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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0036 | V. BELT B - 50 | 10 | 10 | 10 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0118 | BEARING 6215 2RS | 5 | 5 | 5 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100338 | 2025-11-21 | KBN.WHS02 | 5023.0862 | PULLY TIMMING H 100 T16 | 5 | 5 | 5 | 0 | 251200451 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251100340 | 2025-11-21 | KBN.WHS02 | – | JASA FABRIKASI DAN PERAPIAN PLAT BESI | 0 | 0 | 0 | 0 | 251100379 | FAIS | Belum PO | Belum Terima | |
| 251100337 | 2025-11-21 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 40 | 40 | 40 | 0 | 251100360 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 10 | 10 | 10 | 0 | 251100391 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 5 | 5 | 5 | 0 | 251100392 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251100343 | 2025-11-21 | KBN.WHS02 | 6050.0409 | SKETMAT DIGITAL UK 30 CM (MERK INSIZE) | 1 | 1 | 1 | 0 | 251200418 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100344 | 2025-11-21 | KBN.WHS02 | 5022.0109 | GEAR RS 80/18 ID 40 SPY 10X5 BORG M8 | 4 | 4 | 4 | 0 | 251200093 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0075 | BEARING 6009 2RS.C3 | 5 | 5 | 5 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251100398 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251100359 | 2025-11-22 | KBN.WHS02 | 6030.0625 | SELANG SPIRAL 2.5 INCH | 50 | 50 | 50 | 0 | 251100396 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251100309 | 2025-11-22 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 3,300,000 | 3,300,000 | 3,476,000 | -176,000 | 251100404 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 251100359 | 2025-11-22 | KBN.WHS02 | 6050.0375 | OBENG(+)() 6 INCH(+) | 1 | 1 | 1 | 0 | 251200040 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100307 | 2025-11-22 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 17,300,000 | 17,300,000 | 17,106,623.28 | 193,376.72 | 251100361 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 251100306 | 2025-11-22 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 4,700 | 4,700 | 4,700 | 0 | 251200008 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 251100308 | 2025-11-22 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,900,000 | 1,900,000 | 2,271,500 | -371,500 | 251100405 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 251100359 | 2025-11-22 | KBN.WHS02 | 6050.042 | KUNCI RING PAS 27 MM | 1 | 1 | 1 | 0 | 251200040 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100303 | 2025-11-22 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 2,900,000 | 2,900,000 | 2,901,320 | -1,320 | 251100407 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima |