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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210038 | 2025-12-13 | KRW.WHS01 | 5018.0066 | 6-PITCH SINGLE STRAND CHAIN 6-PITCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5011.0281 | BEARING UCP 208 | 5 | 5 | 5 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5011.0282 | BEARING UCP 209 | 5 | 5 | 5 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1782 | CYLINDER SC50X50 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1781 | SYNCHRONOUS BELT 75AT20-4500+6APL | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1783 | LINEAR BEARING LM-20UU | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210038 | 2025-12-13 | KRW.WHS01 | 5030.1787 | CENTERING GUIDE SHAFT 20*150 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200258 | 2025-12-13 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3.5 TON LEPAS KUNCI (10 HARI) | 0 | 0 | 0 | 0 | 251200336 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200247 | 2025-12-13 | KBN.WHS02 | AST02546 | TV LCD 65" SMART TV | 1 | 1 | 1 | 0 | 251200550 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200246 | 2025-12-13 | KBN.WHS02 | 6030.1609 | CAT BESI SILVER | 20 | 20 | 20 | 0 | 251200462 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200246 | 2025-12-13 | KBN.WHS02 | 6030.0488 | CAT BESI TAHAN PANAS SILVER | 20 | 20 | 20 | 0 | 251200464 | PT. PAHALA CAHAYA SAKTI | Sudah PO | Sudah Terima | |
| 251200245 | 2025-12-13 | KBN.WHS02 | 5017.0059 | FUJI MAGNETIC CONTACTOR SC N10/220 V | 4 | 4 | 4 | 0 | 251200370 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200244 | 2025-12-13 | KBN.WHS02 | – | JASA PEMASANGAN RUANG/ KABIN PANEL PRESS | 0 | 0 | 0 | 0 | 260100948 | SRI NANING | Belum PO | Belum Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1423 | REPAIR KIT, BRAKE PUMP NO. 59 H2MD5-40902XLB | 4 | 4 | 4 | 0 | 260100394 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1422 | RETURN SPRING, BRAKE SHOE NO. 22/ 24433-70060G | 4 | 4 | 4 | 0 | 251200376 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1421 | SPRING & FITTING ASSY NO. 15/ 24433-73000G | 2 | 2 | 2 | 0 | 251200376 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.1 | PIN, SHOE & LINING ASSY NO.12 / 24433-75000G | 4 | 4 | 4 | 0 | 251200377 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.0999 | PIN, SHOE & LINING ASSY NO.11 / 24433-71000G | 4 | 4 | 4 | 0 | 251200377 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200243 | 2025-12-13 | KBN.WHS02 | 5032.0997 | WHEEL CYLINDER ASSY NO.1 / 24433-76000G | 4 | 4 | 4 | 0 | 251200376 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0453 | PRESSURE SWITCH CCT+0008346 EX-CC25080004 | 2 | 2 | 2 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0361 | PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 2 | 2 | 2 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0364 | MAX PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 1 | 1 | 1 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200242 | 2025-12-13 | KBN.WHS02 | 5029.0397 | MIN PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 1 | 1 | 1 | 0 | 251200555 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200241 | 2025-12-13 | KBN.WHS02 | – | SERVICE MOTOR 160 KW 225 HP 1460 RPM 380/ 660 VOLT SN 130664 Q/DGDJ3-2009 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200240 | 2025-12-13 | KBN.WHS02 | 5022.0382 | GEAR RS 60 OD 28 Z 30 SPY 12 | 2 | 2 | 2 | 0 | 260100150 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200240 | 2025-12-13 | KBN.WHS02 | 5022.0381 | GEAR RS 60 OD 28 Z 18 SPY 10 | 2 | 2 | 2 | 0 | 260100150 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200240 | 2025-12-13 | KBN.WHS02 | 5022.038 | GEAR RS 80 OD 28 Z 18 SPY 10 | 2 | 2 | 2 | 0 | 260100150 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200239 | 2025-12-13 | KBN.WHS02 | 5030.1453 | AS JARI-JARI PACKING NOUVAFIMA | 10 | 10 | 10 | 0 | 251200514 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200239 | 2025-12-13 | KBN.WHS02 | 5030.1454 | SOCK JARI-JARI PACKING NOUVAFIMA | 10 | 10 | 10 | 0 | 251200514 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200239 | 2025-12-13 | KBN.WHS02 | 5030.1455 | SHAFT SEGI ENAM DRAT | 10 | 10 | 10 | 0 | 251200514 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200237 | 2025-12-13 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 36,000 | 36,000 | 20,000 | 16,000 | 251200322 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200237 | 2025-12-13 | KBN.PPIC01 | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 36,000 | 36,000 | 20,000 | 16,000 | 251200322 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200237 | 2025-12-13 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 120,000 | 120,000 | 70,000 | 50,000 | 251200322 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 30,000 | 30,000 | 0 | 30,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 20,000 | 20,000 | 0 | 20,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 40,000 | 40,000 | 0 | 40,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 20,000 | 20,000 | 0 | 20,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 20,000 | 20,000 | 20,000 | 0 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0236 | BOX MY BK TS KW 1 50X50 | 70,000 | 70,000 | 62,400 | 7,600 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0237 | BOX KAISAR BK TS KW 1 50X50 | 40,000 | 40,000 | 0 | 40,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 70,000 | 70,000 | 70,000 | 0 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200236 | 2025-12-13 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 70,000 | 70,000 | 40,000 | 30,000 | 251200323 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200248 | 2025-12-15 | KBN.WHS02 | – | JASA KUBIKEL TOILET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2493 | CUTTING EDGE PART NO. 17A8933 | 5 | 5 | 5 | 0 | 260310063 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210044 | 2025-12-15 | KRW.WHS01 | 6050.0949 | JARING PARANET / JARING KEBUN UKURAN 3X100METER | 1 | 1 | 1 | 0 | 260110419 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2494 | CUTTING EDGE PART NO. 97A2259 | 5 | 5 | 5 | 0 | 260310063 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210047 | 2025-12-15 | KRW.WHS01 | 6050.0737 | LPG 12Kg ( Refill ) | 1 | 1 | 1 | 0 | 251210099 | TOKO NUR | Sudah PO | Sudah Terima | |
| 251210047 | 2025-12-15 | KRW.WHS01 | 6050.0003 | KRAN WASTAFEL | 3 | 3 | 3 | 0 | 260110014 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210047 | 2025-12-15 | KRW.WHS01 | 6020.045 | EXHAUST FAN 16 INCH | 2 | 2 | 2 | 0 | 251210154 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210046 | 2025-12-15 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 15 | 15 | 15 | 0 | 251210092 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima |