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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0046 | KEMOCENG | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1665 | LAP KAIN MICROFIBER | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 33 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN (STELLA) | 10 | 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 | 6050.0072 | SAPU DORONG 90 CM | 44 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 16 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 72 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02756 | LOWER CABINET GM | 1 | 1 | 1 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02450 | LEMARI SLIDDING FC-M3 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02755 | JOINING TABLE MEJA GM | 1 | 1 | 1 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02446 | LACI GANTUNG BHD 7338 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02447 | LACI GANTUNG BHD 7305 | 26 | 9 | 9 | 0 | 260400177 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02445 | MEJA MANAGER 140X75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02452 | FILLING CABINET 3 LACI | 1 | 1 | 0 | 1 | 260400177 | GADING MURNI, PT. | Sudah PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02443 | KURSI MANAGER TIGER SAMSON | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02442 | KURSI STAFF WS 496 | 13 | 2 | 2 | 0 | 260400177 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | AST02754 | MINI PC ASUS NUC 13 PRO i5 13TH GEN (MAGANG PURCHASING) | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02444 | MEJA STAFF 120X75 | 6 | 6 | 6 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 5 | 5 | 0 | 5 | – | – | Sudah PO | Belum Terima | |
| 260400099 | 2026-04-10 | KBN.WHS02 | AST02479 | DUST COLLECTOR 4800X2400X7700 MOTOR 75KW | 1 | 1 | 0 | 1 | 260400208 | HLT INTERNATIONAL (HONG KONG) LIMITED | Sudah PO | Belum 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 | |
| 260400099 | 2026-04-10 | KBN.WHS02 | AST02702 | DUST COLLECTOR 4800X2400X7700 MOTOR 110KW | 1 | 1 | 0 | 1 | 260400208 | HLT INTERNATIONAL (HONG KONG) LIMITED | Sudah PO | Belum Terima | |
| 260400114 | 2026-04-10 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 300 | 300 | 300 | 0 | 260400274 | SENTRALSARI PRIMASENTOSA 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 | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 7 | 7 | 7 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0243 | PAPER CLIP NO 5 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0631 | ASSEMBLY MAIN FRONT CONNECTION PLATE | 5 | 5 | 0 | 5 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0627 | LOWER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0628 | UPPER DL 600x600 | 10 | 10 | 0 | 10 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0629 | LOWER DL 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0626 | UPPER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.063 | 600x600 UPPER MAGNETIC PLATE (PRESS 4009) | 1 | 1 | 0 | 1 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400220 | 2026-04-09 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 200 | 200 | 200 | 0 | 260400311 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0439 | KAOS KOBIN MERAH | 2,700 | 1,860 | 1,860 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 312A612054 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima |