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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 1 | 1 | 1 | 0 | 251200279 | SURYA BHAKTI JAYA .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 6 | 6 | 6 | 0 | 251200278 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0018 | MCB CIRCUIT BREAKER 1P 6A | 6 | 6 | 6 | 0 | 251200278 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0516 | SICK GRTE18-P2442 | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200175 | 2025-12-10 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 33 | 33 | 33 | 0 | 251200253 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200175 | 2025-12-10 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200253 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200174 | 2025-12-10 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 10 | 10 | 10 | 0 | 251200215 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200172 | 2025-12-10 | KBN.WHS02 | 6020.0372 | SAKLAR TUNGGAL SCHNEIDER VIVACE | 4 | 4 | 4 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200172 | 2025-12-10 | KBN.WHS02 | 6020.0371 | SAKLAR SERI SCHNEIDER VIVACE | 7 | 7 | 7 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 10 | 10 | 10 | 0 | 260100093 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 10 | 10 | 10 | 0 | 251200398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.247 | BROSTEL BOR MAGNET | 2 | 2 | 2 | 0 | 251200478 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200170 | 2025-12-10 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 10 | 10 | 10 | 0 | 251200238, 251200242 | UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200169 | 2025-12-10 | KBN.WHS02 | 6030.2465 | BATU POLES ALUMINIUM LANGSOL HIJAU | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200169 | 2025-12-10 | KBN.WHS02 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 4 | 2 | 2 | 0 | 251200212 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 251200168 | 2025-12-10 | KBN.WHS02 | 6020.068 | FLASHDISK 128 GB (SANDISK) | 1 | 1 | 1 | 0 | 251200349 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200167 | 2025-12-10 | KBN.WHS02 | 6030.201 | BATAKO | 50 | 50 | 50 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200165 | 2025-12-10 | KBN.WHS02 | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 63.6 | 63.6 | 63.6 | 0 | 251200248 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200165 | 2025-12-10 | KBN.WHS02 | 4060.0016 | TRIPTECH GREASE 7875 | 31.8 | 31.8 | 31.8 | 0 | 251200248 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200164 | 2025-12-10 | KBN.WHS02 | 6030.0448 | TRIPLEX 18 MM | 7 | 7 | 7 | 0 | 251200208 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200163 | 2025-12-10 | KBN.WHS02 | 5011.0411 | BEARING RN 307 | 10 | 2 | 0 | 2 | 251200207 | JAYA UTAMA BEARINGS .PT | Sebagian PO | Belum Terima | |
| 251200162 | 2025-12-10 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3.5 TON LEPAS KUNCI (1 BULAN) | 0 | 0 | 0 | 0 | 251200186 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2457 | BESI POLOS 8 MM | 113 | 113 | 113 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2468 | BESI D13 | 13 | 13 | 13 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2467 | BESI D16 | 81 | 81 | 81 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200157 | 2025-12-10 | KBN.ACCT06 | – | BIAYA CETAK & PASANG BILLBOARD 5X10 VERTIKAL | 0 | 0 | 0 | 0 | 251200177 | GENERAL MAJESTY CV | Belum PO | Belum Terima | |
| 251200145 | 2025-12-09 | KBN.WHS02 | 5030.068 | BUSHING 8Q13150013401 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.073 | FORM PENGECEKAN PENERIMAAN BARANG JADI GRANIT NO.DOC : FR-WFG-03/REV00 | 3 | 3 | 3 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1123 | SEPATU SAFETY LOW (PENDEK) NO.41 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.0729 | FORM BAST - BARANG JADI (3PLY) UKURAN 16 x 21 NO.DOC : FR-WFG-02/REV00 | 60 | 60 | 60 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1125 | SEPATU SAFETY LOW (PENDEK) NO.43 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1127 | SEPATU SAFETY LOW (PENDEK) NO.45 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1129 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.39 | 2 | 2 | 2 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200145 | 2025-12-09 | KBN.WHS02 | 5030.058 | BUSHING 8Q20030051 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0427 | KAOS COKLAT KOBIN UK.XL | 50 | 50 | 50 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.04 | KAOS MERAH KOBIN | 50 | 50 | 50 | 0 | 251200532 | BERKAT KEMBAR JAYA | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0426 | KAOS PUTIH KOBIN UK. XL | 20 | 20 | 20 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0422 | SERAGAM HEM WARNA COKLAT UK. L | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0423 | SERAGAM HEM WARNA COKLAT UK. XL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.064 | SERAGAM HEM WARNA PUTIH UK. M | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0731 | SERAGAM HEM WARNA PUTIH UK. S | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0732 | SERAGAM HEM WARNA PUTIH UK. L | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0733 | SERAGAM HEM WARNA PUTIH UK. XL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0734 | SERAGAM HEM WARNA PUTIH UK. XXL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.0728 | FORM BAST (3PLY) UKURAN 16 x 21 NO. DOC: FR-WFG-01/REV00 | 60 | 60 | 60 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251200156 | 2025-12-09 | KBN.WHS02 | AST02516 | DOUBLE STATIC VIBRATING SIEVES | 2 | 2 | 0 | 2 | 260300050 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251200155 | 2025-12-09 | KBN.WHS02 | AST02519 | TANGKI RESERVOIR LINE 2C 8TON | 9 | 9 | 9 | 0 | 260100792 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200154 | 2025-12-09 | KBN.WHS02 | AST02521 | SCAFFOLDING | 10 | 10 | 0 | 10 | 251200340 | TANGGA MAS JAYAMAKMUR PT | Sudah PO | Belum Terima | |
| 251200153 | 2025-12-09 | KBN.WHS02 | 6020.0679 | POE SWITCH HIKVISION 8 PORT + 2 UPLINK | 3 | 3 | 0 | 3 | – | – | Sudah PO | Belum Terima | |
| 251200153 | 2025-12-09 | KBN.WHS02 | 6020.0678 | HDD WD RED 8TB | 2 | 2 | 2 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200152 | 2025-12-09 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 30 | 30 | 30 | 0 | 251200192 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200152 | 2025-12-09 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 30 | 30 | 30 | 0 | 251200192 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1766 | LAP FOLD 8Q122300312D | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.073 | GUIDE 8Q122300099S | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0729 | GUIDE 8Q122300099D | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0585 | CONNECTION 8Q122300092 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0728 | BUSHING 8Q20030021 | 10 | 10 | 10 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1765 | BUSHING 8Q122300363 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0769 | CHAIN 8Q20040035 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0659 | PIN 8Q122300286 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.079 | TERMINAL 8Q122300405 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0658 | BUSHING 8Q122300285 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1764 | CHAIN 8Q20040005 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0278 | GUIDE 132600124 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0275 | GUIDE 180500313 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0982 | REFLECTOR 8Q40450020 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0676 | SOLENOID VALVE 8Q20110003 | 1 | 1 | 0 | 1 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0586 | FORK 8Q20120005 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0552 | MAGNETIC SENSOR 8QC20443.0034 EX-8QC20443.0008 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0262 | FILTERING ELEMENT 8Q20600022 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0635 | VACUM SWITCH 20550016 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0296 | FILTER 8Q20240037 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0293 | RUBBER BUFFER 8Q28500009RIC | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0292 | PIN 8Q28500021RIC | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0291 | SPRING 8Q28500016RIC | 10 | 10 | 10 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0294 | STAINLESS STEEL PLATE FOR PRINTER 8QC55001.5014 EX-28500007RIC | 2 | 2 | 0 | 2 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0295 | O-RING 8Q28500014RIC | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0512 | WASHER 8Q28490006RIC | 10 | 10 | 0 | 10 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0287 | PRINT HEAD 8Q8000135 | 1 | 1 | 1 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200144 | 2025-12-09 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 50 | 50 | 50 | 0 | 251200246 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.003 | COIL SPRING RK-240-13-0027 | 500 | 500 | 0 | 500 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200121 | 2025-12-09 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 3 | 3 | 3 | 0 | 251200239 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200141 | 2025-12-09 | KBN.WHS02 | 6030.0009 | ADITON / PENGERAS COR | 3 | 3 | 3 | 0 | 251200179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200142 | 2025-12-09 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200143 | 2025-12-09 | KBN.WHS02 | 5014.0046 | MESH 40 | 6 | 5 | 5 | 0 | 260100090, 260100430 | SHOPEE, SHOPEE | Sebagian PO | Sebagian Terima | |
| 251200144 | 2025-12-09 | KBN.WHS02 | 6020.0138 | KLEM SLANG 5 INCH | 12 | 12 | 12 | 0 | 251200247 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0098 | SPRING (ELASTIC JOINT) RK-200-13-1027 | 1,000 | 1,000 | 1,000 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0044 | BEARING D.45 x D.10 SP.12mm RK-165-13-0099 | 300 | 300 | 0 | 300 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0452 | BEARING D.58X10 RK-240-13-0030 | 200 | 200 | 0 | 200 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200150 | 2025-12-09 | KBN.WHS02 | 6030.2011 | SEMEN TIGA RODA 50 KG | 10 | 10 | 10 | 0 | 251200180 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.1146 | TOOL BAG 17,5 INCH | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6050.1039 | OBENG SET TEKIRO | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6020.0635 | KABEL SCUN FURRULES (SCUN TUSUK) 1 MM | 1 | 1 | 1 | 0 | 260100157 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6020.0445 | TANG SKUN FERRULES | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.146 | TANG KUPAS KABEL | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.1203 | TANG SKUN | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.0883 | TANG POTONG 6 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0677 | TERMINAL BLOCK TB-2510 10P | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0676 | ORANGE PI ZERO 3 + POWER SUPPLY + CASE | 1 | 1 | 1 | 0 | 260100677 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0675 | KABEL JUMPER FEMALE 30 CM | 1 | 1 | 1 | 0 | 260100653 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0674 | KABEL JUMPER MALE 30 CM | 1 | 1 | 1 | 0 | 260100653 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0673 | KIPAS PANEL 4 INCH | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.047 | BOX PANEL 60X50 CM | 5 | 5 | 5 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 5017.0447 | KONEKTOR DB 9 MALE FEMALE | 5 | 5 | 5 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0227 | KONEKTOR LAN RJ 45 | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0672 | BAFO SERIAL TO USB | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5031.0272 | RING 8Q133221100 | 40 | 40 | 0 | 40 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1335 | READER 8QE04340.0002 | 1 | 1 | 1 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0431 | LEFT SUPPORT 8Q1332016S2 | 40 | 40 | 40 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0714 | CONNECTION 8Q1332018S2 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.043 | RIGHT SUPPORT 8Q1332016D2 | 40 | 40 | 0 | 40 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 8 | 8 | 8 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0713 | CONNECTION 8Q1332018D2 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1771 | GUIDE 8Q133432101 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1172 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.37 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.177 | GUIDE 8Q133432001 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0777 | SUPPORT 8Q133421101 EX-8Q133421100 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1769 | PROFILE 8Q133421200 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0684 | FOIL 8Q133637300 | 20 | 20 | 0 | 20 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1768 | PIN 8QC00116.0001 | 20 | 20 | 20 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0244 | IDLE PULLEY 8Q13010034301 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0243 | PULLEY 8Q13010034201 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0716 | ROLLER 8Q133220701 | 10 | 10 | 10 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0818 | COMPRESSION / SPRING 8Q20180050 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1327 | BUSHING 8Q130100264 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0768 | PIN 8Q122300146 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1186 | SMALL BLOCK 8Q122300088S | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1188 | SMALL BLOCK 8Q122300088D | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0731 | PIN 8Q12230010001 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0732 | SPRING 8Q20180052 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1767 | LAP FOLD 8Q122300312S | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02522 | Sunon Shield Kursi Kantor - Hitam | 10 | 10 | 10 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 1 | 1 | 1 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 2 | 2 | 2 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02525 | Informa Amber Meja Makan Kaca | 1 | 1 | 1 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200117 | 2025-12-08 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 50,000 | 50,000 | 50,000 | 0 | 251200324 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200117 | 2025-12-08 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 15,000 | 15,000 | 15,000 | 0 | 251200324 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200118 | 2025-12-08 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,802,740 | 97,260 | 251200564, 251200262 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 20,000 | 20,000 | 0 | 20,000 | 251200263 | INTAN USTRIX PT. | Sudah PO | Belum Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 20,000 | 20,000 | 0 | 20,000 | 251200263 | INTAN USTRIX PT. | Sudah PO | Belum Terima | |
| 251200120 | 2025-12-08 | KBN.PPIC01 | 1099.0007 | ENGOBE UNDER TILE WE-80 | 10,000 | 10,000 | 10,000 | 0 | 251200171 | LINOCO SURYA ABADI PT. | Sudah PO | Sudah Terima | |
| 251210021 | 2025-12-08 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 25 | 25 | 25 | 0 | 251210059 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 50 | 50 | 50 | 0 | 251210087 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 5013.0016 | POLIURETHANE TUBING 8X6 MM | 50 | 50 | 50 | 0 | 251210053 | SINAR MUTIARA CAKRABUANA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 5013.0018 | POLYURETHAN TUBING 10X8 MM | 50 | 50 | 50 | 0 | 251210053 | SINAR MUTIARA CAKRABUANA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 30 | 30 | 30 | 0 | 251210058 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 100 | 100 | 0 | 100 | 251210101 | DUTA TEKNIK. CV | Sudah PO | Belum Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 2,300 | 2,300 | 2,300 | 0 | 251210048 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6020.039 | ISOLASI KABEL HITAM | 10 | 10 | 10 | 0 | 251210058 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210025 | 2025-12-08 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 24 | 24 | 24 | 0 | 251210057 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0298 | CHAIN LUBE | 5 | 5 | 5 | 0 | 251210090 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 5 | 5 | 5 | 0 | 251210064 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0692 | CUTTING DISC 14 INCH | 1 | 1 | 1 | 0 | 251210098 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210024 | 2025-12-08 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 1,000 | 1,000 | 1,000 | 0 | 251210035 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210025 | 2025-12-08 | KRW.WHS01 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 36 | 36 | 36 | 0 | 251210056 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0094 | DAFTAR LAPORAN HARIAN KELOMPOK SORTIR FR-PROD-12 REV 00 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200135 | 2025-12-06 | KBN.WHS02 | 6050.0665 | TRAFFIC CONE | 2 | 2 | 2 | 0 | 260100481 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 251200135 | 2025-12-06 | KBN.WHS02 | 6020.067 | SSD ADATA SU650 512 GB - SSD SATA 3-2.5 INCH | 1 | 1 | 1 | 0 | 260100482 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200134 | 2025-12-06 | KBN.WHS02 | 6030.0633 | SELANG SPIRAL 2 INCH | 50 | 50 | 50 | 0 | 251200216 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200133 | 2025-12-06 | KBN.WHS02 | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 10,000 | 10,000 | 10,000 | 0 | 251200191 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200132 | 2025-12-06 | KBN.WHS02 | 5029.0067 | RODA TROLY 5 INCH | 4 | 4 | 4 | 0 | 251200229 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200131 | 2025-12-06 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 251200345 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200130 | 2025-12-06 | KBN.WHS02 | – | RECOVERY HDD FILE DESIGN CORUPT | 0 | 0 | 0 | 0 | 260100114 | MsDot CV. | Belum PO | Belum Terima | |
| 251200129 | 2025-12-06 | KBN.WHS02 | AST02667 | AIR POWER PUMP | 2 | 2 | 0 | 2 | 260101091 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0958 | SCREW, SELF TAPPING (1-J) | 60 | 60 | 60 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0957 | MUFFLER (1-F) | 15 | 15 | 15 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0956 | CAP, MUFFLER (1-D) | 15 | 15 | 15 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 20 | 20 | 20 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 2 | 2 | 2 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 3 | 3 | 3 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6060.0147 | BAUT PORSENG L M 6X10 | 20 | 20 | 20 | 0 | 251200217 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 15 | 15 | 15 | 0 | 251200217 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0455 | TANG BUAYA | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.2464 | AKRILIK 3X1000X1000 MM | 2 | 2 | 2 | 0 | 251200388 | MATA DEWA ACRYLIC | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0531 | ISOLASI LAKBAN | 5 | 5 | 5 | 0 | 251200301 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.2191 | GUNTING KAWAT BAJA (KODOK) | 5 | 5 | 5 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200125 | 2025-12-06 | KBN.WHS02 | 5011.0404 | BEARING 6319 C3 SKF | 2 | 2 | 2 | 0 | 251200335 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200124 | 2025-12-06 | KBN.WHS02 | 5030.1716 | CARD CPU 186 BUS _9995 / 96 25 MHZ 3303511621 | 1 | 1 | 1 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200124 | 2025-12-06 | KBN.WHS02 | 5030.1762 | MOTHER SIZE BOARD FOR 9995 6 SLOT ALL 3 FILES 3303510226 | 1 | 1 | 1 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200122 | 2025-12-06 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 90 | 90 | 90 | 0 | 251200204, 251200203 | UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0232 | PIN 13.32.828.01 | 4 | 4 | 0 | 4 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.1763 | JOINT 2.013.0042 | 4 | 4 | 4 | 0 | 251200556 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 2 | 2 | 0 | 2 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 2 | 2 | 0 | 2 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200110 | 2025-12-06 | KBN.WHS02 | 6020.0084 | KABEL NYM 2X1.5 MM | 1 | 1 | 1 | 0 | 260100330 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200109 | 2025-12-06 | KBN.WHS02 | – | JASA PERBAIKAN KANOPI AREA DUST COLLECTOR PN 1 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6050.0226 | SILICONE HITAM() | 20 | 20 | 20 | 0 | 260100118 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6060.0207 | MUR M 8 | 500 | 500 | 500 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6060.0643 | LONG DRAT M8X1000 MM | 5 | 5 | 5 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6050.0408 | STANG LAS 600 AMP | 10 | 10 | 10 | 0 | 251200481 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200107 | 2025-12-06 | KBN.WHS02 | 6030.2463 | NIKKO STEEL NS STAINCLEAN @1KG | 10 | 10 | 10 | 0 | 251200432 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200106 | 2025-12-06 | KBN.WHS02 | – | SEWA ALAT BERAT KOMATSU PC-200 (8 JAM) | 0 | 0 | 0 | 0 | 251200243 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200105 | 2025-12-06 | KBN.WHS02 | – | JASA PERBAIKAN HAMMER DRILL | 0 | 0 | 0 | 0 | 260100432 | INDOMAK KITACIPTA KARYA PT | Belum PO | Belum Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2462 | JOINING COUPLING | 7 | 7 | 7 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2798 | INSPECTION ELBOW 3/4 INCH | 4 | 4 | 4 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2797 | PIPA CONDUIT GALVANIS 3/4 INCH | 11 | 11 | 11 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.1947 | SELANG FLEXIBLE ANYAM | 1 | 1 | 1 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6050.0007 | SHOWER CLOSET | 1 | 1 | 1 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.1729 | AVIAN THINNER ENAMEL | 35 | 35 | 35 | 0 | 251200315 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.246 | CAT BESI ANTI KARAT AVIAN ASAM KERANJI 91 | 110 | 110 | 110 | 0 | 251200315 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 20 | 20 | 20 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 200 | 200 | 200 | 0 | 251200282 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.201 | BATAKO | 70 | 70 | 70 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.2459 | BESI KOLOM (BEGEL UKURAN 10X12X5M) | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 10 | 10 | 10 | 0 | 251200231 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 200 | 200 | 200 | 0 | 251210062 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0036 | INK DP YELLOW CIK 1124 | 300 | 300 | 300 | 0 | 251210043 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0035 | INK DP BLACK NS 1185 | 500 | 500 | 498 | 2 | 251210043 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 60 | 60 | 60 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 1,000 | 1,000 | 1,000 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 800 | 800 | 800 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210020 | 2025-12-06 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 1,000 | 1,000 | 1,000 | 0 | 251210049 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210020 | 2025-12-06 | KRW.WHS01 | 6050.0791 | SARUNG TANGAN KATUN | 1,800 | 1,800 | 1,800 | 0 | 251210049 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200178 | 2025-12-06 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200190 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200173 | 2025-12-06 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 33 | 33 | 33 | 0 | 251200206 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200173 | 2025-12-06 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200206 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200140 | 2025-12-06 | KBN.WHS02 | – | SERVICE ATERNATOR 12 V FL TAILIFT 15 | 0 | 0 | 0 | 0 | 251200517 | TONO SERVICE | Belum PO | Belum Terima | |
| 251200140 | 2025-12-06 | KBN.WHS02 | – | SERVICE ALTERNATOR 12 V FL HELI 06 | 0 | 0 | 0 | 0 | 251200517 | TONO SERVICE | Belum PO | Belum Terima | |
| 251200139 | 2025-12-06 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 251200193 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200139 | 2025-12-06 | KBN.WHS02 | 5021.0344 | V. BELT C - 253 | 10 | 10 | 10 | 0 | 251200193 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0092 | FORM LAPORAN PENGISIAN BALL MILL | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0074 | FORM LAPORAN DAFTAR KELUAR/MASUK DAN STOCK BAHAN POWDER | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0117 | FORM LAPORAN PEMAKIAN NOZZEL ATM 7.000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0093 | FORM LAPORAN PEMAKAIAN NOZEL ATM 10.000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0045 | FORM TEST GRANULASI POWDER ATM 10000 1000 | 20 | 20 | 20 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0059 | FORM LAPORAN FORMULA CODE MILLER WORK REPORT | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0065 | FORM LAPORAN HARIAN PEKERJAAN SPRAY DRYER ATM 10000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0048 | LAPORAN HARIAN SRAY DRYER BATU BARA ATM 10000 LAPORAN HARIAN SRAY DRYER BATU BARA | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200137 | 2025-12-06 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 8 | 8 | 8 | 0 | 251200205 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200136 | 2025-12-06 | KBN.WHS02 | 5011.0551 | BEARING 32017 FAG | 10 | 10 | 10 | 0 | 251200425 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200136 | 2025-12-06 | KBN.WHS02 | 5011.055 | BEARING 32019 FAG | 5 | 5 | 5 | 0 | 251200425 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 40,000 | 40,000 | 40,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 40,000 | 40,000 | 40,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200098 | 2025-12-05 | KBN.HRD01 | AST02515 | LAPTOP Lenovo i7 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200098 | 2025-12-05 | KBN.HRD01 | AST02514 | LAPTOP Lenovo i7 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02513 | Laptop Lenovo LOQ 15IAX9 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02512 | Laptop Lenovo i3 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02511 | Laptop Lenovo i3 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0727 | Shopsign Adi Putra Gunting, Madiun (4m x 1,1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0726 | Shopsign Adi Putra Banteng, Ponorogo (4m x 1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0725 | Shopsign Adi Putra Pule, Ponorogo (3m x 1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200112 | 2025-12-05 | KBN.PPIC01 | 1020.0013 | COMPOUND ENGOBE SGC-0838 M | 40,000 | 40,000 | 40,000 | 0 | 251200129 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200101 | 2025-12-05 | KBN.LAB01 | AST02509 | COMPLETE SET OF MOULD 60X60 2 CAV SUSUT 4% HLT YP4209L | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200100 | 2025-12-05 | KBN.PPIC01 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 5,000 | 5,000 | 0 | 251200105 | UNICER INDOASIA, PT | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0263 | NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0262 | NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 4,000 | 4,000 | 4,000 | 0 | 260110027 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 395,000 | 395,000 | 395,000 | 0 | 251210029 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200095 | 2025-12-04 | KBN.WHS02 | 5026.0109 | MODULO COREDIGIT 2.5 (APOLLO LAKE SECO) 2E000697 | 1 | 1 | 1 | 0 | 260100024 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200095 | 2025-12-04 | KBN.WHS02 | 5026.0243 | INT. ELECTRONICO 4CH 24V 10A ART.787-1664 WAGO 70002358 | 1 | 1 | 1 | 0 | 260100024 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200094 | 2025-12-04 | KBN.WHS02 | 5027.0174 | REL VANBELT B (BESI) 20X20X3000 MM | 20 | 20 | 20 | 0 | 251200536 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200093 | 2025-12-04 | KBN.WHS02 | 5019.0125 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B14 + MOTOR 0.75 KW 380 V 1500 RPM | 2 | 2 | 2 | 0 | 251200108 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200088 | 2025-12-04 | KBN.WHS02 | – | SERVICE MOTOR 75 KW 1500 RPM (SN 3GCA282110) | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200087 | 2025-12-04 | KBN.WHS02 | 5023.1505 | REGULATOR POWER SUPPLY TYPE 2716, 0-30 VDC | 1 | 1 | 1 | 0 | 251200544 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200086 | 2025-12-04 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 1 | 1 | 1 | 0 | 251200250 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200090 | 2025-12-04 | KBN.WHS02 | 6060.0273 | BORG M 8X8 | 100 | 100 | 100 | 0 | 251200103 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200092 | 2025-12-04 | KBN.WHS02 | AST02510 | PRINTER EPSON L14150 A3+ | 1 | 1 | 1 | 0 | 251200172 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200091 | 2025-12-04 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200100 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200091 | 2025-12-04 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200100 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200089 | 2025-12-04 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 2 | 2 | 2 | 0 | 251200146 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251210019 | 2025-12-04 | KRW.WHS01 | – | REVISI MASTER UPPER 60X60 CONVENSIONAL BACKPATTERN 1 GANTI KE BACKPATERN 3, MATERIAL BESI DARI PT. KOBIN | 0 | 0 | 0 | 0 | 251210040 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210018 | 2025-12-04 | KRW.WHS01 | – | MODIFIKASI DRILLING PIPA BESI Ø 40MM AREA GLAZING LINE | 0 | 0 | 0 | 0 | 251210067 | NESSINDO JAYA TEKNIK. PT | Belum PO | Belum Terima | |
| 251210018 | 2025-12-04 | KRW.WHS01 | – | REGRINDING KERAMIK RULLER UKURAN P. 89CM, L.1.5CM, T.17MM | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 1 | 1 | 1 | 0 | 251210143 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 2 | 2 | 2 | 0 | 251210143 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 251210147 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210016 | 2025-12-04 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 30 | 30 | 30 | 0 | 251210044 | SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 47,250 | 47,250 | 47,250 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 47,250 | 47,250 | 47,250 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 664,000 | 664,000 | 664,000 | 0 | 251210029 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0024 | ULTRAFLU | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.2456 | BETON NESER 10 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 1 | 1 | 1 | 0 | 251200240 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 5 | 5 | 5 | 0 | 260100427 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6010.0323 | KESET MERAH | 1 | 1 | 1 | 0 | 251200240 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6010.0169 | PLONG KERTAS KECIL(PERVORATOR) () PITCH 8 CM, 6 X 10.5X 5 CM | 1 | 1 | 1 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 660 | 660 | 660 | 0 | 260100001, 251200482, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,260 | 918 | 918 | 0 | 251200130, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,080 | 780 | 780 | 0 | 251200130, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 840 | 840 | 840 | 0 | 251200482, 251200130, 251200299, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210012 | 2025-12-03 | KRW.PPIC01 | 1030.0077 | Kaolin Filler 325 Mesh, Packing Small Bag, Moisture Content 2%(Max4%) | 20,000 | 20,000 | 20,000 | 0 | 251210030 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 251210012 | 2025-12-03 | KRW.PPIC01 | 1030.0079 | Talcum Powder Haichen | 5,000 | 5,000 | 5,000 | 0 | 251210031 | INTERCONEXINDO PRATAMA, PT | Sudah PO | Sudah Terima | |
| 251210011 | 2025-12-03 | KRW.WHS01 | – | REKONDISI LOWER PUNCH 60X60 | 0 | 0 | 0 | 0 | 251210012 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 10 | 10 | 10 | 0 | 251200240 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0899 | PLAT BESI 20X1200X2400 MM | 3 | 3 | 3 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251210011 | 2025-12-03 | KRW.WHS01 | – | RUBBERRING UPPER PUNCH 60X60 CONVENTIONAL BACKPATERN 3 | 0 | 0 | 0 | 0 | 251210012 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210011 | 2025-12-03 | KRW.WHS01 | – | REKONDISI UPPER PUNCH 60X60 CONVENTIONAL BACKPATERN 2 | 0 | 0 | 0 | 0 | 251210012 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6010.0723 | REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G4770 | 1 | 1 | 1 | 0 | 251210081 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6020.0133 | KABEL TIES 50 CM | 10 | 10 | 10 | 0 | 251210038 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 10 | 10 | 10 | 0 | 251210039 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6050.0732 | FIXED CASTER Ø 4 INCHI NYLON | 4 | 4 | 4 | 0 | 251210086 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6050.1169 | STAMPING PUNCH (ALAT KETOK HURUF & ANGKA) 6MM | 1 | 1 | 1 | 0 | 251210086 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 1 | 1 | 1 | 0 | 251210086 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210010 | 2025-12-03 | KRW.WHS01 | 6050.073 | SWEVEL CASTER Ø 6 INCHI NYLON | 4 | 4 | 4 | 0 | 251210086 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200085 | 2025-12-03 | KBN.WHS02 | 6060.0582 | AS BRONZE 20MM X 500MM | 2 | 2 | 2 | 0 | 260100141 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5030.0793 | MODULE INDEXER 8AXLE / NPN STEPPER MOTOR V E5905510018 | 1 | 1 | 1 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5032.1416 | MOLLA RICHIAMO PINZA C9999150027 | 3 | 3 | 3 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5030.1761 | ROLLER BEARING 9213502201 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200084 | 2025-12-03 | KBN.WHS02 | 5030.176 | ROLLER BEARING 9213502202 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200083 | 2025-12-03 | KBN.WHS02 | 5032.0942 | HOSE HP / NO 34 () E2MD7 - 62191 | 2 | 2 | 2 | 0 | 260100620 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200083 | 2025-12-03 | KBN.WHS02 | 5032.1192 | HOSE HP NO 33 (E2MD7-62181) | 2 | 2 | 2 | 0 | 260100620 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200082 | 2025-12-03 | KBN.WHS02 | 6050.0948 | TUSEN KLEP 3 INCH | 2 | 2 | 2 | 0 | 251200101 | JATMIKO CIPTA KARYA PT. | Sudah PO | Sudah Terima | |
| 251200081 | 2025-12-03 | KBN.WHS02 | 5032.1406 | HYDRAULIC HOSE NO. 30 06C1716 | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200081 | 2025-12-03 | KBN.WHS02 | 5032.1415 | HOSE NO 3 XG953 06C0106/H19/22 II L 1150 | 2 | 2 | 2 | 0 | 260300156 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.079 | PIN, STEERING KING / NO 9 32379 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0142 | BEARING HMK /NO 6 M0905-TA2830Z | 8 | 8 | 8 | 0 | 260100886 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0788 | BEARING / NO 3 M0907002 | 4 | 4 | 0 | 4 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0009 | RADIATOR HOSE, LOWER / NO 5 () 35815 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0007 | RADIATOR HOSE, UPPER / NO 4 () 35814 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.1414 | RADIATOR (NO. 01) 32541 | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.0792 | FAN, COOLING (NO. 31) 35632P04 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200079 | 2025-12-03 | KBN.WHS02 | 5032.1413 | FAN, COOLING (NO. 11) 32512 | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 251200078 | 2025-12-03 | KBN.WHS02 | 6050.0112 | AIR AKI 1500 ML | 10 | 10 | 10 | 0 | 251200133 | BAROKAH MOTOR 2 | Sudah PO | Sudah Terima | |
| 251200078 | 2025-12-03 | KBN.WHS02 | 6050.0296 | LEM LOCTITE 242 | 1 | 1 | 1 | 0 | 251200106 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200077 | 2025-12-03 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX 6800010720 | 0 | 0 | 0 | 0 | 251200498 | SYSTEM INDONESIA PT. | Belum PO | Belum Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.0008 | BATU BATA | 500 | 500 | 500 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.2457 | BESI POLOS 8 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6050.0111 | OXYGEN | 30 | 30 | 30 | 0 | 251200174, 251200249, 251200295 | ABADI OXYGEN, ABADI OXYGEN, ABADI OXYGEN | Sudah PO | Sudah Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 251200231 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.101 | PILOT LAMPU MERAH | 5 | 5 | 5 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1009 | PILOT LAMPU HIJAU | 5 | 5 | 5 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.054 | TOMBOL EMERGENCY | 2 | 2 | 2 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 5 | 5 | 5 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 2 | 2 | 2 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 2 | 2 | 2 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1008 | ROTARY PADDLE LEVEL SENSOR STICK PANJANG | 5 | 5 | 5 | 0 | 260100907 | BERKAH PRATAMA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1007 | ROTARY PADDLE LEVEL SENSOR STICK PENDEK | 5 | 5 | 5 | 0 | 260100498 | BERKAH PRATAMA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 1 | 1 | 1 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.0127 | OMRON RELAY MY4/24 VDC | 15 | 15 | 15 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1006 | MAGNETIC THERMIC 10-25 A | 15 | 15 | 15 | 0 | 260100500 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1005 | CONTACTOR SCHNEIDER LC1D18M7 | 15 | 15 | 15 | 0 | 260100299 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1004 | POWER SUPPLY 24 VDC 50 A | 1 | 1 | 1 | 0 | 260100499 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200075 | 2025-12-03 | KBN.WHS02 | 5017.1003 | PLC CP2E 24 VDC | 1 | 1 | 1 | 0 | 251200368 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 2 | 2 | 2 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0635 | KABEL SCUN FURRULES (SCUN TUSUK) 1 MM | 2 | 2 | 2 | 0 | 260100328 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0669 | KABEL SCUN RING 2.5 MM | 300 | 300 | 300 | 0 | 260100315 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0667 | TERMINAL BLOCK UK5N | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0666 | KABEL NYYHY 10X1.5 MM | 200 | 200 | 200 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6020.0665 | KABEL NYAF 4X2.5 MM | 1,500 | 1,500 | 1,500 | 0 | 251200332 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200074 | 2025-12-03 | KBN.WHS02 | 6030.2449 | KABEL TRAY 100X50X2400MM | 75 | 75 | 75 | 0 | 251200369 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 162 | 162 | 162 | 0 | 260100310, 251200299, 251200057, 251200482 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 960 | 474 | 474 | 0 | 251200482, 251200130, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 840 | 384 | 384 | 0 | 251200130, 260100001, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 1,380 | 1,008 | 1,008 | 0 | 251200130, 251200299, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 1,380 | 420 | 420 | 0 | 260100001, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 480 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 192 | 48 | 48 | 0 | 251200482 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 114 | 40 | 40 | 0 | 251200299 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 114 | 72 | 72 | 0 | 251200299 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 492 | 492 | 492 | 0 | 260100472, 251200299, 251200482, 260100310, 251200130, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0433 | PLAT BESI 1X1200X2400 MM | 3 | 3 | 3 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0167 | PIPA GALVANIS MEDIUM SNI 2 INCH | 4 | 4 | 0 | 4 | 251200466 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251200054 | 2025-12-03 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 2 | 2 | 2 | 0 | 251200064 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200053 | 2025-12-03 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 5 | 5 | 0 | 5 | 251200125 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0026 | KONIDIN | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0009 | MINYAK TAWON | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0001 | BALSEM | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0025 | NEOZEP | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0021 | PARACETAMOL | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0015 | PROMAG | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0032 | PANADOL BIRU | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0042 | ASAM MEFENAMAT | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0013 | ANTANGIN | 36 | 36 | 36 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0045 | REVANOL | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0002 | BETADINE | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0041 | HANSAPLAST ROLL 1.25 CM X 5 M | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0004 | HANSAPLAST (ok) | 1 | 1 | 1 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0008 | MINYAK KAYU PUTIH | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0007 | HEROCYN | 2 | 2 | 2 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.001 | INSTO | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200051 | 2025-12-03 | KBN.WHS02 | 5030.1571 | RUBBER GRIPPER COUPLER (HORIZONTAL) 8328386100 | 10 | 10 | 10 | 0 | 260100120 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200051 | 2025-12-03 | KBN.WHS02 | 5030.1569 | RUBBER GRIPPER COUPLER (VERTICAL) 80054304 | 10 | 10 | 10 | 0 | 260100120 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 2 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 1.5 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 1 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6060.0642 | MUR M-36 | 4 | 4 | 4 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6060.0641 | AS DRAT M-36 | 1 | 1 | 1 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.135 | SEALANT WHITE | 10 | 10 | 10 | 0 | 260100118 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.2454 | PAINT REMOVER VIP | 10 | 10 | 10 | 0 | 251200050 | DEPO 30 | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.2453 | PAINT REMOVER NEOREVER | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 2 | 2 | 2 | 0 | 251200116 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0141 | PULLEY B1 7 INCH AS 30MM | 6 | 6 | 6 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0196 | PULLY B1 3 INCH AS 20MM | 2 | 2 | 2 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0277 | BEARING UCP 204 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 4 | 4 | 4 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.027 | BEARING UCFL 205 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1759 | AIR CYLINDER AIRTAC SDA 20X20 | 1 | 1 | 1 | 0 | 251200156 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1481 | AIR CYLINDER SMC MGPM20-20Z | 2 | 2 | 2 | 0 | 251200155 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0338 | GEAR REDUCER MNRV 050 RATIO 1:10 0.75 KW FLANGE B14 | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0337 | GEAR REDUCER MNRV 040 RATIO 1:7.5 0.37 KW B14 + MOTOR | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0379 | GEAR RS 08 B1 Z 18 ID 25 SPEI 8 | 2 | 2 | 2 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0378 | GEAR RS 08 B1 Z 14 BEARING 6000 | 8 | 8 | 8 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5018.0016 | RANTAI 08 B1 DID | 2 | 2 | 2 | 0 | 251200135 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6020.047 | BOX PANEL 60X50 CM | 1 | 1 | 1 | 0 | 251200096 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.2452 | AS HARD CHROME DIA 20 | 1 | 1 | 1 | 0 | 251200281 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.2451 | AS HARD CHROME 6MM | 1 | 1 | 1 | 0 | 251200281 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.245 | BESI HOLLOW 40X40X2MM | 2 | 2 | 2 | 0 | 251200117 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.0152 | BESI SIKU 60X60X6000 MM | 2 | 2 | 2 | 0 | 251200117 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200046 | 2025-12-03 | KBN.WHS02 | 5017.0908 | INSTRUMENT CABLE WIRED 6C/22AWG | 30 | 30 | 30 | 0 | 251200095 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 251200113, 251200102 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0101 | V. BELT B - 186 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0091 | V. BELT B - 158 | 10 | 10 | 10 | 0 | 251200102 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0082 | V. BELT B - 134 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200044 | 2025-12-03 | KBN.WHS02 | 5032.0318 | SELANG HYDROLIC 1/2 INCH @4 MTR + NEPLE | 3 | 3 | 3 | 0 | 251200150 | AKAR SELANG | Sudah PO | Sudah Terima | |
| 251200043 | 2025-12-03 | KBN.WHS02 | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 1 | 1 | 1 | 0 | 251200181 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200043 | 2025-12-03 | KBN.WHS02 | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 1 | 1 | 1 | 0 | 251200181 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0246 | BEARING UC 201 | 4 | 4 | 4 | 0 | 251200112 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0475 | BEARING SKF 6205 2Z | 100 | 100 | 100 | 0 | 251200112 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0393 | BEARING 6206 ZZ | 100 | 100 | 100 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0135 | BEARING 6301 2RS | 20 | 20 | 20 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 30 | 30 | 30 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0095 | BEARING 6202 2RS | 30 | 30 | 30 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251210006 | 2025-12-02 | KRW.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 160 | 160 | 160 | 0 | 251210011 | Tunas Mitra Maju,.PT | Sudah PO | Sudah Terima | |
| 251210006 | 2025-12-02 | KRW.PPIC01 | 3034.0003 | TECHNOMELT 2930 ID25KG | 1,500 | 1,500 | 1,500 | 0 | 251210010 | Henkel Adhesive Technologies,.PT | Sudah PO | Sudah Terima | |
| 251210004 | 2025-12-02 | KRW.PPIC01 | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 3,000,000 | 3,000,000 | 3,000,000 | 0 | 251210008 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251210004 | 2025-12-02 | KRW.PPIC01 | 1010.0028 | FELDSPAR FLNH 43# BATU | 5,000,000 | 5,000,000 | 4,972,360 | 27,640 | 251210008 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 251210004 | 2025-12-02 | KRW.PPIC01 | 1010.002 | CLAY AYO 52# | 6,000,000 | 6,000,000 | 6,000,000 | 0 | 251210007 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Sudah Terima | |
| 251210003 | 2025-12-02 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 12,500 | 12,500 | 12,500 | 0 | 251210050, 251210051, 251210078, 251210146, 251210045, 251210065 | KARYA PALET, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD, WIJAYA KARYA TRASINDO. PT | Sudah PO | Sudah Terima | |
| 251210009 | 2025-12-02 | KRW.WHS01 | 6020.0052 | STOPWATCH | 1 | 1 | 1 | 0 | 251210055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210009 | 2025-12-02 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 1 | 1 | 0 | 1 | 251210055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 251210008 | 2025-12-02 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 154,000 | 154,000 | 154,000 | 0 | 251210028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210007 | 2025-12-02 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 150,000 | 150,000 | 150,000 | 0 | 251210032 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 251200028 | 2025-12-01 | KBN.WHS02 | – | JASA PEMBUATAN PONDASI HD PN 2 UKURAN 1.3X0.4X0.5 | 0 | 0 | 0 | 0 | 251200061 | SRI NANING | Belum PO | Belum Terima | |
| 251200027 | 2025-12-01 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200037 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200027 | 2025-12-01 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251200037 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200026 | 2025-12-01 | KBN.WHS02 | 6050.0588 | BODY HARNESS | 2 | 2 | 2 | 0 | 251200227 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200025 | 2025-12-01 | KBN.WHS02 | 5029.0006 | PRESSURE GAUGE 25 BAR | 2 | 2 | 2 | 0 | 251200421 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251200024 | 2025-12-01 | KBN.WHS02 | 6050.1167 | UNI HOSE DIN EN 853 1SN DN 12-SAE 100 R1AT 1/2 INCH WP 160 BAR 2320TSI BP 9280 PSI MSHA IC-303 | 3 | 3 | 3 | 0 | 251200265 | AKAR SELANG | Sudah PO | Sudah Terima | |
| 251200023 | 2025-12-01 | KBN.WHS02 | 5029.016 | CERAMIC FIBRE BULK TEMP 1350áµ’C @20KG BRAND: MORGAN | 100 | 100 | 100 | 0 | 260100177 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 6 | 6 | 6 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 10 | 10 | 10 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.0114 | WATER MUR GALVANIS 1 INCH | 3 | 3 | 3 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 5 | 5 | 5 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200022 | 2025-12-01 | KBN.WHS02 | 6030.1495 | ELBOW DRAT DALAM 1 INCH | 5 | 5 | 5 | 0 | 251200173 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200021 | 2025-12-01 | KBN.WHS02 | 6050.1168 | POLYURETHANE SHEET TEBAL=16MM | 1 | 1 | 1 | 0 | 251200110 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 251200020 | 2025-12-01 | KBN.WHS02 | 6050.0455 | TANG BUAYA | 1 | 1 | 1 | 0 | 251200109 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200020 | 2025-12-01 | KBN.WHS02 | 6050.0372 | TANG CATUT | 1 | 1 | 1 | 0 | 251200109 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200019 | 2025-12-01 | KBN.WHS02 | 6020.0369 | KABEL NYYHY 4X1.5 MM | 1 | 1 | 1 | 0 | 251200049 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200018 | 2025-12-01 | KBN.WHS02 | 6050.106 | COVER STRIP LEBAR 10 CM | 2 | 2 | 2 | 0 | 251200038 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1499 | GATE VALVE DCL 22508001 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1498 | STRIP DCL 22508005 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1497 | STRAP DCL 22508004 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1496 | SHAFT DCL 17508022 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.069 | PULLEY DCL17508036 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0952 | SHAFT DCL17508104 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0691 | PULLEY ACD92208009 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1495 | PIN DCL 17508115 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.1494 | SUPPORT ALM 42202045 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0846 | WHEELS DCL17505900 | 8 | 8 | 8 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200017 | 2025-12-01 | KBN.WHS02 | 5023.0591 | SCRAPER DCL 22505018 | 1 | 1 | 1 | 0 | 251200470 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200016 | 2025-12-01 | KBN.WHS02 | 5032.0863 | SWITCH NO 106 M371X-B3571 / 24V | 2 | 2 | 2 | 0 | 260101071 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 251200016 | 2025-12-01 | KBN.WHS02 | 5032.0604 | STATER ASSY NO () 32B66-00202 | 1 | 1 | 1 | 0 | 260101071 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 251200015 | 2025-12-01 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 251200039 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 251200014 | 2025-12-01 | KBN.WHS02 | 6050.0568 | ACCU KERING 105 D 31 R/L | 2 | 2 | 2 | 0 | 251200055 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.031 | OIL FILTER C 1605 | 5 | 5 | 5 | 0 | 251200157 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.0903 | OIL FILTER C-1153 | 5 | 5 | 5 | 0 | 251200158 | YIKANG EXCAVATOR FORKLIFT PT. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.1247 | OIL FILTER 32670-12620-71 | 5 | 5 | 5 | 0 | 251200157 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 251200013 | 2025-12-01 | KBN.WHS02 | 5032.1022 | FILTER FC 1707 | 5 | 5 | 5 | 0 | 251200159 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200012 | 2025-12-01 | KBN.WHS02 | 5032.1439 | STATER ASSY 1904-01 FL TOYOTA 8 FD 35 N GENUINE | 2 | 2 | 2 | 0 | 260100092 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima |