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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1178 | CROSS HEAD SELF DRILLING SCREW ST4.8X16 | 2 | 2 | 2 | 0 | 251210116 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0698 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (1.5 MM) | 5 | 5 | 5 | 0 | 251210115 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0697 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (1 MM) | 5 | 5 | 5 | 0 | 251210115 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0696 | INSULATED RV TYPE O-TYPE TERMINAL LUG (RV5.5-8) | 3 | 3 | 3 | 0 | 251210115 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0694 | INSULATED RV TYPE O-TYPE TERMINAL LUG (RV1.25-4) | 3 | 3 | 3 | 0 | 251210166 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0693 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV5.5-6) | 3 | 3 | 3 | 0 | 251210165, 251210164 | TOKOPEDIA, TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0692 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV3.5-6) | 5 | 5 | 5 | 0 | 251210163, 251210164 | TOKOPEDIA, TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0691 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV2-4) | 5 | 5 | 5 | 0 | 251210160 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0689 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV1.25-3) | 7 | 7 | 7 | 0 | 251210160 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.069 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV1.25-4) | 7 | 7 | 7 | 0 | 251210160 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1024 | TOGGLE SWITCH + DUST CAP ( 6-PIN 2-POSITION SELF-RESETTING TYPE) | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1022 | TOGGLE SWITCH + DUST CAP ( 6-PIN 2-POSITION SELF-LOCKING TYPE) | 50 | 50 | 50 | 0 | 251210119 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1023 | TOGGLE SWITCH + DUST CAP ( 6-PIN 3-POSITION SELF-LOCKING TYPE) | 50 | 50 | 50 | 0 | 251210119 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0686 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 80 X WIDTH 60) | 20 | 20 | 20 | 0 | 260110017 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0684 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 40 X WIDTH 25) | 20 | 20 | 20 | 0 | 260110107 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0683 | KABEL TIES CM 60 | 5 | 5 | 5 | 0 | 251210125 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6030.1988 | KABEL TIES 20 CM | 5 | 5 | 5 | 0 | 251210127 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6030.097 | HOLE SAW 22 | 20 | 20 | 20 | 0 | 251210159 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6030.0974 | HOLE SAW 35/32 | 3 | 3 | 3 | 0 | 251210137 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6030.0973 | HOLE SAW 50 | 3 | 3 | 3 | 0 | 251210137 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0712 | TUBE MARKER 6MM | 1 | 1 | 1 | 0 | 251210121 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0711 | TUBE MARKER 4MM | 1 | 1 | 1 | 0 | 251210121 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.071 | TUBE MARKER 1.5MM | 1 | 1 | 1 | 0 | 251210121 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0709 | TUBE MARKER 1MM | 1 | 1 | 1 | 0 | 251210121 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0708 | TUBE MARKER 0.75MM | 1 | 1 | 1 | 0 | 251210121 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0707 | TUBE MARKER 0.5MM | 1 | 1 | 1 | 0 | 251210116 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0705 | TUBE MARKER 2,5MM | 1 | 1 | 1 | 0 | 251210126 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1184 | RIBBON (FOR PUTY PT1010) | 30 | 30 | 30 | 0 | 260110245, 251210158 | TOKOPEDIA, TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1183 | LABEL PRINTING (YELLOW) 12MM FOR PUTY PT1010 | 20 | 20 | 20 | 0 | 251210116 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0682 | KABEL TIES 40 CM | 10 | 10 | 10 | 0 | 251210128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1182 | LABEL PRINTING (YELLOW) 9MM FOR PUTY PT1010 | 20 | 20 | 20 | 0 | 251210116 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6020.0701 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (6 MM) | 2 | 2 | 2 | 0 | 251210124 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6020.07 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (4 MM) | 5 | 5 | 5 | 0 | 251210124 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0687 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 80 X WIDTH 80) | 20 | 20 | 5 | 15 | 260110006, 251210178 | TOKOPEDIA, TOKOPEDIA | Sudah PO | Sebagian Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6030.2482 | HOLE SAW 18 | 5 | 5 | 5 | 0 | 251210136 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6030.2481 | HOLE SAW 15 | 5 | 5 | 5 | 0 | 251210136 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200278 | 2025-12-12 | KBN.PPIC02 | 6010.0743 | KERTAS STICKER ROLL 10X10 CM (GREEN LINE) | 100 | 100 | 100 | 0 | 251200387 | AMBASSADOR TECHNOLOGY. PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.042 | KARET TUTUP BALLMILL 40T OD 655X570X535X240X20MM JARAK LUBANG BAUT 20X40MM | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0379 | KARET TUTUP BALLMILL 40T OD 355X295X220X20 MM | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0378 | KARET TUTUP BALLMILL () 40T OD 605MMxOD 540MMx220MMx20MM 40T (BESAR) | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 6060.016 | BAUT BAJA L M 16X70 | 100 | 100 | 100 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0316 | PALU PEMECAH KERAMIK MESIN KRASER 1000 | 100 | 100 | 100 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0536 | CAM STATER QS-30 60 A | 30 | 30 | 30 | 0 | 260100605 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.096 | KOPLING BESI TORKON | 4 | 4 | 4 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5019.0339 | GEARBOX GLS 40T:ZL-85-20 | 1 | 1 | 1 | 0 | 260300054 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0695 | INSULATED RV TYPE O-TYPE TERMINAL LUG (RV2-6.3) | 3 | 3 | 3 | 0 | 251210115 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0118 | PIESTERINA ATM 8000 & 10000 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0177 | NOZZLE BUNTU 19X3X0 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0226 | NOZZLE 19X3X2.2 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6020.0699 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (2.5 MM) | 5 | 5 | 5 | 0 | 251210115 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0179 | NOZZLE 19X3X2.0 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0178 | NOZZLE 19X3X1.8 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.018 | SPRING PEASTERINA φ24 x 8 | 100 | 100 | 100 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0513 | NOZZLE SEPARATOR 316L | 300 | 300 | 300 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0396 | NOZZLE HOUSING 316L | 30 | 30 | 30 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0959 | NOZZLE DIA 2.4 18X3X2.5 | 600 | 600 | 600 | 0 | 260300017 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0153 | NOZZLE DIA 2.2 18X3X2.2 | 600 | 600 | 600 | 0 | 260300017 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1016 | CIRCUIT BREAKER (3RV6011-1GA15(4.5~6.3A)) | 10 | 10 | 10 | 0 | 251210120 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0152 | NOZZLE DIA 2.0 18X3X2.0 | 600 | 600 | 600 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.04 | NOZZLE BUNTU φ18 x 3 | 600 | 600 | 600 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0458 | MANIFOLD, DISCHARGE NO 23 | 20 | 20 | 20 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 5017.1021 | AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0039 | RUBBER DIAPHRAGM 3" 16X400X50 MM 3/INCH DIAPHRAGM | 50 | 50 | 50 | 0 | 260100702 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0288 | SEAL BULAT 3" 134X67X17 | 30 | 30 | 30 | 0 | 260100702 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1071 | KONTAKTOR 3RT5036-1AF00 + 3RH5921-1FA22 | 3 | 3 | 3 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1311 | HEX HEAD SELF DRILLING SCREW M10X16 | 1 | 1 | 1 | 0 | 260110171 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1033 | SIEMENS 3RH2911-2HA02 | 6 | 6 | 6 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.104 | SIEMENS 3RT2016-2BB42 24V DC | 13 | 13 | 13 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1039 | AFTER FILTER PD300+ | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1034 | FUSE BASE RT16-1 250A | 20 | 20 | 12 | 8 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sebagian Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 5 | 5 | 5 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1032 | KONTAKTOR 3RT2016-1BB42 + 3RH2911-1FA22 | 5 | 5 | 5 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1031 | KONTAKTOR 3RT2026-1BB40 + 3RH2911-1FA22 | 6 | 6 | 6 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1029 | KONTAKTOR 3RH2140-1AP00 230V | 1 | 1 | 1 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1028 | KONTAKTOR 3RH2122-1AF00 110V | 1 | 1 | 1 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1027 | KONTAKTOR 3RH2140-1AF00 110 V | 1 | 1 | 1 | 0 | 260100554 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1026 | KONTAKTOR 3RH1122-1A-P00 230 V | 2 | 2 | 2 | 0 | 260100224 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 6020.0714 | BOX PANEL 60X60X22 CM | 10 | 10 | 10 | 0 | 260100301 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.1025 | PLC CP2EN40DR | 6 | 6 | 6 | 0 | 260100325 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 6020.0713 | KABEL LIYCY 12X0.75 MM | 30 | 30 | 30 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 10 | 10 | 10 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 2 | 2 | 2 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0505 | OMRON HMI NB 7W - TW00B | 2 | 2 | 2 | 0 | 260100326 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0474 | CONTACTOR 3TF50/ 3RT1054 | 3 | 3 | 3 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 5 | 5 | 5 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 40 | 40 | 50 | -10 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 160 | 160 | 160 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0322 | PUSH BUTTON TELE XB4-BS542 EX XB4-BS8442 | 3 | 3 | 3 | 0 | 260100326 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0277 | CONTACTOR SCHNEIDER - LC1D09BL-24VDC | 8 | 8 | 0 | 8 | – | – | Sudah PO | Belum Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 34 | 34 | 34 | 0 | 260100098 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0159 | MCCB SNEIDER 50 AMP | 10 | 10 | 10 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 1 | 1 | 1 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 41 | 41 | 41 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 2 | 2 | 2 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0137 | OMRON SOCKET PYF 14 AE | 34 | 34 | 34 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 3 | 3 | 3 | 0 | 260100230 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 10 | 10 | 10 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 22 | 22 | 22 | 0 | 260100187 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 3 | 3 | 3 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200232 | 2025-12-12 | KBN.WHS02 | 5017.0021 | MCB CIRCUIT BREAKER 3P 6A | 34 | 34 | 34 | 0 | 260100042 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200231 | 2025-12-12 | KBN.PPIC01 | 1030.0062 | TRANSPARENT FRIT K 0248 | 20,000 | 20,000 | 20,000 | 0 | 251200236 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200230 | 2025-12-12 | KBN.PPIC01 | 1030.0025 | TITANIUM FRIT K - 0810 | 160,000 | 80,000 | 80,000 | 0 | 251200403 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.1297 | AIR FILTER P158671 | 3 | 3 | 3 | 0 | 251200364 | YIKANG EXCAVATOR FORKLIFT PT. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.1296 | AIR FILTER P522449 | 5 | 5 | 5 | 0 | 251200362 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.031 | OIL FILTER C 1605 | 5 | 5 | 5 | 0 | 251200362 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.1022 | FILTER FC 1707 | 5 | 5 | 5 | 0 | 251200363 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200229 | 2025-12-12 | KBN.WHS02 | 5032.0245 | FUEL FILTER FC 1001 | 5 | 5 | 5 | 0 | 251200362 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.178 | FTC TASTEGGIO 0.08M 24V O8H222 IFM 70004300 | 8 | 8 | 8 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1779 | FTC TASTEGGIO 30-120mm 24V P1KH009 WENGLOR 70006386 | 8 | 8 | 8 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1778 | GEAR 8112092900 | 6 | 6 | 6 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1777 | LINEAR BEARING 90000749 | 4 | 4 | 4 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1776 | LINEAR BEARING 90006625 | 4 | 4 | 4 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1775 | TIMING BELT LATERAL & FRONTAL 9994050031 | 16 | 16 | 16 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1774 | RUBBER GRIPPER DIVIDER HORIZONTAL 80109393 | 8 | 8 | 8 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200228 | 2025-12-12 | KBN.WHS02 | 5030.1773 | RUBBER GRIPPER DIVIDER VERTIKAL 80168440 | 8 | 8 | 8 | 0 | 251200560 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200227 | 2025-12-12 | KBN.WHS02 | 6030.0775 | KUAS ROLL BESAR | 2 | 2 | 2 | 0 | 251200259 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200227 | 2025-12-12 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 5 | 5 | 5 | 0 | 251200259 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200227 | 2025-12-12 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 3 | 3 | 3 | 0 | 251200259 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200226 | 2025-12-12 | KBN.WHS02 | 6020.0369 | KABEL NYYHY 4X1.5 MM | 8 | 8 | 8 | 0 | 251200287 | SUMBER TERANG ABADI .PT | Sudah PO | Sudah Terima | |
| 251200226 | 2025-12-12 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 3 | 3 | 3 | 0 | 251200287 | SUMBER TERANG ABADI .PT | Sudah PO | Sudah Terima | |
| 251200225 | 2025-12-12 | KBN.WHS02 | 5019.0319 | GEAR REDUCER MNRV W 075 RATIO 1:20 FRAME 80 B5 OUTPUT SHAFT 35MM DAYA 0.75KW 1460RPM 220/380 VOLT | 1 | 1 | 1 | 0 | 260100297 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200225 | 2025-12-12 | KBN.WHS02 | 5019.0113 | GEAR REDUCER NMRV 075 RATIO 1:20 FRAME 90 B5 OUTPUT SHAFT 35MM DAYA 1.5KW 1960RPM 220/380 VOLT | 1 | 1 | 1 | 0 | 260100297 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200224 | 2025-12-12 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 60 | 60 | 60 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251200223 | 2025-12-12 | KBN.WHS02 | 5028.0197 | MARTIN PULLY SPA 180 - 2 TAPER BUSH 2012 - 45 | 1 | 1 | 1 | 0 | 251200286 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200223 | 2025-12-12 | KBN.WHS02 | 5028.0188 | MARTIN PULLY SPA 160 - 2 TAPER BUSH 2012 - 40 | 1 | 1 | 1 | 0 | 251200286 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200222 | 2025-12-12 | KBN.WHS02 | 5030.1772 | SWITCHING POWER SUPPLY 7852050301 | 1 | 1 | 1 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200221 | 2025-12-12 | KBN.WHS02 | 5032.142 | GENERATOR ASM 897228-3180 | 2 | 2 | 2 | 0 | 260100257 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200221 | 2025-12-12 | KBN.WHS02 | 5032.1419 | STARTER ASM NO. 01 897042-9972 | 2 | 2 | 2 | 0 | 260100257 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200220 | 2025-12-12 | KBN.WHS02 | 5032.0559 | STARTER (2.3KW) - (NO. 28) 35632P02 | 2 | 2 | 2 | 0 | 260100572 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200220 | 2025-12-12 | KBN.WHS02 | 5032.0889 | ALTENATOR (AC) - (NO. 27) 35633P01 || 4TNE98-URTL | 2 | 2 | 2 | 0 | 260100572 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200219 | 2025-12-12 | KBN.WHS02 | 5031.0486 | LOAD SHEAVE JEC4003 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200219 | 2025-12-12 | KBN.WHS02 | 5031.0456 | LOAD CHAIN GUIDE JEC4005 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200218 | 2025-12-12 | KBN.WHS02 | 6030.2484 | BESI AS VCN OD 20 MM | 2 | 2 | 2 | 0 | 251200378 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.2483 | CAT PILOK HIJAU | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.0849 | CAT PILOK BIRU | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.0848 | CAT PILOK KUNING | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.051 | CAT PILOK PUTIH | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200217 | 2025-12-12 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 2 | 2 | 2 | 0 | 251200261 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.0518 | CAT BESI AVIAN 160 CARROT | 24 | 24 | 24 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 72 | 72 | 72 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 48 | 48 | 48 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200216 | 2025-12-12 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 15 | 15 | 15 | 0 | 251200258 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200215 | 2025-12-12 | KBN.WHS02 | 5027.0132 | BELT CONVEYOR ROFLEX MRSD-3100R W655*L8450*T2.4mm | 1 | 1 | 1 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251200214 | 2025-12-12 | KBN.WHS02 | 6050.0112 | AIR AKI 1500 ML | 24 | 24 | 24 | 0 | 251200389, 251200459 | BAROKAH MOTOR 2, BAROKAH MOTOR 2 | Sudah PO | Sudah Terima | |
| 251200213 | 2025-12-12 | KBN.WHS02 | 5023.0715 | SPONS ABRASIF 130X10 MM | 5 | 5 | 5 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200212 | 2025-12-12 | KBN.WHS02 | – | JASA PEMASANGAN AC DI KANTOR PELAYANAN SPAREPART | 0 | 0 | 0 | 0 | 260100252 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200211 | 2025-12-12 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200211 | 2025-12-12 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 1,000 | 1,000 | 1,000 | 0 | 251200367 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200210 | 2025-12-12 | KBN.WHS02 | 5021.0262 | T. BELT 1345 H | 2 | 2 | 0 | 2 | 251200469 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 251200210 | 2025-12-12 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 2 | 2 | 0 | 2 | 251200469 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 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 | |
| 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 | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2497 | NUT PART NO. 03B0175 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2496 | WASHER PART NO. 06B0052 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2495 | BOLT PART NO. 01V0382 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210043 | 2025-12-15 | KRW.WHS01 | 6050.1185 | DISPENSER GALON BAWAH | 1 | 1 | 1 | 0 | 251210176 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.0751 | CETAKAN FORM PACKING SORTIR FR-QMS-11 | 5 | 5 | 0 | 5 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.075 | CETAKAN FORM TILE DIMENSION FR-QMS-05/REV1 | 5 | 5 | 0 | 5 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.0528 | CETAKAN FORM SPRAY TOWER PRODUCTION & PROCESS PARAMETER INSPECTION RECORD ( FORM PRP04 ) | 5 | 5 | 5 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210041 | 2025-12-15 | KRW.WHS01 | 6030.2491 | BOR TANGAN MAKITA 12V 380RPM - 1300RPM | 1 | 1 | 1 | 0 | 251210167 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210040 | 2025-12-15 | KRW.PPIC01 | 1020.0026 | 83 MATERIAL CERAMIC ENGOBE | 28,000 | 28,000 | 28,000 | 0 | 251210074 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200515 | 2025-12-15 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200281 | 2025-12-15 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200321 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.0914 | THINER A BIASA | 40 | 40 | 40 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 240 | 240 | 240 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 24 | 24 | 24 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200256 | 2025-12-15 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 1 | 0 | 251200311 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200256 | 2025-12-15 | KBN.WHS02 | 6030.0506 | CAT BESI / KAYU COKLAT TUA | 1 | 1 | 1 | 0 | 251200311 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200255 | 2025-12-15 | KBN.WHS02 | 6020.0048 | JAM DINDING | 1 | 1 | 1 | 0 | 251200448 | DAYA INDAH CENDANI .PT | Sudah PO | Sudah Terima | |
| 251200254 | 2025-12-15 | KBN.WHS02 | 6010.0029 | FORM PERMINTAAN BARANG | 80 | 80 | 80 | 0 | 251200312 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.0412 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0261 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.0411 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0260 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.041 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0216 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200252 | 2025-12-15 | KBN.WHS02 | – | ISI FREON AC 1 PK | 0 | 0 | 0 | 0 | 251200468 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200252 | 2025-12-15 | KBN.WHS02 | – | ISI FREON AC 1.5 PK | 0 | 0 | 0 | 0 | 251200468 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200251 | 2025-12-15 | KBN.WHS02 | 6030.2492 | PIPA FREON AC 1.5 PK | 5 | 5 | 5 | 0 | 251200467 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200251 | 2025-12-15 | KBN.WHS02 | 6030.1581 | PIPA FREON AC 1 PK (1/4,3/8) | 5 | 5 | 5 | 0 | 251200467 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260100365 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 20 | 20 | 20 | 0 | 260100370 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 25 | 25 | 25 | 0 | 260100364 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 25 | 25 | 25 | 0 | 260100452 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 20 | 20 | 20 | 0 | 260100369 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 20 | 20 | 20 | 0 | 260100369 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200249 | 2025-12-15 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON ( 1 BULAN) | 0 | 0 | 0 | 0 | 251200342 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251200235 | 2025-12-15 | KBN.LAB01 | – | LOWER PUNCH SERVICE 40X40 | 0 | 0 | 0 | 0 | 251200297 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 251200234 | 2025-12-15 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 10 | 10 | 10 | 0 | 260100340, 251200302 | ASIAN BERINDO JAYA PT., JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200261 | 2025-12-16 | KBN.WHS02 | 6010.0405 | STEMPEL | 5 | 5 | 5 | 0 | 251200371 | PAK HADI | Sudah PO | Sudah Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 5031.0014 | BALLVALVE STAINLESS 1.5 INCH | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251210111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210051 | 2025-12-16 | KRW.PPIC01 | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 30,000 | 30,000 | 11,550 | 18,450 | 251210106 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.1189 | BACK SUPPORT KRISBOW KW1000045 BLACK | 2 | 2 | 2 | 0 | 260110018 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 6020.0052 | STOPWATCH | 4 | 4 | 4 | 0 | 251210111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.1188 | LOCKER BESI 4 PINTU KOZORE KL-4 | 1 | 1 | 1 | 0 | 260110033 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 5 | 5 | 5 | 0 | 260110001 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0687 | KUAS 5" | 5 | 5 | 5 | 0 | 260110001 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0532 | LEM GASKET | 10 | 10 | 10 | 0 | 251210156 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.0226 | SILICONE HITAM() | 10 | 10 | 10 | 0 | 260110015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260110015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 5011.0279 | BEARING UCP 206 | 10 | 10 | 10 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6020.0048 | JAM DINDING | 4 | 4 | 4 | 0 | 251210130 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6020.0035 | BATERAI AA | 12 | 12 | 12 | 0 | 251210155 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6050.0859 | FEELER GAUGE SET 150MM BLADE LENGTH, 17 PIECES (0.02-1MM) | 12 | 12 | 12 | 0 | 260110045 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 15,000 | 15,000 | 0 | 15,000 | 251200326 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 30,000 | 30,000 | 30,000 | 0 | 251200326 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 200,000 | 200,000 | 0 | 200,000 | – | – | Sudah PO | Belum Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 180,000 | 180,000 | 0 | 180,000 | – | – | Sudah PO | Belum Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 580,000 | 580,000 | 0 | 580,000 | – | – | Sudah PO | Belum Terima | |
| 251200279 | 2025-12-16 | KBN.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 700 | 700 | 700 | 0 | 251200327 | GREEN SPAN PACKAGING SYSTEM PT. | Sudah PO | Sudah Terima | |
| 251200277 | 2025-12-16 | KBN.WHS02 | 6050.1187 | SEAL KARET UTOCLAVE | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 251200276 | 2025-12-16 | KBN.WHS02 | 6010.0012 | KERTAS HVS MERAH | 3 | 3 | 3 | 0 | 251200359 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200275 | 2025-12-16 | KBN.WHS02 | 6050.0111 | OXYGEN | 30 | 30 | 20 | 10 | 251200334, 251200385, 251200446 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sebagian Terima | |
| 251200274 | 2025-12-16 | KBN.WHS02 | 6030.2498 | BENANG NILON D12 | 20 | 20 | 0 | 20 | 260100171 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 251200273 | 2025-12-16 | KBN.WHS02 | – | PENARIKAN KABEL JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200273 | 2025-12-16 | KBN.WHS02 | – | INSTALASI JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200272 | 2025-12-16 | KBN.WHS02 | 6020.0715 | NIC CARD | 2 | 2 | 2 | 0 | 260100284 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200271 | 2025-12-16 | KBN.WHS02 | 6010.0392 | KABEL LAN BELDEN CAT 6 | 1 | 1 | 1 | 0 | 260100013 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200271 | 2025-12-16 | KBN.WHS02 | 6020.0227 | KONEKTOR LAN RJ 45 | 2 | 2 | 2 | 0 | 260100013 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6060.0418 | MESIN JET CLEANER MTMASAKI TEKANAN TINGGI WASHER MT-1800 STEAM TEKANAN TINGGI | 1 | 1 | 1 | 0 | 251200422 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6050.1024 | SPRAY GUN PC472B TEKIRO | 2 | 2 | 2 | 0 | 251200347 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 40 | 40 | 40 | 0 | 251200347 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 12 | 12 | 12 | 0 | 251200347 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200270 | 2025-12-16 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 5 | 5 | 5 | 0 | 251200380 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0268 | SPRING 8HRC010198013 | 1,000 | 1,000 | 0 | 1,000 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0457 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0141 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0456 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0143 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0455 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0138 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0454 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0140 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0289 | REST 8HRC010135014 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200269 | 2025-12-16 | KBN.WHS02 | 5029.0442 | REST 8HRR00000212 | 10 | 10 | 0 | 10 | 260100311 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 251200268 | 2025-12-16 | KBN.WHS02 | 5017.1049 | TRAFO STEP DOWN INPUT 380 V OUTPUT 220 V 100 VA | 1 | 1 | 1 | 0 | 260100275 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200268 | 2025-12-16 | KBN.WHS02 | 5017.1048 | INVERTER TOSHIBA VF-S15 380 V 1.5 KW | 1 | 1 | 1 | 0 | 260100275 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200267 | 2025-12-16 | KBN.WHS02 | – | SERVICE BAN DALAM LOADER XG 07 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200267 | 2025-12-16 | KBN.WHS02 | – | SERVICE BAN DALAM LOADER XG 06 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200266 | 2025-12-16 | KBN.WHS02 | 6030.2254 | OVERLOOP 1/2" - 3/8" | 4 | 4 | 4 | 0 | 251200346 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200266 | 2025-12-16 | KBN.WHS02 | 6030.2253 | OVERLOOP 3/4" - 1/2" | 4 | 4 | 4 | 0 | 251200346 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200265 | 2025-12-16 | KBN.WHS02 | 5017.0214 | MCCB SNEIDER 250 A | 1 | 1 | 1 | 0 | 251200348 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0491 | KABEL SCUN 50 MM | 5 | 5 | 0 | 5 | 251200494 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0488 | KABEL SCUN 95 MM | 15 | 15 | 0 | 15 | 251200494 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0121 | KABEL NYY 1X50 MM | 80 | 80 | 80 | 0 | 251200491 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200264 | 2025-12-16 | KBN.WHS02 | 6020.0152 | KABEL NYY 1X95 MM (SUPREME) | 240 | 240 | 240 | 0 | 251200491 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200263 | 2025-12-16 | KBN.WHS02 | 6050.0683 | BAN DALAM + LUAR + MARSET 23.5 - 25X32 | 4 | 4 | 4 | 0 | 260100161 | MURNI BAN | Sudah PO | Sudah Terima | |
| 251200262 | 2025-12-16 | KBN.WHS02 | 5017.0369 | SAFETY MODULE 3 PHASE SCHNEIDER IRCP 400 VOLT | 1 | 1 | 1 | 0 | 260100011 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200260 | 2025-12-16 | KBN.WHS02 | 6050.1186 | HEATER TUBULAR 5.7 KW FLANGE DN 50 | 3 | 3 | 3 | 0 | 251200531 | VELTINDO SEJAHTERA | Sudah PO | Sudah Terima | |
| 251200259 | 2025-12-16 | KBN.LAB01 | 20MO.0655 | MASTER LOWER PUNCH 60X60 (641.60X641.60) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200259 | 2025-12-16 | KBN.LAB01 | 20MO.0654 | MASTER UPPER ISOSTATIC PUNCH 60X60 (642.70X642.70) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 251200289 | 2025-12-17 | KBN.WHS02 | 6020.0665 | KABEL NYAF 4X2.5 MM | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1195 | LEMARI ARSIP KANTOR METAL SLIDE HALF | 1 | 1 | 1 | 0 | 251210102 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1194 | LEMARI ARSIP KANTOR METAL SLIDE | 1 | 1 | 1 | 0 | 251210102 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 72 | 72 | 72 | 0 | 260110222 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.1192 | JOLY BOX 400 | 25 | 25 | 25 | 0 | 251210168 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.055 | JOLY BOX 200 | 35 | 35 | 35 | 0 | 260110032 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210052 | 2025-12-17 | KRW.WHS01 | 6050.0551 | JOLY BOX 300 | 35 | 35 | 35 | 0 | 251210169 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 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 | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02552 | KURSI MD | 8 | 8 | 0 | 8 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02551 | Meja Meeting 240x110 MD | 4 | 4 | 0 | 4 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02553 | Laptop Lenovo idePad i3 | 2 | 2 | 0 | 2 | 260100021 | GLOBALINDO SUKSES. PT | Sudah PO | Belum Terima | |
| 251210056 | 2025-12-18 | KRW.WHS01 | 6030.159 | MESIN GERINDA GWS-700 4 INCH | 1 | 1 | 1 | 0 | 260110037 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210056 | 2025-12-18 | KRW.WHS01 | 6030.2502 | DOUBLE NEPLE GALVANIS 2 INCH | 12 | 12 | 12 | 0 | 260110034 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210056 | 2025-12-18 | KRW.WHS01 | 6030.0168 | SOCK GALVANIS 2 INCH | 12 | 12 | 12 | 0 | 260110034 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.1199 | PEMBUATAN PETUNJUK JALAN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.1198 | BANNER 3S | 7 | 7 | 7 | 0 | 251210107 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | AST02626 | SEPEDA (OPERASIONAL) | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.1196 | PEMBUATAN PAPAN NAMA JALAN | 4 | 4 | 4 | 0 | 260110312 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210055 | 2025-12-18 | KRW.WHS01 | 6050.12 | TENSIONER | 10 | 10 | 10 | 0 | 260110068, 251210139 | PRODUK SEJAHTERA JAYA. PT, PRODUK SEJAHTERA JAYA. PT | Sudah PO | Sudah Terima | |
| 251210054 | 2025-12-18 | KRW.WHS01 | 5030.1655 | DISPENSING GUN BODY | 20 | 20 | 0 | 20 | 260410028 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 140,000 | 140,000 | 140,000 | 0 | 251210104 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 84,000 | 84,000 | 84,000 | 0 | 251210104 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.007 | ZIRCONIUM SILICATE MC114 | 35,000 | 35,000 | 35,000 | 0 | 251210109 | MONOKEM SURYA, PT. | Sudah PO | Sudah Terima | |
| 251210053 | 2025-12-18 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 1,000 | 1,000 | 1,000 | 0 | 251210105 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251200313 | 2025-12-18 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 7,500,000 | 7,500,000 | 0 | 7,500,000 | 251200409 | HADI JAYA BERKAH CV. | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02554 | Printer dotmetrik surat jalan 3ply Epson LX-310 | 1 | 1 | 0 | 1 | 260100021 | GLOBALINDO SUKSES. PT | Sudah PO | Belum Terima | |
| 251200306 | 2025-12-18 | KBN.HRD01 | AST02550 | Meja Kerja 120x60 MD | 2 | 2 | 0 | 2 | 251200437 | DEKORUMA NIAGA SEJAHTERA PT | Sudah PO | Belum Terima | |
| 251200305 | 2025-12-18 | KBN.ACCT06 | – | BIAYA POP UP MATERI BILLBOARD HORIZONTAL | 0 | 1 | 0 | 1 | 251200350 | MEDIA DELAPAN JAYA, CV. | Sudah PO | Belum Terima | |
| 251200304 | 2025-12-18 | KBN.ACCT06 | – | BIAYA POP UP MATERI BILLBOARD HORIZONTAL | 0 | 1 | 0 | 1 | 251200352 | JADE INDOPRATAMA, CV. | Sudah PO | Belum Terima | |
| 251200302 | 2025-12-18 | KBN.ACCT06 | – | BIAYA POP UP MATERI BILLBOARD HORIZONTAL | 0 | 1 | 0 | 1 | 251200351 | PELANGI ADVERTISING, CV. | Sudah PO | Belum Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0017 | TEE GALVANIS 1 INCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.215 | PIPA BESI 1 INCH X 6000 X 2 MM | 10 | 10 | 10 | 0 | 260100213 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0197 | ELBOW GALVANIS 1 INCH | 10 | 10 | 10 | 0 | 260100206 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210057 | 2025-12-19 | KRW.PPIC01 | 1030.0082 | CERAMICS GLAZE ANTI SLIP 915 | 12,000 | 12,000 | 12,000 | 0 | 251210112 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200355 | 2025-12-19 | KBN.LAB01 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 251200411 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210059 | 2025-12-19 | KRW.WHS01 | 6030.1858 | PLAT BORDES TEBAL 10 mm | 20 | 20 | 20 | 0 | 260110056 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251210059 | 2025-12-19 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260110055 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251210058 | 2025-12-19 | KRW.WHS01 | 6010.0752 | CETAKAN BUKU KECIL PB KOBIN KARAWANG | 100 | 100 | 100 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251200348 | 2025-12-19 | KBN.LAB01 | – | JASA SEWA FORKLIFT 5 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200483 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200346 | 2025-12-19 | KBN.LAB01 | 6060.024 | RING PLAT M-18 | 1,000 | 1,000 | 1,000 | 0 | 251200537 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200346 | 2025-12-19 | KBN.LAB01 | 6060.0256 | RING PLAT 1MM X ID 6 MM X OD 24 MM | 1,000 | 1,000 | 1,000 | 0 | 251200537 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.251 | NEPEL SELANG KUNINGAN 3/4 INCH | 5 | 5 | 5 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.2509 | NEPEL SELANG KUNINGAN 1 INCH | 5 | 5 | 5 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0113 | REDUSER 1-3/4 INCH | 2 | 2 | 2 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0527 | SEAL TAPE | 10 | 10 | 10 | 0 | 260100204 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 6030.0081 | SOCK GALVANIS 1 INCH | 10 | 10 | 10 | 0 | 260100185 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA PLN | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0444 | SAFETY PRESSURE CONTROL ( POS 59 ) 05.70.010 EX-PM.490.016C | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200345 | 2025-12-19 | KBN.LAB01 | 5031.0595 | BALLVALVE ONDA 1 INCH | 3 | 3 | 3 | 0 | 260100204 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200344 | 2025-12-19 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 251200430 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200344 | 2025-12-19 | KBN.WHS02 | 6050.1206 | TEKIRO BAG KANTONG BUAT KUNCI RING PAS 8-32MM (BAGNYA AJA) | 1 | 1 | 1 | 0 | 251200476 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200343 | 2025-12-19 | KBN.WHS02 | 6020.0544 | PHOENIX UPS 1500 VA | 1 | 1 | 1 | 0 | 260100012 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1205 | RATCHET HANDLE TEKIRO 1/2 INCH | 1 | 1 | 1 | 0 | 260100207 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 1 | 1 | 1 | 0 | 260100207 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 1 | 1 | 1 | 0 | 260100207 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1203 | MATA BOR TUNER 8MM | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1202 | KIKIR DATAR | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.1201 | KIKIR SEGITIGA | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200342 | 2025-12-19 | KBN.WHS02 | 6050.044 | KIKIR BULAT 12 MM | 1 | 1 | 1 | 0 | 260100210 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200341 | 2025-12-19 | KBN.WHS02 | 6030.2507 | PLAT STRIP STAINLESS 10X100X6000 MM | 1 | 1 | 1 | 0 | 251200543 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200340 | 2025-12-19 | KBN.WHS02 | 6050.1204 | SAFETY VALVE 1/2 INCH P.MAX 10KG/CM^2 | 2 | 2 | 2 | 0 | 251200429 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251200339 | 2025-12-19 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 1 | 1 | 1 | 0 | 251200493 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200339 | 2025-12-19 | KBN.WHS02 | 5019.0341 | GEAR REDUCER MNRV 040 RATIO 1:30 0.37 KW FLANGE B14 | 2 | 2 | 2 | 0 | 251200492 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200338 | 2025-12-19 | KBN.WHS02 | 5027.0427 | MARTIN PULLY SPB 125 - 4 TAPER BUSH 2012 - 48 | 10 | 10 | 10 | 0 | 251200440 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200338 | 2025-12-19 | KBN.WHS02 | 5027.0445 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 42 | 12 | 12 | 12 | 0 | 251200440 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200338 | 2025-12-19 | KBN.WHS02 | 5027.0011 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 48 | 2 | 2 | 2 | 0 | 251200440 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251200337 | 2025-12-19 | KBN.WHS02 | 6050.0138 | BATTERAY/ACCU 95D 31R | 2 | 2 | 2 | 0 | 251200452 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200336 | 2025-12-19 | KBN.WHS02 | 5032.0155 | DOP HALOGEN H3 24V/70 W | 20 | 20 | 20 | 0 | 251200431 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200336 | 2025-12-19 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 12 | 12 | 12 | 0 | 251200455 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200335 | 2025-12-19 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 251200527 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 251200335 | 2025-12-19 | KBN.WHS02 | 4040.0002 | MEDITRAN S40 SAE 40 | 418 | 418 | 418 | 0 | 251200496 | MAIZA LUBRIKA PT. | Sudah PO | Sudah Terima | |
| 251200334 | 2025-12-19 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 50 | 50 | 50 | 0 | 251200420 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0757 | BARCODE ANDARA GREEN | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0756 | BARCODE ANDARA BLUE | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0755 | BARCODE ANDARA BEIGE | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0754 | BARCODE ANDARA GREY | 2,000 | 2,000 | 2,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200333 | 2025-12-19 | KBN.WHS02 | 6010.0753 | STICKER PS MARK ANDARA SERIES ( 30X30 ) DECOARTS FILIPINA | 8,000 | 8,000 | 8,000 | 0 | 251200456 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200332 | 2025-12-19 | KBN.WHS02 | 6010.0017 | COUNTUNOUS FORM 3 PLY : 2 | 6 | 6 | 6 | 0 | 251200449 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200332 | 2025-12-19 | KBN.WHS02 | 6010.0118 | FORM SURAT TIMBANG KENDARAAN | 160 | 160 | 160 | 0 | 251200460 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0312 | MEMBRANA COMPENSATORE POS 5 PM.505.031 | 4 | 4 | 4 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0265 | ROLLER BUSHING (POS 35) 05.70.116 EX-PM.490.045 | 3 | 3 | 3 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0263 | SHAFT (POS 34) 05.70.115 EX-PM.490.025 | 2 | 2 | 2 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0266 | ROLLER BUSHING (POS 32) 05.70.113 EX-PM.020.044 | 3 | 3 | 3 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0252 | O-RING (POS 31) 05.70.019 EX-PM.490.036 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0244 | NYLON DISCHARGE SLEEVE SEAT POS 30 PM.490.056 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0253 | BALL VALVE PTFE (POS 29) 05.70.018 EX-PM.505.004A | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0254 | VULCOLAN SEAT OD35 POS 28 05.70.345 EX-PM.490.038 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0326 | PERFECTA 115 BP BODY (POS 27) 05.70.046 EX-PM.020.002A | 2 | 2 | 2 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0313 | PISTON D.80 (POS 24) 05.70.110 EX-PM.020.016 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0264 | SLEEVE 115 BP (POS 22) 05.70.108 EX-PM.490.024 | 6 | 6 | 6 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0255 | MEMBRANE (POS 21) 05.40.515 EX-PM.020.009 | 3 | 3 | 3 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0443 | PUMP/ OIL TANK CONNECTOR ( POS 16 ) 05.70.105 EX-PM.490.005 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0442 | O-RING ( POS 15 ) 05.70.188 EX-PM.020.081 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0441 | OIL TANK ( POS 14 ) 05.70.137 EX-PM.020.082 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.044 | O RING ( POS 13 ) 05.70.119 EX-PM.020.057 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0439 | OIL TANK CAP ( POS 12 ) 05.70.160 EX-PM.020.085 | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0325 | CONDUCTOR OF PRESSURE (POS 1) 05.70.040 EX-PM.490.009B | 1 | 1 | 1 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200330 | 2025-12-19 | KBN.WHS02 | – | JASA PEMBUATAN RUANG MOULDSET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200329 | 2025-12-19 | KBN.WHS02 | 5017.1051 | LAMPU WARNING LIGHT ( LIGHT ORANGE ) 2 SISI | 1 | 1 | 1 | 0 | 260100285 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200328 | 2025-12-19 | KBN.WHS02 | 6020.0665 | KABEL NYAF 4X2.5 MM | 500 | 500 | 500 | 0 | 260100238 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200327 | 2025-12-19 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200483 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200326 | 2025-12-19 | KBN.WHS02 | 5017.0393 | LAMPU SMART BRIGHT HIGHBAY BY239P LED 180/CW PSU GM G2 150 WATT | 60 | 60 | 60 | 0 | 251200534 | MADEARU EFILITE ALINDO PT | Sudah PO | Sudah Terima | |
| 251200326 | 2025-12-19 | KBN.WHS02 | 5017.105 | LAMPU JALAN PJU SOLAR CELL CMOS 200 WATT | 6 | 6 | 6 | 0 | 260100383 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200325 | 2025-12-19 | KBN.WHS02 | 6030.2506 | SCOTLIGHT / STICKER PEMANTUL CAHAYA TONATA LEBAR = 5CM | 1 | 1 | 1 | 0 | 251200474 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200324 | 2025-12-19 | KBN.LAB01 | 5029.0458 | CERAMIC FIBER GRADE 1260° | 100 | 100 | 100 | 0 | 260100175 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 251200323 | 2025-12-19 | KBN.LAB01 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 251200504, 260100112, 251200524 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200322 | 2025-12-19 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 5,000 | 5,000 | 5,000 | 0 | 251200499 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 251200321 | 2025-12-19 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 240,000 | 180,000 | 180,000 | 0 | 251200404 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 251200320 | 2025-12-19 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 405,000 | 300,000 | 300,000 | 0 | 260100162, 251200500 | BIOTA INDONESIA PT., BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima |