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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.0075 | SEAL TC 30.42.7 | 15 | 15 | 15 | 0 | 260400353 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400161 | 2026-04-13 | KBN.WHS02 | 5019.0014 | MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14 | 2 | 2 | 2 | 0 | 260400251 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400162 | 2026-04-13 | KBN.WHS02 | 5011.0522 | BEARING UCP 205 | 15 | 15 | 15 | 0 | 260400301 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.0148 | SEAL TC 35.52.7 | 15 | 15 | 4 | 11 | 260400422 | SENTRAL LAHARINDO S PT. | Sudah PO | Sebagian Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2351 | ELBOW PVC AW 4 INCH | 8 | 8 | 8 | 0 | 260510042 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.173 | MATA SKUN HYDRAULIC UK 75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400161 | 2026-04-13 | KBN.WHS02 | 5019.0258 | HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI | 2 | 2 | 2 | 0 | 260400251 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.01 | SEAL TC 35.62.7 | 15 | 15 | 15 | 0 | 260400353 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400159 | 2026-04-13 | KBN.WHS02 | 5029.0505 | THERMOCOUPLE CCT+0004536 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400159 | 2026-04-13 | KBN.WHS02 | 5029.0506 | THERMOCOUPLE CCT+0004537 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0714 | CONNECTION 8Q1332018S2 | 8 | 8 | 0 | 8 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.1331 | ROLLER 8Q133203700 | 40 | 40 | 0 | 40 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 4 | 4 | 0 | 4 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0713 | CONNECTION 8Q1332018D2 | 8 | 8 | 0 | 8 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400160 | 2026-04-13 | KBN.WHS02 | 5017.0117 | STEKER BROCO | 3 | 3 | 3 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.1361 | SENSOR 8QE04401.0007 EX-8QE04401.0006 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0576 | MOTOR KIT INCL. FAN / FAN COVER 8QP07008.1064 EX-C15003.0016 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400160 | 2026-04-13 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 2 | 2 | 2 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.1178 | PINION 8Q12230047401 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0776 | CHAIN 8Q20040011 | 26 | 26 | 0 | 26 | 260500074 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 2 | 2 | 0 | 2 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0256 | PINION 8Q13150003501 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0786 | CYLINDER 8QC20401.0088 | 4 | 4 | 0 | 4 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0271 | CYLINDER C20401.0086 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0299 | CONNECTION 20250171 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1727 | GUN JET CLEANER (DRAT BESAR) | 2 | 2 | 2 | 0 | 260500296 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400147 | 2026-04-13 | KBN.WHS02 | 5028.0135 | PULLY C1-9 KONDE AS 30 MM (BORG M-10) | 10 | 10 | 10 | 0 | 260400364 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1723 | SELANG KOMPRESSOR SP-8 8.5X14 | 1 | 1 | 1 | 0 | 260400515 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0274 | CYLINDER 8QC20401.0062 | 2 | 2 | 0 | 2 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400139 | 2026-04-13 | KBN.ACCT06 | AST02759 | KULKAS 1 PINTU (PANTRY PN LT1) | 1 | 1 | 1 | 0 | 260400209 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260400145 | 2026-04-13 | KBN.WHS02 | 5031.0279 | GREASE LUBRICATOR PUMP MODEL SKR 55 YAMADA | 1 | 1 | 1 | 0 | 260500084 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400148 | 2026-04-13 | KBN.WHS02 | 5030.0763 | PINION 8Q12230047301 | 2 | 2 | 0 | 2 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.1335 | READER 8QE04340.0002 | 1 | 1 | 0 | 1 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0258 | PINION 133281400 | 10 | 10 | 0 | 10 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400161 | 2026-04-13 | KBN.WHS02 | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 3 | 3 | 3 | 0 | 260400251 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1731 | MATA SKUN HYDRAULIC UK 95 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0527 | SENSOR 8QE04322.0007 | 5 | 5 | 0 | 5 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1732 | MATA SKUN HYDRAULIC UK 16 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400158 | 2026-04-13 | KBN.WHS02 | 5029.0467 | PULLEGIA RIBASS FISSA 8112111431 | 20 | 20 | 20 | 0 | 260400407 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.041 | V. BELT SPA 1532 LW | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 8 | 8 | 8 | 0 | 260400550 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0418 | V. BELT SPB 2419 LW / 5V950 X-POWER | 6 | 6 | 6 | 0 | 260400510 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400156 | 2026-04-13 | KBN.WHS02 | 5026.0136 | SOLENOID VALVE SMC 9640100139 || VT307E-5DZ1-01F-Q | 2 | 2 | 2 | 0 | 260400406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0221 | V. BELT SPB 3350 | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 8 | 8 | 8 | 0 | 260500028 | SARANA TEKNIK MEKANIKA PT. | Sudah PO | Sudah 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 | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 4 | 4 | 4 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0024 | FILTER UDARA KAESER 6.3564.0 | 3 | 3 | 3 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400155 | 2026-04-13 | KBN.WHS02 | 5026.016 | 9680090436 TUBO FIMO UNILASTIC RPN 0084 DI=63 DE=66 | 100 | 100 | 100 | 0 | 260400407 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima |