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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200200 | 2025-12-11 | KBN.WHS02 | 6010.0028 | FORM KARTU KONTROL HASIL PRODUKSI | 10 | 10 | 10 | 0 | 251200273 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200200 | 2025-12-11 | KBN.WHS02 | 6010.0038 | FORM ANALISA CACAT ANALISA CACAT | 20 | 20 | 20 | 0 | 251200273 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200199 | 2025-12-11 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 2 | 2 | 2 | 0 | 251200260 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200198 | 2025-12-11 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 251200453 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200197 | 2025-12-11 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 2 | 2 | 2 | 0 | 251200379 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200196 | 2025-12-11 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 1 | 1 | 1 | 0 | 251200300 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200196 | 2025-12-11 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 5 | 5 | 5 | 0 | 251200300 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 251200461 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 5 | 5 | 5 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 15 | 15 | 15 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0936 | REFILL KUAS ROLL KECIL 110MM (ACE OLDFIELD) | 25 | 25 | 25 | 0 | 251200400 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 10 | 10 | 10 | 0 | 251200436 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200194 | 2025-12-11 | KBN.WHS02 | 6030.2472 | SELENOID 1.5 INCH | 20 | 20 | 20 | 0 | 260100287 | MEDIA PNEUMATIC PT | Sudah PO | Sudah Terima | |
| 251200194 | 2025-12-11 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 20 | 20 | 20 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200193 | 2025-12-11 | KBN.WHS02 | 6030.002 | PLAT BESI 10X1200X2400MM | 10 | 10 | 10 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 5 | 5 | 5 | 0 | 251200401 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 200 | 200 | 200 | 0 | 251200367 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6050.0526 | STANG LAS 800 AMP | 10 | 10 | 10 | 0 | 251200412 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.0964 | SHOK BET 8 MM | 1 | 1 | 1 | 0 | 251200480 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.2328 | SEAL TAPE | 2 | 2 | 2 | 0 | 251200480 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 20 | 20 | 20 | 0 | 251200480 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200191 | 2025-12-11 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200191 | 2025-12-11 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200191 | 2025-12-11 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.0914 | THINER A BIASA | 5 | 5 | 5 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 12 | 12 | 12 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 2 | 2 | 2 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.0466 | CAT KAYU/ BESI HITAM | 2 | 2 | 2 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200189 | 2025-12-11 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 3 | 3 | 3 | 0 | 251200274 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200188 | 2025-12-11 | KBN.WHS02 | AST02545 | TRAVO LAS DAIDEN 1 PAS | 2 | 2 | 2 | 0 | 251200218 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200187 | 2025-12-11 | KBN.WHS02 | 6030.2458 | CAT AVIAN SYNTHETIC 194 | 24 | 21.6 | 21.6 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200186 | 2025-12-11 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 52 | 50.4 | 50.4 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0118 | PIESTERINA ATM 8000 & 10000 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6020.07 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (4 MM) | 5 | 5 | 5 | 0 | 251210124 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6020.0701 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (6 MM) | 2 | 2 | 2 | 0 | 251210124 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1182 | LABEL PRINTING (YELLOW) 9MM FOR PUTY PT1010 | 20 | 20 | 20 | 0 | 251210116 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0316 | PALU PEMECAH KERAMIK MESIN KRASER 1000 | 100 | 100 | 100 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 6060.016 | BAUT BAJA L M 16X70 | 100 | 100 | 100 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0536 | CAM STATER QS-30 60 A | 30 | 30 | 30 | 0 | 260100605 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0378 | KARET TUTUP BALLMILL () 40T OD 605MMxOD 540MMx220MMx20MM 40T (BESAR) | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0177 | NOZZLE BUNTU 19X3X0 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5019.0339 | GEARBOX GLS 40T:ZL-85-20 | 1 | 1 | 1 | 0 | 260300054 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.096 | KOPLING BESI TORKON | 4 | 4 | 4 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0379 | KARET TUTUP BALLMILL 40T OD 355X295X220X20 MM | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0226 | NOZZLE 19X3X2.2 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.042 | KARET TUTUP BALLMILL 40T OD 655X570X535X240X20MM JARAK LUBANG BAUT 20X40MM | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200278 | 2025-12-12 | KBN.PPIC02 | 6010.0743 | KERTAS STICKER ROLL 10X10 CM (GREEN LINE) | 100 | 100 | 100 | 0 | 251200387 | AMBASSADOR TECHNOLOGY. PT | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6030.2481 | HOLE SAW 15 | 5 | 5 | 5 | 0 | 251210136 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima |