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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.018 | SPRING PEASTERINA φ24 x 8 | 100 | 100 | 100 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0513 | NOZZLE SEPARATOR 316L | 300 | 300 | 300 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0396 | NOZZLE HOUSING 316L | 30 | 30 | 30 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0959 | NOZZLE DIA 2.4 18X3X2.5 | 600 | 600 | 600 | 0 | 260300017 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0153 | NOZZLE DIA 2.2 18X3X2.2 | 600 | 600 | 600 | 0 | 260300017 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0152 | NOZZLE DIA 2.0 18X3X2.0 | 600 | 600 | 600 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.04 | NOZZLE BUNTU φ18 x 3 | 600 | 600 | 600 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1016 | CIRCUIT BREAKER (3RV6011-1GA15(4.5~6.3A)) | 10 | 10 | 10 | 0 | 251210120 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0458 | MANIFOLD, DISCHARGE NO 23 | 20 | 20 | 20 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0039 | RUBBER DIAPHRAGM 3" 16X400X50 MM 3/INCH DIAPHRAGM | 50 | 50 | 50 | 0 | 260100702 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0288 | SEAL BULAT 3" 134X67X17 | 30 | 30 | 30 | 0 | 260100702 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1021 | AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1071 | KONTAKTOR 3RT5036-1AF00 + 3RH5921-1FA22 | 3 | 3 | 3 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1033 | SIEMENS 3RH2911-2HA02 | 6 | 6 | 6 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.104 | SIEMENS 3RT2016-2BB42 24V DC | 13 | 13 | 13 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1311 | HEX HEAD SELF DRILLING SCREW M10X16 | 1 | 1 | 1 | 0 | 260110171 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1039 | AFTER FILTER PD300+ | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1034 | FUSE BASE RT16-1 250A | 20 | 20 | 12 | 8 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sebagian Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 5 | 5 | 5 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1032 | KONTAKTOR 3RT2016-1BB42 + 3RH2911-1FA22 | 5 | 5 | 5 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1031 | KONTAKTOR 3RT2026-1BB40 + 3RH2911-1FA22 | 6 | 6 | 6 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1029 | KONTAKTOR 3RH2140-1AP00 230V | 1 | 1 | 1 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1028 | KONTAKTOR 3RH2122-1AF00 110V | 1 | 1 | 1 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1027 | KONTAKTOR 3RH2140-1AF00 110 V | 1 | 1 | 1 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1026 | KONTAKTOR 3RH1122-1A-P00 230 V | 2 | 2 | 2 | 0 | 260100224 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 6020.0714 | BOX PANEL 60X60X22 CM | 10 | 10 | 10 | 0 | 260100301 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1025 | PLC CP2EN40DR | 6 | 6 | 6 | 0 | 260100325 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 6020.0713 | KABEL LIYCY 12X0.75 MM | 30 | 30 | 30 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 10 | 10 | 10 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 2 | 2 | 2 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0505 | OMRON HMI NB 7W - TW00B | 2 | 2 | 2 | 0 | 260100326 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0474 | CONTACTOR 3TF50/ 3RT1054 | 3 | 3 | 3 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 5 | 5 | 5 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 40 | 40 | 50 | -10 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 160 | 160 | 160 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0322 | PUSH BUTTON TELE XB4-BS542 EX XB4-BS8442 | 3 | 3 | 3 | 0 | 260100326 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0277 | CONTACTOR SCHNEIDER - LC1D09BL-24VDC | 8 | 8 | 0 | 8 | – | – | Sudah PO | Belum Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 34 | 34 | 34 | 0 | 260100098 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0159 | MCCB SNEIDER 50 AMP | 10 | 10 | 10 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 1 | 1 | 1 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 41 | 41 | 41 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 2 | 2 | 2 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0137 | OMRON SOCKET PYF 14 AE | 34 | 34 | 34 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 3 | 3 | 3 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 10 | 10 | 10 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 22 | 22 | 22 | 0 | 260100187 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 3 | 3 | 3 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0021 | MCB CIRCUIT BREAKER 3P 6A | 34 | 34 | 34 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200231 | 2025-12-12 | KBN.PPIC01 | 1030.0062 | TRANSPARENT FRIT K 0248 | 20,000 | 20,000 | 20,000 | 0 | 251200236 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200230 | 2025-12-12 | KBN.PPIC01 | 1030.0025 | TITANIUM FRIT K - 0810 | 160,000 | 80,000 | 80,000 | 0 | 251200403 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima |