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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100197 | 2026-01-15 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 10 | 10 | 10 | 0 | 260100355 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100197 | 2026-01-15 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 5 | 5 | 5 | 0 | 260100354 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100197 | 2026-01-15 | KBN.WHS02 | 5017.0002 | AUTONICS CONNECTOR JUNCTION CLD3-2 | 5 | 5 | 5 | 0 | 260100356 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100197 | 2026-01-15 | KBN.WHS02 | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 10 | 10 | 10 | 0 | 260100353 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100197 | 2026-01-15 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 5 | 5 | 5 | 0 | 260100353 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 2 | 2 | 2 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 1 | 1 | 1 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 2 | 2 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.0062 | KANEBO | 2 | 2 | 2 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 1 | 1 | 1 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.1225 | SABUN COLEK | 1 | 1 | 1 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 4 | 4 | 4 | 0 | 260100372 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 1 | 1 | 1 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100196 | 2026-01-15 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 3 | 3 | 3 | 0 | 260100345 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100195 | 2026-01-15 | KBN.WHS02 | 6010.0458 | BALLPOIN @12 PCS | 1 | 1 | 1 | 0 | 260100346 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100195 | 2026-01-15 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 24 | 24 | 24 | 0 | 260100346 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100195 | 2026-01-15 | KBN.WHS02 | 6050.1013 | KARET GELANG PENTIL | 1 | 1 | 1 | 0 | 260100346 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100195 | 2026-01-15 | KBN.WHS02 | 6050.129 | KESET LANTAI | 1 | 1 | 1 | 0 | 260100397 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100195 | 2026-01-15 | KBN.WHS02 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 10 | 10 | 10 | 0 | 260100346 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100195 | 2026-01-15 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 6 | 6 | 6 | 0 | 260100346 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100194 | 2026-01-15 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 20 | 20 | 20 | 0 | 260100557 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100194 | 2026-01-15 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 10 | 10 | 10 | 0 | 260100557 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100194 | 2026-01-15 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 50 | 50 | 50 | 0 | 260100349 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100193 | 2026-01-15 | KBN.WHS02 | 5032.1457 | PLANETARY CARRIER ASSEM NO 17 ( 51C0090 ) | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100193 | 2026-01-15 | KBN.WHS02 | 5032.1456 | RING GEAR NO 16 ( 42A0005 ) | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100193 | 2026-01-15 | KBN.WHS02 | 5032.1455 | SNAP RING NO 15 (07B0054) | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100193 | 2026-01-15 | KBN.WHS02 | 5032.1454 | RING HUB NO 14 (41A0031) | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100192 | 2026-01-15 | KBN.WHS02 | 6050.0568 | ACCU KERING 105 D 31 R/L | 2 | 2 | 2 | 0 | 260100352 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100191 | 2026-01-15 | KBN.WHS02 | 5011.0559 | BEARING FAG NJ2308 - E - TVP2 - C3 - CYLNDERI RB | 2 | 2 | 2 | 0 | 260100425 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100191 | 2026-01-15 | KBN.WHS02 | 5011.0046 | BEARING 32024 | 4 | 4 | 4 | 0 | 260100444 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100191 | 2026-01-15 | KBN.WHS02 | 5012.0008 | SEAL TC 140.170.15 | 4 | 4 | 4 | 0 | 260100444 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100190 | 2026-01-15 | KBN.WHS02 | 5032.0188 | FUEL FILTER FC 1007 SAKURA | 5 | 5 | 5 | 0 | 260100716 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100190 | 2026-01-15 | KBN.WHS02 | 5032.0168 | OIL FILTER C 1706 SAKURA | 5 | 5 | 5 | 0 | 260100716 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100190 | 2026-01-15 | KBN.WHS02 | 5032.0245 | FUEL FILTER FC 1001 | 10 | 10 | 10 | 0 | 260100716 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100190 | 2026-01-15 | KBN.WHS02 | 5032.0201 | OIL FILTER C-1511 SAKURA | 10 | 10 | 10 | 0 | 260100716 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100190 | 2026-01-15 | KBN.WHS02 | 5032.0903 | OIL FILTER C-1153 | 5 | 5 | 5 | 0 | 260100716 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100189 | 2026-01-15 | KBN.WHS02 | 5026.0236 | VACUOSTATO SMC ZSE20A-Y-01-J-X531 9620530015 | 3 | 3 | 3 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100189 | 2026-01-15 | KBN.WHS02 | 5026.0235 | CINGHIA DENTATA AT 5 LR=16 +PAZ MEGADYNE 9994050031 | 6 | 6 | 6 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100189 | 2026-01-15 | KBN.WHS02 | 5026.0168 | SENS CAP PNP M8 BCS S20HH09-GPSFHF-EP00 (INK LEVEL SENSOR FOR MAINTANK) 7630001004 | 5 | 5 | 5 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100188 | 2026-01-15 | KBN.WHS02 | 6030.1203 | TANG SKUN | 3 | 3 | 3 | 0 | 260100329 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100187 | 2026-01-15 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 1,000 | 1,000 | 1,000 | 0 | 260100317 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100187 | 2026-01-15 | KBN.WHS02 | 6030.0936 | REFILL KUAS ROLL KECIL 110MM (ACE OLDFIELD) | 100 | 100 | 100 | 0 | 260100319 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100187 | 2026-01-15 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 10 | 10 | 10 | 0 | 260100318 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100187 | 2026-01-15 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260100318 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100187 | 2026-01-15 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 50 | 50 | 50 | 0 | 260100317 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100183 | 2026-01-15 | KBN.WHS02 | – | SEWA FORKLIFT CAP. 15 TON | 0 | 0 | 0 | 0 | 260100312 | ISWANTO | Belum PO | Belum Terima | |
| 260110033 | 2026-01-17 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 1,500 | 1,500 | 1,500 | 0 | 260110112 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110033 | 2026-01-17 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 200 | 200 | 200 | 0 | 260110112 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110034 | 2026-01-17 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 4,000 | 4,000 | 4,000 | 0 | 260110113 | FOSHAN HUIXIN NEW MATERIALS CO., LTD | Sudah PO | Sudah Terima | |
| 260100220 | 2026-01-17 | KBN.WHS02 | 5032.1459 | ENGINE SETTING NO 1 ( H9MDI-00011 ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100220 | 2026-01-17 | KBN.WHS02 | 5032.1458 | ENGINE NO 1 ( 32505 ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100219 | 2026-01-17 | KBN.WHS02 | AST02598 | PRINTER EPSON L3210 (WRM) | 1 | 1 | 1 | 0 | 260100525 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100218 | 2026-01-17 | KBN.WHS02 | 6030.2432 | CAT AVIAN MATT PURE WHITE PWM | 5 | 5 | 5 | 0 | 260100348 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100218 | 2026-01-17 | KBN.WHS02 | 6030.1974 | CAT AVIAN ZINC CHROMATE 9722 | 20 | 20 | 20 | 0 | 260100348 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100217 | 2026-01-17 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 10 | 10 | 10 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100217 | 2026-01-17 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100216 | 2026-01-17 | KBN.WHS02 | 5031.0344 | AS PULLY BALLMILL 40T | 1 | 1 | 1 | 0 | 260100877 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100215 | 2026-01-17 | KBN.WHS02 | 5017.1068 | PLC OMRON CP2E - N20DR - A | 1 | 1 | 1 | 0 | 260100407 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100214 | 2026-01-17 | KBN.WHS02 | 6020.0766 | HDD WD BLUE 8 TB | 1 | 1 | 1 | 0 | 260100606 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100214 | 2026-01-17 | KBN.WHS02 | 6050.1307 | TANG CUTTING KECIL | 2 | 2 | 2 | 0 | 260100606 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100214 | 2026-01-17 | KBN.WHS02 | 6020.0765 | WIFI USB ADAPTOR | 3 | 3 | 3 | 0 | 260100606 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100214 | 2026-01-17 | KBN.WHS02 | AST02593 | Mini PC Core I5 Ram 8Gb SSD 256Gb | 3 | 3 | 3 | 0 | 260100525 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100213 | 2026-01-17 | KBN.WHS02 | AST02592 | Printer JANZ-XT100 | 2 | 2 | 2 | 0 | 260100515 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 260100213 | 2026-01-17 | KBN.WHS02 | AST02591 | Printer Epson L1121 | 3 | 3 | 3 | 0 | 260100524 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100211 | 2026-01-17 | KBN.WHS02 | AST02597 | MESIN CUCI PINTU DEPAN 10 KG | 1 | 1 | 1 | 0 | 260300086 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100211 | 2026-01-17 | KBN.WHS02 | AST02596 | KULKAS IG 2 PINTU-JUMBO | 1 | 1 | 1 | 0 | 260300079 | MEGAH PERTAMA INDAH, PT. | Sudah PO | Sudah Terima | |
| 260110037 | 2026-01-19 | KRW.WHS01 | – | SEWA FORKLIF 5 TON, TINGGI 6 METER | 0 | 0 | 0 | 0 | 260110389 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2587 | SIPATAN TAJIMA | 5 | 5 | 5 | 0 | 260110452 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110037 | 2026-01-19 | KRW.WHS01 | – | SEWA FORKLIF KAPASITAS 20 TON | 0 | 0 | 0 | 0 | 260310044 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0692 | CUTTING DISC 14 INCH | 5 | 5 | 5 | 0 | 260110458, 260110279 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110037 | 2026-01-19 | KRW.WHS01 | – | SEWA FORKLIF 3.5 TON, TINGGI 6 METER | 0 | 0 | 0 | 0 | 260110389 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260110036 | 2026-01-19 | KRW.WHS01 | 6010.0501 | CETAKAN FORM TILE SHAPE INSPECTION RECORD ( FORM HD01 ) | 2 | 2 | 0 | 2 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 100 | 100 | 100 | 0 | 260110136 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260110135 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 50 | 50 | 50 | 0 | 260110124 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 20 | 20 | 20 | 0 | 260110124 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 12 | 12 | 12 | 0 | 260110124 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2586 | AFRON TANGAN BAHAN LEVIS | 20 | 20 | 20 | 0 | 260110258 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260110140 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 10 | 10 | 10 | 0 | 260110188 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 0 | 20 | 260110178 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.1174 | SIKAT KAWAT PENGHILANG KARAT 100*16 | 10 | 10 | 10 | 0 | 260110335 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2585 | HOLDER LAS 800 AMPERE | 10 | 10 | 10 | 0 | 260310138, 260310137 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 5 | 5 | 5 | 0 | 260110121 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 5 | 5 | 5 | 0 | 260110141 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 5 | 5 | 5 | 0 | 260110128 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0244 | REGULATOR LPG | 5 | 5 | 5 | 0 | 260110128 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.037 | NOZZLE BLANDER NO.3 | 25 | 25 | 25 | 0 | 260110396 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 150 | 150 | 150 | 0 | 260110179 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 150 | 150 | 150 | 0 | 260110179 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.19 | KAWAT LAS RB 3.2 | 250 | 250 | 250 | 0 | 260110123 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 300 | 300 | 300 | 0 | 260110123 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 500 | 500 | 500 | 0 | 260110130 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.1783 | MATA BOR BETON 20 | 5 | 5 | 5 | 0 | 260110139 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2584 | ELBOW 1 1/4 GALVANIS | 100 | 97 | 97 | 0 | 260110336 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2583 | PIPA 1 1/4 GALVANIS | 185 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6060.0105 | BAUT DYNA BOLT() M 16X100 MM | 100 | 100 | 100 | 0 | 260110456 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6060.051 | DYNA BOLT M20 | 70 | 70 | 70 | 0 | 260110129 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2582 | PLAT POLOS 10MM | 40 | 40 | 40 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2581 | PLAT POLOS 16MM | 30 | 30 | 30 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.258 | PLAT POLOS 3MM | 100 | 100 | 100 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2579 | PLAT BORDES 3MM | 150 | 150 | 150 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2487 | SIKU 40MM TEBAL 3MM PANJANG 6METER | 245 | 245 | 245 | 0 | 260110154 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2578 | SIKU 60 4MM | 60 | 60 | 60 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0091 | BESI UNP U 100X6000 MM | 235 | 235 | 235 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6050.0088 | BESI UNP K.S U 120X6000 | 60 | 60 | 60 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.2286 | H BEAM 200 | 6 | 6 | 6 | 0 | 260110227 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6030.229 | WF 200 | 6 | 6 | 0 | 6 | 260310087 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 6 | 6 | 6 | 0 | 260110125 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0768 | AXIAL FAN LA200FZY-3 0,12A~0,13A 380V 50Hz 65W | 1 | 1 | 1 | 0 | 260110327 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0767 | FAN DC24V 1A 22W 3300RPM | 1 | 1 | 1 | 0 | 260110327 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0688 | AXIAL FAN 120MMX120MM AC220 VOLT | 5 | 5 | 5 | 0 | 260110129 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110035 | 2026-01-19 | KRW.WHS01 | 6020.0769 | SAKLAR | 5 | 5 | 5 | 0 | 260110184 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 1.5 | 1.5 | 1.5 | 0 | 260100673 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 260100539 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100539 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100295 | 2026-01-19 | KBN.WHS02 | 6030.2576 | PIPA AW 10 INCH X 4 M | 8 | 8 | 8 | 0 | 260100539 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100230 | 2026-01-19 | KBN.HRD01 | 6010.0787 | BROSUR A5 | 1,000 | 1,000 | 1,000 | 0 | 260100438 | EXCEL MEDIA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 1 | 1 | 1 | 0 | 260100463 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 2 | 2 | 2 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6010.0243 | PAPER CLIP NO 5 | 3 | 3 | 3 | 0 | 260100463 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260100463 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 2 | 2 | 2 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 4 | 4 | 4 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 4 | 4 | 4 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100229 | 2026-01-19 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 1 | 1 | 1 | 0 | 260100343 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100228 | 2026-01-19 | KBN.WHS02 | 6050.015 | SPRAY PEMBASMI SERANGGA | 2 | 2 | 2 | 0 | 260100344 | INDOMARET SWALAYAN | Sudah PO | Sudah Terima | |
| 260100227 | 2026-01-19 | KBN.WHS02 | 5014.0007 | WIRE MESH #40 80*12 80X1200 MM | 60 | 60 | 60 | 0 | 260100363 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100227 | 2026-01-19 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 60 | 0 | 260100363 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100227 | 2026-01-19 | KBN.WHS02 | 5014.0017 | WIRE MESH #38 60*1 60X1000 MM | 60 | 60 | 60 | 0 | 260100363 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100226 | 2026-01-19 | KBN.WHS02 | 5031.016 | BALLVALVE PLANDES 5 INCH | 1 | 1 | 1 | 0 | 260100451 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 260100225 | 2026-01-19 | KBN.WHS02 | 6030.2577 | MATERIAL INSTALASI SINGKRONISASI GENSET | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100224 | 2026-01-19 | KBN.WHS02 | 6030.2576 | PIPA POWER AW 10 INCH X 4 M | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100223 | 2026-01-19 | KBN.WHS02 | 6030.1678 | ABU BATU | 4 | 4 | 4 | 0 | 260100652 | CASH | Sudah PO | Sudah Terima | |
| 260100223 | 2026-01-19 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 10 | 10 | 10 | 0 | 260100384 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100223 | 2026-01-19 | KBN.WHS02 | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 15,500 | 15,500 | 0 | 15,500 | – | – | Sudah PO | Belum Terima | |
| 260100222 | 2026-01-19 | KBN.WHS02 | 6030.2574 | MATA BOR BETON M20 | 2 | 2 | 2 | 0 | 260100308 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100221 | 2026-01-19 | KBN.WHS02 | – | JASA INSTALASI SINGKRONISASI GENSET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100182 | 2026-01-19 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 160,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100182 | 2026-01-19 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 160,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100181 | 2026-01-19 | KBN.PPIC01 | 1030.0083 | TRANSPARENT FRIT K 0204 | 20,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100255 | 2026-01-20 | KBN.WHS02 | 6030.0507 | THINER B | 2 | 2 | 2 | 0 | 260100398 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100250 | 2026-01-20 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 2 | 2 | 2 | 0 | 260100404 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100249 | 2026-01-20 | KBN.WHS02 | – | JASA PERBBAIKAN KANOPI MESS | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 46,200 | 46,200 | 46,200 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 168,000 | 168,000 | 163,800 | 4,200 | 260110119, 260110120 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 46,200 | 46,200 | 46,200 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 168,000 | 168,000 | 163,800 | 4,200 | 260110119, 260110120 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 50,400 | 50,400 | 50,400 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110040 | 2026-01-20 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 50,400 | 50,400 | 50,400 | 0 | 260110120 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260100251 | 2026-01-20 | KBN.WHS02 | 6030.0483 | CAT SPRAY MERAH | 4 | 4 | 4 | 0 | 260100410 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110038 | 2026-01-20 | KRW.WHS01 | AST02599 | EPSON EXPRESSION 13000XL SCANNER FOTO FLATBET A3 | 1 | 1 | 1 | 0 | 260110114 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100351 | 2026-01-20 | KBN.WHS02 | 5016.0022 | BELT CONVEYOR 10X800X100000 MM | 1 | 1 | 1 | 0 | 260100957 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100351 | 2026-01-20 | KBN.WHS02 | 5031.0105 | BELT CONVEYOR 8X600X100000 MM | 1 | 1 | 1 | 0 | 260100957 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100351 | 2026-01-20 | KBN.WHS02 | 5031.0188 | BELT CONVEYOR 8X500X100000 MM | 1 | 1 | 1 | 0 | 260100957 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100282 | 2026-01-20 | KBN.WHS02 | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 70 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100258 | 2026-01-20 | KBN.WHS02 | 6050.0708 | CATWALK SCAFFOLDING | 5 | 5 | 5 | 0 | 260300039 | TANGGA MAS JAYAMAKMUR PT | Sudah PO | Sudah Terima | |
| 260100257 | 2026-01-20 | KBN.WHS02 | 5030.048 | SELANG POLYURETHANE SMC TUH 0604 N 20 OD 6 MM | 80 | 80 | 80 | 0 | 260100409 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260100256 | 2026-01-20 | KBN.WHS02 | 6050.1312 | LOGITECH SIGNATURE M550 L WIRELESS MOUSE | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100255 | 2026-01-20 | KBN.WHS02 | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 12 | 12 | 12 | 0 | 260100398 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100254 | 2026-01-20 | KBN.WHS02 | 5017.1074 | STOP KONTAK 4 LUBANG 5 METER | 2 | 2 | 2 | 0 | 260100750 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100254 | 2026-01-20 | KBN.WHS02 | 5017.1073 | STOP KONTAK 2 LUBANG 3 METER | 1 | 1 | 1 | 0 | 260100750 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100253 | 2026-01-20 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 260100670 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100252 | 2026-01-20 | KBN.WHS02 | 5029.004 | BULLERINGS / RING TEST 27/84 MANTEC (1 BOX = 100 PCS) | 5 | 5 | 5 | 0 | 260100514 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.149 | SEALTAPE | 4 | 4 | 4 | 0 | 260100388 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6020.0069 | KABEL SCUN 35 MM | 100 | 100 | 100 | 0 | 260100497 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6020.0107 | KABEL SCUN 25 MM | 100 | 100 | 100 | 0 | 260100497 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 20 | 20 | 20 | 0 | 260100388 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 20 | 20 | 20 | 0 | 260100388 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100248 | 2026-01-20 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 20 | 20 | 20 | 0 | 260100496 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100247 | 2026-01-20 | KBN.WHS02 | 6020.0653 | NA2XSY 1X150SQMM | 60 | 60 | 60 | 0 | 260100379 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100247 | 2026-01-20 | KBN.WHS02 | 6020.0652 | NA2XSY 1X50SQMM | 60 | 60 | 60 | 0 | 260100379 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100246 | 2026-01-20 | KBN.WHS02 | 6020.077 | CT 20 KV 400/5A | 3 | 3 | 3 | 0 | 260100386 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 260100245 | 2026-01-20 | KBN.WHS02 | 5011.028 | BEARING UCP 207 | 4 | 4 | 4 | 0 | 260100422 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100245 | 2026-01-20 | KBN.WHS02 | 5011.0278 | BEARING UCP 205 | 6 | 6 | 6 | 0 | 260100422 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100244 | 2026-01-20 | KBN.WHS02 | 5022.0388 | GEAR RS 60 GIGI 20 LUBANG AS 28 SPY 10 | 2 | 2 | 2 | 0 | 260100461 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100244 | 2026-01-20 | KBN.WHS02 | 5022.0387 | GEAR RS 60 GIGI 30 LUBANG AS 50 SPY 10 | 2 | 2 | 2 | 0 | 260100461 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100244 | 2026-01-20 | KBN.WHS02 | 5022.0386 | GEAR RS 60 GIGI 19 LUBANG AS 28 SPY 8 | 2 | 2 | 2 | 0 | 260100461 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100243 | 2026-01-20 | KBN.WHS02 | 5030.1684 | PLATE SHUTTLE CLOSING 80169620 | 4 | 4 | 0 | 4 | 260100935 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260100242 | 2026-01-20 | KBN.WHS02 | 5017.0405 | OVERLOAD FUJI TR N3H/3 24-34 A | 2 | 2 | 2 | 0 | 260100559 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100241 | 2026-01-20 | KBN.WHS02 | 6030.2588 | BESI VERKAN 16 X 16 MM @6 METER | 35 | 35 | 35 | 0 | 260100544 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100240 | 2026-01-20 | KBN.WHS02 | 5023.1531 | SEAL KIT 05220043 | 2 | 2 | 2 | 0 | 260300396 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100240 | 2026-01-20 | KBN.WHS02 | 5023.153 | BUSH 05220053 1 LT | 2 | 2 | 2 | 0 | 260300396 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100240 | 2026-01-20 | KBN.WHS02 | 5023.1529 | BUSH + SEAL KIT 05220057 20 LT | 3 | 3 | 3 | 0 | 260300396 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100239 | 2026-01-20 | KBN.WHS02 | 6030.0634 | NITROGEN 150 BAR | 3 | 3 | 3 | 0 | 260100371 | ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5023.0354 | PULLEY 14 H 100 | 10 | 10 | 10 | 0 | 260100411 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5023.0862 | PULLY TIMMING H 100 T16 | 10 | 10 | 10 | 0 | 260100411 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5027.0149 | AS 30MM X 6000MM | 1 | 1 | 1 | 0 | 260100538 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 30 | 30 | 30 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 10 | 10 | 10 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5028.0132 | PULLY B1-7 INCH KONDE AS 30MM | 20 | 20 | 20 | 0 | 260100838 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 400 | 400 | 400 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 200 | 200 | 200 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 150 | 150 | 150 | 0 | 260100468 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100238 | 2026-01-20 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 200 | 200 | 200 | 0 | 260100469 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100237 | 2026-01-20 | KBN.WHS02 | 5021.0266 | VOLTA BELT VMP-17 | 120 | 120 | 120 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100237 | 2026-01-20 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 60 | 60 | 60 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100236 | 2026-01-20 | KBN.WHS02 | 5030.1011 | T. BELT 700 H 150 + T6 | 4 | 4 | 4 | 0 | 260100712 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100236 | 2026-01-20 | KBN.WHS02 | 5030.0874 | TIMING BELT 50AT20-3000-6MMAPL | 2 | 2 | 2 | 0 | 260100712 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100236 | 2026-01-20 | KBN.WHS02 | 5030.0873 | TIMING BELT 1700H200+T6 | 2 | 2 | 2 | 0 | 260100712 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100235 | 2026-01-20 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 5 | 5 | 5 | 0 | 260100418 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100235 | 2026-01-20 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 3 | 3 | 3 | 0 | 260100418 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100234 | 2026-01-20 | KBN.WHS02 | 6060.0188 | BAUT SS M 8X25 KUNCI 14 | 100 | 100 | 100 | 0 | 260100464 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100232 | 2026-01-20 | KBN.WHS02 | 5028.0203 | MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 48 | 2 | 2 | 2 | 0 | 260100412 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100231 | 2026-01-20 | KBN.WHS02 | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 70 | 70 | 70 | 0 | 260100359 | SUMBER TERANG ABADI .PT | Sudah PO | Sudah Terima | |
| 260100259 | 2026-01-21 | KBN.WHS02 | 6050.0417 | KUNCI RING PAS 8-32 MM | 1 | 1 | 1 | 0 | 260100548 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100259 | 2026-01-21 | KBN.WHS02 | 6050.1246 | KUNCI L SET ISKU | 1 | 1 | 1 | 0 | 260100548 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 5014.0046 | MESH 40 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260110187 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 5014.0046 | MESH 40 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260110186 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 5 | 5 | 0 | 260110191 | SAMATOR GAS INDUSTRI, PT. | Sebagian PO | Sebagian Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260110180 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6020.0771 | CABLE TIES (5x300MM) | 10 | 10 | 10 | 0 | 260110255 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110044 | 2026-01-21 | KRW.WHS01 | 6020.0146 | WD 40 | 15 | 15 | 15 | 0 | 260110183 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110043 | 2026-01-21 | KRW.WHS01 | 6050.1076 | BESI BAKARAN UKURAN 40X40CM LIHAT GAMBAR / CONTOH | 2 | 2 | 2 | 0 | 260110237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260110042 | 2026-01-21 | KRW.PPIC01 | 1030.007 | ZIRCONIUM SILICATE MC114 | 45,000 | 45,000 | 45,000 | 0 | 260110151 | MONOKEM SURYA, PT. | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260110163, 260110181 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260110172 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6020.0771 | CABLE TIES (5x300MM) | 10 | 10 | 10 | 0 | 260110244 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110041 | 2026-01-21 | KRW.WHS01 | 6020.0146 | WD 40 | 15 | 15 | 15 | 0 | 260110162 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100264 | 2026-01-21 | KBN.WHS02 | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 20 | 20 | 20 | 0 | 260100400 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100261 | 2026-01-21 | KBN.WHS02 | 5017.107 | LAMPU SOROT LED IP66 100W | 4 | 4 | 4 | 0 | 260100442 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100261 | 2026-01-21 | KBN.WHS02 | 5019.0351 | MOTOR 3 PHASE VERMONT MOTOR 1.5 KW 2 HP 1460 RPM 220/380 V FLANGE B5 | 4 | 4 | 4 | 0 | 260100445 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100260 | 2026-01-21 | KBN.WHS02 | 4060.0032 | SHELL GADUS S3 V220C 2 | 1 | 1 | 1 | 0 | 260100373 | PANCAPUTRA MITRATAMA MANDIRI PT | Sudah PO | Sudah Terima | |
| 260100280 | 2026-01-22 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 3 | 3 | 3 | 0 | 260100424 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260110045 | 2026-01-22 | KRW.PPIC01 | 1098.0014 | STPP (Sodium Tripolyphospate) | 3,000 | 3,000 | 3,000 | 0 | 260110208 | Indokemika Jayatama, PT | Sudah PO | Sudah Terima | |
| 260100356 | 2026-01-22 | KBN.ACCT06 | – | BIAYA CETAK DAN PASANG | 0 | 0 | 0 | 0 | 260100471 | PHOENIX CV | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.0227 | WF 200 (12M) | 38 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100356 | 2026-01-22 | KBN.ACCT06 | – | RANGKA BANNER | 0 | 0 | 0 | 0 | 260100471 | PHOENIX CV | Belum PO | Belum Terima | |
| 260100356 | 2026-01-22 | KBN.ACCT06 | – | MATERIAL BANNER 1250 CM x 260 CM; 1900 CM x 260 CM | 0 | 0 | 0 | 0 | 260100471 | PHOENIX CV | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.1935 | BESI UNP 125X55X6000 MM SNI | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6060.045 | H BEAM 200X200X8X12X12000 MM | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.1567 | H BEAM 150X150X7X12 M | 7 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100352 | 2026-01-22 | KBN.WHS02 | 6030.1776 | BALOK WF 150 12M | 13 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100265 | 2026-01-22 | KBN.WHS02 | 6060.0205 | MUR M 4 | 150 | 150 | 150 | 0 | 260100450 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100326 | 2026-01-22 | KBN.PPIC01 | 1050.0005 | GRITMED 9000 | 7,000 | 7,000 | 7,000 | 0 | 260100732 | LAMBERTI INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 50 | 50 | 50 | 0 | 260100439 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0163 | LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | 2 | 2 | 2 | 0 | 260100526 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0027 | COUNTINOUS FORM 2 PLY 9 ½X11:2 | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6020.0035 | BATERAI AA | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0771 | TRIGONAL CLIP NO. 1 | 10 | 10 | 10 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6020.0039 | BATERAI KOTAK 9V | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.028 | TINTA EPSON CYAN - T6642 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0279 | TINTA EPSON YELLOW - T6644 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0278 | TINTA EPSON MAGENTA T6643 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0275 | TINTA EPSON BLACK - T6641 | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 12 | 12 | 12 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 18 | 18 | 18 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 31 | 31 | 31 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0177 | AMPLOP BESAR BESAR, 11.0 X 23.0 CM | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0248 | BINDER CLIP NO. 300 NO. 300 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 6 | 6 | 6 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 42 | 42 | 42 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.015 | ISI CUTTER BESAR L-150 | 300 | 300 | 300 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0146 | ACCO FASTENER 8.0 CM, 50 SETS/BOX | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0761 | KERTAS BINDER A5 BERGARIS | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 60 | 60 | 60 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 108 | 108 | 108 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 20 | 20 | 20 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100325 | 2026-01-22 | KBN.WHS02 | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 10 | 10 | 10 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100289 | 2026-01-22 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.1935 | BESI UNP 125X55X6000 MM SNI | 15 | 15 | 15 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 25 | 25 | 25 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6060.045 | H BEAM 200X200X8X12X12000 MM | 8 | 8 | 8 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.1567 | H BEAM 150X150X7X12000 MM | 7 | 7 | 7 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.1776 | BALOK WF 150 12M | 13 | 13 | 13 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100288 | 2026-01-22 | KBN.WHS02 | 6030.0227 | WF 200 (12M) | 38 | 38 | 38 | 0 | 260100807 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100285 | 2026-01-22 | KBN.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 200 | 200 | 56 | 144 | 260100575 | GREEN SPAN PACKAGING SYSTEM PT. | Sudah PO | Sebagian Terima | |
| 260100284 | 2026-01-22 | KBN.WHS02 | – | PENGERJAAN PEMASANGAN BATA BALLMILL | 0 | 0 | 0 | 0 | 260100733 | KUSWANDI | Belum PO | Belum Terima | |
| 260100283 | 2026-01-22 | KBN.WHS02 | 6060.0422 | MATA BOR DRILL FLAT 22X14X280 MM | 4 | 4 | 4 | 0 | 260100622 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100281 | 2026-01-22 | KBN.WHS02 | 6050.0995 | SEPATU BOOTS SIZE 42 | 12 | 12 | 12 | 0 | 260100564 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100281 | 2026-01-22 | KBN.WHS02 | 6050.0993 | SEPATU BOOTS SIZE 40 | 10 | 10 | 10 | 0 | 260100564 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100279 | 2026-01-22 | KBN.WHS02 | 6050.1313 | SEROK BERAS BESAR DIAMETER 22 CM | 2 | 2 | 2 | 0 | 260100503 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 10 | 10 | 10 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0104 | V. BELT B - 196 | 8 | 8 | 8 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.022 | V. BELT SPB 3550 | 9 | 9 | 9 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0119 | V. BELT B - 240 | 10 | 10 | 10 | 0 | 260100466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100277 | 2026-01-22 | KBN.WHS02 | 5021.0311 | V. BELT B - 116 | 3 | 3 | 3 | 0 | 260100465 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0302 | BEARING UCT 211 | 4 | 4 | 4 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0319 | BEARING UKP 215 | 3 | 3 | 3 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 5 | 5 | 5 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0249 | BEARING UC 205 | 10 | 10 | 10 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 10 | 10 | 10 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0145 | BEARING 6306 2RS C3 | 2 | 2 | 2 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0133 | BEARING 6300 2RS C3 | 5 | 5 | 5 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0099 | BEARING 6204 2RS | 5 | 5 | 5 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0095 | BEARING 6202 2RS | 30 | 30 | 30 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0071 | BEARING 6006 2RS C3 | 5 | 5 | 5 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 10 | 10 | 10 | 0 | 260100627 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100276 | 2026-01-22 | KBN.WHS02 | 5011.0063 | BEARING 6001 2RS | 10 | 10 | 10 | 0 | 260100628 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0202 | SEAL TC 45.65.7 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0106 | SEAL TC 40.62.10 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0109 | SEAL TC 40.62.8 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0125 | SEAL TC 50.72.10 | 10 | 10 | 10 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0079 | SEAL TC 30.47.7 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0075 | SEAL TC 30.42.7 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0073 | SEAL TC 30.40.7 | 10 | 10 | 10 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0231 | SEAL TC 50.80.8 | 10 | 10 | 10 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0056 | SEAL TC 25.35.8 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100275 | 2026-01-22 | KBN.WHS02 | 5012.0055 | SEAL TC 25.35.7 | 15 | 15 | 15 | 0 | 260100441 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100274 | 2026-01-22 | KBN.WHS02 | 5018.0047 | RS 60 I O/L | 10 | 10 | 10 | 0 | 260100553 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100274 | 2026-01-22 | KBN.WHS02 | 5018.0034 | RS 08 B2 C/L | 10 | 10 | 0 | 10 | 260100553 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Belum Terima | |
| 260100274 | 2026-01-22 | KBN.WHS02 | 5018.0028 | RS 50 I C/L | 10 | 10 | 10 | 0 | 260100553 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100274 | 2026-01-22 | KBN.WHS02 | 5018.0035 | RS 60 II C/L | 10 | 10 | 10 | 0 | 260100553 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100274 | 2026-01-22 | KBN.WHS02 | 5018.0036 | RS 80 I C/L | 10 | 10 | 10 | 0 | 260100553 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100273 | 2026-01-22 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 120 | 120 | 120 | 0 | 260100727 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100272 | 2026-01-22 | KBN.PPIC01 | 2033.0002 | BLACK INK | 105 | 100 | 100 | 0 | 260100728 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100271 | 2026-01-22 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 800 | 800 | 800 | 0 | 260100448 | INDO NAN PAO RESINS CHEMICAL PT. | Sudah PO | Sudah Terima | |
| 260100270 | 2026-01-22 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 45 | 45 | 45 | 0 | 260100395 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100269 | 2026-01-22 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 1,728 | 1,728 | 1,728 | 0 | 260100401 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100268 | 2026-01-22 | KBN.LAB01 | 1099.0032 | LIGHTWEIGHT CASTABLE | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100268 | 2026-01-22 | KBN.LAB01 | 1099.0022 | CASTABLE REFRACTORY / CORAL C-16 1600 DERAJAT | 60 | 60 | 60 | 0 | 260101029 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100267 | 2026-01-22 | KBN.WHS02 | 6030.1713 | SENG TALANG GALVALUM 0.4 X 120 CM | 200 | 200 | 200 | 0 | 260100543 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100266 | 2026-01-22 | KBN.WHS02 | – | JASA PEMINDAHAN MODUL PLTS PN2 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100265 | 2026-01-22 | KBN.WHS02 | 6060.0238 | RING PLAT M 14 | 200 | 200 | 200 | 0 | 260100450 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100265 | 2026-01-22 | KBN.WHS02 | 6060.0659 | LONG DRAT M 14 | 10 | 10 | 10 | 0 | 260100450 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100265 | 2026-01-22 | KBN.WHS02 | 6030.2592 | BESI VERKAN 22 X 22 MM @6 METER | 5 | 5 | 5 | 0 | 260100540 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100265 | 2026-01-22 | KBN.WHS02 | 6030.2591 | AS DRAT M 30X100 CM | 20 | 20 | 20 | 0 | 260100450 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100262 | 2026-01-22 | KBN.WHS02 | 6030.2593 | GAS CNG 24 JAN - 1 FEB 2026 28.620M³/HARI | 257,580 | 503,720 | 0 | 503,720 | 260100378, 260100443 | ROCAFA SEMANGAT BERSAMA PT, ROCAFA SEMANGAT BERSAMA PT | Sudah PO | Belum Terima | |
| 260100302 | 2026-01-23 | KBN.WHS02 | 6060.0305 | AS DRAT M-6 | 1 | 1 | 1 | 0 | 260100722 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260110049 | 2026-01-23 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 12,000 | 12,000 | 12,000 | 0 | 260110306, 260110197, 260110305, 260110198 | SUMBER JAYA,.PD, Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD | Sudah PO | Sudah Terima | |
| 260110048 | 2026-01-23 | KRW.WHS01 | – | INSTALASI PIPING GAS PK2B | 0 | 0 | 0 | 0 | 260610072 | EFRATA MITRA SEJAHTERA, PT | Belum PO | Belum Terima | |
| 260110048 | 2026-01-23 | KRW.WHS01 | – | INSTALASI PIPING AIR BERSIH & ANGIN COMPRESSOR PK2B | 0 | 0 | 0 | 0 | 260610137 | BAGUS JAYA SUKSES PT | Belum PO | Belum Terima | |
| 260110048 | 2026-01-23 | KRW.WHS01 | – | INSTALASI ELEKTRIKAL UTAMA PK2B | 0 | 0 | 0 | 0 | 260410016 | PT. TRIMULIA SARANA AGUNG | Belum PO | Belum Terima | |
| 260110047 | 2026-01-23 | KRW.WHS01 | AST02604 | HP INFINIX NOTE 50S 5G 8/256GB | 1 | 1 | 0 | 1 | 260410227 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 88,200 | 88,200 | 88,200 | 0 | 260110219 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 88,200 | 88,200 | 88,200 | 0 | 260110219 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110219 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110219 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110219 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110219 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 159,600 | 159,600 | 159,600 | 0 | 260110223 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110046 | 2026-01-23 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 159,600 | 159,600 | 159,600 | 0 | 260110223 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260100310 | 2026-01-23 | KBN.WHS02 | AST02620 | FRAME MATRIX 25X40 SHR 3.5% 4 CAVITY | 1 | 1 | 1 | 0 | 260100736 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 260100309 | 2026-01-23 | KBN.WHS02 | AST02619 | DISPLAY TFT BERJALAN 20X40 CM | 2 | 2 | 0 | 2 | 260100662 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260100308 | 2026-01-23 | KBN.WHS02 | 6050.0947 | GEMBOK ANTI AIR ANTI KARAT 50MM (LONG) | 5 | 5 | 5 | 0 | 260300190, 260300330 | SHOPEE, SHOPEE | Sudah PO | Sudah Terima | |
| 260100307 | 2026-01-23 | KBN.WHS02 | 6050.0892 | KARTU STOCK SPAREPART | 1,000 | 1,000 | 0 | 1,000 | – | – | Sudah PO | Belum Terima | |
| 260100306 | 2026-01-23 | KBN.WHS02 | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 15 | 15 | 15 | 0 | 260100510 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100305 | 2026-01-23 | KBN.WHS02 | AST02602 | AIR DRYER FX335-230/1/50-MR | 1 | 1 | 0 | 1 | 260101014 | ATLAS COPCO INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100304 | 2026-01-23 | KBN.WHS02 | – | SERVICE MOULDSET 2540 4 CAVITY SHR 3.5% | 0 | 0 | 0 | 0 | 260100632 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100303 | 2026-01-23 | KBN.WHS02 | 5011.042 | BEARING RB 206 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100303 | 2026-01-23 | KBN.WHS02 | 5027.0127 | REL VANBELT M 25X2400 MM | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100302 | 2026-01-23 | KBN.WHS02 | 6060.0663 | MUR M3 | 50 | 50 | 50 | 0 | 260100748 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100302 | 2026-01-23 | KBN.WHS02 | 6060.0662 | BAUT L SS M 3X45 MM | 50 | 50 | 50 | 0 | 260100748 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100302 | 2026-01-23 | KBN.WHS02 | 6060.0558 | LONG NUT SS M 6X20 MM | 20 | 20 | 20 | 0 | 260100722 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100301 | 2026-01-23 | KBN.WHS02 | 5011.042 | BEARING RB 206 | 10 | 10 | 10 | 0 | 260100504 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100301 | 2026-01-23 | KBN.WHS02 | 5027.0127 | REL VANBELT M 25X2400 MM | 50 | 50 | 50 | 0 | 260100489 | A.B.HYDRRAULIC CV. | Sudah PO | Sudah Terima | |
| 260100300 | 2026-01-23 | KBN.WHS02 | 6020.0529 | KONEKTOR RJ45 | 50 | 50 | 50 | 0 | 260100592 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 260100287 | 2026-01-23 | KBN.ACCT06 | AST02623 | Sieben Screen 118 Fabric Greydimensi produk 118 cm x 3.6 cm x 31.5 cm | 4 | 4 | 0 | 4 | 260100431 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100299 | 2026-01-23 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 260101026 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100299 | 2026-01-23 | KBN.WHS02 | 5028.0042 | PULLY B1-9 KONDE | 8 | 8 | 8 | 0 | 260100669 | PUTRA PERKASA TEHNIK .CV | Sudah PO | Sudah Terima | |
| 260100299 | 2026-01-23 | KBN.WHS02 | 5021.0073 | V. BELT B - 119 | 10 | 10 | 10 | 0 | 260101026 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100299 | 2026-01-23 | KBN.WHS02 | 5021.0119 | V. BELT B - 240 | 10 | 10 | 10 | 0 | 260100658 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100299 | 2026-01-23 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 10 | 10 | 10 | 0 | 260100658 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100299 | 2026-01-23 | KBN.WHS02 | 5027.0127 | REL VANBELT M 25X2400 MM | 50 | 50 | 50 | 0 | 260100684 | A.B.HYDRRAULIC CV. | Sudah PO | Sudah Terima | |
| 260100298 | 2026-01-23 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 120 | 120 | 120 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100297 | 2026-01-23 | KBN.WHS02 | AST02618 | ONLINE MOISTURE ANALYSER QL-300 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100296 | 2026-01-23 | KBN.WHS02 | 5031.0573 | GLAZE VIBRATING SIEVE OD 1200 MM | 1 | 1 | 1 | 0 | 260101076 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100294 | 2026-01-23 | KBN.WHS02 | 6030.0684 | SELANG FLEXIBEL () 1.5 INCH | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100293 | 2026-01-23 | KBN.WHS02 | 6020.0667 | TERMINAL BLOCK UK5N | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100292 | 2026-01-23 | KBN.WHS02 | 6050.0837 | METHYLENE BLUE | 5 | 5 | 5 | 0 | 260100992, 260300460 | BRATACO .PT, BRATACO .PT | Sudah PO | Sudah Terima | |
| 260100291 | 2026-01-23 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260100551 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100291 | 2026-01-23 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260100551 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100290 | 2026-01-23 | KBN.WHS02 | 5030.0077 | RUBBER WHEEL (BLACK) | 200 | 200 | 200 | 0 | 260100689 | CV. BAGJA | Sudah PO | Sudah Terima | |
| 260100286 | 2026-01-23 | KBN.ACCT06 | – | MATERIAL BOOTH KOBIN 3,6M x 2,4M | 0 | 0 | 0 | 0 | 260100446 | BIFFI UD | Belum PO | Belum Terima | |
| 260100287 | 2026-01-23 | KBN.ACCT06 | AST02622 | Sieben Meja Kantor 1s lw - Putih (120 CM)dimensi produk: 120 cm x 60 cm x 75 cm | 1 | 1 | 0 | 1 | 260100431 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100287 | 2026-01-23 | KBN.ACCT06 | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 3 | 3 | 0 | 3 | 260100431 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100287 | 2026-01-23 | KBN.ACCT06 | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 1 | 1 | 0 | 1 | 260100431 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100287 | 2026-01-23 | KBN.ACCT06 | AST02522 | Sunon Shield Kursi Kantor - Hitam | 8 | 8 | 0 | 8 | 260100431 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100286 | 2026-01-23 | KBN.ACCT06 | – | JASA BOOTH KOBIN 3,6M x 2,4M | 0 | 0 | 0 | 0 | 260100446 | BIFFI UD | Belum PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2598 | FLASH URINIOR | 1 | 1 | 1 | 0 | 260110226 | PT. SURYA PERTIWI TBK | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1164 | TRACK BELT 10 MTR (5 TON) | 20 | 20 | 20 | 0 | 260110209 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | AST02621 | Generator Set (Alternator: Stamford) | 1250 kVA 220/380 Volt – 3 Phase, 15000 Rpm / 50 Hz (Type: Open & Handling Leveling), Include Instalasi & Accessories | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6020.0773 | KABEL NYY 4X2.5 MM | 700 | 700 | 700 | 0 | 260110210 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260110216 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2594 | BOSC GSB 600 13MM MESIN BOR IMPACT | 1 | 1 | 1 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0179 | NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 60,000 | 60,000 | 57,600 | 2,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0483 | KUNCI PIPA 18" | 2 | 2 | 2 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2596 | TOYO VERTICAL LIFTING CLAMP 2 TON | 3 | 3 | 3 | 0 | 260110262 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2595 | IMPACT WRENCH BATERAI DONGCHENG DCPB358 EM 20V | 3 | 3 | 3 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1314 | CARBON BRUSH MAKITA M9553B | 20 | 20 | 20 | 0 | 260310146 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 10 | 10 | 10 | 0 | 260110203 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 20 | 20 | 20 | 0 | 260110204 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2259 | APRON LAS | 5 | 5 | 5 | 0 | 260110205 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 20 | 0 | 260110212 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 500 | 500 | 0 | 500 | 260110297 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.1978 | CAT AVIAN ORCHID VIOLET 197 | 500 | 500 | 0 | 500 | 260110199 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260110207 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.0792 | SIKAT MANGKOK 3 INCH | 10 | 10 | 10 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260110192 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,500 | 1,500 | 1,500 | 0 | 260110193 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 10 | 10 | 10 | 0 | 260110260 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1251 | WEBBING SLING BELT 5 TON X 10 METER DOUBLE PLY | 2 | 2 | 2 | 0 | 260110224 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2521 | LEVEL BLOCK 2T KONDOTEC | 2 | 2 | 2 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1246 | KUNCI L SET ISKU | 1 | 1 | 1 | 0 | 260110200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6010.0327 | PENGGARIS SIKU 30 CM | 2 | 2 | 2 | 0 | 260110254 | SHOPEE | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.126 | TOPENG LAS | 5 | 5 | 5 | 0 | 260110215 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 5 | 5 | 5 | 0 | 260110214 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0608 | KUNCI INGGRIS 12 INCH | 2 | 2 | 2 | 0 | 260110239 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0398 | KUNCI RING PAS 8-24 MM | 1 | 1 | 1 | 0 | 260110213 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 100 | 100 | 100 | 0 | 260110449 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6020.0327 | KABEL NYYHY 2 X 2.5 MM | 100 | 100 | 100 | 0 | 260110195 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 200 | 200 | 200 | 0 | 260110196 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1241 | SACKLE 10T | 4 | 4 | 4 | 0 | 260110296 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.124 | CHAIN BLOCK 3T 15M | 1 | 1 | 1 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.1239 | MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W | 5 | 5 | 5 | 0 | 260110263 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 6,050.12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 6,050.01 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 6,050.01 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 6,010.03 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100355 | 2026-01-24 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 6,050 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100353 | 2026-01-24 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100353 | 2026-01-24 | KBN.WHS02 | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 100 | 100 | 100 | 0 | 260100576 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100353 | 2026-01-24 | KBN.WHS02 | 6030.2246 | PLAT ALUMINIUM 0.6 MM | 15 | 15 | 15 | 0 | 260100800 | CITRA ISOLASINDO .CV | Sudah PO | Sudah Terima | |
| 260100329 | 2026-01-24 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 60,000 | 60,000 | 58,800 | 1,200 | 260100458 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100329 | 2026-01-24 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 60,000 | 60,000 | 58,800 | 1,200 | 260100458 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100328 | 2026-01-24 | KBN.PPIC01 | 2045.0008 | PALLET LOKAL BARU 95*110 | 1,000 | 1,000 | 450 | 550 | 260101028, 260100773 | ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET | Sudah PO | Sebagian Terima | |
| 260100328 | 2026-01-24 | KBN.PPIC01 | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 1,000 | 1,000 | 1,000 | 0 | 260100774 | TIGA PUTRA PUTRA AYU UD. | Sudah PO | Sudah Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0182 | NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0181 | NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 25,000 | 25,000 | 21,600 | 3,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 30,000 | 30,000 | 28,800 | 1,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 30,000 | 30,000 | 28,800 | 1,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 70,000 | 70,000 | 64,800 | 5,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 70,000 | 70,000 | 64,800 | 5,200 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 60,000 | 60,000 | 50,400 | 9,600 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 60,000 | 60,000 | 50,400 | 9,600 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100327 | 2026-01-24 | KBN.PPIC01 | 3011.018 | NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 60,000 | 60,000 | 57,600 | 2,400 | 260100474 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6010.0323 | KESET MERAH | 4 | 4 | 4 | 0 | 260100872 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0062 | KANEBO | 2 | 2 | 2 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6010.0322 | KESET TEBAL | 3 | 3 | 3 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 24 | 24 | 24 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0873 | KEMOCENG | 5 | 5 | 5 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0162 | SEKROP | 5 | 5 | 5 | 0 | 260100512 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 18 | 18 | 18 | 0 | 260100563 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 44 | 44 | 44 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 4 | 4 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 61 | 61 | 61 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 14 | 14 | 14 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 31 | 31 | 31 | 0 | 260100534 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0098 | MASKER | 13,150 | 13,150 | 13,150 | 0 | 260101030 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 260100320 | 2026-01-24 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 213 | 213 | 213 | 0 | 260100516 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02616 | LOWER PUNCH 60 X 60 (633X633X33MM) SHR 4.5% U/ RECTIFIED HLTYP4209L | 8 | 8 | 0 | 8 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02615 | LOWER PUNCH 50 X 50 (529X529X33MM) SHR 4.5% U/ RECTIFIED U/ HLTYP4209L | 12 | 12 | 0 | 12 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02614 | LOWER PUNCH 30 X 60 (315X624X33MM) SHR 3.5% U/ RECTIFIED HLTYP4209L | 15 | 15 | 0 | 15 | 260300149 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02613 | LOWER PUNCH 50 X 50 (522X522X33MM) SHR 4.5% U/ HLTYP4209L | 12 | 12 | 0 | 12 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100319 | 2026-01-24 | KBN.WHS02 | AST02612 | LOWER PUNCH 40 X 40 (420X420X33MM) SHR 4.5% U/ HLTYP4209L | 14 | 14 | 0 | 14 | 260300014 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6010.0333 | SERAT FIBER | 100 | 100 | 100 | 0 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0847 | NO DROP TAPE | 20 | 20 | 20 | 0 | 260100536 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 7 | 4 | 4 | 0 | 260100495 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0541 | PIPA PVC 6 INCH | 20 | 20 | 20 | 0 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0575 | ELBOW PVC 6 INCH | 40 | 40 | 32 | 8 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sebagian Terima | |
| 260100318 | 2026-01-24 | KBN.WHS02 | 6030.0578 | SOCK PVC() 6 INCH | 20 | 20 | 20 | 0 | 260100502 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100317 | 2026-01-24 | KBN.WHS02 | 6050.014 | TALI TAMPAR 16 MM | 50 | 50 | 50 | 0 | 260100735 | SINAR MATAHARI | Sudah PO | Sudah Terima | |
| 260100317 | 2026-01-24 | KBN.WHS02 | 6030.0633 | SELANG SPIRAL 2 INCH | 50 | 50 | 50 | 0 | 260100707 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100316 | 2026-01-24 | KBN.WHS02 | 5027.0347 | BRONZE FORD CUP 4 MM | 2 | 2 | 2 | 0 | 260100618 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 25 | 25 | 25 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0139 | STABILO KUNING | 6 | 6 | 6 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6020.005 | KALKULATOR | 4 | 4 | 4 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0541 | MAP CLEAR HOLDER (MAP SNELL) | 1 | 1 | 1 | 0 | 260100560 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0243 | PAPER CLIP NO 5 | 1 | 1 | 1 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0186 | PLASTIK BANTEX 8843 CLEAR, 24 x 34 CM, 20 PCS/BAG | 5 | 5 | 5 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0666 | GUNTING BESAR | 1 | 1 | 1 | 0 | 260100562 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 3 | 3 | 3 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0149 | ISI CUTTER KECIL A-100 | 60 | 60 | 60 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100315 | 2026-01-24 | KBN.WHS02 | 6010.0236 | BOLPOIN MERAH | 24 | 24 | 24 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100314 | 2026-01-24 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 60 | 60 | 60 | 0 | 260100470 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100313 | 2026-01-24 | KBN.WHS02 | 4060.0005 | TRIPTECH EXC 7841 HEAVY DUTTY GREASE | 31.8 | 31.8 | 31.8 | 0 | 260100593 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260100313 | 2026-01-24 | KBN.WHS02 | 4060.0004 | TRIPTECH EXC 7839 MULTI PURPOSE GREASE | 48 | 48 | 48 | 0 | 260100755 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima |