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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 200 | 200 | 200 | 0 | 260400419 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 2 | 2 | 2 | 0 | 260400373 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400182 | 2026-04-15 | KBN.WHS02 | 6050.174 | GELAS UKUR PLASTIK 5000ML ( 5 LITER ) | 2 | 2 | 2 | 0 | 260400371 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400181 | 2026-04-15 | KBN.WHS02 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 1 | 0 | 260400319 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400183 | 2026-04-15 | KBN.WHS02 | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 200 | 200 | 200 | 0 | 260400390 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1744 | PANCI STAINLESS 13X22 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400179 | 2026-04-15 | KBN.WHS02 | 5021.0315 | T. BELT 1200 H-100 | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400185 | 2026-04-15 | KBN.WHS02 | 6050.0994 | SEPATU BOOTS SIZE 41 | 1 | 1 | 1 | 0 | 260400358 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400180 | 2026-04-15 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 48 | 48 | 48 | 0 | 260400318 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1835 | PULLY CONVEYOR LEBAR=250MM TEBAL=50MM | 4 | 4 | 0 | 4 | 260500220 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5031.0187 | AS BAJA 50X6000MM | 1 | 1 | 1 | 0 | 260500093 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400208 | 2026-04-15 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 6 | 6 | 6 | 0 | 260400356 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1836 | MOTOR 1.5KW, MODEL YE3-90L-4 | 1 | 1 | 1 | 0 | 260500391 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1837 | POLYURETHANE OD 75X1000MM | 2 | 2 | 2 | 0 | 260500156 | SINAR MULIA INDAH, PT. | Sudah PO | Sudah Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5014.0032 | 304 STAINLESS STEEL MESH 70 MESH X 1,3M WIDTH @30 MTR | 20 | 10 | 10 | 0 | 260610032, 260510049 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sebagian PO | Sebagian Terima | |
| 260410037 | 2026-04-14 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 5,000,000 | 5,000,000 | 3,295,890 | 1,704,110 | 260410093 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 260410037 | 2026-04-14 | KRW.PPIC01 | 1010.0041 | FELDSPAR PCTC-PACITAN | 2,000,000 | 2,000,000 | 398,190 | 1,601,810 | 260410092 | ARGA PARAMA MINERAL INDONESA, CV | Sudah PO | Sebagian Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1743 | TANG KABEL POTONG KAWAT BESI 24 INC | 1 | 1 | 0 | 1 | 260510261 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6020.0844 | TANG CRIMPING TOOLS YQK 300MM | 1 | 1 | 0 | 1 | 260510261 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 7,5X1,2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 6030.2913 | SELANG PVC TEBAL ID:25 OD:32 | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 11,25X2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260400178 | 2026-04-14 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 5,000 | 5,000 | 5,000 | 0 | 260400444, 260400335, 260400377, 260400253 | SUCSES BERSAMA, SUCSES BERSAMA, PRIMA PALET, JENNY PALET | Sudah PO | Sudah Terima | |
| 260400178 | 2026-04-14 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 3,000 | 3,000 | 1,021 | 1,979 | 260400379, 260400554, 260500473, 260500460 | CV. JAYA MAKMUR REZEKI, JENNY PALET, ANUGERAH MULIA PUSTAKA. CV, JAYA BERKAH | Sudah PO | Sebagian Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 20 | 10 | 10 | 0 | 260510049, 260610032 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sebagian PO | Sebagian Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE BUILDING OFFICE KOBIN (LOGO) | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 534 | 534 | 534 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 1,344 | 1,344 | 1,224 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 624 | 624 | 504 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5023.157 | POMPA FEEDING FILTER PRESS TYPE 50SyA DAN MOTOR 22KW TYPE YVF2_180L_4 | 2 | 2 | 0 | 2 | 260610102 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 504 | 504 | 336 | 168 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260410034 | 2026-04-14 | KBN.ACCT06 | AST02704 | KAROSERI LOS BAK (Drop Karawang) | 1 | 1 | 0 | 1 | 260410091 | ANTIKA RAYA PT. | Sudah PO | Belum Terima | |
| 260400176 | 2026-04-14 | KBN.PPIC02 | 1098.0016 | DEFLOCCULANT VL-01 | 182,000 | 175,000 | 173,000 | 2,000 | 260400290 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 456 | 456 | 456 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,320 | 1,320 | 1,320 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400174 | 2026-04-14 | KBN.WHS02 | 6030.0001 | BATU CORAL | 0.5 | 0.5 | 0.5 | 0 | 260400285 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1742 | SELANG PVC 1" | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0303 | BEARING UCT 213 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1188 | SEALANT HITAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 1,008 | 1,008 | 1,008 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5031.1034 | YB300 PUMP GUIDE BUSHING ID:25 OD:38 P:70 | 100 | 100 | 100 | 0 | 260510231 | BANDUNG JAYA RUBBER,.CV | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 10 | 10 | 10 | 0 | 260400282 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400170 | 2026-04-14 | KBN.WHS02 | 5029.0507 | SELENOID VALVE PNEUMATIC ( AZ PNEUMATIC ) 50/60 HZ - 5VA | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 9 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0555 | SOCK PVC 3/4 INCH | 20 | 20 | 20 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0551 | ELBOW PVC 3/4 INCH | 50 | 50 | 50 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2911 | ELBOW PVC 3/4 INCH DRAT DALAM 1/2 INCH | 25 | 25 | 25 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0553 | TEE PVC 3/4 INCH | 20 | 20 | 20 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima |