.6 | 63.6 | 63.6 | 0 | 251200248 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200165 | 2025-12-10 | KBN.WHS02 | 4060.0016 | TRIPTECH GREASE 7875 | 31.8 | 31.8 | 31.8 | 0 | 251200248 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200164 | 2025-12-10 | KBN.WHS02 | 6030.0448 | TRIPLEX 18 MM | 7 | 7 | 7 | 0 | 251200208 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200163 | 2025-12-10 | KBN.WHS02 | 5011.0411 | BEARING RN 307 | 10 | 2 | 0 | 2 | 251200207 | JAYA UTAMA BEARINGS .PT | Sebagian PO | Belum Terima | |
| 251200162 | 2025-12-10 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3.5 TON LEPAS KUNCI (1 BULAN) | 0 | 0 | 0 | 0 | 251200186 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2457 | BESI POLOS 8 MM | 113 | 113 | 113 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2468 | BESI D13 | 13 | 13 | 13 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2467 | BESI D16 | 81 | 81 | 81 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200185 | 2025-12-11 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 20 | 18 | 18 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200184 | 2025-12-11 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 201.6 | 201 | 201 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 10 | 10 | 10 | 0 | 251200401 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200182 | 2025-12-11 | KBN.WHS02 | AST02544 | SEPEDA LISTRIK D65 UWINFLY | 5 | 5 | 5 | 0 | 251200200 | Rossy Ebike | Sudah PO | Sudah Terima | |
| 251210035 | 2025-12-11 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 168,000 | 168,000 | 168,000 | 0 | 260110028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210035 | 2025-12-11 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 252,000 | 252,000 | 252,000 | 0 | 260110028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210035 | 2025-12-11 | KRW.PPIC01 | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 112,000 | 112,000 | 112,000 | 0 | 260110028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210033 | 2025-12-11 | KRW.WHS01 | – | REKONDISI LOWER PUNCH 60x60 | 0 | 0 | 0 | 0 | 251210077 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210033 | 2025-12-11 | KRW.WHS01 | – | REKONDISI UPPER PUNCH 60x60 CONVENTIONAL | 0 | 0 | 0 | 0 | 251210077 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0641 | SERAGAM HO KEMEJA PUTIH UKURAN 3XL | 3 | 3 | 3 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0742 | SERAGAM HO KEMEJA PUTIH UKURAN XXL | 12 | 12 | 12 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0614 | SERAGAM HO KEMEJA PUTIH UKURAN XL | 18 | 18 | 18 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0613 | SERAGAM HO KEMEJA PUTIH UKURAN L | 30 | 30 | 30 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0612 | SERAGAM HO KEMEJA PUTIH UKURAN M | 18 | 18 | 18 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0741 | SERAGAM HO KEMEJA PUTIH UKURAN S | 9 | 9 | 9 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210031 | 2025-12-11 | KRW.WHS01 | 5032.1361 | RIM ASSY PN.41C3487-LIG | 1 | 1 | 1 | 0 | 251210151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251200200 | 2025-12-11 | KBN.WHS02 | 6010.0033 | FORM CATATAN HASIL TES BAKAR | 10 | 10 | 10 | 0 | 251200273 | AL HAKIM | Sudah PO | Sudah Terima |