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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.1297 | AIR FILTER P158671 | 3 | 3 | 3 | 0 | 251200364 | YIKANG EXCAVATOR FORKLIFT PT. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.1296 | AIR FILTER P522449 | 5 | 5 | 5 | 0 | 251200362 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.031 | OIL FILTER C 1605 | 5 | 5 | 5 | 0 | 251200362 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.1022 | FILTER FC 1707 | 5 | 5 | 5 | 0 | 251200363 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.0245 | FUEL FILTER FC 1001 | 5 | 5 | 5 | 0 | 251200362 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.178 | FTC TASTEGGIO 0.08M 24V O8H222 IFM 70004300 | 8 | 8 | 8 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1779 | FTC TASTEGGIO 30-120mm 24V P1KH009 WENGLOR 70006386 | 8 | 8 | 8 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1778 | GEAR 8112092900 | 6 | 6 | 6 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1777 | LINEAR BEARING 90000749 | 4 | 4 | 4 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1776 | LINEAR BEARING 90006625 | 4 | 4 | 4 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1775 | TIMING BELT LATERAL & FRONTAL 9994050031 | 16 | 16 | 16 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1774 | RUBBER GRIPPER DIVIDER HORIZONTAL 80109393 | 8 | 8 | 8 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1773 | RUBBER GRIPPER DIVIDER VERTIKAL 80168440 | 8 | 8 | 8 | 0 | 251200560 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200227 | 2025-12-12 | KBN.WHS02 | 6030.0775 | KUAS ROLL BESAR | 2 | 2 | 2 | 0 | 251200259 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200227 | 2025-12-12 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 5 | 5 | 5 | 0 | 251200259 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200227 | 2025-12-12 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 3 | 3 | 3 | 0 | 251200259 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200226 | 2025-12-12 | KBN.WHS02 | 6020.0369 | KABEL NYYHY 4X1.5 MM | 8 | 8 | 8 | 0 | 251200287 | SUMBER TERANG ABADI .PT | Sudah PO | Sudah Terima | |
| 251200226 | 2025-12-12 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 3 | 3 | 3 | 0 | 251200287 | SUMBER TERANG ABADI .PT | Sudah PO | Sudah Terima | |
| 251200225 | 2025-12-12 | KBN.WHS02 | 5019.0319 | GEAR REDUCER MNRV W 075 RATIO 1:20 FRAME 80 B5 OUTPUT SHAFT 35MM DAYA 0.75KW 1460RPM 220/380 VOLT | 1 | 1 | 1 | 0 | 260100297 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200225 | 2025-12-12 | KBN.WHS02 | 5019.0113 | GEAR REDUCER NMRV 075 RATIO 1:20 FRAME 90 B5 OUTPUT SHAFT 35MM DAYA 1.5KW 1960RPM 220/380 VOLT | 1 | 1 | 1 | 0 | 260100297 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200224 | 2025-12-12 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 60 | 60 | 60 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251200223 | 2025-12-12 | KBN.WHS02 | 5028.0197 | MARTIN PULLY SPA 180 - 2 TAPER BUSH 2012 - 45 | 1 | 1 | 1 | 0 | 251200286 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200223 | 2025-12-12 | KBN.WHS02 | 5028.0188 | MARTIN PULLY SPA 160 - 2 TAPER BUSH 2012 - 40 | 1 | 1 | 1 | 0 | 251200286 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200222 | 2025-12-12 | KBN.WHS02 | 5030.1772 | SWITCHING POWER SUPPLY 7852050301 | 1 | 1 | 1 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200221 | 2025-12-12 | KBN.WHS02 | 5032.142 | GENERATOR ASM 897228-3180 | 2 | 2 | 2 | 0 | 260100257 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200221 | 2025-12-12 | KBN.WHS02 | 5032.1419 | STARTER ASM NO. 01 897042-9972 | 2 | 2 | 2 | 0 | 260100257 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200220 | 2025-12-12 | KBN.WHS02 | 5032.0559 | STARTER (2.3KW) - (NO. 28) 35632P02 | 2 | 2 | 2 | 0 | 260100572 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200220 | 2025-12-12 | KBN.WHS02 | 5032.0889 | ALTENATOR (AC) - (NO. 27) 35633P01 || 4TNE98-URTL | 2 | 2 | 2 | 0 | 260100572 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200219 | 2025-12-12 | KBN.WHS02 | 5031.0486 | LOAD SHEAVE JEC4003 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200219 | 2025-12-12 | KBN.WHS02 | 5031.0456 | LOAD CHAIN GUIDE JEC4005 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200218 | 2025-12-12 | KBN.WHS02 | 6030.2484 | BESI AS VCN OD 20 MM | 2 | 2 | 2 | 0 | 251200378 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.2483 | CAT PILOK HIJAU | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.0849 | CAT PILOK BIRU | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.0848 | CAT PILOK KUNING | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.051 | CAT PILOK PUTIH | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.0518 | CAT BESI AVIAN 160 CARROT | 24 | 24 | 24 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 72 | 72 | 72 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 48 | 48 | 48 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 15 | 15 | 15 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200215 | 2025-12-12 | KBN.WHS02 | 5027.0132 | BELT CONVEYOR ROFLEX MRSD-3100R W655*L8450*T2.4mm | 1 | 1 | 1 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251200214 | 2025-12-12 | KBN.WHS02 | 6050.0112 | AIR AKI 1500 ML | 24 | 24 | 24 | 0 | 251200389, 251200459 | BAROKAH MOTOR 2, BAROKAH MOTOR 2 | Sudah PO | Sudah Terima | |
| 251200213 | 2025-12-12 | KBN.WHS02 | 5023.0715 | SPONS ABRASIF 130X10 MM | 5 | 5 | 5 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200212 | 2025-12-12 | KBN.WHS02 | – | JASA PEMASANGAN AC DI KANTOR PELAYANAN SPAREPART | 0 | 0 | 0 | 0 | 260100252 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200211 | 2025-12-12 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200211 | 2025-12-12 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 1,000 | 1,000 | 1,000 | 0 | 251200367 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200210 | 2025-12-12 | KBN.WHS02 | 5021.0262 | T. BELT 1345 H | 2 | 2 | 0 | 2 | 251200469 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 251200210 | 2025-12-12 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 2 | 2 | 0 | 2 | 251200469 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 251200210 | 2025-12-12 | KBN.WHS02 | 5021.0258 | T. BELT 1000 H - 100 | 2 | 2 | 0 | 2 | 251200469 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 251200210 | 2025-12-12 | KBN.WHS02 | 5021.0256 | T. BELT 950 H - 100 | 2 | 2 | 0 | 2 | 251200469 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima |