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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260110026 | 2026-01-13 | KRW.WHS01 | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 5 | 3 | 3 | 0 | 260110153 | SARINGAN INDONESIA, PD | Sebagian PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1296 | SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM | 2 | 2 | 1 | 1 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1295 | SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM | 2 | 2 | 1 | 1 | 260110176, 260110177 | TARUMA GITA PERSADA PT., Shunyilai Electromechanical Equipment | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1294 | SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM | 2 | 2 | 1 | 1 | 260110176, 260110177 | TARUMA GITA PERSADA PT., Shunyilai Electromechanical Equipment | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1293 | SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM | 2 | 2 | 1 | 1 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1292 | SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM | 2 | 2 | 1 | 1 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110026 | 2026-01-13 | KRW.WHS01 | 6050.1291 | SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM | 10 | 10 | 1 | 9 | 260110177, 260110176 | Shunyilai Electromechanical Equipment, TARUMA GITA PERSADA PT. | Sudah PO | Sebagian Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1448 | BAN SOLID+VELG UK. 6.50-10 | 2 | 2 | 2 | 0 | 260110344 | PRIME FORKLIFT SERVICES. PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1447 | BAN SOLID+VELG UK. 28X9-15 | 2 | 2 | 2 | 0 | 260110344 | PRIME FORKLIFT SERVICES. PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 1 | 1 | 0 | 1 | 260110118 | INTRACO PENTA WAHANA, PT | Sudah PO | Belum Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 2 | 2 | 0 | 2 | 260110118 | INTRACO PENTA WAHANA, PT | Sudah PO | Belum Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260110126 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6030.1737 | BESI SIKU 50X50X3MM | 5 | 5 | 5 | 0 | 260410125 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6030.0366 | PIPA GALVANIS 3/4 INCH | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 400 | 400 | 400 | 0 | 260110110 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6020.0151 | KABEL NYYHY 4X2.5 MM | 3 | 3 | 3 | 0 | 260110145 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110025 | 2026-01-13 | KRW.WHS01 | 6020.0759 | STATOR BOR DRIL CODE :GBH220 | 1 | 1 | 1 | 0 | 260110397 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100330 | 2026-01-13 | KBN.HRD01 | 6010.0786 | Stiker Branding Ambience P 120cm x T 140cm | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100330 | 2026-01-13 | KBN.HRD01 | 6010.0785 | Stiker Paris P 570cm x T 38cm | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100330 | 2026-01-13 | KBN.HRD01 | 6010.0784 | Stiker Kobin Tiles P 400cm x T 100cm | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100164 | 2026-01-13 | KBN.WHS02 | 6020.0764 | NAIL GUN TEKIRO CORDLES XTRA VOLT 20 | 6 | 6 | 5 | 1 | 260100675 | SUMBER ABADI CV | Sudah PO | Sebagian Terima | |
| 260100163 | 2026-01-13 | KBN.WHS02 | AST02131 | PRINTER LX310 | 1 | 1 | 1 | 0 | 260100606 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0062 | KANEBO | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.1225 | SABUN COLEK | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100162 | 2026-01-13 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100161 | 2026-01-13 | KBN.WHS02 | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 127.2 | 127.2 | 127.2 | 0 | 260100377 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260100161 | 2026-01-13 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 400 | 400 | 400 | 0 | 260100306 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260100160 | 2026-01-13 | KBN.WHS02 | 5017.1069 | CONTACTOR SCHNEIDER LC1D09BNE 24...60 AC/DC COIL | 1 | 1 | 1 | 0 | 260100357 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100159 | 2026-01-13 | KBN.WHS02 | 6010.004 | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 20 | 20 | 20 | 0 | 260100292 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100158 | 2026-01-13 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 10 | 10 | 10 | 0 | 260100294 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100157 | 2026-01-13 | KBN.WHS02 | 5011.0543 | BEARING NJ 2308 EC3 FAG | 2 | 2 | 2 | 0 | 260100327 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0201 | MARTIN PULLY SPB 212 - 3 TAPER BUSH 2517 - 40 | 3 | 3 | 3 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.02 | MARTIN PULLY SPB 200 - 3 TAPER BUSH 2517 - 42 | 6 | 6 | 6 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0199 | MARTIN PULLY SPA 170 - 4 TAPER BUSH 2517 - 45 | 4 | 4 | 4 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100156 | 2026-01-13 | KBN.WHS02 | 5028.0198 | MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 42 | 4 | 4 | 4 | 0 | 260100305 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100155 | 2026-01-13 | KBN.WHS02 | 5022.0024 | GEAR RS 80 GIGI 23 LUBANG AS 40 SPY 10 | 4 | 4 | 4 | 0 | 260100413 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100155 | 2026-01-13 | KBN.WHS02 | 5031.013 | LEM TIP TOP SC 2000 | 4 | 4 | 4 | 0 | 260100295 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260100154 | 2026-01-13 | KBN.WHS02 | 6020.0138 | KLEM SLANG 5 INCH | 20 | 20 | 20 | 0 | 260100323 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100154 | 2026-01-13 | KBN.WHS02 | 6030.2573 | SELANG SPIRAL DUCTING 4 INCH | 20 | 15 | 15 | 0 | 260100324 | PRATAMA AMERTA SOLUSI PT | Sebagian PO | Sebagian Terima | |
| 260100153 | 2026-01-13 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260100258 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100152 | 2026-01-13 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 60 | 60 | 60 | 0 | 260100265 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100152 | 2026-01-13 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 210 | 210 | 210 | 0 | 260100265 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100151 | 2026-01-13 | KBN.WHS02 | – | PEMBUATAN PONDASI BALL MILL 60 TON | 0 | 0 | 0 | 0 | 260100971 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 260100150 | 2026-01-13 | KBN.WHS02 | AST02590 | DRY SCRAPER FOR GLAZING LINE DS-600 | 2 | 2 | 2 | 0 | 260300355 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100141 | 2026-01-13 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 2,150,000 | 2,150,000 | 2,119,900 | 30,100 | 260100241, 260100399 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.078 | FORM SERAH TERIMA SHIFT | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0779 | FORM INSPEKSI CONTAINER | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0781 | FORM HARIAN DMG | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100139 | 2026-01-12 | KBN.WHS02 | 5020.0002 | ADAPTER H-2309 | 8 | 8 | 8 | 0 | 260100191 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260110024 | 2026-01-12 | KRW.WHS01 | 5029.0374 | FAN:9-26-7.1D,55KW PRIMARY COMBUSTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 20 | 20 | 0 | 20 | 260610174 | MADANI JAYA SERASI, PT. | Sudah PO | Belum Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.0903 | DR. SHIELD WEATHER SEAL WHITE | 143 | 143 | 143 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2572 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 5 M | 7 | 7 | 7 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2571 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 4,1 M | 11 | 11 | 11 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.257 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 1,7 M | 11 | 11 | 11 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2569 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=8,4 M | 30 | 30 | 30 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2568 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=7 M | 40 | 40 | 40 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2567 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=5 M | 50 | 50 | 50 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2566 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M | 60 | 60 | 60 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100149 | 2026-01-12 | KBN.WHS02 | 6030.2565 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=1,7 M | 60 | 60 | 60 | 0 | 260100303 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100148 | 2026-01-12 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260100261 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100147 | 2026-01-12 | KBN.WHS02 | 6050.1289 | WHITE ALUMINIUM OXIDE MESH 80 | 1 | 1 | 1 | 0 | 260100703 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100146 | 2026-01-12 | KBN.WHS02 | 5017.0119 | STOP KONTAK 3 LUBANG | 1 | 1 | 1 | 0 | 260100362 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100145 | 2026-01-12 | KBN.WHS02 | 6020.0603 | TIMBANGAN DIGITAL 15 KG SONIC - TAIWAN | 4 | 4 | 4 | 0 | 260100535 | JATIM TRONIK, CV. | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0398 | FORM CHECKLIST PENGIRIMAN | 140 | 140 | 140 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0783 | FORM HARIAN MUAT BARANG JADI | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100144 | 2026-01-12 | KBN.WHS02 | 6010.0782 | FORM LANGSIR 2 PLY | 20 | 20 | 20 | 0 | 260100296 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100121 | 2026-01-10 | KBN.WHS02 | 6030.2564 | PLAT BAJA STRIP 9.8X5.8X5400 MM | 1 | 1 | 1 | 0 | 260100374 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100120 | 2026-01-10 | KBN.WHS02 | – | JASA PEMASANGAN AC WINDOW 1/2 PK | 0 | 0 | 0 | 0 | 260100676 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260100119 | 2026-01-10 | KBN.WHS02 | AST02588 | AC WINDOW 1/2 PK AC PANEL | 2 | 2 | 2 | 0 | 260100316 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260100118 | 2026-01-10 | KBN.WHS02 | – | POMPA HYDROLIC A4VSO250 | 0 | 0 | 0 | 0 | 260300258 | LUMBUNG JAYA TEKNIK. CV | Belum PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6060.0168 | BAUT M 12X40 | 2,000 | 2,000 | 2,000 | 0 | 260100382 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6060.066 | BAUT DRILLING M 8X20 MM | 5,000 | 5,000 | 5,000 | 0 | 260100426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6050.0654 | KUNCI L 5MM | 8 | 8 | 8 | 0 | 260100216 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6050.0923 | KUNCI L 4 MM | 5 | 5 | 5 | 0 | 260100216 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100126 | 2026-01-10 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 60 | 60 | 60 | 0 | 260100189 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6050.0098 | MASKER | 1,000 | 1,000 | 1,000 | 0 | 260300385 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.2563 | CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 01 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.2562 | CAT HITAM AVIAN PLATINUM JET BLACK 02 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.2561 | CAT KUNING AVIAN PLATINUM MUSTARD 15 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100127 | 2026-01-10 | KBN.PPIC01 | 3011.0053 | BOX PARIS MERAH TS SNI DIGITAL NEW 25*40 KW I | 30,000 | 30,000 | 15,000 | 15,000 | 260100428 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 260100129 | 2026-01-10 | KBN.PPIC01 | 3011.0198 | NFT00 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 200 | 200 | 200 | 0 | 260100242 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 50,000 | 50,000 | 50,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 50,000 | 50,000 | 50,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100117 | 2026-01-10 | KBN.WHS02 | 6030.256 | CAT KUNING AVIAN PLATINUM BRIGHT SPIRIT 16 | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 160,000 | 160,000 | 160,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 29,400 | 29,400 | 29,400 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 29,400 | 29,400 | 29,400 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 54,200 | 54,200 | 54,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 54,200 | 54,200 | 54,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110023 | 2026-01-10 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 67,200 | 67,200 | 67,200 | 0 | 260110083 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 260110022 | 2026-01-10 | KRW.PPIC01 | 1010.0012 | CLAY PRP 79# | 35,000 | 35,000 | 70,900 | -35,900 | 260110061 | SRIYUDI ALAM PERKASA,PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0427 | MARTIN PULLY SPB 125 - 4 TAPER BUSH 2012 - 48 | 10 | 10 | 10 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0445 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 42 | 10 | 10 | 10 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0011 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 48 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0457 | MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0456 | MARTIN PULLY SPZ 125 - 2 TAPER BUSH 1610 - 28 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0455 | MARTIN PULLY SPZ 112 - 2 TAPER BUSH 1610 - 38 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0454 | MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0452 | MARTIN PULLY SPA 355 - 4 TAPER BUSH 3020 - 55 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0453 | MARTIN PULLY SPB 180 - 4 TAPER BUSH 2517 - 48 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0451 | MARTIN PULLY SPB 315 - 5 TAPER BUSH 3535 - 75 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.045 | MARTIN PULLY SPB 224 - 5 TAPER BUSH 3535 - 65 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0449 | MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 55 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0448 | MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 60 | 2 | 2 | 2 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100128 | 2026-01-10 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 160,000 | 160,000 | 160,000 | 0 | 260100194 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.0379 | MARTIN PULLY SPA 224 - 3 TAPER BUSH 2517 - 48 | 1 | 1 | 1 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100135 | 2026-01-10 | KBN.WHS02 | 5027.001 | MARTIN PULLY SPA 200 - 3 TAPER BUSH 2517 - 48 | 1 | 1 | 1 | 0 | 260100193 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 260100132 | 2026-01-10 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 850 | 850 | 0 | 850 | 260100181 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Belum Terima | |
| 260100132 | 2026-01-10 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 100 | 100 | 0 | 100 | 260100181 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Belum Terima | |
| 260100132 | 2026-01-10 | KBN.PPIC01 | 3011.0076 | BOX JUPITER 30*30 PHIL | 300 | 300 | 300 | 0 | 260100181 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Sudah Terima | |
| 260100131 | 2026-01-10 | KBN.PPIC01 | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 1,950 | 1,950 | 1,950 | 0 | 260100240 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Sudah Terima | |
| 260100131 | 2026-01-10 | KBN.PPIC01 | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 1,950 | 1,950 | 1,950 | 0 | 260100240 | SATRIAGRAHA SEMPURNA PT. | Sudah PO | Sudah Terima | |
| 260100130 | 2026-01-10 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 13,800 | 13,800 | 13,800 | 0 | 260100239 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100127 | 2026-01-10 | KBN.PPIC01 | 3011.0051 | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 30,000 | 30,000 | 15,000 | 15,000 | 260100428 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 260100129 | 2026-01-10 | KBN.PPIC01 | 3011.0199 | NFT00 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 200 | 200 | 200 | 0 | 260100242 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100125 | 2026-01-10 | KBN.WHS02 | 6050.131 | SKETMAT MANUAL 300 MM MITOTOYO | 1 | 1 | 1 | 0 | 260100339 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100125 | 2026-01-10 | KBN.WHS02 | 6060.0653 | MATA BOR NACHI 27 MM | 1 | 1 | 1 | 0 | 260100339 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100124 | 2026-01-10 | KBN.WHS02 | 6050.0879 | POMPA GREASE | 2 | 2 | 2 | 0 | 260100208 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100123 | 2026-01-10 | KBN.WHS02 | 5031.0934 | ROLL CONVEYOR OD 25MM X OD 60MM X 560MM X 700MM | 20 | 20 | 20 | 0 | 260100269 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100122 | 2026-01-10 | KBN.WHS02 | 5021.0268 | VOLTA BELT (TRIANGLE BELT) VMF-17 | 90 | 90 | 90 | 0 | 260100780 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA LUAR PN1 & WH 91 ( BATCH 2 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0429 | V. BELT C 4110 LI | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260110059 | 2026-01-09 | KRW.WHS01 | AST02642 | DELL OPTIPLEX MICRO SPESIFIKASI : INTEL CORE I3 - RAM 8GB - SSD 512GB - WINDOWS 11 | 3 | 3 | 3 | 0 | 260110346 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110059 | 2026-01-09 | KRW.WHS01 | 6020.0059 | MOUSE KOMPUTER | 3 | 3 | 3 | 0 | 260110346 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110059 | 2026-01-09 | KRW.WHS01 | 6020.0086 | KEYBOARD | 3 | 3 | 3 | 0 | 260110346 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110059 | 2026-01-09 | KRW.WHS01 | AST02627 | MONITOR PC 19 INCH (untuk MT) | 3 | 3 | 3 | 0 | 260110346 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260110021 | 2026-01-09 | KRW.PPIC01 | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 12,000 | 12,000 | 12,000 | 0 | 260110062 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0486 | KABEL NYYHY 4X6MM (SUPREME) 100M/ROLL | 2 | 2 | 2 | 0 | 260110097 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.0988 | SIBA LEGRAND FUSE 20 A (10X38) | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0754 | DUCTING PANEL LOBANG | 2 | 2 | 2 | 0 | 260110132 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0757 | FLEXIBLE CONDUIT 20MM | 100 | 100 | 100 | 0 | 260110142 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0756 | CONNECTING LEGRAN CONDUIT 20MM | 10 | 10 | 10 | 0 | 260110131 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0755 | LEGRAN CONDUIT 20MM | 5 | 5 | 5 | 0 | 260110133 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.0118 | STOP KONTAK 2 LUBANG | 15 | 15 | 15 | 0 | 260110104 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0753 | SKUN MCB 2.5MM | 200 | 200 | 200 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0752 | SKUN MCB 6MM | 100 | 100 | 100 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0751 | SKUN MCB 16MM | 100 | 100 | 100 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.075 | SKUN MCB 10MM | 100 | 100 | 100 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0151 | KABEL NYYHY 4X2.5 MM | 5 | 5 | 5 | 0 | 260110097 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0748 | SKUN TEMBAGA SC10-8 | 100 | 100 | 100 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0749 | SKUN TEMBAGA SC16-8 | 100 | 100 | 100 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 6020.0747 | SKUN TEMBAGA SC25-8 | 100 | 100 | 100 | 0 | 260110098 | XAJERIKHO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.0018 | MCB CIRCUIT BREAKER 1P 6A | 10 | 10 | 0 | 10 | 260110081 | MITRA CIPTA HARDI ELEKTRINDO,PT | Sudah PO | Belum Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.0221 | MCB SNEIDER 3P 10A | 10 | 10 | 0 | 10 | 260110081 | MITRA CIPTA HARDI ELEKTRINDO,PT | Sudah PO | Belum Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.0999 | MCB 3 PHASE 20A | 10 | 10 | 0 | 10 | 260110081 | MITRA CIPTA HARDI ELEKTRINDO,PT | Sudah PO | Belum Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.0998 | MCB 3 PHASA 32A | 10 | 10 | 0 | 10 | 260110081 | MITRA CIPTA HARDI ELEKTRINDO,PT | Sudah PO | Belum Terima | |
| 260110020 | 2026-01-09 | KRW.WHS01 | 5017.052 | MCB 3 PHASA 63A | 10 | 10 | 0 | 10 | 260110081 | MITRA CIPTA HARDI ELEKTRINDO,PT | Sudah PO | Belum Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 6050.0983 | TANGGA SEGITIGA ALUMUNIUM TINGGI 2 METER | 1 | 1 | 1 | 0 | 260110071 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 6050.103 | MAKITA HAND BLOWER CORDLESS 12V UB100DZ LENGKAP DENGAN BATTERY & CHARGER BATTERY | 1 | 1 | 1 | 0 | 260110164 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 6030.2558 | BOR IMPACT TEMBOK 21V | 1 | 1 | 0 | 1 | 260110232 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 6050.1287 | KARET LAKER BEARING LAHAR 607 (VARIAN CROWN) | 30 | 30 | 30 | 0 | 260110164 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 30 | 30 | 30 | 0 | 260110070 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 6020.0658 | SAKLAR GERINDA MERK : BOSCH GWS-700 | 30 | 30 | 30 | 0 | 260110069 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110019 | 2026-01-09 | KRW.WHS01 | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 6 | 6 | 6 | 0 | 260110099 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110018 | 2026-01-09 | KRW.PPIC01 | 1098.0023 | PREVENTOL P 301 | 200 | 200 | 200 | 0 | 260110211 | BEHN MEYER CHEMICALS, PT | Sudah PO | Sudah Terima | |
| 260100136 | 2026-01-09 | KBN.WHS02 | 5017.1066 | THERMOCOUPLE TYPE K, SENSOR REX-C100 DRAT M6 | 2 | 2 | 2 | 0 | 260100278 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100136 | 2026-01-09 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 3 | 3 | 3 | 0 | 260100558 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260100136 | 2026-01-09 | KBN.WHS02 | 5010.0021 | OIL SEPARATOR 6.3571.0 | 1 | 1 | 1 | 0 | 260100558 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260100136 | 2026-01-09 | KBN.WHS02 | 5010.0009 | AIR FILTER 4E0301.0 EX 64149.1 | 3 | 3 | 3 | 0 | 260100558 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260100136 | 2026-01-09 | KBN.WHS02 | 5010.0008 | OIL FILTER 64493.0 | 2 | 2 | 2 | 0 | 260100558 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.017 | V. BELT C - 6500 | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0406 | V. BELT C - 85 | 8 | 8 | 8 | 0 | 260100264 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0449 | V. BELT C - 168 | 8 | 8 | 8 | 0 | 260100264 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0448 | V. BELT C - 4400 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0447 | V. BELT C 4200 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0446 | V. BELT C - 2200 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0445 | V. BELT C - 6070 | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0444 | V. BELT C - 5570 | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0443 | V. BELT C - 9200 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0442 | V. BELT C - 3785 | 4 | 4 | 4 | 0 | 260100781 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0166 | V. BELT C - 5000 | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0441 | V. BELT C 6100 LI | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.044 | V. BELT C 6180 LI | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0439 | V. BELT C 5600 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0438 | V. BELT C 5300 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0437 | V. BELT C 4600 LI | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0436 | V. BELT C 4170 LI | 8 | 8 | 8 | 0 | 260100781 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0435 | V. BELT 17 X 3685 LI | 4 | 4 | 4 | 0 | 260100781 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0434 | V. BELT C 6200 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0433 | V. BELT C 4270 LI | 8 | 8 | 8 | 0 | 260100737 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0432 | V. BELT C 5100 LI | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0431 | V. BELT C 3000 LP | 4 | 4 | 4 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.043 | V. BELT C 5800 LI | 8 | 8 | 8 | 0 | 260100720 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0428 | V. BELT CX 2100 LP | 4 | 4 | 4 | 0 | 260101024 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0427 | V. BELT CX 1435 | 4 | 4 | 4 | 0 | 260101024 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100116 | 2026-01-09 | KBN.WHS02 | 5021.0426 | V. BELT CX 1630 | 2 | 2 | 2 | 0 | 260101024 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100115 | 2026-01-09 | KBN.WHS02 | 5017.1067 | FUSE CUBICLE 20 KV 160A | 3 | 3 | 3 | 0 | 260100387 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100115 | 2026-01-09 | KBN.WHS02 | AST02589 | CUBICLE SM6 QM 630A 24KV SCHNEIDER | 1 | 1 | 1 | 0 | 260100386 | KARUNIA INTI CEMERLANG, PT | Sudah PO | Sudah Terima | |
| 260100113 | 2026-01-09 | KBN.WHS02 | 6050.1304 | FITTING LAMPU E 40 | 4 | 4 | 4 | 0 | 260100271 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100113 | 2026-01-09 | KBN.WHS02 | 6050.1288 | LAMPU PHILIPS LED 50 WATT | 4 | 4 | 4 | 0 | 260100271 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100112 | 2026-01-09 | KBN.WHS02 | 6030.0466 | CAT KAYU/ BESI HITAM | 10 | 10 | 10 | 0 | 260100163 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100111 | 2026-01-09 | KBN.WHS02 | – | INSTALASI POWER MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100110 | 2026-01-09 | KBN.WHS02 | 5032.0776 | PACKING ASBETTOS TOMBO 1303/2 MM (HITAM) | 10 | 10 | 10 | 0 | 260100338 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260100109 | 2026-01-09 | KBN.WHS02 | 6030.2361 | TEE LAS GALVANIS 3 INCH | 5 | 5 | 5 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100109 | 2026-01-09 | KBN.WHS02 | 6030.2559 | ELBOW GALVANIS 3 INCH | 5 | 5 | 5 | 0 | 260100501 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100108 | 2026-01-09 | KBN.WHS02 | – | JASA PERBAIKAN RAFTER PARKIRAN MOBIL | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100107 | 2026-01-09 | KBN.WHS02 | 6060.0481 | MUR M 30 | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100107 | 2026-01-09 | KBN.WHS02 | 6060.0651 | RING PIR M 30 | 8 | 8 | 8 | 0 | 260100426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100107 | 2026-01-09 | KBN.WHS02 | 6060.065 | RING PLAT M 30 | 8 | 8 | 8 | 0 | 260100426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100107 | 2026-01-09 | KBN.WHS02 | 6060.0661 | BAUT M 30X100 | 20 | 20 | 20 | 0 | 260100426 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100106 | 2026-01-09 | KBN.WHS02 | 5027.0262 | ALUMINIUM FIXER | 3 | 3 | 0 | 3 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100105 | 2026-01-09 | KBN.WHS02 | 5025.0041 | PANGKON SUPPORT KOTAK ORANGE | 25 | 25 | 25 | 0 | 260100408 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100105 | 2026-01-09 | KBN.WHS02 | 5025.0042 | UPE GUIDE/ WEARSTRIP 3MM X 30MM | 300 | 300 | 300 | 0 | 260100182 | SINAR SURYA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260100104 | 2026-01-09 | KBN.WHS02 | 5022.0385 | DOUBLE SPROCKET Z 15 ID 25MM OD 45MM SPIE 8MM D SPIE 29MM KONDE 27.8MM OD 66MM RANTAI RS-08 | 3 | 3 | 3 | 0 | 260100282 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100104 | 2026-01-09 | KBN.WHS02 | 5022.0384 | HELICAL GEAR Z 21 ID 25MM SPEI 8MM D 29MM OD 71MM T= 20MM | 5 | 5 | 5 | 0 | 260100282 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100103 | 2026-01-09 | KBN.WHS02 | – | PISTON HYDROLIC | 0 | 0 | 0 | 0 | 260100654 | EKA PUTRA MANDIRI | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR 5.5KW 7.5HP 1460RPM 380VOLT S/N 6060070120 | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR SERVICE 11KW 15HP 1460RPM 380VOLT S/N 30C 131410013146-019 | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR 11KW 15HP 1460RPM 380VOLT S/N 6060070120 | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100102 | 2026-01-09 | KBN.WHS02 | – | MOTOR 11KW 15HP 1460RPM 380VOLT S/N 131-10013572-027BB | 0 | 0 | 0 | 0 | 260100437 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA PN1, A, B, C ( BATCH 2 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA WH 93 ( BATCH 2 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA LINE 2 A, B ( BATCH 1 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA PN2 & WH 92 ( BATCH 1 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100101 | 2026-01-09 | KBN.WHS02 | – | PEMASANGAN CCTV AREA BMSD ( BATCH 1 ) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02583 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya) | 1 | 1 | 1 | 0 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02583 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya) | 1 | 1 | 1 | 0 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02582 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta) | 1 | 1 | 0 | 1 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Belum Terima | |
| 260100094 | 2026-01-09 | KBN.ACCT06 | AST02582 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta) | 1 | 1 | 0 | 1 | 260100220 | ASTRA INTERNATIONAL PT. | Sudah PO | Belum Terima | |
| 260100087 | 2026-01-09 | KBN.ACCT06 | 6030.2102 | BESI BETON ULIR 16 MM | 100 | 100 | 100 | 0 | 260100176 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100087 | 2026-01-09 | KBN.ACCT06 | 6030.0413 | BESI BETON ULIR 13 MM | 50 | 50 | 50 | 0 | 260100176 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100087 | 2026-01-09 | KBN.ACCT06 | 6030.1553 | BESI BETON ULIR 10 MM | 50 | 50 | 50 | 0 | 260100176 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100079 | 2026-01-09 | KBN.ACCT06 | AST02581 | FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur) | 1 | 1 | 0 | 1 | 260100130 | ASTRA INTERNATIONAL-TSO PT | Sudah PO | Belum Terima | |
| 260100079 | 2026-01-09 | KBN.ACCT06 | AST02581 | FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur) | 1 | 1 | 0 | 1 | 260100130 | ASTRA INTERNATIONAL-TSO PT | Sudah PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6050.0818 | KLEM SELING 8MM | 50 | 50 | 0 | 50 | 260100697 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1278 | RAMBU K3 "GUNAKAN PELINDUNG PENDENGARAN" (PLANG = 30 X 40 CM TINGGI=180CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1277 | RAMBU K3 RISIKO KEBISINGAN ( PLANG = 30 X 40 CM TINGGI=180CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1276 | PLAT STRIP LATERAL BLADE GALVANIS 40 X 2MM X 1000 MM | 20 | 20 | 20 | 0 | 260110236 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 5014.0048 | MESH 80 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1275 | LEM KOREA | 10 | 10 | 0 | 10 | 260110077 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6030.0522 | LEM BESI 48 GR | 10 | 10 | 10 | 0 | 260110165 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1274 | CLEANING SOLVENT TOLVENE MERK BANDO (KEMASAN @ 1 LTR ) | 10 | 10 | 10 | 0 | 260110174 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1273 | YELLOW FOAM U.K 10X100X200 | 2 | 2 | 0 | 2 | 260110165 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110016 | 2026-01-08 | KRW.WHS01 | 6050.1272 | YELLOW FOAM U.K 5X100X200 | 2 | 2 | 0 | 2 | 260110165 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260110015 | 2026-01-08 | KRW.PPIC01 | 1010.0028 | FELDSPAR FLNH 43# BATU | 6,000,000 | 6,000,000 | 6,009,260 | -9,260 | 260110047 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110015 | 2026-01-08 | KRW.PPIC01 | 1010.002 | CLAY AYO 52# | 5,000,000 | 5,000,000 | 5,000,000 | 0 | 260110046 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 100 | 100 | 100 | 0 | 260100696 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 50 | 50 | 50 | 0 | 260100696 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6060.0467 | BAUT + MUR M 10X30 | 100 | 100 | 100 | 0 | 260100738 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2629 | FITTING LEGRISE 8 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2628 | JARUM KERAS M 12 | 20 | 20 | 0 | 20 | 260100697 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2627 | KUKU MACAN 3/8 | 50 | 50 | 0 | 50 | 260100697 | UD. MIRA MAKMUR | Sudah PO | Belum Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 5023.0579 | SELANG SPIRAL 4 INCH TEBAL 0,4 MM | 100 | 100 | 100 | 0 | 260100740 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.2626 | PLAT BESI 1200X2400X6 MM | 2 | 2 | 2 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100463 | 2026-01-08 | KBN.WHS02 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 60 | 60 | 60 | 0 | 260100808 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100407 | 2026-01-08 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100651 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100369 | 2026-01-08 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100180 | 2026-01-08 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100283 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100178 | 2026-01-08 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 100 | 100 | 100 | 0 | 260100262 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100178 | 2026-01-08 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 260100262 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100134 | 2026-01-08 | KBN.WHS02 | 6020.0758 | MATERIAL MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING | 1 | 1 | 0 | 1 | 260100168 | SURYA ELEKTRINDO SWASTIKA PT | Sudah PO | Belum Terima | |
| 260100097 | 2026-01-08 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 100,000 | 100,000 | 100,000 | 0 | 260100160 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 30,000 | 30,000 | 0 | 30,000 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 30,000 | 30,000 | 0 | 30,000 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 30,000 | 30,000 | 30,000 | 0 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 30,000 | 30,000 | 30,000 | 0 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 60,000 | 60,000 | 55,800 | 4,200 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100096 | 2026-01-08 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 60,000 | 60,000 | 55,800 | 4,200 | 260100159 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100095 | 2026-01-08 | KBN.PPIC01 | 3011.0137 | BOX MY HIJAU TS 40*40 KW II | 15,000 | 15,000 | 14,700 | 300 | 260100460 | SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 260100095 | 2026-01-08 | KBN.PPIC01 | 3011.0066 | BOX KAISAR TS 40*40 KW I | 30,000 | 30,000 | 29,400 | 600 | 260100459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100095 | 2026-01-08 | KBN.PPIC01 | 3011.0071 | BOX MY TS 40*40 KW 1 | 30,000 | 30,000 | 29,400 | 600 | 260100459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100095 | 2026-01-08 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 70,000 | 70,000 | 70,000 | 0 | 260100459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100093 | 2026-01-08 | KBN.WHS02 | 5030.0873 | TIMING BELT 1700H200+T6 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100092 | 2026-01-08 | KBN.WHS02 | 6030.0082 | OVERPAL | 1 | 1 | 1 | 0 | 260100270 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100092 | 2026-01-08 | KBN.WHS02 | 6050.0371 | HYGRO-THERMOMETER | 1 | 1 | 1 | 0 | 260100402 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100090 | 2026-01-08 | KBN.WHS02 | 6030.2551 | BESI SIKU STAINLESS STEEL 50X50X6000 MM | 2 | 2 | 2 | 0 | 260100263 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100089 | 2026-01-08 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 25 | 25 | 25 | 0 | 260100199 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100089 | 2026-01-08 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 4 | 4 | 4 | 0 | 260100199 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100089 | 2026-01-08 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 4 | 4 | 4 | 0 | 260100199 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100088 | 2026-01-08 | KBN.WHS02 | 4050.0017 | OIL DELTALUBE 790 ISO VG320 | 2 | 2 | 2 | 0 | 260100178 | TIMURRAYA KARUNIA MULTI PT. | Sudah PO | Sudah Terima | |
| 260100086 | 2026-01-08 | KBN.WHS02 | 5030.0708 | PNEUMATIC STRAPPING TOOL XQD-19 | 2 | 2 | 2 | 0 | 260300101 | LENTERA 3 PUTRA UD. | Sudah PO | Sudah Terima | |
| 260100086 | 2026-01-08 | KBN.WHS02 | 6050.1013 | KARET GELANG PENTIL | 1 | 1 | 1 | 0 | 260100447 | TOKO HUSEN | Sudah PO | Sudah Terima | |
| 260100086 | 2026-01-08 | KBN.WHS02 | AST02587 | KOMPRESOR ENMAX - 10PI 7.5 HP | 1 | 1 | 1 | 0 | 260300171 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260100086 | 2026-01-08 | KBN.WHS02 | 6050.0459 | TENSIONER+SEALER | 2 | 2 | 2 | 0 | 260100251 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5031.0563 | TRANSFORMER TF301NA024 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5011.0558 | BEARING 6004-ZZ-NR | 1 | 1 | 1 | 0 | 260100507 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5011.0557 | BEARING 6004-LLU-NR | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5011.0426 | BEARING 6206 ZZ NR | 2 | 2 | 2 | 0 | 260100507 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5011.0429 | BEARING 6303 ZZ NR | 1 | 1 | 1 | 0 | 260100507 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5011.0428 | BEARING 6202 ZZ NR | 2 | 2 | 2 | 0 | 260100508 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100085 | 2026-01-08 | KBN.WHS02 | 5011.0427 | BEARING 6005 ZZ NR | 1 | 1 | 1 | 0 | 260100507 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.2554 | ELBOW 3/4 INCH | 50 | 50 | 50 | 0 | 260100384 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100084 | 2026-01-08 | KBN.WHS02 | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 330 | 330 | 330 | 0 | 260100478 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100084 | 2026-01-08 | KBN.WHS02 | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 1,320 | 1,320 | 1,320 | 0 | 260100478 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100084 | 2026-01-08 | KBN.WHS02 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 3,230 | 3,230 | 3,230 | 0 | 260100478 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100084 | 2026-01-08 | KBN.WHS02 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 1,520 | 1,520 | 1,520 | 0 | 260100478 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100084 | 2026-01-08 | KBN.WHS02 | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 270 | 270 | 270 | 0 | 260100478 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260100083 | 2026-01-08 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260100158 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100082 | 2026-01-08 | KBN.WHS02 | 5027.0447 | HEAVY DUTY ALUMUNIUM PROFILE 40X40 | 6 | 6 | 6 | 0 | 260100467 | ENVIRONEER. PT | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 5 | 5 | 5 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 3 | 3 | 3 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 1 | 1 | 1 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 3 | 3 | 3 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 5 | 5 | 5 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0021 | COUNTINOUS FORM 3 PLAY 9 1/2 X 11 : 2 | 10 | 10 | 10 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100081 | 2026-01-08 | KBN.WHS02 | 6010.0777 | CONTINUOUS FORM 5 PLAY 9 1/2 X 11 : 2 | 10 | 10 | 10 | 0 | 260100254 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100078 | 2026-01-08 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100131 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100077 | 2026-01-08 | KBN.WHS02 | – | INSTALASI POWER MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100076 | 2026-01-08 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 100 | 100 | 0 | 100 | 260100116 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260100076 | 2026-01-08 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 0 | 200 | 260100116 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260100075 | 2026-01-08 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 1,000 | 1,000 | 1,000 | 0 | 260100561 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260100074 | 2026-01-08 | KBN.WHS02 | 6020.0745 | TRAY KABEL 200MMX100MM | 20 | 19.2 | 19.2 | 0 | 260100509 | SAMUDRA ARUNG NUSANTARA. PT | Sebagian PO | Sebagian Terima | |
| 260100073 | 2026-01-08 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 50 | 50 | 50 | 0 | 260100380 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 10 | 10 | 10 | 0 | 260100314 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.2337 | BESI HOLLOW 50X50X5MM | 20 | 20 | 20 | 0 | 260100314 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.2556 | FITTING LEGRIS 3/4 INCH KE 10 MM | 50 | 50 | 50 | 0 | 260100761 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.2555 | DOUBLE NEPEL 3/4 INCH | 50 | 50 | 50 | 0 | 260100384 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.2553 | T BOW 1 INCH KE 3/4 INCH | 20 | 20 | 20 | 0 | 260100384 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.0366 | PIPA GALVANIS 3/4 INCH | 50 | 50 | 50 | 0 | 260100314 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100072 | 2026-01-08 | KBN.WHS02 | 6030.1185 | PIPA GALVANIS 1 INCH T=3 MM | 50 | 50 | 50 | 0 | 260100314 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260100071 | 2026-01-08 | KBN.WHS02 | 6030.1574 | PIPA GALVANIS 10" X 6 MTR | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100071 | 2026-01-08 | KBN.WHS02 | 6030.2552 | SOCK DRAT DALAM 4 INCH KE 2 INCH | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100071 | 2026-01-08 | KBN.WHS02 | 6030.1185 | PIPA GALVANIS 1 INCH T=3 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1286 | ALAT KEBISINGAN (SOUND LEVEL METER) | 1 | 1 | 1 | 0 | 260110173 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1285 | LUX METER | 1 | 1 | 1 | 0 | 260110173 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1284 | RAMBU K3 "HATI-HATI LALU LINTAS FORKLIFT" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 6 | 6 | 6 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1283 | RAMBU K3 "AWAS TERJATUH" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1282 | RAMBU K3 "AWAS LANTAI LICIN" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 2 | 2 | 2 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1281 | RAMBU K3 "DILARANG MEROKOK" (STIKER 30X30 CM) | 10 | 10 | 10 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.128 | RAMBU K3 "BAHAYA MESIN BERPUTAR" (PLANG = 30 X 40 CM TINGGI=180CM) | 4 | 4 | 4 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110017 | 2026-01-08 | KRW.WHS01 | 6050.1279 | RAMBU K3 "AWAS TEGANGAN LISTRIK TINGGI" (STIKER 30X30 CM) | 10 | 10 | 10 | 0 | 260110127 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260110007 | 2026-01-07 | KRW.PPIC01 | 1010.0021 | BLACK TALCUM | 2,688,000 | 2,688,000 | 2,688,000 | 0 | 260110030 | HONGKONG SHINGLE CO., LIMITED | Sudah PO | Sudah Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 1 | 1 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0049 | BESI COR 6 MM | 2 | 2 | 2 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 3 | 3 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100080 | 2026-01-07 | KBN.WHS02 | – | TAMBAL BAN DALAM (SOBEK / BOLONG) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 148 | 120 | 120 | 0 | 260100107, 260100247 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 4 | 4 | 4 | 0 | 260100138 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 420 | 420 | 420 | 0 | 260100247, 260100472 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 456 | 480 | 480 | 0 | 260100472, 260100107 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 660 | 600 | 600 | 0 | 260100472, 260100247 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 780 | 678 | 678 | 0 | 260100107, 260100472, 260100247 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 78 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 48 | 24 | 24 | 0 | 260100247 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 96 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 108 | 108 | 108 | 0 | 260100247 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 420 | 300 | 300 | 0 | 260100107 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 936 | 420 | 420 | 0 | 260100107, 260100472 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,100 | 480 | 480 | 0 | 260100472, 260100107 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 540 | 540 | 540 | 0 | 260100472, 260100107 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.0162 | SEKROP | 4 | 4 | 4 | 0 | 260100135 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100062 | 2026-01-07 | KBN.WHS02 | 6030.1538 | LEM ANGKUR KAPSUL | 5 | 5 | 5 | 0 | 260100973 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100062 | 2026-01-07 | KBN.WHS02 | 6030.2539 | RESIBON POTONG 14X1/8X1 INCH | 10 | 10 | 10 | 0 | 260100380 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100061 | 2026-01-07 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100172 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100091 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100070 | 2026-01-07 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 48 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100091 | 2026-01-07 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100091 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100091 | 2026-01-07 | KBN.WHS02 | 6030.0049 | BESI COR 6 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100099 | 2026-01-07 | KBN.LAB01 | 20MO.0662 | LOWER PUNCH EMBOSSED K-303004 (312.5X312.5) 26MM | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100099 | 2026-01-07 | KBN.LAB01 | 20MO.0663 | LOWER PUNCH EMBOSSED K-252530 (259.4X259.4) 26MM | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100100 | 2026-01-07 | KBN.WHS02 | 6030.2011 | SEMEN TIGA RODA 50 KG | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100100 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100100 | 2026-01-07 | KBN.WHS02 | 6030.0049 | BESI COR 6 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100100 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100177 | 2026-01-07 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 260100255 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 2 | 2 | 2 | 0 | 260110147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 70 | 70 | 70 | 0 | 260110095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260100066 | 2026-01-07 | KBN.WHS02 | 5011.0556 | BEARING RB 204 | 10 | 10 | 10 | 0 | 260100147 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100066 | 2026-01-07 | KBN.WHS02 | 5011.042 | BEARING RB 206 | 10 | 10 | 10 | 0 | 260100147 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.2011 | SEMEN TIGA RODA 50 KG | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260110088 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 2 | 2 | 2 | 0 | 260110095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.224 | ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG | 30 | 30 | 30 | 0 | 260110218 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.0422 | BESI COR 12 MM | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110007 | 2026-01-07 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 48,000 | 48,000 | 48,000 | 0 | 260110029 | FOSHAN HUIXIN NEW MATERIALS CO., LTD | Sudah PO | Sudah Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.0049 | BESI COR 6 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100067 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100068 | 2026-01-07 | KBN.WHS02 | AST02586 | XRF EPSILON 4 MALFERN PANALYTICAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.0055 | SAPU DORONG | 4 | 4 | 4 | 0 | 260100138 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100069 | 2026-01-07 | KBN.WHS02 | 6050.004 | SAPU TONGKAT | 4 | 4 | 4 | 0 | 260100138 | PANORAMA | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.1271 | GUNTING ALUMUNIUM | 3 | 3 | 3 | 0 | 260110150 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.248 | BATU GERINDA POLES BETON 4 INCH | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,500 | 1,500 | 1,500 | 0 | 260110089 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 260110122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 260110122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2541 | SKRUP SDS FH 8X25mm | 15,000 | 15,000 | 15,000 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0088 | BESI UNP K.S U 120X6000 | 60 | 60 | 60 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.059 | ROCKWOOL WIRE BLANKET D 100 Kg/m3 50MM X 0.9 MTR X 4 MTR | 917 | 917 | 917 | 0 | 260110441 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 450 | 450 | 450 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260100065 | 2026-01-07 | KBN.WHS02 | – | ALTENATOR | 0 | 0 | 0 | 0 | 260100491 | TONO SERVICE | Belum PO | Belum Terima | |
| 260110013 | 2026-01-07 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 83,328 | 83,328 | 83,328 | 0 | 260110048 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110013 | 2026-01-07 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 83,328 | 83,328 | 83,328 | 0 | 260110048 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 300 | 300 | 300 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 2,000 | 2,000 | 2,000 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.0029 | INK DP YELLOW GSB 20010 GUOSE | 500 | 500 | 500 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260110009 | 2026-01-07 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 854,000 | 854,000 | 0 | 854,000 | 260110053 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Belum Terima | |
| 260110009 | 2026-01-07 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 756,000 | 756,000 | 433,000 | 323,000 | 260110053 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260110008 | 2026-01-07 | KRW.PPIC01 | 1098.0018 | ENGOBE UNDER TILE 210# | 24,000 | 24,000 | 24,000 | 0 | 260110103 | SHIJIAZHUANG WONDERLAND TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260110008 | 2026-01-07 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 854,000 | 854,000 | 722,000 | 132,000 | 260110052 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260110008 | 2026-01-07 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 756,000 | 756,000 | 756,000 | 0 | 260110052 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 60 | 60 | 60 | 0 | 260110100 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0428 | TANG KOMBINASI 8 INCH | 3 | 3 | 3 | 0 | 260110086 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.255 | DYNABOLT M16-120 | 100 | 50 | 50 | 0 | 260110282 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2549 | DYNABOLT M16-200 | 100 | 100 | 100 | 0 | 260110149 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260100065 | 2026-01-07 | KBN.WHS02 | – | STATER 24V | 0 | 0 | 0 | 0 | 260100491 | TONO SERVICE | Belum PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2548 | LOADING DOCK RUBBER UKURAN 100CMX10CMX10CM | 15 | 9 | 9 | 0 | 260110190 | RENEO GLOBAL INDONESIA, PT. | Sebagian PO | Sebagian Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2547 | FIBER CLOTH | 150 | 150 | 150 | 0 | 260410164 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.062 | KUAS 2 INCH | 20 | 20 | 20 | 0 | 260110088 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 5 | 5 | 5 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0255 | SIKU 60X60X6000 MM | 20 | 20 | 20 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2546 | BOLT NUT + RING PLATE M12X120MM FULL DRAT | 150 | 150 | 150 | 0 | 260110149 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0776 | TANG POTONG | 3 | 3 | 3 | 0 | 260110161 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.1439 | TANG LANCIP/ CUCUT 8 INCH | 3 | 3 | 3 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0291 | PLAT STRIP 3X30X6000 MM | 10 | 10 | 10 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2545 | BOLT NUT + RING PLATE M10X70MM FULL DRAT | 150 | 150 | 150 | 0 | 260110149 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260100065 | 2026-01-07 | KBN.WHS02 | – | STATER 12V | 0 | 0 | 0 | 0 | 260100491 | TONO SERVICE | Belum PO | Belum Terima | |
| 260100064 | 2026-01-07 | KBN.WHS02 | 6030.254 | PLAT BESI 240CMX120CMX2MM | 1 | 1 | 1 | 0 | 260100232 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100063 | 2026-01-07 | KBN.WHS02 | 6030.1561 | BETON READYMIX MUTU K300 | 23.2 | 23.2 | 18 | 5.2 | 260600062 | TUGU BETON PT. | Sudah PO | Sebagian Terima | |
| 260100063 | 2026-01-07 | KBN.WHS02 | 6030.0843 | WIREMESH M8-150 (2100X5400) | 13 | 13 | 13 | 0 | 260100331 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0621 | KUAS 3 INCH | 100 | 100 | 100 | 0 | 260110059 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 500 | 500 | 500 | 0 | 260110189 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0487 | THINER A SPECIAL | 500 | 500 | 500 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1877 | CAT AVIAN MEDIUM YELLOW KODE 465 | 200 | 200 | 200 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 25 | 25 | 25 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.224 | ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG | 40 | 40 | 40 | 0 | 260410096 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2538 | TURNBUCKLE SPAN SKRUP M20 | 5 | 5 | 5 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2537 | PLAT BAJA 10MM | 2 | 2 | 2 | 0 | 260110146 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2536 | PLAT BAJA 20MM | 2 | 2 | 2 | 0 | 260110146 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 10 | 10 | 10 | 0 | 260110168 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2498 | BENANG NILON D12 | 10 | 10 | 10 | 0 | 260110167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2534 | NIKKO STEEL KAWAT LAS BAJA TAHAN KARAT NSN-308 (STAINLESS STEEL) 2.6MM 1PACK(4KG) | 200 | 200 | 200 | 0 | 260510286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2533 | NSN-309 KAWAT LAS STAINLESS STELL 309 3,2MM 3,2 MM NIKKO STEEL | 200 | 200 | 200 | 0 | 260510286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 20 | 20 | 20 | 0 | 260110073 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2259 | APRON LAS | 10 | 10 | 10 | 0 | 260110160 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2532 | BALL VALVE BRASS 1/2" KITZ | 10 | 10 | 10 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 20 | 20 | 20 | 0 | 260110170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0483 | CAT SPRAY MERAH | 10 | 10 | 10 | 0 | 260110169 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2531 | KAWAT BWG 18 | 10 | 10 | 10 | 0 | 260110166 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.1261 | TERPAL A12 UKURAN 4X8 MTR | 10 | 5 | 5 | 0 | 260110285 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 20 | 20 | 0 | 20 | 260110105 | TARUMA GITA PERSADA PT. | Sudah PO | Belum Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 20 | 20 | 20 | 0 | 260110159 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 50 | 50 | 50 | 0 | 260110066 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 40 | 40 | 40 | 0 | 260110059 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260110155 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 200 | 200 | 200 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 500 | 500 | 500 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 500 | 500 | 500 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6060.056 | FITTING 1/4" KE TUBING 14MM PC14-02 | 20 | 20 | 20 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5010.0073 | TEKIRO SARINGAN UDARA KOMPRESOR AT-AC1703 2 TUBE 1PC | 20 | 20 | 20 | 0 | 260110182 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0823 | FITTING 1 INCH KE TUBING 8MM | 40 | 40 | 40 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6060.0559 | FITTING 1" KE TUBING 14MM | 20 | 20 | 20 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5013.0009 | SELANG TUBING ANGIN 8MM | 100 | 100 | 100 | 0 | 260110268 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5013.0011 | SELANG TUBING ANGIN 14MM | 100 | 100 | 100 | 0 | 260110269 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 50 | 50 | 50 | 0 | 260110072 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.253 | PENETRANT MAGNAFLUX RED | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2529 | PENETRANT MAGNAFLUX DEVELOPER | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2528 | PENETRANT MAGNAFLUX CLEANER | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 50 | 50 | 50 | 0 | 260110175 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 50 | 50 | 50 | 0 | 260110156 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 150 | 150 | 150 | 0 | 260110137 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2527 | CAT AVIAN VERNIS | 100 | 100 | 100 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2526 | CAT ALUMUNIUM AVIAN | 300 | 300 | 300 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260110065 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.248 | BATU GERINDA POLES BETON 4 INCH | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 3,600 | 3,600 | 3,600 | 0 | 260110074 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110006 | 2026-01-06 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 118,270 | 48,000 | 48,000 | 0 | 260110035 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260100057 | 2026-01-06 | KBN.WHS02 | 6050.1263 | SARUNG TANGAN KULIT | 3 | 3 | 3 | 0 | 260100091 | KAWAN LAMA SOLUSI, PT. | Sudah PO | Sudah Terima | |
| 260100056 | 2026-01-06 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 4,000 | 4,000 | 4,000 | 0 | 260100143 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100055 | 2026-01-06 | KBN.PPIC01 | 2033.0002 | BLACK INK | 80 | 80 | 80 | 0 | 260100111 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100054 | 2026-01-06 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 40 | 40 | 40 | 0 | 260100110 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100053 | 2026-01-06 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100052 | 2026-01-06 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 40 | 40 | 40 | 0 | 260100072 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100051 | 2026-01-06 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 576 | 576 | 576 | 0 | 260100073 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100050 | 2026-01-06 | KBN.PPIC01 | 3011.0236 | BOX MY BK TS KW 1 50X50 | 20,400 | 20,400 | 20,400 | 0 | 260100063 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100049 | 2026-01-06 | KBN.WHS02 | – | MODIFIKASI SUCKER SET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100049 | 2026-01-06 | KBN.WHS02 | – | MODIFIKASI PUSHER SET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100048 | 2026-01-06 | KBN.WHS02 | 6030.2108 | BATU PECAH 1-2 CM | 1 | 1 | 1 | 0 | 260100172 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100048 | 2026-01-06 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100172 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100048 | 2026-01-06 | KBN.WHS02 | 6030.2524 | MULTIPLEX 1200X2400X3 MM | 3 | 3 | 3 | 0 | 260100215 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100047 | 2026-01-06 | KBN.WHS02 | 5017.1065 | VOLTMETER DIGITAL 12-24 V | 4 | 4 | 4 | 0 | 260100273 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100046 | 2026-01-06 | KBN.WHS02 | 5011.0472 | BEARING UCP 310 | 2 | 2 | 2 | 0 | 260100165 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100046 | 2026-01-06 | KBN.WHS02 | 5011.0012 | BEARING 22217 | 2 | 2 | 2 | 0 | 260100165 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100045 | 2026-01-06 | KBN.WHS02 | 6050.1262 | KLEM PENJEPIT AKI | 8 | 8 | 8 | 0 | 260100274 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100045 | 2026-01-06 | KBN.WHS02 | 6030.2523 | KLEM SELANG SUPERIOR HEAVY DUTY 136-144 MM | 10 | 10 | 10 | 0 | 260100375 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1064 | SOLENOID VALVE 4V210-08-AC24V | 3 | 3 | 3 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1063 | OMRON RELAY MY4-N24 VAC | 10 | 10 | 10 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1062 | SOCKET DB 37 MALE & FEMALE | 5 | 5 | 5 | 0 | 260100277 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1061 | FUSE 10A 6X30 | 20 | 20 | 20 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.106 | FUSE 5A 5X20 | 20 | 20 | 20 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100043 | 2026-01-06 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 1 | 1 | 1 | 0 | 260100100 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100043 | 2026-01-06 | KBN.WHS02 | 6050.0046 | KEMOCENG | 1 | 1 | 1 | 0 | 260100100 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100042 | 2026-01-06 | KBN.WHS02 | 5031.0437 | CAMLOCK TYPE E 2 INCH | 5 | 5 | 5 | 0 | 260100226 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100042 | 2026-01-06 | KBN.WHS02 | 5031.0436 | CAMLOCK TYPE C 2 INCH | 16 | 16 | 16 | 0 | 260100226 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100042 | 2026-01-06 | KBN.WHS02 | 5031.0604 | CAMLOCK TYPE A 2 INCH | 6 | 6 | 6 | 0 | 260100226 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100041 | 2026-01-06 | KBN.WHS02 | 6050.0995 | SEPATU BOOTS SIZE 42 | 2 | 2 | 2 | 0 | 260100137 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100041 | 2026-01-06 | KBN.WHS02 | 6050.0992 | SEPATU BOOTS SIZE 39 | 2 | 2 | 2 | 0 | 260100137 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100040 | 2026-01-06 | KBN.WHS02 | 5026.0178 | FLOJET DIAPHRAGM PUMP KAPASITAS 19 L/ MIN, 6.9 BAR | 2 | 2 | 2 | 0 | 260100429 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima |