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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.0025 | SOCK DRAT DALAM 1/2 INCH | 6 | 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 | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2256 | DOUBLE NEPLE 3/8 | 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 | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260400131 | 2026-04-10 | KBN.WHS02 | – | SERVICE OIL COOLER COMPRESSOR KAESER CSD125T (D) S/N 1330 | 0 | 0 | 0 | 0 | 260400340 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260400131 | 2026-04-10 | KBN.WHS02 | – | SERVICE AIR COOLER COMPRESSOR KAESER CSD125T (D) S/N 1330 | 0 | 0 | 0 | 0 | 260400340 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260400131 | 2026-04-10 | KBN.WHS02 | – | CARBON REMOVAL OIL COOLER & AIR COOLER COMPRESSOR | 0 | 0 | 0 | 0 | 260400340 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260410028 | 2026-04-10 | KRW.PPIC01 | 1030.0067 | CERAMIC GLAZE POWDER (DRY GRANULAR) KODE 1# | 24,000 | 24,000 | 20,000 | 4,000 | 260410072 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260400132 | 2026-04-10 | KBN.WHS02 | 5032.1495 | TURBO CHARGE S/N 21061601 | 1 | 1 | 1 | 0 | 260400539 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260410028 | 2026-04-10 | KRW.PPIC01 | 1030.0079 | Talcum Powder Haichen | 5,000 | 5,000 | 5,000 | 0 | 260410073 | INTERCONEXINDO PRATAMA, PT | Sudah PO | Sudah Terima | |
| 260400133 | 2026-04-10 | KBN.WHS02 | 5032.1496 | REPAIR KIT, CYL NO. 105 91851-83510 | 3 | 3 | 3 | 0 | 260400540 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260400133 | 2026-04-10 | KBN.WHS02 | 5032.1497 | PUMP ASSY, GEAR NO. 6 91871-04200 | 1 | 1 | 0 | 1 | 260400541 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260400134 | 2026-04-10 | KBN.WHS02 | 5032.1498 | OH KIT SHIFTER TAILIFT | 4 | 4 | 4 | 0 | 260500271 | SENTRAL KARYA TEHNIK | Sudah PO | Sudah Terima | |
| 260400128 | 2026-04-10 | KBN.WHS02 | 6050.1719 | RANTAI PLASTIK KUNING 8MM X 25M | 4 | 4 | 4 | 0 | 260400277 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 4 | 4 | 4 | 0 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400128 | 2026-04-10 | KBN.WHS02 | 6050.0947 | GEMBOK ANTI AIR ANTI KARAT 50MM (LONG) | 7 | 7 | 7 | 0 | 260400280 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400127 | 2026-04-10 | KBN.WHS02 | 5017.0422 | FAN PANEL 12X12X3.8 CM 220 V | 5 | 5 | 5 | 0 | 260400393 | APCOM COMPUTER | Sudah PO | Sudah Terima | |
| 260400135 | 2026-04-10 | KBN.WHS02 | 6030.2409 | HOLLOW 20X30X1.75 MM @3METER | 10 | 10 | 0 | 10 | 260400271 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400125 | 2026-04-10 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 10 | 10 | 0 | 10 | 260400386 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 120 | 120 | 120 | 0 | 260400228 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 5 | 5 | 0 | 5 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400125 | 2026-04-10 | KBN.WHS02 | 5011.0197 | BEARING FCB - 25 | 10 | 10 | 10 | 0 | 260400386 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0052 | SELENOID VALVE SPC 4V210-08/24 VDC | 15 | 15 | 0 | 15 | 260400389 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 10 | 10 | 10 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0272 | LIMIT SWITCH OMRON (WLCA 12-2N-O) | 3 | 3 | 3 | 0 | 260400351 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 4 | 4 | 4 | 0 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400124 | 2026-04-10 | KBN.WHS02 | 5025.0014 | SELENOID VALVE UNI D 220V | 7 | 7 | 7 | 0 | 260400291 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400129 | 2026-04-10 | KBN.WHS02 | 5021.0208 | V. BELT SPA 1675 | 6 | 6 | 6 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410024 | 2026-04-10 | KRW.WHS01 | 5029.0379 | FAN:Y4-73-9D, 30KW KILN TAIL HEAT EXTRACTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 10 | 10 | 0 | 10 | 260510161 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0401 | KONEKTOR DB 15 MALE FEMALE | 5 | 5 | 5 | 0 | 260400317 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 10 | 10 | 0 | 10 | 260400421 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 10 | 10 | 10 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 5 | 5 | 5 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 3 | 3 | 3 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0022 | MCB CIRCUIT BREAKER 3P 16A | 5 | 5 | 5 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 10 | 10 | 10 | 0 | 260400299 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 15 | 15 | 15 | 0 | 260400299 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 15 | 15 | 0 | 15 | 260400389 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 34 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 20 | 20 | 20 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260410024 | 2026-04-10 | KRW.WHS01 | 6050.1651 | CAT SPRAY DITON SPECIAL RED 886 | 12 | 12 | 12 | 0 | 260410088, 260410089 | MEKAR ABADI, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400130 | 2026-04-10 | KBN.WHS02 | 6030.2839 | BESI ST40 D 40MM X 6000MM | 3 | 3 | 3 | 0 | 260400385 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 15 | 15 | 15 | 0 | 260400362 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima |