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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1518 | ACCUMULATOR BLADDER ( 206990302D ) | 2 | 2 | 2 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1517 | ACCUMULATOR BLADDER ( 206990311D ) | 2 | 2 | 2 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1516 | ACCUMULATOR BLADDER ( 206990305D ) | 8 | 8 | 8 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.021 | MUR M 14 | 180 | 180 | 180 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0671 | LONG DRAT M 14X1000 MM | 15 | 15 | 15 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0669 | RING PLAT M 20 | 100 | 100 | 100 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0213 | MUR M 20 | 60 | 60 | 60 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0664 | BAUT M 20X100 | 60 | 60 | 60 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100428 | 2026-01-31 | KBN.WHS02 | 6060.0481 | MUR M 30 | 40 | 40 | 40 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 88,200 | 88,200 | 88,200 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260100429 | 2026-01-31 | KBN.WHS02 | 5023.1519 | ACCUMULATOR BLADDER ( 206990309D ) | 2 | 2 | 2 | 0 | 260100713 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260110072 | 2026-01-31 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 260110246 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260100452 | 2026-01-30 | KBN.PPIC01 | 1040.0022 | CP-714 (RED BROWN) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100451 | 2026-01-30 | KBN.PPIC01 | 1099.0019 | KAOLIN NOODLE KS-02 | 50,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100450 | 2026-01-30 | KBN.PPIC01 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 400,000 | 260,000 | 260,000 | 0 | 260100637 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100449 | 2026-01-30 | KBN.PPIC01 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100448 | 2026-01-30 | KBN.PPIC01 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 189,000 | 108,000 | 108,000 | 0 | 260100646 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100447 | 2026-01-30 | KBN.PPIC01 | 1030.0027 | SILICA 200 ID | 144,000 | 72,000 | 72,000 | 0 | 260100649 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 260100446 | 2026-01-30 | KBN.PPIC01 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 30,000 | 15,000 | 14,850 | 150 | 260100640 | GRAHA JAYA SENTOSA CV. | Sebagian PO | Sebagian Terima | |
| 260100445 | 2026-01-30 | KBN.PPIC01 | 1030.0025 | TITANIUM FRIT K - 0810 | 550,000 | 480,000 | 240,000 | 240,000 | 260100638 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 260100444 | 2026-01-30 | KBN.PPIC01 | 1098.0004 | CMC C-20 | 2,000 | 1,000 | 1,000 | 0 | 260100634 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100443 | 2026-01-30 | KBN.PPIC01 | 1098.0014 | STPP (Sodium Tripolyphospate) | 6,000 | 3,000 | 3,000 | 0 | 260100647 | HARAPAN KIMIA INDONESIA, CV. | Sebagian PO | Sebagian Terima | |
| 260100442 | 2026-01-30 | KBN.PPIC01 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 24,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100427 | 2026-01-30 | KBN.WHS02 | 6060.0668 | RING PLAT SS M 12 | 100 | 100 | 100 | 0 | 260100630 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100427 | 2026-01-30 | KBN.WHS02 | 6060.0219 | MUR SS M 12 | 150 | 150 | 150 | 0 | 260100630 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100427 | 2026-01-30 | KBN.WHS02 | 6060.0667 | BAUT SS M 12X110 MM | 50 | 50 | 50 | 0 | 260100630 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100426 | 2026-01-30 | KBN.WHS02 | 5028.0204 | PULLY CURVA BAWAH OD 60 MM TEBAL 19 MM ID 44.5 MM AS 6201 Z+ + SEAL RUBBER OD60 ID12 | 50 | 50 | 50 | 0 | 260100828 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100425 | 2026-01-30 | KBN.WHS02 | 5017.1078 | CAPASITOR 12 UF / 450 V | 4 | 4 | 4 | 0 | 260100626 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100424 | 2026-01-30 | KBN.WHS02 | 5017.0422 | FAN PANEL 12X12X3.8 CM 220 V | 5 | 5 | 5 | 0 | 260100631 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100423 | 2026-01-30 | KBN.WHS02 | – | SERVICE RADIATOR 32541 | 0 | 0 | 0 | 0 | 260100580 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0037 | FORM ANALISA BS BS ANALISA BS, A4 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100422 | 2026-01-30 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.0157 | CONTACT CLEANER C&C | 1 | 1 | 1 | 0 | 260100863 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.041 | TEST PEN (SATA) NEON BULB TYPE | 1 | 1 | 1 | 0 | 260100624 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.0775 | NETWORK CABLE TESTER | 1 | 1 | 1 | 0 | 260100855 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100417 | 2026-01-30 | KBN.WHS02 | AST02633 | CPU CORE 15 RAM 8GB SSD 512GBMONITOR 19" LG, KEYBOARD DAN MOUSE LOGITECH | 1 | 1 | 1 | 0 | 260100901 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260100421 | 2026-01-30 | KBN.WHS02 | 6020.0774 | SSD SATA 128GB | 5 | 5 | 5 | 0 | 260100855 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0171 | BINDER CLIP NO. 105 NO. 105 | 1 | 1 | 1 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.074 | CONTINUOUS FORM 2 PLY 9,5 X 11:1 | 6 | 6 | 6 | 0 | 260100603, 260100718 | PELANGI STATIONERY MOJOSARI, GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 3 | 3 | 3 | 0 | 260100657 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0229 | MAP KERTAS + ACCO 24X35 CM | 2 | 2 | 2 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100419 | 2026-01-30 | KBN.WHS02 | 5031.0975 | ROLL CONVEYOR ELEVATOR 89 X 25 X 20 X 600 X 700 | 10 | 10 | 10 | 0 | 260100784 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100420 | 2026-01-30 | KBN.WHS02 | 6010.0005 | KERTAS BUFALLO 21.5 X 33.0 CM | 6 | 6 | 6 | 0 | 260100655 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100418 | 2026-01-30 | KBN.WHS02 | 5012.024 | KARET SEAL TAHAN PANAS DL 69.5 DD 63.5 TEBAL 1 CM LEBAR 3 CM | 4 | 4 | 0 | 4 | 260300085 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260100417 | 2026-01-30 | KBN.WHS02 | AST02632 | LAPTOP LENOVO I5 RAM 8GB SSD 512 GB | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110071 | 2026-01-30 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 4,000,000 | 4,000,000 | 4,000,000 | 0 | 260110235 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0903 | TIE ROD PH 20102002 | 2 | 2 | 0 | 2 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0902 | BUSHING PH 98309003 | 2 | 2 | 2 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0901 | CONNECTION PH 20102001 | 2 | 2 | 2 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.1047 | SPACER PH 20102003 | 2 | 2 | 0 | 2 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0278 | SEAL KIT 05583204 | 1 | 1 | 1 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100464 | 2026-01-30 | KBN.WHS02 | 5023.0444 | SEAL KIT 05583238 | 1 | 1 | 1 | 0 | 260300021 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100462 | 2026-01-30 | KBN.PPIC01 | 1030.0062 | TRANSPARENT FRIT K 0248 | 48,000 | 48,000 | 48,000 | 0 | 260100887, 260100643 | KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100461 | 2026-01-30 | KBN.PPIC01 | 1030.0064 | TRANSPARENT FRIT AR 273 | 15,000 | 10,000 | 10,000 | 0 | 260100645 | ARROW INDO UNIVERSAL, PT. | Sebagian PO | Sebagian Terima | |
| 260100460 | 2026-01-30 | KBN.PPIC01 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 240,000 | 150,000 | 150,000 | 0 | 260100641 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 260100459 | 2026-01-30 | KBN.PPIC01 | 1020.0019 | OPACIFIER U-10 | 80,000 | 60,000 | 60,000 | 0 | 260100648 | PRIMACO PUTRA PERSADA CV. | Sebagian PO | Sebagian Terima | |
| 260100458 | 2026-01-30 | KBN.PPIC01 | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 25,000 | 15,000 | 15,000 | 0 | 260100730 | TORRECID INDONESIA, PT | Sebagian PO | Sebagian Terima | |
| 260100457 | 2026-01-30 | KBN.PPIC01 | 1030.0061 | TITANIUM FRIT FS 817 | 15,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100456 | 2026-01-30 | KBN.PPIC01 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 4,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100455 | 2026-01-30 | KBN.PPIC01 | 1030.0057 | TRANSPARENT FRIT 1615 | 90,000 | 60,000 | 60,000 | 0 | 260100635 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100454 | 2026-01-30 | KBN.PPIC01 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 70,000 | 30,000 | 30,000 | 0 | 260100636 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100453 | 2026-01-30 | KBN.PPIC01 | 1099.0023 | BENTONITE LGI | 3,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 240 | 242 | 242 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 744 | 252 | 252 | 0 | 260100921, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 228 | 190 | 186 | 4 | 260100809 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 36 | 36 | 36 | 0 | 260100642 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 24 | 24 | 24 | 0 | 260100642 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 236 | 236 | 236 | 0 | 260100809, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 396 | 396 | 396 | 0 | 260300472, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 792 | 792 | 792 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 648 | 420 | 420 | 0 | 260100963, 260100642 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 408 | 276 | 276 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100416 | 2026-01-29 | KBN.WHS02 | 6060.0666 | RING PLATE M3 | 20 | 20 | 20 | 0 | 260100754 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100416 | 2026-01-29 | KBN.WHS02 | 6060.0663 | MUR M3 | 20 | 20 | 20 | 0 | 260100754 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100416 | 2026-01-29 | KBN.WHS02 | 6060.0662 | BAUT L SS M 3X45 MM | 20 | 20 | 20 | 0 | 260100754 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100415 | 2026-01-29 | KBN.WHS02 | 5030.0902 | BEARING 608-2Z | 14 | 14 | 14 | 0 | 260100591 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100414 | 2026-01-29 | KBN.WHS02 | 5019.0059 | COIL BREAK MZDI-200 | 3 | 3 | 3 | 0 | 260100876 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100413 | 2026-01-29 | KBN.WHS02 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260100668 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100413 | 2026-01-29 | KBN.WHS02 | 6050.0993 | SEPATU BOOTS SIZE 40 | 1 | 1 | 1 | 0 | 260100668 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 12 | 9 | 9 | 0 | 260300399, 260300064, 260100867 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 10 | 10 | 8 | 2 | 260100827, 260101112, 260100724, 260100866, 260100590 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sebagian Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 60 | 60 | 60 | 0 | 260100589 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 80 | 80 | 80 | 0 | 260100589 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100412 | 2026-01-29 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 280 | 280 | 280 | 0 | 260100589 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100411 | 2026-01-29 | KBN.WHS02 | 6010.0483 | STIKER LOGO & TEXT BRAND JUPITER UK 9X2 CM | 6,000 | 6,000 | 6,000 | 0 | 260100884 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260100411 | 2026-01-29 | KBN.WHS02 | 6010.0482 | STIKER LOGO & TEXT BRAND JUPITER UK 14X4.5 CM | 18,000 | 18,000 | 18,000 | 0 | 260100884 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260100411 | 2026-01-29 | KBN.WHS02 | 6050.0827 | STIKER LOGO & TEXT BRAND JUPITER UK 21X6.5 CM | 6,000 | 6,000 | 6,000 | 0 | 260100884 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260100410 | 2026-01-29 | KBN.WHS02 | 6050.015 | SPRAY PEMBASMI SERANGGA | 2 | 2 | 2 | 0 | 260100588 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260100410 | 2026-01-29 | KBN.WHS02 | 6050.1013 | KARET GELANG PENTIL | 1 | 1 | 1 | 0 | 260100587 | TOKO HUSEN | Sudah PO | Sudah Terima | |
| 260100409 | 2026-01-29 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 26 | 26 | 26 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.0757 | PASIR AYAK | 3 | 3 | 3 | 0 | 260100585 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.201 | BATAKO | 1,000 | 1,000 | 1,000 | 0 | 260100585 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 65 | 65 | 65 | 0 | 260100576 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100408 | 2026-01-29 | KBN.WHS02 | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 10,000 | 10,000 | 10,000 | 0 | 260100756 | INTICON CV | Sudah PO | Sudah Terima | |
| 260100406 | 2026-01-29 | KBN.WHS02 | 6060.0665 | KEPALA SOCK IMPACT 30 MM | 5 | 5 | 5 | 0 | 260100723 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100405 | 2026-01-29 | KBN.WHS02 | AST02630 | ELECTRIC BLANK BENDING TESTER, MODEL: SL101-4A | 1 | 1 | 1 | 0 | 260100547 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100405 | 2026-01-29 | KBN.WHS02 | AST02629 | ELECTRIC BLANK BENDING TESTER, TYPE: SLKY HMI | 1 | 1 | 1 | 0 | 260100547 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100404 | 2026-01-29 | KBN.WHS02 | AST02628 | BENDINGTESTER SHUNYILAI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100393 | 2026-01-29 | KBN.WHS02 | 6050.1318 | GELAS UKUR PLASTIK 1000 ML ( 1 LITER ) | 3 | 3 | 3 | 0 | 260100725 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100393 | 2026-01-29 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 3 | 3 | 3 | 0 | 260100725 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0806 | FORM TAG NON KUWALITAS | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0805 | FORM TAG KUWALITAS | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0804 | FORM - QMS - 21 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0802 | FORM - QMS - 18 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0801 | FORM - QMS - 08 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.08 | FORM - QMS - 05 | 20 | 20 | 20 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100392 | 2026-01-29 | KBN.WHS02 | 6010.0799 | FORM - QMS - 01 | 10 | 10 | 10 | 0 | 260100656 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100391 | 2026-01-29 | KBN.WHS02 | 5027.0127 | REL VANBELT M 25X2400 MM | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0173 | OBENG KETOK TEMBUS - 6X125 MM | 1 | 1 | 1 | 0 | 260100690 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6030.1205 | TANG SNAPRING DALAM | 1 | 1 | 1 | 0 | 260100690 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6030.1204 | TANG SNAPRING LUAR | 1 | 1 | 1 | 0 | 260100690 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0381 | KUNCI RING PASS 19 MM | 1 | 1 | 1 | 0 | 260100604 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0382 | KUNCI RING PASS 17 MM | 1 | 1 | 1 | 0 | 260100604 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0383 | KUNCI RING PASS 12 MM | 1 | 1 | 1 | 0 | 260100604 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100390 | 2026-01-29 | KBN.WHS02 | 6050.0402 | KUNCI RING PASS 10 MM | 2 | 2 | 2 | 0 | 260100604 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5027.0156 | IMPELER FOR AGITATOR PUMP OD:135MM ID:25MM T:37MM | 10 | 10 | 0 | 10 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5027.0054 | RUBBER DISC RED - 114MM*200MM | 300 | 300 | 0 | 300 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5027.0057 | PLASTIC WHEEL(SMALL HOLE) 25MM X 200MM | 300 | 300 | 0 | 300 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100389 | 2026-01-29 | KBN.WHS02 | 5021.0203 | TIMING BELT STEP BY STEP SBS T10*16W*5900L | 12 | 12 | 0 | 12 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100388 | 2026-01-29 | KBN.WHS02 | 6050.0048 | SPON 10CM | 1 | 1 | 1 | 0 | 260100667 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260100388 | 2026-01-29 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 260100666 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100387 | 2026-01-29 | KBN.WHS02 | 6030.2623 | MATERIAL PEMASANGAN AIR CONDITIONER 2 PK QMS | 1 | 1 | 1 | 0 | 260101017 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260100387 | 2026-01-29 | KBN.WHS02 | AST02631 | AIR CONDITIONER 2 PK | 1 | 1 | 1 | 0 | 260101017 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260100386 | 2026-01-29 | KBN.WHS02 | 5032.0498 | BAN DALAM() 23.5 - 25X16 | 2 | 2 | 2 | 0 | 260100661 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100385 | 2026-01-29 | KBN.WHS02 | 6020.0107 | KABEL SCUN 25 MM | 30 | 30 | 30 | 0 | 260100664 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100384 | 2026-01-29 | KBN.WHS02 | 5017.1077 | SOLID STATE RELAY (SSR) TYPE FOTEX 40DA (INPUT 3 - 32 VDC, OUTPUT 24 - 480 VAC) | 3 | 3 | 3 | 0 | 260100665 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100383 | 2026-01-29 | KBN.WHS02 | 6050.0223 | TIMAH SOLDER | 2 | 2 | 2 | 0 | 260100742 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100383 | 2026-01-29 | KBN.WHS02 | 6030.1199 | SOLDER | 1 | 1 | 1 | 0 | 260100742 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100382 | 2026-01-29 | KBN.WHS02 | 5032.146 | HOSE TILT HYDROULIC TCM MODEL FD35 C.8 | 4 | 4 | 4 | 0 | 260100879 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100381 | 2026-01-29 | KBN.WHS02 | 6060.0485 | MUR M 23 | 32 | 32 | 32 | 0 | 260100835 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100381 | 2026-01-29 | KBN.WHS02 | 6060.0486 | BAUT M 23 | 32 | 32 | 32 | 0 | 260100835 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100380 | 2026-01-29 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 24 | 24 | 24 | 0 | 260100527 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100379 | 2026-01-29 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 20 | 20 | 20 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100378 | 2026-01-29 | KBN.WHS02 | 6030.2624 | GAS CNG | 251,860 | 251,860 | 0 | 251,860 | 260100579 | ROCAFA SEMANGAT BERSAMA PT | Sudah PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0278 | CARTON BOX DLG NEW DESIGN OCEANIA 60X60 MP2 KWA 605X38 (BK150/125/125) | 138,600 | 138,600 | 0 | 138,600 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0277 | CARTON BOX DLG NEW DESIGN OCEANIA 60X60 MP1 KWA 605X40 (BK150/125/125) | 138,600 | 138,600 | 0 | 138,600 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0274 | CARTON BOX DLG NEW DESIGN PARIS 60X60 MP2 KWA 605X38 (BK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0273 | CARTON BOX DLG NEW DESIGN PARIS 60X60 MP1 KWA 605X40 (BK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.027 | CARTON BOX DLG NEW DESIGN JUPITER 60X60 MP2 KWA 605X38 (BK150/125/125) | 180,600 | 180,600 | 0 | 180,600 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0269 | CARTON BOX DLG NEW DESIGN JUPITER 60X60 MP1 KWA 605X40 (BK150/125/125) | 180,600 | 180,600 | 0 | 180,600 | 260110274 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0266 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125) | 243,600 | 243,600 | 243,600 | 0 | 260110251 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110070 | 2026-01-29 | KRW.PPIC01 | 3011.0265 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125) | 243,600 | 243,600 | 243,600 | 0 | 260110251 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110069 | 2026-01-29 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 80 | 80 | 80 | 0 | 260110241 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110068 | 2026-01-29 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 2,000 | 2,000 | 2,000 | 0 | 260110242 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 260110068 | 2026-01-29 | KRW.PPIC01 | 1030.007 | ZIRCONIUM SILICATE MC114 | 40,000 | 40,000 | 40,000 | 0 | 260110243 | MONOKEM SURYA, PT. | Sudah PO | Sudah Terima | |
| 260110067 | 2026-01-29 | KRW.WHS01 | 6050.1319 | BAN DALAM() 23.5 X 25 | 5 | 5 | 5 | 0 | 260110345 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110067 | 2026-01-29 | KRW.WHS01 | 6030.2625 | BAUT+MUR+RING+RING PER M14X50MM BAJA | 450 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | ASIBA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | CLAMP OFF | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | CLAMP ON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 2 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110066 | 2026-01-29 | KRW.WHS01 | – | PIPA 6 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0512 | BEARING 23128 PFS1010 IMPACT CRUSHER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0974 | HOOK BOLT M16X150 (INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0513 | BEARING 22328 2YZS1860 VIBRATING SIEVE | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0973 | VIBRATING SCREEN RUBBER STRIP, 15/20 U-TYPE | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0972 | VSI9526 ROTOR ASSEMBLY (IMPELLER/ROTOR) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5021.0372 | NARROW V-BELT 25N-4320 GB/T11544-1997GB/T11544-1997 | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0971 | 8.8 GRADE SOCKET HEAD CAP SCREW M20X80 (INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 30 | 30 | 30 | 0 | 260510061 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.097 | UPPER IMPACT PLATE, MODEL VSI9526_3_105 | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.08 | LOWER FLOW CHANNEL PLATEVSI9526-8-104 VSI9526-8-104 | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0797 | UPPER FLOW CHANNEL PLATE VSI9526-8-103VSI9526-8-103 | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0681 | PERIPHERAL LINER VSI9526-3-102 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0682 | IMPACT BLOCK VSI9526-8-106 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0683 | HAMMER HEAD VSI9526-8-2 | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0969 | WEAR PLATE, MODEL VSI9526_8_107 | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5021.0374 | BELT SPC3150 PFS1010 IMPACT CRUSHER | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0968 | RIB GUARD PLATE, MODEL PFS1010 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0967 | Z-TYPE TIGHTENING BLOCK, MODEL PFS1010 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0966 | IMPACT LINER, MODEL PFS1010 | 27 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0965 | IMPACT CRUSHER LINER SCREW, SQUARE HEAD M27X2X120, (INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 60 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0964 | 8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 50 | 50 | 50 | 0 | 260510061 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0963 | IMPACT CRUSHER BLOW BAR, MODEL PFS1010 (4 PIECES/SET). | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5012.0212 | SKELETON OIL SEAL 80X100X12 | 10 | 10 | 10 | 0 | 260410180 | MITRA ARYATAMA SUKSES. PT | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5012.0211 | SKELETON OIL SEAL 120X150X12 | 10 | 10 | 10 | 0 | 260410180 | MITRA ARYATAMA SUKSES. PT | Sudah PO | Sudah Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0514 | BEARING 22320 HEAVY-DUTY FEEDER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5031.0962 | MOVABLE PRESSURE BLOCK SCREW M36X670 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.0511 | FRAME BEARING 22340 PE500*750 JAW CRUSHER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5011.051 | BEARING 22248 PE500*750 JAW CRUSHER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110065 | 2026-01-29 | KRW.WHS01 | 5021.0373 | BELT D-5600 PE500*750 JAW CRUSHER | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110064 | 2026-01-29 | KRW.PPIC01 | 1040.0026 | PIGMENT BLACK X31 GUOSE | 8,000 | 8,000 | 8,000 | 0 | 260110234 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 1,000 | 60 | 0 | 60 | 260110253 | SINCOZA JAYA INDONESIA,.PT | Sebagian PO | Belum Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 60 | 1,000 | 0 | 1,000 | 260110253 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 2,000 | 2,000 | 0 | 2,000 | 260110253 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Belum Terima | |
| 260110061 | 2026-01-29 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 100 | 100 | 100 | 0 | 260110220 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST01407 | KIPAS ANGIN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST02327 | PAPAN TULIS PORTABLE KAKI 3 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST01358 | KURSI KERJA STAFF | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100465 | 2026-01-29 | KBN.HRD01 | AST01403 | MEJA MEETING | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100441 | 2026-01-29 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 210,000 | 150,000 | 149,920 | 80 | 260100644 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260100440 | 2026-01-29 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 330,000 | 330,000 | 394,700 | -64,700 | 260100596 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100439 | 2026-01-29 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 3,700,000 | 3,700,000 | 3,728,812 | -28,812 | 260100595 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100438 | 2026-01-29 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 7,500,000 | 7,500,000 | 7,790,960 | -290,960 | 260100597 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 260100437 | 2026-01-29 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 4,000,000 | 4,000,000 | 4,027,800 | -27,800 | 260100600 | CV. ANUGERAH TAMBANG | Sudah PO | Sudah Terima | |
| 260100436 | 2026-01-29 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 5,800,000 | 5,800,000 | 517,420 | 5,282,580 | 260100599 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 260100435 | 2026-01-29 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 1,200,000 | 1,200,000 | 1,207,020 | -7,020 | 260100577 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260100434 | 2026-01-29 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 1,000,000 | 1,000,000 | 1,140,440 | -140,440 | 260100598 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260100433 | 2026-01-29 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 9,400,000 | 9,400,000 | 5,997,860 | 3,402,140 | 260100601 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 444 | 390 | 390 | 0 | 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 282 | 150 | 150 | 0 | 260100642 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100432 | 2026-01-29 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 798 | 798 | 798 | 0 | 260300472, 260100642, 260100921 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100399 | 2026-01-28 | KBN.WHS02 | 6060.0664 | BAUT M 20X100 | 40 | 40 | 40 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6060.0138 | BAUT L SS M 3X50 | 30 | 30 | 30 | 0 | 260100778 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6060.0227 | MUR SS M 16 | 30 | 30 | 30 | 0 | 260100710 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 3 | 3 | 3 | 0 | 260100847 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100401 | 2026-01-28 | KBN.WHS02 | 6020.0146 | WD 40 | 2 | 2 | 2 | 0 | 260100710 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100400 | 2026-01-28 | KBN.WHS02 | – | JASA JACKING PRESS 11 DAN 12 | 0 | 0 | 0 | 0 | 260300005 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110058 | 2026-01-28 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 200 | 200 | 200 | 0 | 260110231 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100398 | 2026-01-28 | KBN.WHS02 | 5011.056 | BEARING UCT 211 | 11 | 11 | 11 | 0 | 260100581 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6030.2566 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M | 9 | 9 | 9 | 0 | 260100566 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6030.2622 | RENG GALVALUM 40 | 5 | 5 | 5 | 0 | 260100741 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6030.2621 | RANGKA C GALVALUM 75X75 | 10 | 10 | 10 | 0 | 260100741 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100397 | 2026-01-28 | KBN.WHS02 | 6060.0481 | MUR M 30 | 50 | 50 | 50 | 0 | 260100671 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100396 | 2026-01-28 | KBN.WHS02 | 6030.262 | PIPA GALVANIS 3 INCH | 25 | 25 | 25 | 0 | 260100821 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100396 | 2026-01-28 | KBN.WHS02 | 6030.2619 | KLEM U BOLT 3 INCH | 10 | 10 | 10 | 0 | 260100678 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100395 | 2026-01-28 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 25 | 25 | 25 | 0 | 260100585 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100395 | 2026-01-28 | KBN.WHS02 | 6030.2108 | BATU PECAH 1-2 CM | 1 | 1 | 1 | 0 | 260100679 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100394 | 2026-01-28 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 7 TON | 0 | 0 | 0 | 0 | 260100552 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100377 | 2026-01-28 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 5 | 5 | 0 | 5 | 260101011 | SAVIOR | Sudah PO | Belum Terima | |
| 260100377 | 2026-01-28 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 15 | 15 | 0 | 15 | 260101011 | SAVIOR | Sudah PO | Belum Terima | |
| 260100376 | 2026-01-28 | KBN.WHS02 | 6030.2616 | DR SONNE SOLID SHEET FLAT ST 3 MM, L = 1220 MM P = 6000 MM | 1 | 1 | 1 | 0 | 260100549 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100375 | 2026-01-28 | KBN.WHS02 | 6010.0798 | MITSUBISHI DERMATOGRAPH 7600 BROWN | 2 | 2 | 2 | 0 | 260100719 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260100374 | 2026-01-28 | KBN.WHS02 | 6030.2618 | PLAT BESI 20X500X1500 MM | 2 | 2 | 2 | 0 | 260100545 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100374 | 2026-01-28 | KBN.WHS02 | 6030.2617 | PLAT BESI 20X600X600 MM | 6 | 6 | 6 | 0 | 260100545 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100372 | 2026-01-28 | KBN.ACCT06 | AST02625 | DAIKIN WALL MOUNTED NON INVERTER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.0791 | RAK DISPLAY GRANITE PARIS | 150 | 150 | 90 | 60 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sebagian Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.079 | RAK DISPLAY GRANITE OCEANIA | 150 | 150 | 155 | -5 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.0789 | RAK DISPLAY GRANITE JUPITER | 200 | 200 | 140 | 60 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sebagian Terima | |
| 260100371 | 2026-01-28 | KBN.HRD01 | 6010.0788 | RAK DISPLAY GRANITE KOBIN | 200 | 200 | 140 | 60 | 260100793 | YESINDO UTAMA CV. | Sudah PO | Sebagian Terima | |
| 260100359 | 2026-01-28 | KBN.PPIC01 | 3011.003 | BOX JUPITER MERAH TS PHIL 40*40 KW I | 10,000 | 10,000 | 10,000 | 0 | 260100488 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100359 | 2026-01-28 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 15,000 | 15,000 | 15,000 | 0 | 260100488 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100358 | 2026-01-28 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 60,000 | 60,000 | 56,700 | 3,300 | 260100487 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100358 | 2026-01-28 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 60,000 | 60,000 | 56,700 | 3,300 | 260100487 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260110063 | 2026-01-28 | KRW.WHS01 | 5017.1076 | DUST CAP 6 PIN 3 POSITION | 50 | 50 | 0 | 50 | 260110256 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260110063 | 2026-01-28 | KRW.WHS01 | 5017.1075 | DUST CAP 6 PIN 2 POSITION | 50 | 50 | 0 | 50 | 260110256 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260110060 | 2026-01-28 | KRW.PPIC01 | 1040.0025 | PIGMENT BLACK N3 GUOSE | 3,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110058 | 2026-01-28 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 60 | 60 | 60 | 0 | 260110231 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110058 | 2026-01-28 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 50 | 50 | 50 | 0 | 260110231 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100403 | 2026-01-28 | KBN.WHS02 | 6020.0052 | STOPWATCH | 2 | 2 | 2 | 0 | 260100868 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100402 | 2026-01-28 | KBN.WHS02 | 5030.1793 | KARET VAKUM HIJAU T 37 MM OD 45 MM LUBANG ANGIN ID 8 MM OD 15 MM | 50 | 50 | 0 | 50 | 260300011 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Belum Terima | |
| 260100402 | 2026-01-28 | KBN.WHS02 | 5030.1179 | KARET VACUM HITAM DOUBLE CUP T 44 MM OD 40 MM LUBANG ANGIN 8 MM | 50 | 50 | 0 | 50 | 260300011 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Belum Terima | |
| 260100402 | 2026-01-28 | KBN.WHS02 | 5030.1367 | KARET VACUM PUTIH T 20 MM OD 30 MM LUBANG ANGIN 8 MM | 50 | 50 | 50 | 0 | 260101043 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100357 | 2026-01-27 | KBN.WHS02 | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 15,500 | 15,000 | 15,000 | 0 | 260100485 | INTICON CV | Sebagian PO | Sebagian Terima | |
| 260100362 | 2026-01-27 | KBN.WHS02 | 6010.002 | COUNTINOUS FORM 3 PLAY 9 1/2 X 11 | 2 | 2 | 2 | 0 | 260100562 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100361 | 2026-01-27 | KBN.WHS02 | 5018.0068 | CHAIN STRAIGHT SIDE LINK PLATE OC08B-2 STARKZ | 15 | 15 | 15 | 0 | 260100625 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100366 | 2026-01-27 | KBN.WHS02 | 5031.0604 | CAMLOCK TYPE A 2 INCH | 10 | 10 | 10 | 0 | 260100550 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100366 | 2026-01-27 | KBN.WHS02 | 5031.0437 | CAMLOCK TYPE E 2 INCH | 10 | 10 | 10 | 0 | 260100550 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6050.1316 | FLANGE KOPLING 2 INCH 4 LUBANG | 20 | 10 | 10 | 0 | 260300090 | TRI STAR PERDANA TEKNIK .CV | Sebagian PO | Sebagian Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6060.0462 | BAUT + MUR M 12X50 MM | 100 | 100 | 100 | 0 | 260100701 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6030.2615 | BESI SIKU STAINLESS 60X60 | 4 | 4 | 4 | 0 | 260100801 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6050.1315 | PIPA STAINLESS 2 INCH | 5 | 5 | 5 | 0 | 260100801 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6030.2645 | BESI UNP 50X40X4 MM ( @ 6000 MM ) SS 201 | 12 | 12 | 12 | 0 | 260100798 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100361 | 2026-01-27 | KBN.WHS02 | 5018.0067 | CHAIN STRAIGHT SIDE LINK PLATE OC10B-1 STARKZ | 20 | 20 | 20 | 0 | 260100625 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 260100365 | 2026-01-27 | KBN.WHS02 | 6030.2614 | PLAT STAINLESS 304 1500X6000X3 MM | 8 | 8 | 8 | 0 | 260100801 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100364 | 2026-01-27 | KBN.WHS02 | 6030.0701 | SELANG SPIRAL 1.25 INCH | 50 | 50 | 50 | 0 | 260100721 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100363 | 2026-01-27 | KBN.WHS02 | 5027.0458 | FILTER TONG AGITATOR | 8 | 8 | 8 | 0 | 260100826 | MULTI JOB ENGINEERING. CV | Sudah PO | Sudah Terima | |
| 260100362 | 2026-01-27 | KBN.WHS02 | 6050.0208 | KERTAS TERMAL (ROLL KASIR) | 10 | 10 | 10 | 0 | 260100562 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260110057 | 2026-01-27 | KRW.WHS01 | 6050.0424 | KUNCI L 17 MM PANJANG | 1 | 1 | 1 | 0 | 260110249 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110057 | 2026-01-27 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 500 | 500 | 500 | 0 | 260110238 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100373 | 2026-01-27 | KBN.WHS02 | 5028.0153 | PULLY TENTION H100 BEARING 6201 | 200 | 200 | 200 | 0 | 260100746 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100373 | 2026-01-27 | KBN.WHS02 | 5011.0063 | BEARING 6001 2RS | 50 | 50 | 50 | 0 | 260100767 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100373 | 2026-01-27 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 100 | 100 | 100 | 0 | 260100767 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 3 | 3 | 3 | 0 | 260100659 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 3 | 3 | 3 | 0 | 260100659 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 3 | 3 | 3 | 0 | 260100659 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0319 | OVERLOAD FUJI TR ON/3 4-6A | 3 | 3 | 3 | 0 | 260100751 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0071 | FUJI OVERLOAD TR ON 1.8-2.6 A | 3 | 3 | 3 | 0 | 260100751 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0072 | FUJI OVERLOAD TR ON 2.8-4.2 A | 3 | 3 | 3 | 0 | 260100751 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 2 | 2 | 2 | 0 | 260100706 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100368 | 2026-01-27 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 2 | 2 | 2 | 0 | 260100659 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100367 | 2026-01-27 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 1 | 1 | 1 | 0 | 260100753 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100367 | 2026-01-27 | KBN.WHS02 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260100747 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100366 | 2026-01-27 | KBN.WHS02 | 5019.0355 | HELICAL GEAR MOTOR TYPE TRF57 POWER 0.75 KW RATIO 80.55 SERVICE FACTOR 1.5 | 10 | 10 | 10 | 0 | 260100860 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260100333 | 2026-01-26 | KBN.WHS02 | 6030.26 | T BOW STAINLESS 3 INCH | 5 | 5 | 5 | 0 | 260100528 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100343 | 2026-01-26 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 10 | 10 | 10 | 0 | 260100517 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100334 | 2026-01-26 | KBN.WHS02 | 6050.0175 | GEMBOK 40MM | 5 | 5 | 5 | 0 | 260100542 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260110056 | 2026-01-26 | KRW.WHS01 | AST02503 | UPS 1600VA for backup brand APC | 1 | 1 | 1 | 0 | 260110247 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 260110056 | 2026-01-26 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 2 | 2 | 2 | 0 | 260110194 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110056 | 2026-01-26 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 1 | 1 | 1 | 0 | 260110194 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110055 | 2026-01-26 | KRW.WHS01 | – | ADDITIONAL WORKS PEKERJAAN PIPING COMPRESSOR AIR PK02A | 0 | 0 | 0 | 0 | 260100607 | BAGUS JAYA SUKSES PT | Belum PO | Belum Terima | |
| 260110055 | 2026-01-26 | KRW.WHS01 | – | ADDITIONAL WORKS PEKERJAAN DUCTING & CHIMNEY PK02 A | 0 | 0 | 0 | 0 | 260100479 | VEROTECH INDO PERKASA. PT | Belum PO | Belum Terima | |
| 260110055 | 2026-01-26 | KRW.WHS01 | – | ADDITIONAL WORKS PEKERJAAN ELECTRICAL PK02 A | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110055 | 2026-01-26 | KRW.WHS01 | – | ADDITIONAL WORKS PEKERJAAN PIPING WATER SUPPLY PK02 A | 0 | 0 | 0 | 0 | 260100607 | BAGUS JAYA SUKSES PT | Belum PO | Belum Terima | |
| 260110054 | 2026-01-26 | KRW.WHS01 | – | CRANE 25 TON | 0 | 0 | 0 | 0 | 260110267 | SANTOSO TANDHANG, CV | Belum PO | Belum Terima | |
| 260110053 | 2026-01-26 | KRW.WHS01 | 6010.0791 | RAK DISPLAY GRANITE PARIS | 55 | 55 | 55 | 0 | 260110202 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110053 | 2026-01-26 | KRW.WHS01 | 6010.079 | RAK DISPLAY GRANITE OCEANIA | 55 | 55 | 55 | 0 | 260110202 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110053 | 2026-01-26 | KRW.WHS01 | 6010.0789 | RAK DISPLAY GRANITE JUPITER | 55 | 55 | 55 | 0 | 260110202 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110053 | 2026-01-26 | KRW.WHS01 | 6010.0788 | RAK DISPLAY GRANITE KOBIN | 55 | 55 | 55 | 0 | 260110202 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110052 | 2026-01-26 | KRW.WHS01 | 6010.0791 | RAK DISPLAY GRANITE PARIS | 70 | 70 | 70 | 0 | 260110201 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110052 | 2026-01-26 | KRW.WHS01 | 6010.079 | RAK DISPLAY GRANITE OCEANIA | 70 | 70 | 70 | 0 | 260110201 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110052 | 2026-01-26 | KRW.WHS01 | 6010.0789 | RAK DISPLAY GRANITE JUPITER | 70 | 70 | 70 | 0 | 260110201 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110052 | 2026-01-26 | KRW.WHS01 | 6010.0788 | RAK DISPLAY GRANITE KOBIN | 70 | 70 | 70 | 0 | 260110201 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima | |
| 260110050 | 2026-01-26 | KRW.PPIC01 | 1040.0025 | PIGMENT BLACK N3 GUOSE | 5,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100370 | 2026-01-26 | KBN.HRD01 | 6010.0797 | Seragam SPG SPB (Size XXL) | 8 | 8 | 0 | 8 | 260101012 | SAVIOR | Sudah PO | Belum Terima | |
| 260100370 | 2026-01-26 | KBN.HRD01 | 6010.0796 | Seragam SPG SPB (Size XL) | 28 | 28 | 0 | 28 | 260101012 | SAVIOR | Sudah PO | Belum Terima | |
| 260100370 | 2026-01-26 | KBN.HRD01 | 6010.0795 | Seragam SPG SPB (Size L) | 34 | 34 | 0 | 34 | 260101012 | SAVIOR | Sudah PO | Belum Terima | |
| 260100370 | 2026-01-26 | KBN.HRD01 | 6010.0794 | Seragam SPG SPB (Size M) | 20 | 20 | 0 | 20 | 260101012 | SAVIOR | Sudah PO | Belum Terima | |
| 260100370 | 2026-01-26 | KBN.HRD01 | 6010.0793 | Seragam SPG SPB (Size S) | 10 | 10 | 0 | 10 | 260101012 | SAVIOR | Sudah PO | Belum Terima | |
| 260100360 | 2026-01-26 | KBN.WHS02 | 6030.2613 | MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 2 ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100360 | 2026-01-26 | KBN.WHS02 | 6030.2612 | MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 1 ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100354 | 2026-01-26 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100354 | 2026-01-26 | KBN.WHS02 | 6030.2315 | SENG KR 5 PANJANG=6M TEBAL=0,4MM | 120 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100354 | 2026-01-26 | KBN.WHS02 | 6030.2611 | ALUMINIUM 0.6 | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100350 | 2026-01-26 | KBN.WHS02 | – | MODIFIKASI MOULDSET 20X25 KE 25X25 5 CAVITY SHR 4% | 0 | 0 | 0 | 0 | 260400415 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100349 | 2026-01-26 | KBN.WHS02 | 4040.0002 | MEDITRAN S40 SAE 40 | 209 | 209 | 209 | 0 | 260100555 | MAIZA LUBRIKA PT. | Sudah PO | Sudah Terima | |
| 260100349 | 2026-01-26 | KBN.WHS02 | 5032.0215 | AIR FILTER P828889 DONALDSON | 4 | 4 | 4 | 0 | 260100556 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100348 | 2026-01-26 | KBN.WHS02 | 5026.0135 | SOLENOID VALVE SMC 9680040130 || VDW350-5G-3-01F-H-F-X133-Q | 3 | 3 | 3 | 0 | 260100714 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100347 | 2026-01-26 | KBN.WHS02 | – | SERVICE ALTERNATOR 14V | 0 | 0 | 0 | 0 | 260100613 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100347 | 2026-01-26 | KBN.WHS02 | – | SERVICE ALTERNATOR 12V | 0 | 0 | 0 | 0 | 260100613 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100347 | 2026-01-26 | KBN.WHS02 | – | SERVICE STARTER 12V | 0 | 0 | 0 | 0 | 260100613 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100345 | 2026-01-26 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 2 | 2 | 2 | 0 | 260100523 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100344 | 2026-01-26 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 2 | 2 | 2 | 0 | 260100483 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100343 | 2026-01-26 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 6 | 6 | 6 | 0 | 260100517 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100343 | 2026-01-26 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 165 | 165 | 165 | 0 | 260100513 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100343 | 2026-01-26 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 105 | 105 | 105 | 0 | 260100513 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100343 | 2026-01-26 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 3 | 3 | 3 | 0 | 260100688 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100342 | 2026-01-26 | KBN.WHS02 | AST02611 | UPPER ISOSTATIC PUNCH 60 X 60 (633X633X50MM) SHR 4.5% U/ RECTIFIED HLTYP4209L | 8 | 8 | 0 | 8 | 260300013 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100342 | 2026-01-26 | KBN.WHS02 | AST02610 | UPPER ISOSTATIC PUNCH 50 X 50 (529X529X50MM) SHR 4.5% RECTIFIED U/ HLTYP4209L | 12 | 12 | 0 | 12 | 260300013 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100342 | 2026-01-26 | KBN.WHS02 | AST02609 | UPPER ISOSTATIC PUNCH 30 X 60 (315X624X50MM) SHR 3.5% U/ RECTIFIED HLTYP4209L | 15 | 15 | 0 | 15 | 260300147 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100342 | 2026-01-26 | KBN.WHS02 | AST02608 | UPPER ISOSTATIC PUNCH 50 X 50 (522X522X50MM) SHR 4.5% U/ HLTYP4209L | 12 | 12 | 0 | 12 | 260300013 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100342 | 2026-01-26 | KBN.WHS02 | AST02607 | UPPER ISOSTATIC PUNCH 40 X 40 (420X420X50MM) SHR 4.5% U/ HLTYP4209L | 14 | 14 | 0 | 14 | 260300013 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260100341 | 2026-01-26 | KBN.WHS02 | 5019.0354 | BODY IMPELLER POMPA HUA YAN 75 KW | 1 | 1 | 1 | 0 | 260300018 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100341 | 2026-01-26 | KBN.WHS02 | 5019.0353 | IMPELLER POMPA AIR PENDINGIN BLOWER 7.5 | 1 | 1 | 1 | 0 | 260300251 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100341 | 2026-01-26 | KBN.WHS02 | 5019.0352 | STAINLESS STEEL CENTRIFUGAL PUMP 80GTF-26T-7.5 KW 316 | 1 | 1 | 1 | 0 | 260300251 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100340 | 2026-01-26 | KBN.WHS02 | 5029.0468 | PULLEGIA RIBASS FOLLE 8112111330 | 15 | 15 | 15 | 0 | 260100714 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100340 | 2026-01-26 | KBN.WHS02 | 5029.0467 | PULLEGIA RIBASS FISSA 8112111431 | 10 | 10 | 10 | 0 | 260100714 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100339 | 2026-01-26 | KBN.WHS02 | 5021.0384 | V. BELT XPB 1550 | 25 | 25 | 25 | 0 | 260100490, 260100621 | TALI AGUNG PT., TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100339 | 2026-01-26 | KBN.WHS02 | 5021.0452 | V. BELT XPA 1532 | 4 | 4 | 4 | 0 | 260100490 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100339 | 2026-01-26 | KBN.WHS02 | 5021.0451 | V. BELT 5VX560 | 20 | 20 | 20 | 0 | 260100490 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100339 | 2026-01-26 | KBN.WHS02 | 5021.045 | V. BELT XPA 1650 | 4 | 4 | 4 | 0 | 260100490 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0403 | GEAR RS 80-2 AS 80 Z 18 SPIE M 12X6 BORG 10 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0402 | GEAR RS 80-2 AS 50 Z 24 SPIE M 12X6 BORG 10 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0401 | GEAR RS 80 AS 45 Z 30 SPIE M 12X6 BORG 10 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.04 | GEAR RS 80 AS 45 Z 24 SPIE M 12X6 BORG 10 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0399 | GEAR RS 60 AS 30 Z 18 SPIE M 10X5 BORG 8 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0398 | GEAR RS 60 AS 50 Z 24 SPIE M 10X5 BORG 10 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0397 | GEAR RS 60 AS 40 Z 30 SPIE M 10X5 BORG 8 | 2 | 2 | 0 | 2 | 260100910 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0396 | GEAR RS 60 AS 50 Z 30 SPIE M 10X5 BORG 8 | 2 | 2 | 0 | 2 | 260100910 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0395 | GEAR RS 60 A5 35 Z 18 SPIE M 10X5 BORG 8 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0394 | GEAR RS 60 AS 60 Z 30 SPIE M 10X5 BORG M 8 | 2 | 2 | 0 | 2 | 260100910 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0393 | GEAR RS 80-2 AS 45 Z 18 SPIE M 10X5 BORG M 8 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0392 | GEAR RS 80-2 AS 45 Z 24 SPIE M 14X6 BORG M 10 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0391 | GEAR RS 60 AS 40 Z 18 SPIE M 10X5 BORG M 8 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.039 | GEAR RS 60 AS 32 Z 18 SPIE M 8X4 BORG M 6 | 2 | 2 | 2 | 0 | 260100745 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100338 | 2026-01-26 | KBN.WHS02 | 5022.0389 | GEAR RS 60 AS 50 Z 34 SPIE M 10X5 BORG M 8 | 2 | 2 | 0 | 2 | 260100910 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 260100337 | 2026-01-26 | KBN.WHS02 | 6020.0555 | METERAN LASER DIGITAL | 2 | 2 | 2 | 0 | 260100680 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100336 | 2026-01-26 | KBN.WHS02 | 6030.261 | PEMBUATAN RAIL KERAMIK STAINLESS 3040 MM | 16 | 16 | 16 | 0 | 260300322 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100336 | 2026-01-26 | KBN.WHS02 | 6030.2609 | PEMBUATAN SUPPORT HOLLOW | 40 | 40 | 40 | 0 | 260100909 | BAHTERA BERSAUDARA PT | Sudah PO | Sudah Terima | |
| 260100336 | 2026-01-26 | KBN.WHS02 | 6030.2608 | PEMBUATAN SUPPORT RAIL | 200 | 200 | 200 | 0 | 260100758 | Rapha Makmur Abadi CV. | Sudah PO | Sudah Terima | |
| 260100335 | 2026-01-26 | KBN.WHS02 | 6030.2607 | BAUT CAP SCREW STAINLESS M 6X12 MM | 200 | 200 | 200 | 0 | 260100701 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100335 | 2026-01-26 | KBN.WHS02 | 6030.2606 | RING PLAT STAINLESS M 12 | 200 | 200 | 200 | 0 | 260100701 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100335 | 2026-01-26 | KBN.WHS02 | 6030.2605 | MUR STAINLESS M 12 | 400 | 400 | 400 | 0 | 260100701 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100335 | 2026-01-26 | KBN.WHS02 | 6030.2604 | AS DRAT STAINLESS M 12X1000 MM | 26 | 26 | 26 | 0 | 260100701 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100335 | 2026-01-26 | KBN.WHS02 | 6030.2603 | PULLY 250 | 40 | 40 | 40 | 0 | 260100758 | Rapha Makmur Abadi CV. | Sudah PO | Sudah Terima | |
| 260100333 | 2026-01-26 | KBN.WHS02 | 6030.2602 | BAUT + MUR STAINLESS M 12X150 MM | 2 | 2 | 2 | 0 | 260100492 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100333 | 2026-01-26 | KBN.WHS02 | 6030.2601 | U BOLT GALVANISH 3 INCH | 25 | 25 | 25 | 0 | 260100546 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100333 | 2026-01-26 | KBN.WHS02 | 6030.2599 | ELBOW STAINLESS 3 INCH | 25 | 25 | 25 | 0 | 260100528 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100332 | 2026-01-26 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 25,000 | 25,000 | 25,000 | 0 | 260100473 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100332 | 2026-01-26 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 25,000 | 25,000 | 25,000 | 0 | 260100473 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100332 | 2026-01-26 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 75,000 | 75,000 | 74,100 | 900 | 260100473 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100332 | 2026-01-26 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 75,000 | 75,000 | 74,100 | 900 | 260100473 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100331 | 2026-01-26 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 120 | 120 | 120 | 0 | 260100472 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100324 | 2026-01-26 | KBN.WHS02 | 6010.0392 | KABEL LAN BELDEN CAT 6 | 1 | 1 | 1 | 0 | 260100567 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 260100323 | 2026-01-26 | KBN.WHS02 | 5017.1072 | LAMPU PJU 150 WATT | 4 | 4 | 4 | 0 | 260100623 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100322 | 2026-01-26 | KBN.WHS02 | AST02617 | DONGKRAK ENERPAC RCS502 48.1TON CAPACITY 2.38IN STROKE , LOW HEIGHT HYDRAULIC CYLINDER | 1 | 1 | 1 | 0 | 260100633 | EKATAMA PRIMA PERKASA .PT | Sudah PO | Sudah Terima | |
| 260100346 | 2026-01-26 | KBN.WHS02 | 6050.0095 | NOZZLE GUN SOLAR | 2 | 2 | 2 | 0 | 260100704 | CENTRAL NUSA JAYA .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 | |
| 260100312 | 2026-01-24 | KBN.WHS02 | 5029.016 | CERAMIC FIBRE BULK TEMP 1350áµ’C @20KG BRAND: MORGAN | 20 | 20 | 20 | 0 | 260100505 | CRISTAL ALAM SEJAHTERA CV. | 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 | |
| 260100312 | 2026-01-24 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 50 | 50 | 50 | 0 | 260100511 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100311 | 2026-01-24 | KBN.WHS02 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 5,000 | 5,000 | 5,000 | 0 | 260100506 | DJOERAGAN PRINTING | 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 | 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 | 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 | 6030.2597 | WASTAFEL TOTO TYPE LW11CJW/F#W INCLUDE KERAN AIR TOTO | 1 | 1 | 1 | 0 | 260110226 | PT. SURYA PERTIWI TBK | Sudah PO | Sudah 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 | 6030.2598 | FLASH URINIOR | 1 | 1 | 1 | 0 | 260110226 | PT. SURYA PERTIWI TBK | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 20 | 20 | 0 | 20 | 260110199 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum 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 | 6030.2522 | KACA LAS HITAM NO.11 | 20 | 20 | 20 | 0 | 260110216 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6030.2238 | 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 | 6030.2594 | BOSC GSB 600 13MM MESIN BOR IMPACT | 1 | 1 | 1 | 0 | 260110263 | DUTA MAKMUR MULYA, 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 | |
| 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 | |
| 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 | |
| 260110051 | 2026-01-24 | KRW.WHS01 | 6050.0483 | KUNCI PIPA 18" | 2 | 2 | 2 | 0 | 260110263 | DUTA MAKMUR MULYA, 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 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 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 | |
| 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 | |
| 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 | |
| 260100302 | 2026-01-23 | KBN.WHS02 | 6060.0305 | AS DRAT M-6 | 1 | 1 | 1 | 0 | 260100722 | AGUNG JAYA BAUT | 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 | |
| 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 | |
| 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 | |
| 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 |