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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100359 | 2025-11-22 | KBN.WHS02 | 6050.0375 | OBENG(+)() 6 INCH(+) | 1 | 1 | 1 | 0 | 251200040 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100360 | 2025-11-22 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251100350 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251110076 | 2025-11-22 | KRW.WHS01 | AST02457 | AC SPLIT 1PK R.HRD | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100308 | 2025-11-22 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,900,000 | 1,900,000 | 2,271,500 | -371,500 | 251100405 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 251100307 | 2025-11-22 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 17,300,000 | 17,300,000 | 17,106,623.28 | 193,376.72 | 251100361 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 251100309 | 2025-11-22 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 3,300,000 | 3,300,000 | 3,476,000 | -176,000 | 251100404 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 251100304 | 2025-11-22 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 7,000,000 | 7,000,000 | 6,657,540 | 342,460 | 251100406 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 251100301 | 2025-11-22 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 150,000 | 150,000 | 150,000 | 0 | 251100413 | AJIDHARMA CORPORINDO PT. | Sudah PO | Sudah Terima | |
| 251100305 | 2025-11-22 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 2,450,000 | 2,450,000 | 1,950,400 | 499,600 | 251100403 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 251100359 | 2025-11-22 | KBN.WHS02 | 6030.0625 | SELANG SPIRAL 2.5 INCH | 50 | 50 | 50 | 0 | 251100396 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251110077 | 2025-11-22 | KRW.PPIC01 | 1010.0021 | BLACK TALCUM | 16,000 | 16,000 | 16,000 | 0 | 251110143 | HONGKONG SHINGLE CO., LIMITED | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 5027.0438 | HYDRAULIC HOSE 400MM, WITH FEMALE THREADED FITTING, OUTER DIAMETER Ø25 | 12 | 12 | 12 | 0 | 251210100 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2414 | BRUSS BALL VALVE, OUTER DIAMETER Ø25 | 12 | 12 | 12 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2415 | SEAMLESS PIPE 1.5 INCH, 6 METER | 1 | 1 | 1 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2412 | SEAMLESS STEEL PIPE, OUTER DIAMETER Ø25, 6 METER | 10 | 10 | 10 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110079 | 2025-11-24 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 48,000 | 48,000 | 48,000 | 0 | 251110179 | FOSHAN HUIXIN NEW MATERIALS CO., LTD | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2413 | GRUATED BUTTERFLY VALVE, OUTER DIAMTER 1.5 INCH | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2416 | BRUSS BALL VALVE 1.5 INCH | 6 | 6 | 6 | 0 | 251210046 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100366 | 2025-11-24 | KBN.WHS02 | 6050.1106 | ROCKWOOL 3000X900X100 MM | 386 | 386 | 386 | 0 | 251100383 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100315 | 2025-11-24 | KBN.HRD01 | 6010.07 | NEON BOX KOBINTILES UK 1400X30x7CM | 1 | 1 | 1 | 0 | 251100337 | ALEGRA ADVERTISING | Sudah PO | Sudah Terima |