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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100428 | 2025-11-28 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 6 | 6 | 6 | 0 | 251200041 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100427 | 2025-11-28 | KBN.WHS02 | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 25 | 25 | 25 | 0 | 251200223 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100426 | 2025-11-28 | KBN.WHS02 | 5030.1725 | CARD MODUL 4 RELAY CONTACT 5527570304 | 1 | 1 | 1 | 0 | 251200554 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5032.1417 | OIL FILTER DONALDSON J86 10495 | 1 | 1 | 1 | 0 | 251200114 | PRAPAT TUNGGAL CIPTA .PT | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5031.0428 | FILTER, SPL (FUEL FEED) KHH10490 | 2 | 2 | 2 | 0 | 251200144 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5032.1402 | FUEL FILTER DONALDSON J86 23486 | 1 | 1 | 1 | 0 | 251200114 | PRAPAT TUNGGAL CIPTA .PT | Sudah PO | Sudah Terima | |
| 251100425 | 2025-11-28 | KBN.WHS02 | 5032.1418 | FUEL FILTER DONALDSON J86 20068 | 2 | 2 | 2 | 0 | 251200114 | PRAPAT TUNGGAL CIPTA .PT | Sudah PO | Sudah Terima | |
| 251100424 | 2025-11-28 | KBN.WHS02 | 5031.0527 | OIL PUMP HYDROULIC SHIMADZU GPY-11.5R 0003 | 1 | 1 | 1 | 0 | 251200542 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251100423 | 2025-11-28 | KBN.WHS02 | – | JASA PEMASANGAN CLADDING DAN ATAP BEKAS SPRAY DRYER PN 1 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100422 | 2025-11-28 | KBN.WHS02 | 6020.0661 | TERMINAL KABEL 100 A | 2 | 2 | 2 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100422 | 2025-11-28 | KBN.WHS02 | 6020.066 | KABEL NYYHY 4X50 MM | 30 | 30 | 30 | 0 | 260100330 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251100421 | 2025-11-28 | KBN.WHS02 | 6030.2424 | PLAT KUNINGAN TEBAL 0.06MM X 365 X 1200MM | 2 | 2 | 2 | 0 | 251200399 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251100420 | 2025-11-28 | KBN.WHS02 | – | JASA SEWA FORKLIFT 7 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200001 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251100421 | 2025-11-28 | KBN.WHS02 | 6030.2425 | PLAT KUNINGAN TEBAL 0.1MM X 365 X 1200MM | 2 | 2 | 2 | 0 | 251200399 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251100419 | 2025-11-28 | KBN.WHS02 | 5029.0427 | BUSHING BEARING KILN | 50 | 50 | 50 | 0 | 260100894 | Rapha Makmur Abadi CV. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 50 | 50 | 50 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 28 | 28 | 28 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100417 | 2025-11-28 | KBN.WHS02 | – | PENARIKAN KABEL JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100417 | 2025-11-28 | KBN.WHS02 | – | INSTALASI JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02493 | LAPTOP CORE i5 RAM 8GB SSD 512GB | 1 | 1 | 1 | 0 | 251200318 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02495 | CPU CORE i5 RAM 8GB SSD 512GB | 2 | 2 | 2 | 0 | 251200318 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02494 | CPU CORE i7-14700K/KF RAM 32GB SSD 1TB | 1 | 1 | 1 | 0 | 251200317 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251100415 | 2025-11-28 | KBN.WHS02 | 5032.1411 | SOLID TYRE | 4 | 4 | 4 | 0 | 251200010 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251100414 | 2025-11-28 | KBN.WHS02 | 5023.1472 | PH1890 MODIFICATION FROM 5552725 TO 5576118 | 1 | 1 | 1 | 0 | 251100419 | HMC HOUSEWARE INDUSTRIAL LTD. | Sudah PO | Sudah Terima | |
| 251100413 | 2025-11-28 | KBN.WHS02 | 6010.012 | COUNTINOUS FORM 2 PLY | 6 | 6 | 6 | 0 | 251100420, 251200028 | GADING MURNI, PT., PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6050.1166 | SENAI PIPA MANUAL MODEL RIDGIT 1/2 - 1 1/4 RACHET DIE STOCK 62W | 1 | 1 | 1 | 0 | 251210117 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.0197 | ELBOW GALVANIS 1 INCH | 12 | 12 | 12 | 0 | 251210088 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251110098 | 2025-11-28 | KRW.WHS01 | – | JASA MODIFIKSI PIPA GAS | 0 | 0 | 0 | 0 | 251210015 | NESSINDO JAYA TEKNIK. PT | Belum PO | Belum Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 263,256 | 263,256 | 262,206 | 1,050 | 251110183, 251110184, 251110185 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6060.064 | KONEKTOR SELANG 3/4 INCH | 12 | 12 | 12 | 0 | 251210108 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 5013.0007 | SELANG ANGIN PU D.12MM | 100 | 100 | 100 | 0 | 251210025 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100415 | 2025-11-28 | KBN.WHS02 | 5032.141 | SIDE SHIFTER | 4 | 4 | 4 | 0 | 251200010 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.1712 | ELBOW GALVANIS 3/4 INCH | 12 | 12 | 12 | 0 | 251210088 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.2427 | WATER MUR GALVANIS 3/4 INCH | 4 | 4 | 4 | 0 | 251210089 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.2428 | DOUBLE NEPLE 1 INCH DRAT LUAR | 7 | 7 | 7 | 0 | 251210108 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 10 | 10 | 10 | 0 | 251210085 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6020.0658 | SAKLAR GERINDA MERK : BOSCH GWS-700 | 5 | 5 | 5 | 0 | 251210085 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 6 | 6 | 6 | 0 | 251210113 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110096 | 2025-11-28 | KRW.WHS01 | – | JASA ALAT OVERTIME 6 JAM | 0 | 0 | 0 | 0 | 251110190 | RAS ENGINEERING. PT | Belum PO | Belum Terima | |
| 251110096 | 2025-11-28 | KRW.WHS01 | – | JASA RENTAL ALAT BERAT CRANE 160 TON TAMBAH 1 SHIFT | 0 | 0 | 0 | 0 | 251110190 | RAS ENGINEERING. PT | Belum PO | Belum Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 108,528 | 108,528 | 108,478 | 50 | 251110185, 251110183, 251110184 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 108,528 | 108,528 | 108,478 | 50 | 251110185, 251110183, 251110184 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 20,328 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 20,328 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 146,328 | 146,328 | 146,228 | 100 | 251110183, 251110185, 251110184 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 146,328 | 146,328 | 146,228 | 100 | 251110183, 251110184, 251110185 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.1165 | PIGORA | 2 | 2 | 2 | 0 | 251200031 | MURASAKI | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.0355 | RAK SUSUN | 1 | 1 | 1 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 5 | 5 | 5 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima |