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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1193 | YELLOW FLOOR MARKING TAPES | 5 | 5 | 5 | 0 | 251210161 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6010.0593 | SKETMAT JANGKA SORONG | 1 | 1 | 1 | 0 | 260110185 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200359 | 2025-12-17 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200442 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200303 | 2025-12-17 | KBN.LAB01 | 20MO.0647 | UPPER PUNCH 30X30 (313.5 X 313.5 ) T=48MM | 25 | 25 | 25 | 0 | 260100532 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200303 | 2025-12-17 | KBN.LAB01 | 20MO.0656 | LOWER PUNCH 30 X 30 ( 312.5 X 312.5 ) T=26MM | 25 | 25 | 25 | 0 | 260100532 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200301 | 2025-12-17 | KBN.WHS02 | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 44 | 43.2 | 43.2 | 0 | 251200355 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 3 | 3 | 3 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 2 | 2 | 2 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 2 | 2 | 2 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 6 | 6 | 6 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 6 | 6 | 6 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 10 | 10 | 10 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 5 | 5 | 5 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200300 | 2025-12-17 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 28 | 28 | 28 | 0 | 251200374 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200299 | 2025-12-17 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 30 | 30 | 30 | 0 | 251200457 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200299 | 2025-12-17 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200457 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200298 | 2025-12-17 | KBN.WHS02 | 6020.0529 | KONEKTOR RJ45 | 50 | 50 | 50 | 0 | 260100014 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200296 | 2025-12-17 | KBN.WHS02 | 6030.0474 | CAT TEMBOK PUTIH | 50 | 50 | 50 | 0 | 251200373 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200295 | 2025-12-17 | KBN.WHS02 | 5030.0122 | SIMPLE CHAIN P=1/2" C9990011025 | 4 | 4 | 4 | 0 | 260100054 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200295 | 2025-12-17 | KBN.WHS02 | 5030.1552 | ECCENTRIX CENTERING GUIDE C9213502202 | 10 | 10 | 10 | 0 | 260100054 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200295 | 2025-12-17 | KBN.WHS02 | 5030.1553 | CONCENTRIX CENTERING GUIDE C9213502201 | 6 | 6 | 6 | 0 | 260100054 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 1.5 KW 1500 RPM 380 V SN. KBN/C2 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 1.5 KW 1500 RPM 380 V SN. KBN/C1 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 5.5 KW 1500 RPM 380 V SN. JB/T6456-1992 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200294 | 2025-12-17 | KBN.WHS02 | – | SERVICE MOTOR 2.2 KW 1500 RPM 380 V SN. 1579000572-52 | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200293 | 2025-12-17 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 5 | 5 | 5 | 0 | 251200372 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200292 | 2025-12-17 | KBN.WHS02 | 5019.0332 | GEAR REDUCER MNRV 050 RATIO 1:20 FLANGE 0.37KW B5 | 2 | 2 | 2 | 0 | 251200508 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200292 | 2025-12-17 | KBN.WHS02 | 5019.006 | GEARBOX NMRV 050 RATIO 1:15 FLANGE 0.37 KW B14 | 3 | 3 | 3 | 0 | 251200508 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200292 | 2025-12-17 | KBN.WHS02 | 5029.03 | PIN SUPPORT ROLL OUT KILN DIA 12MM X 33MM | 30 | 30 | 30 | 0 | 251200490 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200291 | 2025-12-17 | KBN.WHS02 | 5026.001 | POMPA GOTEC 9680020102 | 10 | 10 | 10 | 0 | 251200553 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200291 | 2025-12-17 | KBN.WHS02 | 5026.0108 | FOT LASER CAT. 10MT S8PH5B51PP DATA SENSOR 7602999012 | 1 | 1 | 1 | 0 | 251200553 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200290 | 2025-12-17 | KBN.WHS02 | 6030.2501 | TONGKAT ROLL CAT | 1 | 1 | 1 | 0 | 260100153 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200290 | 2025-12-17 | KBN.WHS02 | 6030.0523 | LEM KAYU/ RAJAWALI | 5 | 5 | 5 | 0 | 260100153 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200290 | 2025-12-17 | KBN.WHS02 | 6030.0003 | KALSIUM | 1 | 1 | 1 | 0 | 260100153 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200288 | 2025-12-17 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 251200365 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200288 | 2025-12-17 | KBN.WHS02 | 6030.25 | SIKA CERAMIC | 5 | 5 | 5 | 0 | 251200365 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.0551 | ELBOW PVC 3/4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6050.1191 | KRAN AIR 1 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.1923 | LEM PIPA PVC @400 GRAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6050.119 | SAMBUNGAN 3/4 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.2499 | REDUCER 3/4 - 1 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200287 | 2025-12-17 | KBN.WHS02 | 6030.0582 | PIPA PVC 3/4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200286 | 2025-12-17 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 50 | 50 | 50 | 0 | 251200357 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200285 | 2025-12-17 | KBN.WHS02 | 6030.2 | DR HOUZ CEILING PANEL FLAT 200MM CPLFI-302 | 3 | 3 | 3 | 0 | 251200366 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200284 | 2025-12-17 | KBN.LAB01 | 20BK.0016 | MEDIUM ALUMINA LINING BRICK 140X40x40X97 | 7,000 | 7,000 | 0 | 7,000 | – | – | Sudah PO | Belum Terima | |
| 251200284 | 2025-12-17 | KBN.LAB01 | 20BK.0015 | MEDIUM ALUMINA LINING BRICK 140X40X97 | 13,000 | 13,000 | 0 | 13,000 | – | – | Sudah PO | Belum Terima | |
| 251200283 | 2025-12-17 | KBN.LAB01 | – | MODIFIKASI MOULDSET 30X30 SHR 3% TO 4.5% | 0 | 0 | 0 | 0 | 251200356 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 251200282 | 2025-12-17 | KBN.WHS02 | 6030.201 | BATAKO | 400 | 400 | 400 | 0 | 251200333 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200297 | 2025-12-17 | KBN.WHS02 | 6060.0317 | AS DRAT SS M 16 | 4 | 4 | 4 | 0 | 251200426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02552 | KURSI MD | 8 | 8 | 0 | 8 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima |