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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100357 | 2026-01-27 | KBN.WHS02 | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 15,500 | 15,000 | 15,000 | 0 | 260100485 | INTICON CV | Sebagian PO | Sebagian Terima | |
| 260110057 | 2026-01-27 | KRW.WHS01 | 6050.0424 | KUNCI L 17 MM PANJANG | 1 | 1 | 1 | 0 | 260110249 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100373 | 2026-01-27 | KBN.WHS02 | 5028.0153 | PULLY TENTION H100 BEARING 6201 | 200 | 200 | 200 | 0 | 260100746 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260110057 | 2026-01-27 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 500 | 500 | 500 | 0 | 260110238 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100373 | 2026-01-27 | KBN.WHS02 | 5011.0063 | BEARING 6001 2RS | 50 | 50 | 50 | 0 | 260100767 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100373 | 2026-01-27 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 100 | 100 | 100 | 0 | 260100767 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 3 | 3 | 3 | 0 | 260100659 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0319 | OVERLOAD FUJI TR ON/3 4-6A | 3 | 3 | 3 | 0 | 260100751 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0071 | FUJI OVERLOAD TR ON 1.8-2.6 A | 3 | 3 | 3 | 0 | 260100751 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0072 | FUJI OVERLOAD TR ON 2.8-4.2 A | 3 | 3 | 3 | 0 | 260100751 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 2 | 2 | 2 | 0 | 260100706 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 2 | 2 | 2 | 0 | 260100659 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100367 | 2026-01-27 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 1 | 1 | 1 | 0 | 260100753 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100367 | 2026-01-27 | KBN.WHS02 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260100747 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100366 | 2026-01-27 | KBN.WHS02 | 5019.0355 | HELICAL GEAR MOTOR TYPE TRF57 POWER 0.75 KW RATIO 80.55 SERVICE FACTOR 1.5 | 10 | 10 | 10 | 0 | 260100860 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260100366 | 2026-01-27 | KBN.WHS02 | 5031.0604 | CAMLOCK TYPE A 2 INCH | 10 | 10 | 10 | 0 | 260100550 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100366 | 2026-01-27 | KBN.WHS02 | 5031.0437 | CAMLOCK TYPE E 2 INCH | 10 | 10 | 10 | 0 | 260100550 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6050.1316 | FLANGE KOPLING 2 INCH 4 LUBANG | 20 | 10 | 10 | 0 | 260300090 | TRI STAR PERDANA TEKNIK .CV | Sebagian PO | Sebagian Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6060.0462 | BAUT + MUR M 12X50 MM | 100 | 100 | 100 | 0 | 260100701 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6030.2615 | BESI SIKU STAINLESS 60X60 | 4 | 4 | 4 | 0 | 260100801 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6050.1315 | PIPA STAINLESS 2 INCH | 5 | 5 | 5 | 0 | 260100801 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6030.2645 | BESI UNP 50X40X4 MM ( @ 6000 MM ) SS 201 | 12 | 12 | 12 | 0 | 260100798 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6030.2614 | PLAT STAINLESS 304 1500X6000X3 MM | 8 | 8 | 8 | 0 | 260100801 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100364 | 2026-01-27 | KBN.WHS02 | 6030.0701 | SELANG SPIRAL 1.25 INCH | 50 | 50 | 50 | 0 | 260100721 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100363 | 2026-01-27 | KBN.WHS02 | 5027.0458 | FILTER TONG AGITATOR | 8 | 8 | 8 | 0 | 260100826 | MULTI JOB ENGINEERING. CV | Sudah PO | Sudah Terima | |
| 260100362 | 2026-01-27 | KBN.WHS02 | 6050.0208 | KERTAS TERMAL (ROLL KASIR) | 10 | 10 | 10 | 0 | 260100562 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100362 | 2026-01-27 | KBN.WHS02 | 6010.002 | COUNTINOUS FORM 3 PLAY 9 1/2 X 11 | 2 | 2 | 2 | 0 | 260100562 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100361 | 2026-01-27 | KBN.WHS02 | 5018.0068 | CHAIN STRAIGHT SIDE LINK PLATE OC08B-2 STARKZ | 15 | 15 | 15 | 0 | 260100625 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100361 | 2026-01-27 | KBN.WHS02 | 5018.0067 | CHAIN STRAIGHT SIDE LINK PLATE OC10B-1 STARKZ | 20 | 20 | 20 | 0 | 260100625 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100358 | 2026-01-28 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 60,000 | 60,000 | 56,700 | 3,300 | 260100487 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100358 | 2026-01-28 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 60,000 | 60,000 | 56,700 | 3,300 | 260100487 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260110063 | 2026-01-28 | KRW.WHS01 | 5017.1076 | DUST CAP 6 PIN 3 POSITION | 50 | 50 | 0 | 50 | 260110256 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260110060 | 2026-01-28 | KRW.PPIC01 | 1040.0025 | PIGMENT BLACK N3 GUOSE | 3,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110063 | 2026-01-28 | KRW.WHS01 | 5017.1075 | DUST CAP 6 PIN 2 POSITION | 50 | 50 | 0 | 50 | 260110256 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260100402 | 2026-01-28 | KBN.WHS02 | 5030.1793 | KARET VAKUM HIJAU T 37 MM OD 45 MM LUBANG ANGIN ID 8 MM OD 15 MM | 50 | 50 | 0 | 50 | 260300011 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Belum Terima | |
| 260110058 | 2026-01-28 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 60 | 60 | 60 | 0 | 260110231 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110058 | 2026-01-28 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 50 | 50 | 50 | 0 | 260110231 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100403 | 2026-01-28 | KBN.WHS02 | 6020.0052 | STOPWATCH | 2 | 2 | 2 | 0 | 260100868 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100400 | 2026-01-28 | KBN.WHS02 | – | JASA JACKING PRESS 11 DAN 12 | 0 | 0 | 0 | 0 | 260300005 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260100402 | 2026-01-28 | KBN.WHS02 | 5030.1179 | KARET VACUM HITAM DOUBLE CUP T 44 MM OD 40 MM LUBANG ANGIN 8 MM | 50 | 50 | 0 | 50 | 260300011 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Belum Terima | |
| 260100402 | 2026-01-28 | KBN.WHS02 | 5030.1367 | KARET VACUM PUTIH T 20 MM OD 30 MM LUBANG ANGIN 8 MM | 50 | 50 | 50 | 0 | 260101043 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6060.0138 | BAUT L SS M 3X50 | 30 | 30 | 30 | 0 | 260100778 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6060.0227 | MUR SS M 16 | 30 | 30 | 30 | 0 | 260100710 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 3 | 3 | 3 | 0 | 260100847 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6020.0146 | WD 40 | 2 | 2 | 2 | 0 | 260100710 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100399 | 2026-01-28 | KBN.WHS02 | 6060.0664 | BAUT M 20X100 | 40 | 40 | 40 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100398 | 2026-01-28 | KBN.WHS02 | 5011.056 | BEARING UCT 211 | 11 | 11 | 11 | 0 | 260100581 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6030.2566 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M | 9 | 9 | 9 | 0 | 260100566 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6030.2622 | RENG GALVALUM 40 | 5 | 5 | 5 | 0 | 260100741 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6030.2621 | RANGKA C GALVALUM 75X75 | 10 | 10 | 10 | 0 | 260100741 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6060.0481 | MUR M 30 | 50 | 50 | 50 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100396 | 2026-01-28 | KBN.WHS02 | 6030.262 | PIPA GALVANIS 3 INCH | 25 | 25 | 25 | 0 | 260100821 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100396 | 2026-01-28 | KBN.WHS02 | 6030.2619 | KLEM U BOLT 3 INCH | 10 | 10 | 10 | 0 | 260100678 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100395 | 2026-01-28 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 25 | 25 | 25 | 0 | 260100585 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100395 | 2026-01-28 | KBN.WHS02 | 6030.2108 | BATU PECAH 1-2 CM | 1 | 1 | 1 | 0 | 260100679 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100394 | 2026-01-28 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 7 TON | 0 | 0 | 0 | 0 | 260100552 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100377 | 2026-01-28 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 5 | 5 | 0 | 5 | 260101011 | SAVIOR | Sudah PO | Belum Terima | |
| 260100377 | 2026-01-28 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 15 | 15 | 0 | 15 | 260101011 | SAVIOR | Sudah PO | Belum Terima | |
| 260100376 | 2026-01-28 | KBN.WHS02 | 6030.2616 | DR SONNE SOLID SHEET FLAT ST 3 MM, L = 1220 MM P = 6000 MM | 1 | 1 | 1 | 0 | 260100549 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100375 | 2026-01-28 | KBN.WHS02 | 6010.0798 | MITSUBISHI DERMATOGRAPH 7600 BROWN | 2 | 2 | 2 | 0 | 260100719 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260100374 | 2026-01-28 | KBN.WHS02 | 6030.2618 | PLAT BESI 20X500X1500 MM | 2 | 2 | 2 | 0 | 260100545 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100374 | 2026-01-28 | KBN.WHS02 | 6030.2617 | PLAT BESI 20X600X600 MM | 6 | 6 | 6 | 0 | 260100545 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100372 | 2026-01-28 | KBN.ACCT06 | AST02625 | DAIKIN WALL MOUNTED NON INVERTER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.0791 | RAK DISPLAY GRANITE PARIS | 150 | 150 | 90 | 60 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sebagian Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.079 | RAK DISPLAY GRANITE OCEANIA | 150 | 150 | 155 | -5 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.0789 | RAK DISPLAY GRANITE JUPITER | 200 | 200 | 140 | 60 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sebagian Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.0788 | RAK DISPLAY GRANITE KOBIN | 200 | 200 | 140 | 60 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sebagian Terima | |
| 260100359 | 2026-01-28 | KBN.PPIC01 | 3011.003 | BOX JUPITER MERAH TS PHIL 40*40 KW I | 10,000 | 10,000 | 10,000 | 0 | 260100488 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100359 | 2026-01-28 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 15,000 | 15,000 | 15,000 | 0 | 260100488 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110058 | 2026-01-28 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 200 | 200 | 200 | 0 | 260110231 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5027.0057 | PLASTIC WHEEL(SMALL HOLE) 25MM X 200MM | 300 | 300 | 0 | 300 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5021.0203 | TIMING BELT STEP BY STEP SBS T10*16W*5900L | 12 | 12 | 0 | 12 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100388 | 2026-01-29 | KBN.WHS02 | 6050.0048 | SPON 10CM | 1 | 1 | 1 | 0 | 260100667 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260100388 | 2026-01-29 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 260100666 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100387 | 2026-01-29 | KBN.WHS02 | 6030.2623 | MATERIAL PEMASANGAN AIR CONDITIONER 2 PK QMS | 1 | 1 | 1 | 0 | 260101017 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260100387 | 2026-01-29 | KBN.WHS02 | AST02631 | AIR CONDITIONER 2 PK | 1 | 1 | 1 | 0 | 260101017 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260100386 | 2026-01-29 | KBN.WHS02 | 5032.0498 | BAN DALAM() 23.5 - 25X16 | 2 | 2 | 2 | 0 | 260100661 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100385 | 2026-01-29 | KBN.WHS02 | 6020.0107 | KABEL SCUN 25 MM | 30 | 30 | 30 | 0 | 260100664 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100384 | 2026-01-29 | KBN.WHS02 | 5017.1077 | SOLID STATE RELAY (SSR) TYPE FOTEX 40DA (INPUT 3 - 32 VDC, OUTPUT 24 - 480 VAC) | 3 | 3 | 3 | 0 | 260100665 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100383 | 2026-01-29 | KBN.WHS02 | 6050.0223 | TIMAH SOLDER | 2 | 2 | 2 | 0 | 260100742 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100383 | 2026-01-29 | KBN.WHS02 | 6030.1199 | SOLDER | 1 | 1 | 1 | 0 | 260100742 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100382 | 2026-01-29 | KBN.WHS02 | 5032.146 | HOSE TILT HYDROULIC TCM MODEL FD35 C.8 | 4 | 4 | 4 | 0 | 260100879 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100381 | 2026-01-29 | KBN.WHS02 | 6060.0485 | MUR M 23 | 32 | 32 | 32 | 0 | 260100835 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100381 | 2026-01-29 | KBN.WHS02 | 6060.0486 | BAUT M 23 | 32 | 32 | 32 | 0 | 260100835 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100380 | 2026-01-29 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 24 | 24 | 24 | 0 | 260100527 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100379 | 2026-01-29 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 20 | 20 | 20 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100378 | 2026-01-29 | KBN.WHS02 | 6030.2624 | GAS CNG | 251,860 | 251,860 | 0 | 251,860 | 260100579 | ROCAFA SEMANGAT BERSAMA PT | Sudah PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | CLAMP OFF | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 6 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | ASIBA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110067 | 2026-01-29 | KRW.WHS01 | 6030.2625 | BAUT+MUR+RING+RING PER M14X50MM BAJA | 450 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110067 | 2026-01-29 | KRW.WHS01 | 6050.1319 | BAN DALAM() 23.5 X 25 | 5 | 5 | 5 | 0 | 260110345 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110068 | 2026-01-29 | KRW.PPIC01 | 1030.007 | ZIRCONIUM SILICATE MC114 | 40,000 | 40,000 | 40,000 | 0 | 260110243 | MONOKEM SURYA, PT. | Sudah PO | Sudah Terima | |
| 260110068 | 2026-01-29 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 2,000 | 2,000 | 2,000 | 0 | 260110242 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | CLAMP ON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 2 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110069 | 2026-01-29 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 80 | 80 | 80 | 0 | 260110241 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0265 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125) | 243,600 | 243,600 | 243,600 | 0 | 260110251 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0266 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125) | 243,600 | 243,600 | 243,600 | 0 | 260110251 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima |