KKobin GroupProcurement KPI

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 NoPR DateDeptItem CodeItemQty ReqQty POQty GRPOOutstandingPO No(s)VendorStatus POStatus GRPOEdit
2511004792025-11-29KBN.WHS026030.0804AVIAN CLING SYNTHETIC 91 - KERAK ABU @3.6 LTR5656056251200125TIRTAKENCANA TATAWARNA PT.Sudah POBelum Terima
2511004772025-11-29KBN.WHS026060.0376FITING / SAMBUNGAN ANGIN SPE 102020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0388FITING / SAMBUNGAN ANGIN SPL 6 - 012020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0389FITING / SAMBUNGAN ANGIN SPC 12-042020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0399FITING / SAMBUNGAN ANGIN SPC 10-42020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0355FITING / SAMBUNGAN ANGIN SPC 8-022020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0351FITING / SAMBUNGAN ANGIN SPC 6-012020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0373FITING / SAMBUNGAN ANGIN SPU 12-122020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0371FITING / SAMBUNGAN ANGIN SPU 10-102020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.037FITING / SAMBUNGAN ANGIN SPU 8-121010100251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0369FITING / SAMBUNGAN ANGIN SPU 8-101010100251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0368FITING / SAMBUNGAN ANGIN SPU 8-82020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0367FITING / SAMBUNGAN ANGIN SPU 6-81010100251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0366FITING / SAMBUNGAN ANGIN SPU 6-62020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0205MUR M 41501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0209MUR M 122002002000251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0208MUR M 101501501500251200417HUTOMORAHARJO PRASOJO .PTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0207MUR M 81501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0237RING PLAT M 121501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0597RING PLAT M-221501501500251200417HUTOMORAHARJO PRASOJO .PTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0235RING PLAT M-81501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0071BAUT L M 10X501501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0041BAUT L M 6*301501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.004BAUT L M 6*201501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0036BAUT L M 5*601501501500251200417HUTOMORAHARJO PRASOJO .PTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0441BAUT L M 5X201501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0023BAUT M-14*501501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0168BAUT M 12X401501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0429BAUT M 8*351501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0013BAUT M-8*301501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004752025-11-29KBN.WHS026050.005SIKAT BAJA1212120251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0614KERTAS GOSOK NO 01515150251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0733RESIBON POTONG 105X1.2X166060600251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0627RESIBON POTONG 4 INCH 100X6X162020200251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0632KACA LAS HITAM5550251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0638KAPUR BESI 16 A1212120251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0526ISOLASI ELECTRIC2525250251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0522LEM BESI 48 GR1212120251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0529LEM SILICON RED 85 GR1212120251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0521LEM ADHESIVE2525250251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.053LEM SILICON CLEAR 300ML1515150251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026050.006KAPI 3 INCH2424240251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026050.0061KAPI 2 INCH3636360251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0621KUAS 3 INCH1212120251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.062KUAS 2 INCH3636360251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0524LEM SUPER GLUE1212120251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026020.0076KLEM SLANG 3/4 INCH1010100251200071SUMBER ABADI CVSudah POSudah Terima
2511004752025-11-29KBN.WHS026020.0053KLEM SLANG 1/2 INCH5550251200071SUMBER ABADI CVSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN1110251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN3330251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN2220251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN2220251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN1110251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0527SEAL TAPE2525250251200071SUMBER ABADI CVSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN1010100251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN1110251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.015SPRAY PEMBASMI SERANGGA2220251200147PANORAMASudah POSudah Terima
2511004752025-11-29KBN.WHS026030.0616KERTAS GOSOK NO 21515150251200071SUMBER ABADI CVSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.082KIT SEMPROT2220251200147PANORAMASudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0016PEMBERSIH KACA4440251200147PANORAMASudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0013SABUN CUCI CAIR2525250251200147PANORAMASudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0412BAUT M 10 X 351501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0015PEMBERSIH LANTAI9990251200147PANORAMASudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0017KAPUR BARUS TOILET2220251200147PANORAMASudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0014KARBOL PEMBERSIH1111110251200147PANORAMASudah POSudah Terima
2511004742025-11-29KBN.WHS026050.0082REFILL PENGHARUM RUANGAN3330251200329RIANG RIA SWALAYANSudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0052TEMPAT SAMPAH1110251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0046KEMOCENG1110251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0126PAYUNG JUMBO4440251200143PANORAMASudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0234RING PLAT M-61501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004732025-11-29KBN.WHS026030.0115GERGAJI KAYU1110251200142UD. MIRA MAKMURSudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0053CIKRAK PLASTIK1110251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0151KANTONG KRESEK JUMBO3330251200143PANORAMASudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0206MUR M 61501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004732025-11-29KBN.WHS026010.0322KESET TEBAL3330251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0041PEL SUMBU7770251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026030.0576WIPER WATER7770251200143PANORAMASudah POSudah Terima
2511004762025-11-29KBN.WHS026060.0212MUR M 181501501500251200415AGUNG JAYA BAUTSudah POSudah Terima
2511004732025-11-29KBN.WHS026030.0801SAPU PEMBERSIH SARANG LABA-LABA1110251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0067SAPU LIDI TONGKAT3434340251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0039SAPU LIDI1010100251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0038SAPU LANTAI5252520251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0078REFILL SAPU DORONG1414140251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0071SAPU DORONG 60 CM2220251200143PANORAMASudah POSudah Terima
2511004732025-11-29KBN.WHS026050.0072SAPU DORONG 90 CM2828280251200143PANORAMASudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0372FITING / SAMBUNGAN ANGIN SPU 10-122020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004722025-11-29KBN.WHS026020.0056PENETRATING OIL ER 57113636360251200074KAWAN LAMA JAYA CV.Sudah POSudah Terima
2511004712025-11-29KBN.WHS026060.0338SPEI 109990251200097ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2511004712025-11-29KBN.WHS026060.034SPEI 87770251200097ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0358FITING / SAMBUNGAN ANGIN SPC 10-21010100251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004712025-11-29KBN.WHS026060.0339SPEI 67770251200097ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2511004712025-11-29KBN.WHS026060.0342SPEI 48880251200097ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2511004702025-11-29KBN.WHS026010.0166TAPE DISPENSER TAPE, 48 mm1212120251200026GADING MURNI, PT.Sudah POSudah Terima
2511004772025-11-29KBN.WHS026060.0409FITING / SAMBUNGAN ANGIN SPL 8-22020200251200164MEDIA PNEUMATIC PTSudah POSudah Terima
2511004692025-11-29KBN.WHS026050.0058SARUNG TANGAN TEBAL2452452450251200027AGUNG JAYA BAUTSudah POSudah Terima
2511004692025-11-29KBN.WHS026050.0059SARUNG TANGAN6060600251200027AGUNG JAYA BAUTSudah POSudah Terima
2511004682025-11-29KBN.WHS026050.0045MAJUN WARNA2432432430251200023DWI TUNGGAL UD.Sudah POSudah Terima
2511004672025-11-29KBN.WHS026050.1165PIGORA2220251200031MURASAKISudah POSudah Terima
2511004672025-11-29KBN.WHS026050.0355RAK SUSUN1110251200166GADING MURNI, PT.Sudah POSudah Terima
2511004672025-11-29KBN.WHS026010.018TEMPAT PENSIL5550251200166GADING MURNI, PT.Sudah POSudah Terima
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