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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100475 | 2025-11-29 | KBN.WHS02 | 6050.0061 | KAPI 2 INCH | 36 | 36 | 36 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 12 | 12 | 12 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 36 | 36 | 36 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6020.0076 | KLEM SLANG 3/4 INCH | 10 | 10 | 10 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6020.0053 | KLEM SLANG 1/2 INCH | 5 | 5 | 5 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 1 | 1 | 1 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 2 | 2 | 2 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 2 | 2 | 2 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 1 | 1 | 1 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 10 | 10 | 10 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 1 | 1 | 1 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.015 | SPRAY PEMBASMI SERANGGA | 2 | 2 | 2 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.082 | KIT SEMPROT | 2 | 2 | 2 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 25 | 25 | 25 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 9 | 9 | 9 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 2 | 2 | 2 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 3 | 3 | 3 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0046 | KEMOCENG | 1 | 1 | 1 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0126 | PAYUNG JUMBO | 4 | 4 | 4 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6030.0115 | GERGAJI KAYU | 1 | 1 | 1 | 0 | 251200142 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 1 | 1 | 1 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 3 | 3 | 3 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6010.0322 | KESET TEBAL | 3 | 3 | 3 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 7 | 7 | 7 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0014 | KARBOL PEMBERSIH | 11 | 11 | 11 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6030.0576 | WIPER WATER | 7 | 7 | 7 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6030.0801 | SAPU PEMBERSIH SARANG LABA-LABA | 1 | 1 | 1 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 34 | 34 | 34 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 4 | 4 | 4 | 0 | 251200147 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 10 | 10 | 10 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 52 | 52 | 52 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 14 | 14 | 14 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0071 | SAPU DORONG 60 CM | 2 | 2 | 2 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100473 | 2025-11-29 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 28 | 28 | 28 | 0 | 251200143 | PANORAMA | Sudah PO | Sudah Terima | |
| 251100472 | 2025-11-29 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 36 | 36 | 36 | 0 | 251200074 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0338 | SPEI 10 | 9 | 9 | 9 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100474 | 2025-11-29 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 3 | 3 | 3 | 0 | 251200329 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.034 | SPEI 8 | 7 | 7 | 7 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0339 | SPEI 6 | 7 | 7 | 7 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0342 | SPEI 4 | 8 | 8 | 8 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6030.0524 | LEM SUPER GLUE | 12 | 12 | 12 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100470 | 2025-11-29 | KBN.WHS02 | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 12 | 12 | 12 | 0 | 251200026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 245 | 245 | 245 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 60 | 60 | 60 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100475 | 2025-11-29 | KBN.WHS02 | 6050.006 | KAPI 3 INCH | 24 | 24 | 24 | 0 | 251200071 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100468 | 2025-11-29 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 243 | 243 | 243 | 0 | 251200023 | DWI TUNGGAL UD. | Sudah PO | Sudah 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 |