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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110082 | 2025-11-24 | KRW.WHS01 | 5031.0954 | PISTON OUTER WILDEN PUMP PN.08-4550-01 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6020.0077 | KLEM SLANG 2 INCH | 12 | 12 | 12 | 0 | 251210046 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2416 | BRUSS BALL VALVE 1.5 INCH | 6 | 6 | 6 | 0 | 251210046 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | 6030.195 | SENDOK TEMBOK MODEL LANCIP 7 INCH | 10 | 10 | 10 | 0 | 251210097 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | AST02486 | TRAFO CU (INDOOR – DGPT) 2500 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO | 2 | 2 | 0 | 2 | 260110292 | TRAFOINDO PRIMA PERKASA, PT | Sudah PO | Belum Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | AST02487 | TRAFO CU (INDOOR – DGPT) 3150 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO | 1 | 1 | 0 | 1 | 260110292 | TRAFOINDO PRIMA PERKASA, PT | Sudah PO | Belum Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2417 | HIGH-STRENGTH METAL HOLE SAW, DIAMETER Ø 85 | 2 | 2 | 2 | 0 | 251210046 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | 6020.0656 | ROTOR GBH220 3611 BAG MERK:BOSCH | 2 | 2 | 2 | 0 | 251210084 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | 6030.2418 | TEKIRO TAP AND DIES GT-TD1726 1SET(40PCS) | 1 | 1 | 1 | 0 | 251210084 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2414 | BRUSS BALL VALVE, OUTER DIAMETER Ø25 | 12 | 12 | 12 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2413 | GRUATED BUTTERFLY VALVE, OUTER DIAMTER 1.5 INCH | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 5027.0438 | HYDRAULIC HOSE 400MM, WITH FEMALE THREADED FITTING, OUTER DIAMETER Ø25 | 12 | 12 | 12 | 0 | 251210100 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110079 | 2025-11-24 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 48,000 | 48,000 | 48,000 | 0 | 251110179 | FOSHAN HUIXIN NEW MATERIALS CO., LTD | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2412 | SEAMLESS STEEL PIPE, OUTER DIAMETER Ø25, 6 METER | 10 | 10 | 10 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2415 | SEAMLESS PIPE 1.5 INCH, 6 METER | 1 | 1 | 1 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 20 | 20 | 20 | 0 | 251110164 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251100314 | 2025-11-24 | KBN.HRD01 | 6010.0696 | BUKU FORM ORDER / BUKU NCR 3 PLY A4 | 4 | 4 | 0 | 4 | 251100339 | SONNY ARIEYANTO SUJONO (PERCETAKAN AMAN) | Sudah PO | Belum Terima | |
| 251100315 | 2025-11-24 | KBN.HRD01 | 6010.0699 | RAK DISPLAY KERAMIK UK 1,4 X 2,4 M + LAMPU | 1 | 1 | 1 | 0 | 251100338 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 251100315 | 2025-11-24 | KBN.HRD01 | 6010.07 | NEON BOX KOBINTILES UK 1400X30x7CM | 1 | 1 | 1 | 0 | 251100337 | ALEGRA ADVERTISING | Sudah PO | Sudah Terima | |
| 251100366 | 2025-11-24 | KBN.WHS02 | 6050.1106 | ROCKWOOL 3000X900X100 MM | 386 | 386 | 386 | 0 | 251100383 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100407 | 2025-11-24 | KBN.LAB01 | 20AB.0004 | MEDIUM ALUMINA BALL SIZE: 60MM 68% | 81,000 | 81,000 | 81,000 | 0 | 260100518 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100407 | 2025-11-24 | KBN.LAB01 | 20AB.0003 | MEDIUM ALUMINA BALL SIZE: 50MM 68% | 27,000 | 27,000 | 27,000 | 0 | 260100518 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100363 | 2025-11-25 | KBN.HRD01 | 6010.0675 | IPHONE 17 PRO | 1 | 1 | 1 | 0 | 251100359 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251100385 | 2025-11-25 | KBN.WHS02 | 5026.0241 | PRINT HEAD TESTER COMPATIBLE WITH DIMATIX 1024 | 1 | 1 | 1 | 0 | 260101054 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100362 | 2025-11-25 | KBN.HRD01 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 2,000 | 2,000 | 2,000 | 0 | 251200122 | JUSWANTO (UD. PREMIER PRINTING) | Sudah PO | Sudah Terima | |
| 251100372 | 2025-11-25 | KBN.WHS02 | 5025.0014 | SELENOID VALVE UNI D 220V | 10 | 10 | 10 | 0 | 251200337 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100384 | 2025-11-25 | KBN.WHS02 | 5017.099 | MOMENTARY SELECTOR SWITCH (TYPE 3 POSISI NO+NO) | 10 | 10 | 10 | 0 | 251200224 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 2 | 2 | 2 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100383 | 2025-11-25 | KBN.WHS02 | 6030.0652 | NEPLE GREASE LURUS M6 | 100 | 100 | 100 | 0 | 251200165 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251110090 | 2025-11-25 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 120,000 | 120,000 | 119,120 | 880 | 251110171 | SINAR SAKTI KIMIA, PT. | Sudah PO | Sebagian Terima | |
| 251100372 | 2025-11-25 | KBN.WHS02 | 5017.0986 | LAS DOP PRESS 1.25 MM | 500 | 500 | 500 | 0 | 251200266 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6030.2419 | METERAN 30 MTR | 1 | 1 | 1 | 0 | 251210017 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 1 | 1 | 1 | 0 | 251210016 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251100383 | 2025-11-25 | KBN.WHS02 | 6030.0658 | SELANG AIR 1/2 INCH | 20 | 20 | 0 | 20 | 251200149 | AKAR SELANG | Sudah PO | Belum Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0122 | BOLPOIN HITAM | 12 | 12 | 12 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 20 | 20 | 20 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 4 | 4 | 4 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100382 | 2025-11-25 | KBN.WHS02 | AST02489 | LOADCELL AVERY WEIGH TRONIX TYPE T302X22.5 | 2 | 2 | 2 | 0 | 251200126, 260300068 | MUGI PT., MEGAH SAKTI SINGOSARI PT | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0666 | GUNTING BESAR | 2 | 2 | 2 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0549 | BEARING NACHI 6205 ZE | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100371 | 2025-11-25 | KBN.WHS02 | 6020.0657 | BATTERY CHARGER DEEPSEA DSE 9255 24V 5A | 1 | 1 | 1 | 0 | 260100660 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 10 | 10 | 10 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 3 | 3 | 3 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0548 | BEARING NACHI 6204 ZE | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 3 | 3 | 3 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 3 | 3 | 3 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0547 | BEARING NACHI 6202 Z | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100370 | 2025-11-25 | KBN.WHS02 | 5017.0985 | AUTONICS MP5W 2N | 1 | 1 | 1 | 0 | 251200566 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 36 | 36 | 36 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima |