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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2853 | PEREKAT KERAMIK MU 420 @25KG | 30 | 30 | 30 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6030.187 | BESI HOLLOW 40X60X2MMX6M | 15 | 15 | 15 | 0 | 260400315 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 11,25X2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum 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 | |
| 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 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 BUILDING OFFICE KOBIN (LOGO) | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0303 | BEARING UCT 213 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0288 | BEARING UCP 313 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0497 | BEARING WITH VERTICAL SEAT (OUTER SPHERICAL BALL) UCP216 20360100007 | 10 | 0 | 0 | 0 | – | – | 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 | 1070.0019 | INK - CIK AZ 1165 BLUE | 624 | 624 | 504 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | 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 | |
| 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 | |
| 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 | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1742 | SELANG PVC 1" | 50 | 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 | |
| 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 | 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 | |
| 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 | |
| 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 | |
| 260400140 | 2026-04-14 | KBN.ACCT06 | 6010.0439 | KAOS KOBIN MERAH | 930 | 930 | 930 | 0 | 260400226 | MULYA ABADI JAYA CV | Sudah PO | Sudah Terima | |
| 260400140 | 2026-04-14 | KBN.ACCT06 | 6010.0863 | KAOS KOBIN TILES (HITAM) | 100 | 100 | 100 | 0 | 260400226 | MULYA ABADI JAYA CV | Sudah PO | Sudah 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 | |
| 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 | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0021 | OIL SEPARATOR 6.3571.0 | 1 | 1 | 1 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1734 | MINYAK SAYUR BOTOL 250 ML | 1 | 1 | 1 | 0 | 260510117 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1733 | SAUS SAMBAL 10ML | 25 | 25 | 25 | 0 | 260510053 | WARUNG BAROKAH | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1735 | KOPI HITAM 23 GR | 4 | 4 | 4 | 0 | 260410112 | O! SAVE | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1732 | MATA SKUN HYDRAULIC UK 16 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1731 | MATA SKUN HYDRAULIC UK 95 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.1999 | TANG POTONG KABEL TIPE RACHET J95 | 1 | 1 | 0 | 1 | 260510260 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 25 ML | 6 | 6 | 6 | 0 | 260410112 | O! SAVE | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1728 | MATA SKUN HYDRAULIC UK 25 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6020.0115 | KABEL NYYHY 2X1.5 MM | 2 | 2 | 0 | 2 | 260510067 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1729 | MATA SKUN HYDRAULIC UK 35 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2905 | FLEXIBLE CONDUIT 1/2 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1722 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 4 INCH, SPX-2200SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1721 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 3 INCH, SPX-1500SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0528 | PHOTOCELL 8QE04332.0006 EX-E04332.0007 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400151 | 2026-04-13 | KBN.WHS02 | – | PART BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 0 | 0 | 0 | 0 | 260600157 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.173 | MATA SKUN HYDRAULIC UK 75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1724 | ROTARY LAMPU LED 7 (TANPA BUZZER) 220 VOLD VAC | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1725 | HEAT SHRINK | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1726 | CONNECTOR SAMBUNGAN | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1737 | VIXAL/PORSTEX 180 ML | 2 | 2 | 2 | 0 | 260510054 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 4 | 4 | 0 | 4 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima |