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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300368 | 2026-03-25 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 4,000 | 4,000 | 4,000 | 0 | 260300453, 260300452, 260400006, 260400198, 260300454 | PRIMA PALET, JENNY PALET, ANUGERAH MULIA PUSTAKA. CV, SUCSES BERSAMA, SUCSES BERSAMA | Sudah PO | Sudah Terima | |
| 260300365 | 2026-03-25 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,800,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 3 | 3 | 3 | 0 | 260400016 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300364 | 2026-03-25 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 300,000 | 300,000 | 450,280 | -150,280 | 260300475 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260300369 | 2026-03-25 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 3,000,000 | 2,000,000 | 1,805,440 | 194,560 | 260400244, 260400381, 260300437, 260400437 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sebagian PO | Sebagian Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1672 | KUNCI SOCK 8-32 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0399 | KUNCI L 1.5MM - 10MM | 1 | 1 | 1 | 0 | 260500054 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0398 | KUNCI RING PAS 8-24 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0417 | KUNCI RING PAS 8-32 MM | 1 | 1 | 1 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6020.0146 | WD 40 | 4 | 4 | 4 | 0 | 260400020 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.1024 | RODA TEFLON 8 INCH (MATI) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 768 | 768 | 768 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300317 | 2026-03-25 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 2,000 | 2,000 | 2,000 | 0 | 260300531 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260300321 | 2026-03-25 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 0 | 50 | 260300432 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Belum Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 19,600 | 19,600 | 19,600 | 0 | 260300426, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 58,800 | 58,800 | 58,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0097 | RODA TEFLON 5 INCH (HIDUP) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 67,200 | 67,200 | 64,400 | 2,800 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 117,600 | 117,600 | 117,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.01 | RODA TEFLON 5 INCH (MATI) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,158 | 1,158 | 1,158 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 11,200 | 11,200 | 11,200 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 42,000 | 42,000 | 42,000 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0031 | BOX JUPITER HIJAU TS 40*40 KW II | 29,400 | 29,400 | 29,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0066 | BOX KAISAR TS 40*40 KW I | 29,400 | 29,400 | 29,400 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 37,800 | 37,800 | 37,800 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 95,200 | 95,200 | 95,200 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0098 | RODA TEFLON 8 INCH (HIDUP) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300505, 260300444, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 79,800 | 79,800 | 79,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300444, 260300505, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300506, 260300444, 260300505 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 92,400 | 92,400 | 92,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6050.1669 | BAUT + MUR + RING M 10X35 | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0578 | AS 20MM X 6000MM ST 42 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6030.0894 | BAUT MUR M 10X50 MM | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0607 | BAUT L M4*10 | 500 | 500 | 500 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300305 | 2026-03-25 | KBN.WHS02 | 5031.0589 | PNEUMATIC ACTUATOR BALLVALVE DOUBLE ACTING 3 INCH | 2 | 2 | 2 | 0 | 260400156 | JAWA AUTOMATION PRO PT | Sudah PO | Sudah Terima | |
| 260300300 | 2026-03-25 | KBN.WHS02 | 6030.2819 | CARBON BRUSH / BROSTEL MAKITA CB-203 | 5 | 5 | 5 | 0 | 260300430 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300301 | 2026-03-25 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260300507 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300306 | 2026-03-25 | KBN.WHS02 | 5019.0249 | MOTOR 3 PHASE MARELLI MOTOR 0.75 KW 1 HP 2900 RPM 220/380 V B5 | 2 | 2 | 2 | 0 | 260300485 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300308 | 2026-03-25 | KBN.WHS02 | 6050.1671 | DANDANG 200L + TUNGKU ( MASAK AIR ) | 1 | 1 | 1 | 0 | 260400131 | BAHTERA BERSAUDARA PT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0462 | BAUT + MUR M 12X50 MM | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0032 | BOX PARIS MERAH TS 40*40 KW I | 75,600 | 75,600 | 75,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2845 | SELANG SPIRAL 2 INCH PU 0.4 MM | 20 | 20 | 20 | 0 | 260300524 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260300313 | 2026-03-25 | KBN.PPIC01 | 1098.0013 | DEFLOCCULANT 5# | 175,000 | 175,000 | 0 | 175,000 | 260400199 | PT. ARTHAFAJAR MITRASEJATI | Sudah PO | Belum Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,404 | 1,404 | 1,344 | 60 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300288 | 2026-03-25 | KBN.WHS02 | 6030.282 | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 3,533 | 2,100 | 0 | 2,100 | 260300394 | ARTHA MULIA KENCANA CV | Sebagian PO | Belum Terima | |
| 260300298 | 2026-03-25 | KBN.WHS02 | – | PEMBUATAN SALURAN AREA BMSD | 0 | 0 | 0 | 0 | 260300414 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2817 | PIPA GALVANIS 3 INCH TEBAL=1MM | 10 | 10 | 10 | 0 | 260300447 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2818 | PIPA GALVANIS 4 INCH TEBAL=1MM | 10 | 10 | 10 | 0 | 260300447 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300309 | 2026-03-25 | KBN.ACCT06 | AST02720 | MEJA OLYMPIC MTS TITAN A/A CREAM (GD SDA) | 2 | 2 | 0 | 2 | 260300433 | EFORIA FURNITURE INDONESIA | Sudah PO | Belum Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1673 | TOOL BOX UK.45X22X19CM (20") | 2 | 2 | 2 | 0 | 260500053 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300310 | 2026-03-25 | KBN.ACCT06 | – | BIAYA RAKIT | 0 | 0 | 0 | 0 | 260300434 | EFORIA FURNITURE INDONESIA | Belum PO | Belum Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 960 | 960 | 960 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300312 | 2026-03-25 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 150,000 | 150,000 | 149,560 | 440 | 260400034 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2836 | SENSOR FOTOELEKTRIK DE-79183 SICK GRTE18-N2442 | 35 | 35 | 35 | 0 | 260400102 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2838 | BAUT + RING + MUR M 4X10 | 420 | 420 | 420 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2828 | ORANGE PI 5 PRO + COVER + KIPAS + ADAPTOR | 35 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2835 | KABEL NYYHY 3X2.5MM @100M | 2 | 2 | 2 | 0 | 260400212 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2833 | KABEL DAK 33X33X170 CM | 20 | 20 | 20 | 0 | 260400215 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2834 | DIN RAIL (T35) | 20 | 20 | 20 | 0 | 260400215 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.283 | POWER SUPPLY 24 VDC | 35 | 35 | 35 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2831 | PANEL 40 X 40 | 35 | 35 | 35 | 0 | 260400204 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300297 | 2026-03-24 | KBN.WHS02 | 5032.1409 | PUMP FUEL FEED (ROTAK) KHH 11882 | 2 | 2 | 2 | 0 | 260300422 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2829 | STEPDOWN LM2596 | 70 | 70 | 70 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2837 | PCB 7X9 CM | 35 | 35 | 35 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1772 | REFILL PENGHARUM RUANGAN ( STELLA BALINESE JASMINE) | 4 | 4 | 4 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 7 | 7 | 7 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 2 | 2 | 2 | 0 | 260400433 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 2 | 2 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0014 | KARBOL PEMBERSIH | 9 | 9 | 9 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 34 | 34 | 34 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0062 | KANEBO | 1 | 1 | 1 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 231 | 231 | 231 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 2 | 2 | 2 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1665 | LAP KAIN MICROFIBER | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 11 | 11 | 11 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1771 | REFILL PENGHARUM RUANGAN ( STELLA JAPANESE SAKURA ) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima |