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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200319 | 2025-12-19 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 3,500,000 | 3,500,000 | 3,232,220 | 267,780 | 251200407 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 251200318 | 2025-12-19 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 8,000,000 | 8,000,000 | 5,907,660 | 2,092,340 | 251200408 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 251200317 | 2025-12-19 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 3,300,000 | 3,300,000 | 176,580 | 3,123,420 | 251200393 | CV. ANUGERAH TAMBANG | Sudah PO | Sebagian Terima | |
| 251200316 | 2025-12-19 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 7,000,000 | 7,000,000 | 2,356,660 | 4,643,340 | 251200394 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 251200315 | 2025-12-19 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,900,000 | 1,900,000 | 1,903,880 | -3,880 | 251200395 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 251200314 | 2025-12-19 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 1,300,000 | 1,300,000 | 1,277,200 | 22,800 | 251200396 | SELO JOYO PT. | Sudah PO | Sebagian Terima | |
| 251200312 | 2025-12-19 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 120,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200311 | 2025-12-19 | KBN.PPIC01 | 1098.0006 | PS-8000 | 17,000 | 17,000 | 17,000 | 0 | 251200392 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200310 | 2025-12-19 | KBN.PPIC01 | 2034.0006 | HOTMELT GLUE GM811E | 1,200 | 1,200 | 1,200 | 0 | 251200405 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200309 | 2025-12-19 | KBN.WHS02 | – | JASA JACKING MESIN POLISHING PN 2C BARU | 0 | 0 | 0 | 0 | 251200384 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200309 | 2025-12-19 | KBN.WHS02 | – | JASA TRACKING TRAILER | 0 | 0 | 0 | 0 | 251200384 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200308 | 2025-12-19 | KBN.PPIC01 | 2033.0001 | YELLOW INK | 100 | 60 | 60 | 0 | 251200391 | KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA PEKERJAAN PEMASANGAN TIANG | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA INSTALASI PENERANGAN GUDANG | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251200307 | 2025-12-19 | KBN.ACCT06 | – | BIAYA SLO, NIDI | 0 | 1 | 0 | 1 | 251200402 | PRIMA DUTA TEKNIK CV | Sudah PO | Belum Terima | |
| 251210061 | 2025-12-19 | KRW.WHS01 | 6030.2504 | BAUT ROOFING M8X70MM | 300 | 300 | 300 | 0 | 260110041 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210061 | 2025-12-19 | KRW.WHS01 | 6030.1858 | PLAT BORDES TEBAL 10 mm | 20 | 20 | 20 | 0 | 251210123 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251200331 | 2025-12-19 | KBN.WHS02 | 5027.0327 | SHAFT (POS 47) 05.70.125 EX-PM.490.013 | 2 | 2 | 2 | 0 | 260100290 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251210059 | 2025-12-19 | KRW.WHS01 | 6030.2503 | CNP 120x2.6x6000mm | 60 | 60 | 60 | 0 | 260110055 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251210059 | 2025-12-19 | KRW.WHS01 | 6030.2504 | BAUT ROOFING M8X70MM | 300 | 300 | 300 | 0 | 260110038 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210061 | 2025-12-19 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 251210145 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251210061 | 2025-12-19 | KRW.WHS01 | 6030.2503 | CNP 125x2.6x6000mm | 60 | 60 | 60 | 0 | 251210145 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0398 | KUNCI RING PAS 8-24 MM | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0802 | KUNCI L 12MM PENDEK | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0397 | KUNCI L 12MM PANJANG | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0803 | KUNCI L 14MM PENDEK | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0426 | KUNCI L 14 MM PANJANG | 2 | 2 | 2 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0804 | KUNCI L 17MM PENDEK | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0424 | KUNCI L 17 MM PANJANG | 1 | 1 | 0 | 1 | 260110019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0805 | KUNCI L 19MM PENDEK | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0819 | KUNCI L 19MM PANJANG | 1 | 1 | 1 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.1207 | DEBONDER AD-1 (GLUE REMOVER) 500 ML | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 5027.0446 | KARET RAKEL / ROUND BELT SCRAPER 60SHORE SIZE: L 50 X T 10 MM LUBANG 12MM RED | 500 | 500 | 500 | 0 | 260110022 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6020.0052 | STOPWATCH | 4 | 4 | 4 | 0 | 251210129 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.121 | KUNCI T 19MM | 12 | 12 | 0 | 12 | 260110020 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.1209 | KUNCI T 17MM | 12 | 12 | 12 | 0 | 260110021 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6030.0927 | HELM LAS | 1 | 1 | 1 | 0 | 260110003 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251210141 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.0515 | MESIN BOR TANGAN | 1 | 1 | 1 | 0 | 260110042 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210060 | 2025-12-20 | KRW.WHS01 | 6050.1208 | MESIN LAS 1200 WATT | 1 | 1 | 1 | 0 | 260110039 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200357 | 2025-12-20 | KBN.WHS02 | 5030.0219 | ELABORATION UNIT DICO LINER-PLANAR 94 INCL.PROGRAM E3309510001 | 1 | 1 | 1 | 0 | 260100289 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200357 | 2025-12-20 | KBN.WHS02 | 5030.1789 | PGM NEW C5533920031 EASY-LINE (PC) F50V60NOPACCO MOTOR | 1 | 1 | 1 | 0 | 260100289 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200357 | 2025-12-20 | KBN.WHS02 | 5030.1788 | PC EASY LINE 60000354 INCLUDE PROGRAM | 1 | 1 | 1 | 0 | 260100289 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200356 | 2025-12-20 | KBN.WHS02 | 5030.179 | FILTER PRINT HEAD ZANASI | 10 | 10 | 10 | 0 | 251200552 | ZILA JAYA PRIMATONIK, PT. | Sudah PO | Sudah Terima | |
| 251200354 | 2025-12-20 | KBN.WHS02 | 6030.2265 | WOVEN REJECT 100 GSM | 3 | 3 | 3 | 0 | 251200567 | KENCANA TIARA GEMILANG .PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0086 | KEYBOARD | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0059 | MOUSE KOMPUTER | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.073 | SIRINE 110J | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0728 | GIGABIT PASSIVE POE NYK | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0725 | USB HUB WITH POWER INPUT | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0724 | WEBCAM | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0723 | KABEL AUX 3.5 MM TRS | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0722 | KABEL AUX EXTENSION TRRS | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0721 | POWER SUPPLY 12V DC 5 AMPERE OUTPUT JACK DC 5.5 MM | 3 | 3 | 3 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.072 | SPEAKER ACTIVE 20 W | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0718 | GPIO HEADER FEMALE 2X10 | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0717 | KIPAS 4CM 5V 0.6A | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200353 | 2025-12-20 | KBN.WHS02 | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 3 | 3 | 3 | 0 | 260100433 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251200352 | 2025-12-20 | KBN.WHS02 | 6060.0257 | RING PER M 18 | 150 | 150 | 150 | 0 | 251200443 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200352 | 2025-12-20 | KBN.WHS02 | 6060.024 | RING PLAT M-18 | 150 | 150 | 150 | 0 | 251200410 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200352 | 2025-12-20 | KBN.WHS02 | 6060.0644 | BAUT M-18*40 | 150 | 150 | 150 | 0 | 251200410 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6030.1363 | MATA BOR BESI 14 MM | 2 | 2 | 2 | 0 | 260100453 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260100382 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6030.2512 | BOR DUDUK MAGNET 1300 W 220 V 50 HZ | 1 | 1 | 1 | 0 | 260100449 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200351 | 2025-12-20 | KBN.WHS02 | 6030.2511 | MESIN CUTTING LW 1400 (14 INCH) | 1 | 1 | 1 | 0 | 260100380 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 2 | 2 | 2 | 0 | 260100288 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | 6030.1198 | PENGGARIS SIKU 50 CM | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200349 | 2025-12-20 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 3 | 3 | 3 | 0 | 251200414 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | AST02560 | TRAFO LAS 1 PASS DAIDEN MMAI 120 | 2 | 2 | 2 | 0 | 251200518 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200350 | 2025-12-20 | KBN.WHS02 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 251200518 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 71,400 | 71,400 | 71,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 155,400 | 155,400 | 155,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 71,400 | 71,400 | 71,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200388 | 2025-12-22 | KBN.WHS02 | 6060.0623 | BAUT DRILLING 8X20 MM | 2,000 | 2,000 | 2,000 | 0 | 251200477 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 155,400 | 155,400 | 155,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 218,400 | 218,400 | 218,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210063 | 2025-12-22 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 218,400 | 218,400 | 218,400 | 0 | 251210131 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | AST02571 | AC 2 PK | 1 | 1 | 1 | 0 | 260100113 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 251200386 | 2025-12-22 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200447 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200386 | 2025-12-22 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251200447 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1216 | BANTAL | 5 | 3 | 3 | 0 | 260100151 | INFORMA | Sebagian PO | Sebagian Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1215 | SPREI UK 100X200 | 7 | 7 | 7 | 0 | 260100151 | INFORMA | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1214 | MEJA UK 120X70 | 2 | 2 | 0 | 2 | 251200549 | KARYA PARAMITA JAWA TIMUR CV | Sudah PO | Belum Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | 6050.1213 | LEMARI PAKAIAN | 4 | 4 | 0 | 4 | 251200549 | KARYA PARAMITA JAWA TIMUR CV | Sudah PO | Belum Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | AST02572 | AC 1 PK | 1 | 1 | 1 | 0 | 260100113 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 251200375 | 2025-12-22 | KBN.WHS02 | 6050.1212 | LOYANG KOTAK PERSEGI UK 20X10X4 CM | 2 | 2 | 2 | 0 | 251200489 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200381 | 2025-12-22 | KBN.WHS02 | AST02570 | TEMPAT TIDUR SUSUN UK 100X200 | 3 | 3 | 3 | 0 | 260100151 | INFORMA | Sudah PO | Sudah Terima | |
| 251200380 | 2025-12-22 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251200444 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.1739 | BESI UNP 10 | 10 | 10 | 10 | 0 | 260100202 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.0035 | SOCK BESI 3" 3 INCH | 36 | 36 | 36 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6060.0424 | ELBOW DRAT GALVANIS 3 INCH | 20 | 20 | 20 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.2674 | TEE GALVANIS 3 INCH SNI MEDIUM A SPINDO | 10 | 10 | 10 | 0 | 260100783 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 50 | 50 | 50 | 0 | 260101040, 260100776 | SUMBER ABADI BAJA PERKASA CV., SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.0065 | PLENDES 3 INCH | 6 | 6 | 6 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 5031.0008 | BUTTERFLY VALVE 3 INCH | 5 | 5 | 5 | 0 | 260100186 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200379 | 2025-12-22 | KBN.WHS02 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 8 | 8 | 8 | 0 | 260100202 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200378 | 2025-12-22 | KBN.WHS02 | 5031.0241 | REMOTE TIMBANGAN WIT | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200377 | 2025-12-22 | KBN.WHS02 | – | JASA PERBAIKAN BALLMILL 7 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200376 | 2025-12-22 | KBN.WHS02 | 6050.0991 | RAK SEPATU | 1 | 1 | 1 | 0 | 251200475 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200376 | 2025-12-22 | KBN.WHS02 | 6050.0682 | RAK PLASTIK SUSUN | 2 | 2 | 2 | 0 | 260100166, 251200488 | SHOPEE, SHOPEE | Sudah PO | Sudah Terima | |
| 251200360 | 2025-12-22 | KBN.HRD01 | 6010.076 | Lanyard KKI 2026 | 30 | 30 | 30 | 0 | 260100128 | SURABAYA CARD | Sudah PO | Sudah Terima | |
| 251200375 | 2025-12-22 | KBN.WHS02 | 6050.1211 | LOYANG KOTAK PERSEGI UK 10X10X4 CM | 2 | 2 | 2 | 0 | 251200489 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200374 | 2025-12-22 | KBN.WHS02 | 6050.0894 | DENSITY CUP 100 CC | 2 | 2 | 2 | 0 | 260100244 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 251200373 | 2025-12-22 | KBN.WHS02 | 6050.0042 | KUAS ROLL KECIL | 2 | 2 | 2 | 0 | 251200454 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200373 | 2025-12-22 | KBN.WHS02 | 6030.0775 | KUAS ROLL BESAR | 2 | 2 | 2 | 0 | 251200454 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200372 | 2025-12-22 | KBN.WHS02 | 5030.0386 | MASTER PLATE SIZE 400X400 MM THICKNESS 9 MM | 1 | 1 | 1 | 0 | 260100533 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200372 | 2025-12-22 | KBN.WHS02 | 5030.0385 | MASTER PLATE 10X400X250 MM | 1 | 1 | 1 | 0 | 260100533 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.0052 | STANDART SIEVE MESH 80 OPENING 0.177 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.0051 | STANDART SIEVE MESH 60 OPENING 0.25 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.005 | STANDART SIEVE MESH 40 OPENING 0.24 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200371 | 2025-12-22 | KBN.WHS02 | 5014.0049 | STANDART SIEVE MESH 20 OPENING 0.84 MM | 1 | 1 | 1 | 0 | 260100484 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200370 | 2025-12-22 | KBN.WHS02 | 5031.0039 | RUBBER DIAPHRAGM 3" 16X400X50 MM 3/INCH DIAPHRAGM | 10 | 10 | 10 | 0 | 260100574 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200369 | 2025-12-22 | KBN.WHS02 | 5017.0326 | LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 765 | 10 | 10 | 10 | 0 | 251200458 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200368 | 2025-12-22 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 90 | 90 | 90 | 0 | 251200445 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200367 | 2025-12-22 | KBN.WHS02 | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 9 | 9 | 9 | 0 | 251200435 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200367 | 2025-12-22 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 9 | 9 | 9 | 0 | 251200435 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200367 | 2025-12-22 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 24 | 24 | 24 | 0 | 251200434 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200366 | 2025-12-22 | KBN.WHS02 | AST02559 | RAK SHELVING HEAVY DUTY 200X60X200 (500 KG) 2 TINGKAT | 4 | 4 | 4 | 0 | 260100614 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200365 | 2025-12-22 | KBN.WHS02 | AST02558 | PRINT ZANASI MODEL Z303 100-120/200-240V 50-60 HZ 2.43 A 290 VA 1 PH | 1 | 1 | 1 | 0 | 260100391 | ZILA JAYA PRIMATONIK, PT. | Sudah PO | Sudah Terima | |
| 251200364 | 2025-12-22 | KBN.WHS02 | 6020.0086 | KEYBOARD | 5 | 5 | 5 | 0 | 260100524 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200364 | 2025-12-22 | KBN.WHS02 | AST02557 | MONITOR LCD | 2 | 2 | 2 | 0 | 260100524 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200363 | 2025-12-22 | KBN.WHS02 | AST02556 | MOBIL DAIHATSU GRAN MAX | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200362 | 2025-12-22 | KBN.WHS02 | AST02555 | TANGKI RESERVOIR 1000 LTR TEBAL 10 MM | 1 | 1 | 1 | 0 | 260100259 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02568 | LAPTOP I3 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02567 | LAPTOP I3 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02566 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02565 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02564 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02563 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02562 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200361 | 2025-12-22 | KBN.HRD01 | AST02561 | LAPTOP I5 | 1 | 1 | 0 | 1 | 251200450 | ZEN IT INDONESIA CV. | Sudah PO | Belum Terima | |
| 251200360 | 2025-12-22 | KBN.HRD01 | 6010.0758 | ID Card NFC | 30 | 30 | 30 | 0 | 260100128 | SURABAYA CARD | Sudah PO | Sudah Terima | |
| 251200358 | 2025-12-22 | KBN.ACCT06 | – | BIAYA JASA PEKERJAAN 68 TITK LAMPU JALAN | 0 | 1 | 0 | 1 | 251200397 | PT. TRIMULIA SARANA AGUNG | Sudah PO | Belum Terima | |
| 251200358 | 2025-12-22 | KBN.ACCT06 | – | BIAYA MATERIAL PEKERJAAN 68 TITIK LAMPU JALAN | 0 | 1 | 0 | 1 | 251200397 | PT. TRIMULIA SARANA AGUNG | Sudah PO | Belum Terima | |
| 251200360 | 2025-12-22 | KBN.HRD01 | 6010.0759 | Cetak ID Card NFC | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200382 | 2025-12-23 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3 TON LEPAS KUNCI (3 HARI) | 0 | 0 | 0 | 0 | 251200503 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200396 | 2025-12-23 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 3 | 3 | 3 | 0 | 251200471 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200397 | 2025-12-23 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 260100117 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.0967 | BOR LISTRIK | 1 | 1 | 1 | 0 | 260100253 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210062 | 2025-12-23 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 1,333,520 | 1,333,520 | 1,333,520 | 0 | 251210132 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.1363 | MATA BOR BESI M 14 | 5 | 5 | 5 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.1127 | SEPATU SAFETY LOW (PENDEK) NO.45 | 1 | 1 | 1 | 0 | 251210135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.1123 | SEPATU SAFETY LOW (PENDEK) NO.41 | 4 | 4 | 4 | 0 | 251210135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.1218 | SEPATU BOOTS SIZE 44 | 1 | 1 | 1 | 0 | 260110057 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.0205 | MATA BOR BESI M 12 | 5 | 5 | 5 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210066 | 2025-12-23 | KRW.WHS01 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260110057 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 5011.0269 | BEARING UCFL 204 | 30 | 30 | 30 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0996 | SEPATU BOOTS SIZE 43 | 2 | 2 | 2 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0995 | SEPATU BOOTS SIZE 42 | 4 | 4 | 4 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0993 | SEPATU BOOTS SIZE 40 | 12 | 12 | 12 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210065 | 2025-12-23 | KRW.WHS01 | 6050.0994 | SEPATU BOOTS SIZE 41 | 13 | 13 | 13 | 0 | 260110036 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210064 | 2025-12-23 | KRW.PPIC01 | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 5,000,000 | 5,000,000 | 2,772,000 | 2,228,000 | 260110026 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0862 | ELECTRIC IMPACT WRENCH | 1 | 1 | 1 | 0 | 260100253 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200511 | 2025-12-23 | KBN.WHS02 | 6030.1188 | SEALANT HITAM | 50 | 50 | 50 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200511 | 2025-12-23 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 1 | 1 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200436 | 2025-12-23 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 14 | 14 | 14 | 0 | 251200569, 251200523 | TUGU BETON PT., SINAR BETON AGUNG PT | Sudah PO | Sudah Terima | |
| 251200404 | 2025-12-23 | KBN.WHS02 | 5012.0202 | SEAL TC 45.65.7 | 20 | 20 | 20 | 0 | 251200529 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200404 | 2025-12-23 | KBN.WHS02 | 5012.0079 | SEAL TC 30.47.7 | 20 | 20 | 20 | 0 | 251200529 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200404 | 2025-12-23 | KBN.WHS02 | 5012.0075 | SEAL TC 30.42.7 | 20 | 20 | 20 | 0 | 251200529 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200403 | 2025-12-23 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 12,000 | 12,000 | 12,000 | 0 | 251200533 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 251200402 | 2025-12-23 | KBN.PPIC01 | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 30,000 | 30,000 | 0 | 30,000 | 251200541 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200402 | 2025-12-23 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 15,000 | 15,000 | 0 | 15,000 | 251200541 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200402 | 2025-12-23 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 30,000 | 30,000 | 0 | 30,000 | 251200541 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200401 | 2025-12-23 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 2,800,000 | 2,800,000 | 2,779,930 | 20,070 | 260100049 | CV. ANUGERAH TAMBANG | Sudah PO | Sebagian Terima | |
| 251200399 | 2025-12-23 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 6 | 6 | 6 | 0 | 251200479 | TUGU BETON PT. | Sudah PO | Sudah Terima | |
| 251200398 | 2025-12-23 | KBN.WHS02 | – | JASA CUTTING LANTAI HD 1 & HD 2 BARU | 0 | 0 | 0 | 0 | 260100434 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 251200397 | 2025-12-23 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260100156 | ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200383 | 2025-12-23 | KBN.WHS02 | AST02569 | LAPTOP LENOVO CORE I5 RAM 8GB SSD 512GB | 1 | 1 | 1 | 0 | 260100522 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251200395 | 2025-12-23 | KBN.WHS02 | 6050.122 | FREON 410 @ 3 KG | 1 | 1 | 1 | 0 | 260100286 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200394 | 2025-12-23 | KBN.WHS02 | 6010.0714 | KERTAS A3 | 2 | 2 | 2 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200393 | 2025-12-23 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 251200473 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200392 | 2025-12-23 | KBN.WHS02 | 5031.0454 | KARET PENJEPIT AYAKAN OD 1000 MM | 20 | 20 | 20 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200392 | 2025-12-23 | KBN.WHS02 | 5031.0453 | KARET PENJEPIT AYAKAN OD 1200 MM | 10 | 10 | 10 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200392 | 2025-12-23 | KBN.WHS02 | 5031.0082 | SANDPIPER PUMP MARATHON M30 | 3 | 3 | 3 | 0 | 260100765 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0464 | 16DO (OC212) CCT+0004223 | 6 | 6 | 0 | 6 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0463 | 16DO (OC211) CCT+0001535 | 1 | 1 | 0 | 1 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0462 | 16DI CCT+0001016 | 3 | 3 | 0 | 3 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0461 | POWER SUPLY UNIT PLC CCT+0001013 | 1 | 1 | 0 | 1 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.046 | PLC PROGRAMMED MEMORY CCT+0001015 | 1 | 1 | 1 | 0 | 260100936 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200391 | 2025-12-23 | KBN.WHS02 | 5029.0459 | CPU CCT+0001014 | 1 | 1 | 0 | 1 | 260100475 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200390 | 2025-12-23 | KBN.WHS02 | – | SERVICE GENSET 1250 KVA S/N 50305 | 0 | 0 | 0 | 0 | 260300218 | EKA PUTRA MANDIRI | Belum PO | Belum Terima | |
| 251200390 | 2025-12-23 | KBN.WHS02 | – | SERVICE GENSET 1250 KVA S/N 71801-10 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200387 | 2025-12-23 | KBN.ACCT06 | – | BIAYA CETAK & PASANG BILLBOARD 5X10 VERTIKAL | 0 | 1 | 0 | 1 | 251200427 | AGSO GUMILANG PERKASA, PT | Sudah PO | Belum Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.1219 | CARPENTER INK MAKER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.0923 | BENANG LOT TIMBANG | 4 | 4 | 4 | 0 | 260100218 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 5027.0386 | WATERPASS 300 MM MAGNETIC | 2 | 2 | 2 | 0 | 260100368 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.1195 | KUNCI PAS RING UKURAN 8-10 MM,10-12 MM,13 MM,12-14 MM,14-17 MM,17-19 MM,19-22 MM,22-24 MM,27-30 MM | 4 | 4 | 4 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 4 | 4 | 4 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0125 | OBENG + | 14 | 14 | 14 | 0 | 260100228 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6030.12 | OBENG - | 14 | 14 | 14 | 0 | 260100228 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.1217 | KUNCI TABUNG | 1 | 1 | 1 | 0 | 260100309 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0503 | KUNCI PIPA 24 INCH | 1 | 1 | 1 | 0 | 260100227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0618 | KUNCI PIPA 12 INCH | 1 | 1 | 1 | 0 | 260100291 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0617 | KUNCI RING PASS 46MM | 1 | 1 | 1 | 0 | 260100229 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200384 | 2025-12-23 | KBN.WHS02 | 6050.0509 | KUNCI RING PASS 36 MM | 1 | 1 | 1 | 0 | 260100229 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200389 | 2025-12-24 | KBN.LAB01 | 20MO.0658 | UPPER ISOSTATIC PUNCH 50X50 (541.36X541.36) T.50 | 10 | 10 | 10 | 0 | 260100530 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200389 | 2025-12-24 | KBN.LAB01 | 20MO.0659 | LOWER PUNCH 50X50 (540.26X540.26) T.33 | 10 | 10 | 10 | 0 | 260100530 | MOLD & DIES INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200432 | 2025-12-24 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 110,000 | 110,000 | 110,000 | 0 | 251200540 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200400 | 2025-12-24 | KBN.WHS02 | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 200 | 200 | 200 | 0 | 251200568 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200400 | 2025-12-24 | KBN.WHS02 | 5013.0001 | SELANG ANGIN PU 5 x 8 mm | 200 | 200 | 200 | 0 | 251200568 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0523 | CETAKAN FORM GRADING QUALITY DEFECT DAILY REPORT ( FORM SRT03 ) | 100 | 100 | 100 | 0 | 260110049 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0719 | SHEET PROTECTOR PP POCKET PLASTIK BINDER F4 | 10 | 10 | 10 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0693 | LABEL STICKER NO.121 (38X76MM) | 3 | 3 | 3 | 0 | 260110272 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0307 | PITA PRINTER LX 310 | 5 | 5 | 5 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0578 | CETAKAN FORM NOTA HASIL PRODUSK (NHP)-REG, 3 PLY UKURAN 14,5X10 CM (FORM SRT08) | 300 | 300 | 300 | 0 | 260110049 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 12 | 12 | 12 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0491 | RED WA CRAYON | 3 | 3 | 3 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 12 | 12 | 12 | 0 | 260110270 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 12 | 12 | 12 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 12 | 12 | 12 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 5 | 5 | 5 | 0 | 260110271 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 5 | 5 | 5 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 4 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0008 | COUNTINUOS FORM 3 PLAY COUNTINUOS 3 PLAY | 4 | 4 | 4 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 10 | 10 | 10 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 2 | 2 | 2 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.046 | MAP TULANG / MAP PLASTIK BUSINESS FILE DATAPLUS F4 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0569 | TAPE CUTTER / DISPENSER LAKBAN | 1 | 1 | 1 | 0 | 260110271 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0573 | TIPE X / STIPO CAIR | 5 | 5 | 5 | 0 | 260110271 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 1 | 1 | 1 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 2 | 2 | 2 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0763 | ISI STAPLES BESAR NO.50 | 1 | 1 | 1 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 2 | 2 | 2 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0762 | STAPLES HD-50 | 2 | 2 | 2 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.072 | BUKU CATATAN (SPIRAL) B5 | 5 | 5 | 5 | 0 | 260110270 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0448 | PAPAN JALAN CLIPBOARD A4 | 5 | 5 | 5 | 0 | 260110229 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 3 | 3 | 3 | 0 | 251210142 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 2 | 2 | 2 | 0 | 260110230 | MULIA AGUNG STATIONERY, CV. | Sudah PO | Sudah Terima | |
| 251210068 | 2025-12-24 | KRW.WHS01 | 6010.077 | GUNTING KERTAS KECIL | 3 | 3 | 3 | 0 | 260110240 | SHOPEE | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6060.0647 | DYNA BOLT M10 | 100 | 100 | 100 | 0 | 260110143 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6060.0646 | DYNA BOLT M8 | 100 | 100 | 100 | 0 | 260110143 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6060.0645 | DYNA BOLT M6 | 100 | 100 | 100 | 0 | 260110106 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 20 | 20 | 20 | 0 | 260110347 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6020.0146 | WD 40 | 7 | 7 | 7 | 0 | 251210134 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 6030.0528 | LEM PVC | 10 | 10 | 10 | 0 | 260110043 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210067 | 2025-12-24 | KRW.WHS01 | 5023.1506 | CYLINDER PNEUMATIC EASUN ESU 40X75-S | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200432 | 2025-12-24 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 80,000 | 80,000 | 80,000 | 0 | 251200540 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200400 | 2025-12-24 | KBN.WHS02 | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 200 | 200 | 200 | 0 | 251200568 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200430 | 2025-12-26 | KBN.WHS02 | 6060.0168 | BAUT M 12X40 | 2,000 | 2,000 | 2,000 | 0 | 260100152 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6010.0386 | PLASTIK 5 KG | 5 | 5 | 5 | 0 | 260100144 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200413 | 2025-12-26 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 2 | 2 | 2 | 0 | 251200530 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6050.0062 | KANEBO | 10 | 10 | 10 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0013 | FILTRO INDRAULICO POLIPROPILENE 9680100025 / CAA10PN02 | 48 | 48 | 48 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5011.0022 | BEARING 30205 | 10 | 10 | 10 | 0 | 260100052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 21,000 | 21,000 | 21,000 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 37,800 | 37,800 | 37,800 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 37,800 | 37,800 | 37,800 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 12,600 | 12,600 | 12,600 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 12,600 | 12,600 | 12,600 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210071 | 2025-12-26 | KRW.PPIC01 | 6010.0598 | LAKBAN BENING 36MM | 384 | 384 | 384 | 0 | 260110222 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0185 | 60000809 PRINT HEAD (SG1024-LC-HF-MF)PN 21003099 | 3 | 3 | 3 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0248 | CLEANER DE=765X32X12 PBT 0.60 SUPP. PVC 90006807 | 5 | 5 | 5 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0247 | SQUEEGE H=27.5 L=201 TH=2 80057444 | 8 | 8 | 8 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0246 | SQUEEGE H=45 L=1066 TH=10 80062502 | 4 | 4 | 4 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5027.02 | FILTRO INDRAULICO POLIPROPILENE 9680100026 / CAA20PN02 | 48 | 48 | 48 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5026.0245 | DL-G6 DEGASSING MEMBRANE (PMP) – CONN. F 90029635 | 5 | 5 | 5 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5017.1054 | MODULO BRIDGE AURORA SU FIBRA OTTICA | 1 | 1 | 1 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5017.1053 | MODULO COREXPRESS (CPU i7-9850HE SECO) NO I/O LINUX | 1 | 1 | 1 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210070 | 2025-12-26 | KRW.WHS01 | 5017.1052 | MODULO COREXPRESS (CPU i7-9850HE SECO) 10GbE NO I/O LINUX | 1 | 1 | 1 | 0 | 251210144 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.2519 | BESI HOLLOW 80X40X3 MM | 34 | 34 | 34 | 0 | 251210173 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6020.0735 | BOX PANEL 30X40CM | 7 | 7 | 7 | 0 | 260110012 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.2518 | MATA BOR BETON 1-13MM | 2 | 2 | 2 | 0 | 260110326 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.2332 | MATA BOR BETON M 10 | 12 | 12 | 12 | 0 | 260110343 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6030.0318 | MATA BOR BETON M 12 X 25 | 12 | 12 | 12 | 0 | 260110334 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210069 | 2025-12-26 | KRW.WHS01 | 6020.0734 | BOX PANEL 20X30 CM | 5 | 5 | 5 | 0 | 260110250 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0423 | BEARING N 312 SKF | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200514 | 2025-12-26 | KBN.WHS02 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200434 | 2025-12-26 | KBN.WHS02 | 6030.082 | ATAP DR SONNE ST 760 MILKY CLEAR | 50 | 50 | 10 | 40 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sebagian Terima | |
| 251200434 | 2025-12-26 | KBN.WHS02 | 6030.2014 | DR SHIELD SINGLE WALL OD 880 GRECA WHITE TEBAL=1.2MM LE=880MM P=4M | 14 | 14 | 14 | 0 | 251200519 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200433 | 2025-12-26 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 85 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200431 | 2025-12-26 | KBN.WHS02 | – | JASA TRACKING MESIN NANO POLISHING | 0 | 0 | 0 | 0 | 251200507 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251200431 | 2025-12-26 | KBN.WHS02 | – | JASA JACKING MESIN NANO POLISHING | 0 | 0 | 0 | 0 | 251200507 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 251210072 | 2025-12-26 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 21,000 | 21,000 | 21,000 | 0 | 251210152 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200430 | 2025-12-26 | KBN.WHS02 | 6060.0237 | RING PLAT M 12 | 2,000 | 2,000 | 2,000 | 0 | 260100152 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.1925 | DR. SHIELD ROOF SEAL SET-TW 10CM WHITE | 400 | 400 | 400 | 0 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.2517 | SPANDEK TRANSPARAN T=0.6 MM P=6 M L=1 M | 150 | 150 | 150 | 0 | 260100304 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0071 | BEARING 6006 2RS C3 | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.2516 | DR SONNE ST 760X6500 MM | 8 | 8 | 8 | 0 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200429 | 2025-12-26 | KBN.WHS02 | 6030.2515 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6500MM | 32 | 32 | 32 | 0 | 260100279 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.1713 | SENG TALANG GALVALUM 0.4 X 120 CM | 2 | 2 | 2 | 0 | 260100333 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 4 | 4 | 4 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.2589 | PLAT STRIP 50X4 MM X 6000 | 25 | 25 | 25 | 0 | 260100332 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 10 | 10 | 10 | 0 | 260100314 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200428 | 2025-12-26 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 251200505 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 5 | 5 | 5 | 0 | 260100052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5011.0031 | BEARING 30304 | 10 | 10 | 10 | 0 | 260100052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5019.0016 | GEAR REDUCER MNRV 040 RATIO 1:30 0.37 KW FLANGE B5 | 2 | 2 | 2 | 0 | 251200562 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5019.0072 | GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5 | 3 | 3 | 3 | 0 | 251200562 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 5 | 5 | 5 | 0 | 260100043 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200427 | 2025-12-26 | KBN.WHS02 | 5017.0128 | OMRON RELAY G2R/24 VD | 10 | 10 | 10 | 0 | 260100053 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 251200426 | 2025-12-26 | KBN.WHS02 | 5026.0244 | DRV HCS01 18A R911325247+FWA R911325612 BOSC (6800001464) | 1 | 1 | 1 | 0 | 260100125 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200425 | 2025-12-26 | KBN.WHS02 | 5023.1508 | NYLON PA OD 100X1000 MM | 1 | 1 | 1 | 0 | 260100180 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 251200425 | 2025-12-26 | KBN.WHS02 | 5023.1507 | NYLON PA OD 70X1000 MM | 1 | 1 | 1 | 0 | 260100180 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 251200425 | 2025-12-26 | KBN.WHS02 | 5023.0981 | NYLON PA OD 65X1000 MM | 1 | 1 | 1 | 0 | 260100180 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 251200424 | 2025-12-26 | KBN.WHS02 | 5025.0014 | SELENOID VALVE UNI D 220V | 5 | 5 | 5 | 0 | 260100010 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200423 | 2025-12-26 | KBN.WHS02 | 5032.1435 | HOSE STEERING TAILIFT FD35 4TNE98 URTL | 4 | 4 | 4 | 0 | 260100663 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1461 | PIN STEERING KNUCKLE KING NO. 4301-42 ( LH ) | 1 | 1 | 1 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1434 | NUT, WHEEL SET NO. 4403-20B | 1 | 1 | 1 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1432 | BOLT, DISC WHEEL SET NO. 4403-20A | 1 | 1 | 1 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1164 | BEARING, NEEDLE NO 4301-42C | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1166 | BEARING, STREERING KNUCKLE THRUST NO 4301-42A | 1 | 1 | 1 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 1 | 1 | 1 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.143 | ROLLER LIFT (FOR INNER MAST) NO. 6101-41 OD=119.7 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1429 | ROLLER LIFT (FOR OUTER MAST) NO. 6101-40 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1428 | ROLLER LIFT (LOWER) NO. 6301-59 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1427 | ROLLER LIFT (UPPER) NO. 6301-58 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1426 | ROLLER LIFT (CENTER) NO. 6301-41 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1425 | HOSE POWER CYLINDER NO. 4507-43 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200422 | 2025-12-26 | KBN.WHS02 | 5032.1424 | HOSE POWER CYLINDER NO. 4507-42 | 2 | 2 | 2 | 0 | 260100715 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251200421 | 2025-12-26 | KBN.WHS02 | 5032.1433 | BEARING NO. 7 135C3-12081 | 2 | 2 | 2 | 0 | 260100030 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200421 | 2025-12-26 | KBN.WHS02 | 5032.0775 | CLUCTH COVER NO 2 135C3-12051 | 1 | 1 | 1 | 0 | 260100030 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200420 | 2025-12-26 | KBN.WHS02 | 6050.1221 | PIPA POLYURETHANE/PU HOLLOW ROD OD 76.2 X ID 66.2 XL 800 MM | 3 | 3 | 3 | 0 | 260100752 | INDONESIA POLYURETHANE INDUSTRY .PT | Sudah PO | Sudah Terima | |
| 251200419 | 2025-12-26 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 10 | 10 | 0 | 251200559 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200419 | 2025-12-26 | KBN.WHS02 | 6010.0083 | FORM COUNTER FR-PROD-06 | 20 | 10 | 10 | 0 | 251200559 | AL HAKIM | Sebagian PO | Sebagian Terima | |
| 251200418 | 2025-12-26 | KBN.WHS02 | 6030.0488 | CAT BESI TAHAN PANAS SILVER | 5 | 5 | 5 | 0 | 251200526 | GAMPANG INGAT UD. | Sudah PO | Sudah Terima | |
| 251200418 | 2025-12-26 | KBN.WHS02 | 6030.2501 | TONGKAT ROLL CAT | 3 | 3 | 3 | 0 | 251200515 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200418 | 2025-12-26 | KBN.WHS02 | 6030.0499 | CAT BESI TAHAN PANAS HITAM | 5 | 5 | 5 | 0 | 251200526 | GAMPANG INGAT UD. | Sudah PO | Sudah Terima | |
| 251200417 | 2025-12-26 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251200511 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0367 | BEARING 6312 2Z C3 SKF | 8 | 8 | 8 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.027 | BEARING UCFL 205 | 8 | 8 | 8 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0292 | BEARING UCPA 206 | 8 | 8 | 8 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.029 | BEARING UCPA 204 | 8 | 8 | 8 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5020.0002 | ADAPTER H-2309 | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0249 | BEARING UC 205 | 10 | 10 | 10 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 10 | 10 | 10 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 15 | 15 | 15 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0138 | BEARING 6303 2RS C3 | 15 | 15 | 15 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0133 | BEARING 6300 2RS C3 | 15 | 15 | 15 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 15 | 15 | 15 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0101 | BEARING 6205 2RS | 15 | 15 | 15 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0099 | BEARING 6204 2RS | 20 | 20 | 20 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0095 | BEARING 6202 2RS | 20 | 20 | 20 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.007 | BEARING 6005 2RS | 15 | 15 | 15 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 20 | 20 | 20 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0066 | BEARING 6003 2RS | 20 | 20 | 20 | 0 | 260100179 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 30 | 30 | 30 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0063 | BEARING 6001 2RS | 20 | 20 | 20 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200416 | 2025-12-26 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 20 | 20 | 20 | 0 | 260100195 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200415 | 2025-12-26 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 251200510 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 5 | 5 | 5 | 0 | 260100018 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 5 | 5 | 5 | 0 | 260100037 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0059 | FUJI MAGNETIC CONTACTOR SC N10/220 V | 1 | 1 | 1 | 0 | 260100019 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0221 | MCB SNEIDER 3P 10A | 3 | 3 | 3 | 0 | 260100037 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 2 | 2 | 2 | 0 | 260100037 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.029 | SOCKET TIMER PF 08 | 5 | 5 | 5 | 0 | 260100037 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0374 | OMRON RELAY MY4-N24 VDC | 10 | 10 | 10 | 0 | 260100018 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 10 | 10 | 10 | 0 | 260100018 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200414 | 2025-12-26 | KBN.WHS02 | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 10 | 10 | 10 | 0 | 260100017 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200413 | 2025-12-26 | KBN.WHS02 | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 2 | 2 | 2 | 0 | 251200530 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200413 | 2025-12-26 | KBN.WHS02 | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 2 | 2 | 2 | 0 | 251200530 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200413 | 2025-12-26 | KBN.WHS02 | 5019.0045 | MOTOR 3 PHASE B5 0.75 KW 1HP 1460 RPM 220/380 V FLANGE MOUNTING | 1 | 1 | 1 | 0 | 251200530 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200412 | 2025-12-26 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 12 | 12 | 12 | 0 | 251200509 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200411 | 2025-12-26 | KBN.WHS02 | 5029.0465 | ROLL TIRUS LEBAR 60 CM | 2 | 2 | 2 | 0 | 260300245 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200410 | 2025-12-26 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 260100218 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200410 | 2025-12-26 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 251200548 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200410 | 2025-12-26 | KBN.WHS02 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 100 | 100 | 100 | 0 | 251200548 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200410 | 2025-12-26 | KBN.WHS02 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 100 | 100 | 100 | 0 | 251200547 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200409 | 2025-12-26 | KBN.WHS02 | 6030.2514 | GLASS BLOCK 140X80 MM | 112 | 112 | 112 | 0 | 260100381 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 251200408 | 2025-12-26 | KBN.WHS02 | 6030.2513 | MATA BOR BESI M 20 | 1 | 1 | 1 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200408 | 2025-12-26 | KBN.WHS02 | 6030.1302 | FLANGE 3 INCH JIS 10K | 50 | 50 | 50 | 0 | 251200546 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251200408 | 2025-12-26 | KBN.WHS02 | 6030.247 | BROSTEL BOR MAGNET | 5 | 5 | 0 | 5 | 260101162 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 251200408 | 2025-12-26 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 1 | 1 | 1 | 0 | 251200516 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200407 | 2025-12-26 | KBN.WHS02 | 5021.0331 | PU BELT UMP C-22 MM | 30 | 30 | 30 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251200406 | 2025-12-26 | KBN.WHS02 | 6030.212 | DOUBLE FOAM TAPE 3M 24MM | 2 | 2 | 2 | 0 | 251200538 | MURASAKI | Sudah PO | Sudah Terima | |
| 251200406 | 2025-12-26 | KBN.WHS02 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 1 | 1 | 1 | 0 | 251200538 | MURASAKI | Sudah PO | Sudah Terima | |
| 251200406 | 2025-12-26 | KBN.WHS02 | 6050.0108 | PLASTIK KANTONG 1 KG | 5 | 5 | 5 | 0 | 251200545 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200406 | 2025-12-26 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 20 | 20 | 20 | 0 | 251200545 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6050.0042 | KUAS ROLL KECIL | 1 | 1 | 1 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6030.0775 | KUAS ROLL BESAR | 1 | 1 | 1 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 4 | 4 | 4 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200405 | 2025-12-26 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 4 | 4 | 4 | 0 | 251200512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200437 | 2025-12-27 | KBN.PPIC01 | 1070.0016 | INK - CIK BL 1240 WHITE | 24 | 24 | 24 | 0 | 260100001 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0255 | T. BELT 900 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0045 | V. BELT B - 65 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200442 | 2025-12-27 | KBN.PPIC01 | 3011.0033 | BOX PARIS HIJAU TS 40*40 KW II | 15,000 | 15,000 | 0 | 15,000 | 260100069 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200442 | 2025-12-27 | KBN.PPIC01 | 3011.0031 | BOX JUPITER HIJAU TS 40*40 KW II | 15,000 | 15,000 | 0 | 15,000 | 260100067 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200442 | 2025-12-27 | KBN.PPIC01 | 3011.0073 | BOX KAISAR HIJAU TS 40*40 KW 2 | 15,000 | 15,000 | 15,000 | 0 | 260100067 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.0532 | BEARING 6302 RZ | 30 | 30 | 30 | 0 | 260110024 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251200471 | 2025-12-27 | KBN.WHS02 | – | JASA PERBAIKAN BALLMILL GLAZE PN 2 NO. 22 (7 TON) | 0 | 0 | 0 | 0 | 260100912 | BAHTERA BERSAUDARA PT | Belum PO | Belum Terima | |
| 251200438 | 2025-12-27 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 33,600 | 33,600 | 33,600 | 0 | 260100050 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.123 | FITTING PNEUMATIC PSA 8 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1229 | FITTING PNEUMATIC PSA 10 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1228 | FITTING PNEUMATIC PSA 12 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1227 | FITTING PNEUMATIC PSA 14 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1226 | FITTING PNEUMATIC PW 12-10 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1224 | FITTING PNEUMATIC PY 10 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1223 | FITTING PNEUMATIC PE 10 | 30 | 30 | 30 | 0 | 260110281 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 6050.1222 | FITTING PNEUMATIC PE 12 | 30 | 30 | 30 | 0 | 260110060 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.0528 | BEARING 6002RZ | 30 | 30 | 30 | 0 | 260110023 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.038 | BEARING 6209 RZ | 30 | 30 | 30 | 0 | 260110023 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 251210073 | 2025-12-27 | KRW.WHS01 | 5011.0531 | BEARING 6205-2RZ | 10 | 10 | 10 | 0 | 260110024 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251200512 | 2025-12-27 | KBN.WHS02 | 6020.0679 | POE SWITCH HIKVISION 8 PORT + 2 UPLINK | 3 | 3 | 3 | 0 | 260100115 | MATANOVA SECURITY TECHNOLOGY CV | Sudah PO | Sudah Terima | |
| 251200473 | 2025-12-27 | KBN.WHS02 | – | JASA SEWA FORKLIFT 7 TON (1 BULAN) | 0 | 0 | 0 | 0 | 260100106 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251200472 | 2025-12-27 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 20 | 20 | 20 | 0 | 260100023 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200472 | 2025-12-27 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 260100022 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200471 | 2025-12-27 | KBN.WHS02 | – | JASA PERBAIKAN BALLMILL GLAZE PN 2 NO. 20 (5 TON) | 0 | 0 | 0 | 0 | 260100912 | BAHTERA BERSAUDARA PT | Belum PO | Belum Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0249 | T. BELT 750 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0259 | T. BELT 1100 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.026 | T. BELT 1140 H - 100 | 10 | 10 | 10 | 0 | 260100233 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0128 | V. BELT B - 274 | 10 | 10 | 10 | 0 | 260100243 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 12 | 12 | 12 | 0 | 260100235 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0089 | V. BELT B - 149 | 8 | 8 | 8 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0039 | V. BELT B - 57 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0073 | V. BELT B - 119 | 10 | 10 | 10 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200470 | 2025-12-27 | KBN.WHS02 | 5021.0046 | V. BELT B - 66 | 6 | 6 | 6 | 0 | 260100234 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0232 | NFT00 40X40 KAISAR MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0231 | NFT00 40X40 KAISAR MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0228 | NFT00 40X40 MY MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0227 | NFT00 40X40 MY MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100006 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 0 | 25,200 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200444 | 2025-12-27 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260100002 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.023 | NFT00 40X40 KAISAR MP2 KW-A 403X54 (BK150/125/125) | 63,000 | 63,000 | 0 | 63,000 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0229 | NFT00 40X40 KAISAR MP1 KW-A 403X51 (BK150/125/125) | 63,000 | 63,000 | 0 | 63,000 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 63,000 | 63,000 | 63,000 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 63,000 | 63,000 | 63,000 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100007 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200443 | 2025-12-27 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 44,900 | 44,900 | 44,900 | 0 | 260100003 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200442 | 2025-12-27 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 15,000 | 15,000 | 14,700 | 300 | 260100067 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200441 | 2025-12-27 | KBN.PPIC01 | 3011.0138 | BOX JUPITER HIJAU TS 30*30 KW 2 | 15,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200441 | 2025-12-27 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 64,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0228 | NFT00 40X40 MY MP2 KW-B 403X54 (BK150/125/125) | 20,000 | 20,000 | 20,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0227 | NFT00 40X40 MY MP1 KW-B 403X51 (BK150/125/125) | 20,000 | 20,000 | 20,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 19,800 | 10,200 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 19,800 | 10,200 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 12,600 | 17,400 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 12,600 | 17,400 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100005 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200440 | 2025-12-27 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 100,000 | 100,000 | 100,000 | 0 | 260100004 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200475 | 2025-12-29 | KBN.WHS02 | 5011.0283 | BEARING UCP 210 | 4 | 4 | 4 | 0 | 260100032 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200435 | 2025-12-29 | KBN.ACCT06 | 5017.1056 | HANNOCHS NEW SIGNBOARD HFH LED 100W CDL | 3 | 3 | 0 | 3 | 251200502 | ZENATA NOVA | Sudah PO | Belum Terima | |
| 251200479 | 2025-12-29 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260100027 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 2 | 2 | 2 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 5014.0047 | MESH 60 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0569 | TAPE CUTTER / DISPENSER LAKBAN | 1 | 1 | 1 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 20 | 20 | 20 | 0 | 251210150 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6030.0036 | KAWAT LAS LB 26 3.2 | 20 | 20 | 20 | 0 | 251210150 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 6 | 6 | 6 | 0 | 251210174 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 153,300 | 153,300 | 153,300 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6030.0524 | LEM SUPER GLUE | 15 | 15 | 15 | 0 | 260110093 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6050.1104 | COVER STRIP L. 10CM REMA TIPTOP | 50 | 50 | 50 | 0 | 260110109 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210074 | 2025-12-29 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 45 | 45 | 45 | 0 | 260110002 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251200482 | 2025-12-29 | KBN.WHS02 | – | SERVICE MOTOR 37 KW 2900 RPM 380 V | 0 | 0 | 0 | 0 | 260100260 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200481 | 2025-12-29 | KBN.WHS02 | 5026.0168 | SENS CAP PNP M8 BCS S20HH09-GPSFHF-EP00 (INK LEVEL SENSOR FOR MAINTANK) 7630001004 | 3 | 3 | 3 | 0 | 260100830 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200481 | 2025-12-29 | KBN.WHS02 | 5026.0105 | HYDRAULIC PUMP PM35077-815 KNF 9680020084 | 1 | 1 | 0 | 1 | 260100477 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200480 | 2025-12-29 | KBN.WHS02 | 5019.0342 | MOTOR 1.5 KW 380 V 1500 RPM FLANGE B5 | 1 | 1 | 1 | 0 | 260100036 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 153,300 | 153,300 | 153,300 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.1309 | RODA TROLY 5 INCH MATI | 2 | 2 | 2 | 0 | 260100293 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.1308 | RODA TROLY 5 INCH HIDUP ( REM ) | 2 | 2 | 2 | 0 | 260100293 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.0428 | TANG KOMBINASI 8 INCH | 1 | 1 | 1 | 0 | 260100205 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200478 | 2025-12-29 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260100205 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200477 | 2025-12-29 | KBN.WHS02 | 5010.0054 | CLEANER HESCO 665 MOTOR CLEANER | 2 | 2 | 2 | 0 | 260100035 | OENINDO PUTRA CV. | Sudah PO | Sudah Terima | |
| 251200476 | 2025-12-29 | KBN.WHS02 | 5020.0002 | ADAPTER H-2309 | 8 | 8 | 0 | 8 | – | – | Sudah PO | Belum Terima | |
| 251200475 | 2025-12-29 | KBN.WHS02 | 5031.013 | LEM TIP TOP SC 2000 | 4 | 4 | 4 | 0 | 260100031 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 251200474 | 2025-12-29 | KBN.WHS02 | 5019.0283 | GEAR REDUCER MNRV 063 RATIO 1:30 FLANGE 0.75 KW B5 | 2 | 2 | 2 | 0 | 260100026 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200474 | 2025-12-29 | KBN.WHS02 | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 2 | 2 | 2 | 0 | 260100026 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200474 | 2025-12-29 | KBN.WHS02 | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 3 | 3 | 3 | 0 | 260100026 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 2 | 2 | 2 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0124 | PENSIL MEKANIK | 2 | 2 | 2 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0575 | MOUSE LAPTOP WIRELESS | 10 | 10 | 10 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6020.005 | KALKULATOR | 3 | 3 | 3 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200435 | 2025-12-29 | KBN.ACCT06 | 5017.1058 | HANNOCHS SATELLITE LED 100W CDL | 18 | 18 | 0 | 18 | 251200502 | ZENATA NOVA | Sudah PO | Belum Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 2 | 2 | 2 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0772 | TRIPOD HANDPHONE | 1 | 1 | 1 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.015 | ISI CUTTER BESAR L-150 | 2 | 2 | 2 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 1 | 1 | 1 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0141 | STABILO BIRU | 1 | 1 | 1 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V | 5 | 5 | 5 | 0 | 260100134 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0567 | STOPMAP DIAMOND NO. 2002 | 11 | 11 | 11 | 0 | 260100104 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251200468 | 2025-12-29 | KBN.HRD01 | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | 3 | 3 | 3 | 0 | 260100184 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 51,100 | 51,100 | 51,100 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200445 | 2025-12-29 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 51,100 | 51,100 | 51,100 | 0 | 260100066 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200446 | 2025-12-30 | KBN.PPIC02 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 30,000 | 24,000 | 24,000 | 0 | 260100082 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 251200439 | 2025-12-30 | KBN.LAB01 | 20BK.0016 | MEDIUM ALUMINA LINING BRICK 140X40x40X97 | 21,000 | 21,000 | 21,000 | 0 | 260100034 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200439 | 2025-12-30 | KBN.LAB01 | 20BK.0015 | MEDIUM ALUMINA LINING BRICK 140X40X97 | 29,000 | 29,000 | 29,000 | 0 | 260100034 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.0201 | THERMAL MAGNETIC PUMP MODEL/TYPE : 9680020102 | 4 | 4 | 4 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima |