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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | 6050.1728 | MATA SKUN HYDRAULIC UK 25 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0025 | FILTER OIL KAESER 6.3464.1 | 2 | 2 | 2 | 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 | |
| 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 | 5010.0021 | OIL SEPARATOR 6.3571.0 | 1 | 1 | 1 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1729 | MATA SKUN HYDRAULIC UK 35 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.173 | MATA SKUN HYDRAULIC UK 75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400153 | 2026-04-13 | KBN.WHS02 | 5021.0047 | V. BELT A - 67 | 14 | 14 | 14 | 0 | 260400384 | CENTURY BEARINDO PT. (PPN) | 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 | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.041 | V. BELT SPA 1532 LW | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.0116 | GREASE PUMP MANUAL (STAINLESS) | 1 | 1 | 1 | 0 | 260500272 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah 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 | |
| 260400122 | 2026-04-11 | KBN.WHS02 | 5021.0116 | V. BELT B - 230 | 150 | 148 | 148 | 0 | 260400374, 260400256, 260400255, 260400266, 260400265, 260400432 | SUMBER ABADI CV, TALI AGUNG PT., CENTURY BEARINDO PT. (PPN), MAKMUR RAYA UTAMA PERKASA PT, ASIAN BERINDO JAYA PT., SUMBER ABADI CV | Sebagian PO | Sebagian Terima | |
| 260400120 | 2026-04-11 | KBN.WHS02 | 6030.2894 | ATAP UPVC DR SHIELD TWIN WALL OD760 LE=760MM P=7.6M | 64 | 64 | 64 | 0 | 260400235 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400121 | 2026-04-11 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 100 | 100 | 100 | 0 | 260400232 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2896 | MALE CONNECTOR 12 X 3/6 INCH BESI | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2897 | MALE CONNECTOR ELBOW 12MM X 3/6 INCH NPT BESI | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400119 | 2026-04-11 | KBN.WHS02 | 6030.2576 | PIPA AW 10 INCH X 4 M | 10 | 10 | 10 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400117 | 2026-04-11 | KBN.WHS02 | 5031.0019 | BALLVALVE 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400118 | 2026-04-11 | KBN.WHS02 | 6030.2895 | MALE CONNECTOR 08 X 1/4 INCH NPT BESI | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.1822 | DOUBLE NEPLE GALVANIS 1/2 INCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2257 | TEE GALVANIS 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.0018 | TEE GALVANIS 1/2 INCH T | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2891 | SOCK DRAT DALAM 3/8 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.0025 | SOCK DRAT DALAM 1/2 INCH | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2256 | DOUBLE NEPLE 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400119 | 2026-04-11 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 30 | 30 | 30 | 0 | 260400248 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400120 | 2026-04-11 | KBN.WHS02 | 6030.2893 | ATAP UPVC DR SHIELD TWIN WALL OD760 LE=960MM P=9.2M | 32 | 32 | 32 | 0 | 260400235 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0496 | CAT KAYU/ BESI KUNING | 20 | 20 | 20 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410026 | 2026-04-11 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 100,000 | 100,000 | 0 | 100,000 | 260510017 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 10 | 10 | 10 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima |