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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0033 | PULLEY C8112106904 || SEZ.B D=60 LR=19 DDF=25-30 | 10 | 10 | 10 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5029.0128 | COMPRESSION SPRING C8151206401 || DE=13 DF=1,4 L-60 17 | 10 | 10 | 10 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0141 | SOLENOID VALVE MONOST. C9640100043 || SY5140-5FU-Q PLUG | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100443 | 2025-11-28 | KBN.WHS02 | 6060.0639 | AS BRONZE 40MM X 500MM | 2 | 2 | 2 | 0 | 260100105 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100442 | 2025-11-28 | KBN.WHS02 | 5031.0955 | O-RING 5.7MM X 238.6MM X 250MM | 20 | 20 | 20 | 0 | 251200118 | LIMPAH MAS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100442 | 2025-11-28 | KBN.WHS02 | 5012.0155 | SEAL TC 150.180.14 | 15 | 15 | 15 | 0 | 251200118 | LIMPAH MAS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0041 | BAUT L M 6*30 | 150 | 150 | 150 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0035 | BAUT L M 5X30 | 150 | 150 | 150 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0638 | BAUT L SS M 4*10 | 50 | 50 | 50 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0637 | BAUT L SS M 3*10 | 20 | 20 | 20 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100440 | 2025-11-28 | KBN.WHS02 | 6030.2066 | BESI HOLLOW 50X50X6MX2MM | 30 | 30 | 0 | 30 | 251200466 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251100440 | 2025-11-28 | KBN.WHS02 | 6030.2423 | BROSTEL 203 | 4 | 4 | 0 | 4 | 260100217 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0997 | CLOSING COIL 47353 | 1 | 1 | 1 | 0 | 251200338 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0996 | UVT COIL 47383 | 1 | 1 | 1 | 0 | 251200338 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0995 | MOTORIZED 48212 | 1 | 1 | 1 | 0 | 251200338 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0994 | ACB MVS32H4MF2A 4P 3200 A | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0425 | V. BELT XPB 1550 LW X-POWER | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0424 | V. BELT SPA 1532 LW X-POWER | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0423 | V. BELT 5VX 560 X-POWER | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0422 | V. BELT SPA 1850 LW X-POWER | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0421 | V. BELT SPA 1650 LW X-POWER | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.042 | V. BELT SPB 3150 LW X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0418 | V. BELT SPB 2419 LW / 5V950 X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0416 | V. BELT SPB 2072 LW X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0415 | V. BELT SPB 2932 LW X-POWER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0414 | V. BELT XPB 2489 LW X-POWER | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100437 | 2025-11-28 | KBN.WHS02 | 4050.0012 | OIL DELTALUBE 790 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100436 | 2025-11-28 | KBN.WHS02 | 5017.0993 | FAN PANEL 8X8 CM 220 VAC | 2 | 2 | 2 | 0 | 251200228 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0365 | PINION GEAR Z10 (MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5029.0371 | HELICAL GEAR Z25 (MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0364 | HELICAL GEAR Z63 (MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0363 | HELICAL GEAR Z73(MAT=SCM-415 HARDEN) | 1 | 1 | 1 | 0 | 251200565 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5022.0326 | HELICAL GEAR 2.2 KW RATIO 1:20 MOTOVARIO + MOTOR | 1 | 1 | 1 | 0 | 260100307 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100435 | 2025-11-28 | KBN.WHS02 | 5019.0258 | HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI | 1 | 1 | 1 | 0 | 260100307 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100434 | 2025-11-28 | KBN.WHS02 | AST02497 | MOR MACHINE (MESIN BENDING STRENGHT) | 1 | 1 | 0 | 1 | 260100129 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5023.0842 | CYLINDER SPC 40X50 | 3 | 3 | 3 | 0 | 251200252 | MEDIA PNEUMATIC PT | Sudah PO | Sudah Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 4 | 4 | 4 | 0 | 251200222 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5011.006 | BEARING 6000 2RS.C3 | 30 | 30 | 30 | 0 | 251200152 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100433 | 2025-11-28 | KBN.WHS02 | 5017.0992 | POTENSIOMETER RV24YN 20S B202 | 4 | 4 | 4 | 0 | 251200272 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100432 | 2025-11-28 | KBN.WHS02 | 5010.0071 | SUCTION HOSE 3.3486.10010 | 1 | 1 | 0 | 1 | 251200423 | BUSHAN GRESINDO SEJAHTERA .PT | Sudah PO | Belum Terima | |
| 251100431 | 2025-11-28 | KBN.WHS02 | 6020.0112 | KABEL NYY 1X25 MM | 20 | 20 | 20 | 0 | 251200056 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100430 | 2025-11-28 | KBN.WHS02 | 5017.0151 | OMRON TIMER H3CRF-F8 | 2 | 2 | 2 | 0 | 251200225 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100429 | 2025-11-28 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 50 | 50 | 50 | 0 | 251200054 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100429 | 2025-11-28 | KBN.WHS02 | 6030.2426 | CAT AVIAN DOVER GREY 924 | 50 | 50 | 50 | 0 | 251200054 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5019.0268 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B5 | 2 | 2 | 2 | 0 | 251200042 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5028.0143 | PULLY B2 10 INCH AS 30 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5028.0187 | PULLY B1 4 INCH BEARING 6301 | 6 | 6 | 6 | 0 | 251200358 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100428 | 2025-11-28 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 6 | 6 | 6 | 0 | 251200041 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |