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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 6020.0042 | TERMINAL KABEL 6 MM | 100 | 100 | 100 | 0 | 251200369 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 20 | 20 | 20 | 0 | 251200330 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 2 | 2 | 2 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 1 | 1 | 1 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 1 | 1 | 1 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 1 | 1 | 1 | 0 | 251200330 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 30 | 30 | 30 | 0 | 251200330 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200209 | 2025-12-12 | KBN.WHS02 | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 30 | 30 | 30 | 0 | 251200330 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200208 | 2025-12-12 | KBN.WHS02 | 6030.248 | BATU GERINDA POLES BETON 4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200207 | 2025-12-12 | KBN.WHS02 | 5017.1014 | LAMPU LED 4 W | 3 | 3 | 3 | 0 | 251200433 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200206 | 2025-12-12 | KBN.WHS02 | 6050.0006 | SHOWER MANDI | 4 | 4 | 4 | 0 | 251200433 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.1607 | ROOF SEAL 10 CM | 19,880 | 19,880 | 19,880 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2479 | DR SHIELD TOP RIDGE SHEET - TW RF 1065 WHITE (NOK) | 272 | 272 | 272 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2478 | DR SONNE ST MILKY CLEAR 375X5900 MM | 70 | 70 | 70 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2477 | DR SONNE ST MILKY CLEAR 375X6400 MM | 80 | 80 | 80 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2476 | DR SONNE ST MILKY CLEAR 375X7900 MM | 10 | 10 | 10 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2475 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5900MM | 378 | 378 | 378 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2474 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6400MM | 432 | 432 | 432 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200205 | 2025-12-12 | KBN.WHS02 | 6030.2473 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM | 54 | 54 | 54 | 0 | 251200296 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200204 | 2025-12-12 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 7 | 7 | 7 | 0 | 251200294 | TUGU BETON PT. | Sudah PO | Sudah Terima | |
| 251200203 | 2025-12-12 | KBN.WHS02 | 6050.1176 | LCD TV COVER 65 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200203 | 2025-12-12 | KBN.WHS02 | 6050.1175 | BRACKET TV STANDING 65 INCH | 1 | 1 | 1 | 0 | 251200550 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200202 | 2025-12-12 | KBN.PPIC01 | 1099.0023 | BENTONITE LGI | 3,000 | 3,000 | 3,000 | 0 | 251200235 | BIOTA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200201 | 2025-12-12 | KBN.WHS02 | – | JASA SEWA FORKLIFT 10 TON (3 HARI) | 0 | 0 | 0 | 0 | 251200343 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200201 | 2025-12-12 | KBN.WHS02 | – | JASA SEWA FORKLIFT 10 TON (3 HARI) | 0 | 0 | 0 | 0 | 251200343 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0396 | VACUUM SWITCH CCT+0008346 EX-CC25080004 | 1 | 1 | 1 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 70,000 | 70,000 | 70,000 | 0 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200244 | 2025-12-13 | KBN.WHS02 | – | JASA PEMASANGAN RUANG/ KABIN PANEL HD | 0 | 0 | 0 | 0 | 260100948 | SRI NANING | Belum PO | Belum Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6060.0236 | RING PLAT M-10 | 500 | 500 | 500 | 0 | 251210153 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6060.0208 | MUR M 10 | 500 | 500 | 500 | 0 | 251210157 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6060.0015 | BAUT M-10*30 | 500 | 500 | 500 | 0 | 251210153 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6030.249 | KARET STRIP U UKURAN 7MM X 14MM | 100 | 100 | 100 | 0 | 260110134 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6030.2489 | KANCING KUNCI SPRING J105 | 20 | 20 | 20 | 0 | 251210170 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6030.2488 | ENGSEL PINTU LAS MODEL KUPU-KUPU | 40 | 40 | 40 | 0 | 260110044 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6030.2487 | SIKU 40MM TEBAL 3MM PANJANG 6METER | 25 | 25 | 25 | 0 | 251210075 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6030.2486 | PLAT STRIP BAJA TEBAL 3MM L=40MM PANJANG 6 METER | 20 | 20 | 20 | 0 | 251210071 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251210039 | 2025-12-13 | KRW.WHS01 | 6030.2485 | PLAT BAJA TEBAL 2MM | 35 | 35 | 35 | 0 | 251210071 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5019.034 | MOTOR NCJT03Y2-XGY80N4-0.75-17-M1-0 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1047 | DISPLACEMENT SENSOR CD33-50N | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1046 | CAMERA MXDA5054968 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1045 | SWITCHING POWER SUPPLY EDR-120-12 | 2 | 2 | 2 | 0 | 260110423 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1044 | SWITCHING POWER SUPPLY EDR-75-12 | 2 | 2 | 2 | 0 | 260110423 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1043 | SERVO DRIVER SV100S-75 AC 220V/50-60HE 100W-75W | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1042 | SERVO MOTOR DB80-02430A6-A 750W 220V | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5017.1041 | SCANNING & ACQUISITION MODULE GWAD-C10/MX (MAIXUN) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1786 | FLAT BELT 840*4750*5 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1785 | SLIDER TM2 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1784 | OPEN-END SYNCHRONOUS BELT 20T10 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |