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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100124 | 2026-01-10 | KBN.WHS02 | 6050.0879 | POMPA GREASE | 2 | 2 | 2 | 0 | 260100208 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100123 | 2026-01-10 | KBN.WHS02 | 5031.0934 | ROLL CONVEYOR OD 25MM X OD 60MM X 560MM X 700MM | 20 | 20 | 20 | 0 | 260100269 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100122 | 2026-01-10 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 90 | 90 | 90 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100121 | 2026-01-10 | KBN.WHS02 | 6030.2564 | PLAT BAJA STRIP 9.8X5.8X5400 MM | 1 | 1 | 1 | 0 | 260100374 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100120 | 2026-01-10 | KBN.WHS02 | – | JASA PEMASANGAN AC WINDOW 1/2 PK | 0 | 0 | 0 | 0 | 260100676 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260100119 | 2026-01-10 | KBN.WHS02 | AST02588 | AC WINDOW 1/2 PK AC PANEL | 2 | 2 | 2 | 0 | 260100316 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260100118 | 2026-01-10 | KBN.WHS02 | – | POMPA HYDROLIC A4VSO250 | 0 | 0 | 0 | 0 | 260300258 | LUMBUNG JAYA TEKNIK. CV | Belum PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6060.0168 | BAUT M 12X40 | 2,000 | 2,000 | 2,000 | 0 | 260100382 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6060.066 | BAUT DRILLING M 8X20 MM | 5,000 | 5,000 | 5,000 | 0 | 260100426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6050.0654 | KUNCI L 5MM | 8 | 8 | 8 | 0 | 260100216 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6050.0923 | KUNCI L 4 MM | 5 | 5 | 5 | 0 | 260100216 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6050.0098 | MASKER | 1,000 | 1,000 | 1,000 | 0 | 260300385 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.2563 | CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 01 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.2562 | CAT HITAM AVIAN PLATINUM JET BLACK 02 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.2561 | CAT KUNING AVIAN PLATINUM MUSTARD 15 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.257 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 1,7 M | 11 | 11 | 11 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100146 | 2026-01-12 | KBN.WHS02 | 5017.0119 | STOP KONTAK 3 LUBANG | 1 | 1 | 1 | 0 | 260100362 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110024 | 2026-01-12 | KRW.WHS01 | 5029.0374 | FAN:9-26-7.1D,55KW PRIMARY COMBUSTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 20 | 20 | 0 | 20 | 260610174 | MADANI JAYA SERASI, PT. | Sudah PO | Belum Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.078 | FORM SERAH TERIMA SHIFT | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.0903 | DR. SHIELD WEATHER SEAL WHITE | 143 | 143 | 143 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2572 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 5 M | 7 | 7 | 7 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2571 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 4,1 M | 11 | 11 | 11 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0779 | FORM INSPEKSI CONTAINER | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2569 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=8,4 M | 30 | 30 | 30 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2568 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=7 M | 40 | 40 | 40 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2567 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=5 M | 50 | 50 | 50 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2566 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M | 60 | 60 | 60 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2565 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=1,7 M | 60 | 60 | 60 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100148 | 2026-01-12 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260100261 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100147 | 2026-01-12 | KBN.WHS02 | 6050.1289 | WHITE ALUMINIUM OXIDE MESH 80 | 1 | 1 | 1 | 0 | 260100703 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0781 | FORM HARIAN DMG | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100145 | 2026-01-12 | KBN.WHS02 | 6020.0603 | TIMBANGAN DIGITAL 15 KG SONIC - TAIWAN | 4 | 4 | 4 | 0 | 260100535 | JATIM TRONIK, CV. | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0398 | FORM CHECKLIST PENGIRIMAN | 140 | 140 | 140 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0783 | FORM HARIAN MUAT BARANG JADI | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0782 | FORM LANGSIR 2 PLY | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100139 | 2026-01-12 | KBN.WHS02 | 5020.0002 | ADAPTER H-2309 | 8 | 8 | 8 | 0 | 260100191 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260110028 | 2026-01-13 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 120,000 | 120,000 | 120,000 | 0 | 260110082 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1296 | SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM | 2 | 2 | 1 | 1 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110032 | 2026-01-13 | KRW.WHS01 | 6050.1297 | TILE CUTTER 120CM | 1 | 1 | 1 | 0 | 260110225 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6020.0759 | STATOR BOR DRIL CODE :GBH220 | 1 | 1 | 1 | 0 | 260110397 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110032 | 2026-01-13 | KRW.WHS01 | 6020.0763 | TOA GOOSENECK MICROPHONE ZM-380-AS (MIC MEJA) | 1 | 1 | 1 | 0 | 260110157 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110032 | 2026-01-13 | KRW.WHS01 | 6020.0762 | KABEL AUDIO KB-AT 2X30MM | 4 | 4 | 4 | 0 | 260110157 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110032 | 2026-01-13 | KRW.WHS01 | 6020.0761 | TOA HORN PAGING SPEAKER ZH-625SM (SPEAKER OUTDOOR) | 2 | 2 | 2 | 0 | 260110157 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100330 | 2026-01-13 | KBN.HRD01 | 6010.0786 | Stiker Branding Ambience P 120cm x T 140cm | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110028 | 2026-01-13 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 115,200 | 115,200 | 115,200 | 0 | 260110082 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110027 | 2026-01-13 | KRW.WHS01 | 6030.2397 | ELBOW LAS 3 INCH | 30 | 30 | 30 | 0 | 260110117, 260110115, 260110116 | TOKOPEDIA, TOKOPEDIA, TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 2 | 2 | 2 | 0 | 260110108 | SRI HASANAH. UD | Sudah PO | Sudah Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 5014.0044 | 304 STAINLESS STEEL SIEVE MESH 100 MESH X 1,3M WIDTH @30 MTR/ROLL | 5 | 3 | 3 | 0 | 260110153 | SARINGAN INDONESIA, PD | Sebagian PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 5 | 3 | 3 | 0 | 260110153 | SARINGAN INDONESIA, PD | Sebagian PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 5014.0031 | 304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR | 5 | 3 | 3 | 0 | 260110153 | SARINGAN INDONESIA, PD | Sebagian PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 5 | 3 | 3 | 0 | 260110153 | SARINGAN INDONESIA, PD | Sebagian PO | Sebagian Terima | |
| 260100150 | 2026-01-13 | KBN.WHS02 | AST02590 | DRY SCRAPER FOR GLAZING LINE DS-600 | 2 | 2 | 2 | 0 | 260300355 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1295 | SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM | 2 | 2 | 1 | 1 | 260110176, 260110177 | TARUMA GITA PERSADA PT., Shunyilai Electromechanical Equipment | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1294 | SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM | 2 | 2 | 1 | 1 | 260110176, 260110177 | TARUMA GITA PERSADA PT., Shunyilai Electromechanical Equipment | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1293 | SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM | 2 | 2 | 1 | 1 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1292 | SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM | 2 | 2 | 1 | 1 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1291 | SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM | 10 | 10 | 1 | 9 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1448 | BAN SOLID+VELG UK. 6.50-10 | 2 | 2 | 2 | 0 | 260110344 | PRIME FORKLIFT SERVICES. PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1447 | BAN SOLID+VELG UK. 28X9-15 | 2 | 2 | 2 | 0 | 260110344 | PRIME FORKLIFT SERVICES. PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 1 | 1 | 0 | 1 | 260110118 | INTRACO PENTA WAHANA, PT | Sudah PO | Belum Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 2 | 2 | 0 | 2 | 260110118 | INTRACO PENTA WAHANA, PT | Sudah PO | Belum Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260110126 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6030.1737 | BESI SIKU 50X50X3MM | 5 | 5 | 5 | 0 | 260410125 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6030.0366 | PIPA GALVANIS 3/4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 400 | 400 | 400 | 0 | 260110110 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6020.0151 | KABEL NYYHY 4X2.5 MM | 3 | 3 | 3 | 0 | 260110145 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260100141 | 2026-01-13 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 2,150,000 | 2,150,000 | 2,119,900 | 30,100 | 260100241, 260100399 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260100330 | 2026-01-13 | KBN.HRD01 | 6010.0785 | Stiker Paris P 570cm x T 38cm | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100330 | 2026-01-13 | KBN.HRD01 | 6010.0784 | Stiker Kobin Tiles P 400cm x T 100cm | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100164 | 2026-01-13 | KBN.WHS02 | 6020.0764 | NAIL GUN TEKIRO CORDLES XTRA VOLT 20 | 6 | 6 | 5 | 1 | 260100675 | SUMBER ABADI CV | Sudah PO | Sebagian Terima | |
| 260100163 | 2026-01-13 | KBN.WHS02 | AST02131 | PRINTER LX310 | 1 | 1 | 1 | 0 | 260100606 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0062 | KANEBO | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.1225 | SABUN COLEK | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100161 | 2026-01-13 | KBN.WHS02 | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 127.2 | 127.2 | 127.2 | 0 | 260100377 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260100161 | 2026-01-13 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 400 | 400 | 400 | 0 | 260100306 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260100160 | 2026-01-13 | KBN.WHS02 | 5017.1069 | CONTACTOR SCHNEIDER LC1D09BNE 24...60 AC/DC COIL | 1 | 1 | 1 | 0 | 260100357 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100159 | 2026-01-13 | KBN.WHS02 | 6010.004 | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 20 | 20 | 20 | 0 | 260100292 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100158 | 2026-01-13 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 10 | 10 | 10 | 0 | 260100294 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100157 | 2026-01-13 | KBN.WHS02 | 5011.0543 | BEARING NJ 2308 EC3 FAG | 2 | 2 | 2 | 0 | 260100327 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0202 | MARTIN PULLY SPB 170 - 3 TAPER BUSH 2517 - 42 | 3 | 3 | 3 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0201 | MARTIN PULLY SPB 212 - 3 TAPER BUSH 2517 - 40 | 3 | 3 | 3 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.02 | MARTIN PULLY SPB 200 - 3 TAPER BUSH 2517 - 42 | 6 | 6 | 6 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0199 | MARTIN PULLY SPA 170 - 4 TAPER BUSH 2517 - 45 | 4 | 4 | 4 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0198 | MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 42 | 4 | 4 | 4 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100155 | 2026-01-13 | KBN.WHS02 | 5022.0024 | GEAR RS 80 GIGI 23 LUBANG AS 40 SPY 10 | 4 | 4 | 4 | 0 | 260100413 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100155 | 2026-01-13 | KBN.WHS02 | 5031.013 | LEM TIP TOP SC 2000 | 4 | 4 | 4 | 0 | 260100295 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100154 | 2026-01-13 | KBN.WHS02 | 6020.0138 | KLEM SLANG 5 INCH | 20 | 20 | 20 | 0 | 260100323 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100154 | 2026-01-13 | KBN.WHS02 | 6030.2573 | SELANG SPIRAL DUCTING 4 INCH | 20 | 15 | 15 | 0 | 260100324 | PRATAMA AMERTA SOLUSI PT | Sebagian PO | Sebagian Terima | |
| 260100153 | 2026-01-13 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260100258 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100152 | 2026-01-13 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 60 | 60 | 60 | 0 | 260100265 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100152 | 2026-01-13 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 210 | 210 | 210 | 0 | 260100265 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100151 | 2026-01-13 | KBN.WHS02 | – | PEMBUATAN PONDASI BALL MILL 60 TON | 0 | 0 | 0 | 0 | 260100971 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 260100175 | 2026-01-14 | KBN.WHS02 | 6030.013 | MATA BOR BESI 10 MM | 2 | 2 | 2 | 0 | 260100382 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima |