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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2882 | SOCK PVC 1 INCH DRAT LUAR | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2695 | LEM PIPA PVC @40 GRAM | 1 | 1 | 1 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 15 | 15 | 15 | 0 | 260410060 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400092 | 2026-04-08 | KBN.PPIC02 | 6010.0466 | KERTAS STICKER ROLL 10X10 CM | 108 | 108 | 108 | 0 | 260400160 | AMBASSADOR TECHNOLOGY. PT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0053 | BAUT L M 12X20 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2881 | BALLVALVE KUNINGAN 1 INCH DRAT DALAM | 3 | 3 | 3 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.079 | KIPAS MESIN LAS 24V DC 0,30А 4500RPM ORIGINAL 9 x 9 CM FAN HIGH SPEED | 2 | 2 | 2 | 0 | 260410102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6050.0954 | SAVER A-226 | 45 | 45 | 45 | 0 | 260410068 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260410016 | 2026-04-08 | KRW.WHS01 | – | SEWA FORKLIF 20 TON | 0 | 0 | 0 | 0 | 260410124 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260410013 | 2026-04-08 | KBN.ACCT06 | AST02740 | LIUGONG WHEEL LOADER 855H (3.2 CBM) | 2 | 2 | 0 | 2 | 260410040 | INTRACO PENTA WAHANA, PT | Sudah PO | Belum Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 2,600 | 2,600 | 2,600 | 0 | 260410068 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0702 | BAUT L M 12X25 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0245 | RING PER M 12 | 200 | 200 | 200 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400103 | 2026-04-08 | KBN.WHS02 | 5030.0842 | CYLINDER SC50X25 | 6 | 6 | 6 | 0 | 260400394 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 20 | 20 | 20 | 0 | 260410054 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1174 | SIKAT KAWAT PENGHILANG KARAT 100*16 | 20 | 20 | 20 | 0 | 260510130 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410012 | 2026-04-07 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON (200 JAM) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410015 | 2026-04-07 | KBN.HRD01 | 6010.1333 | BUKU TANDA TERIMA KOBIN TILES NCR UK. A5 (2 PLY) | 20 | 20 | 20 | 0 | 260400152 | PURNOMO PUTRA OFFSET. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 200 | 200 | 200 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 10 | 10 | 0 | 10 | 260410059 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5029.0504 | ROLLER COATING GROUND | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5029.0516 | ROLLER COATING OVER | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.005 | PAKU 5 INCH | 20 | 20 | 20 | 0 | 260410208 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.1709 | RIGHT LIFTING CYLINDER REPAIR KIT A2A35N450-4-000-KIT | 1 | 1 | 0 | 1 | 260610035 | HERRO DYNAMICS INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.2874 | KERTAS HAMPLAS 60 | 100 | 100 | 100 | 0 | 260410100 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 50 | 50 | 50 | 0 | 260410100 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260410087, 260410057 | FAMELLA GAS, TOKO NUR | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.2875 | MATA ROOFING 10MM | 2 | 2 | 2 | 0 | 260410069 | ROMA FORTUNA RETAILINDO. PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0068 | BEARING 6004 2RS | 500 | 500 | 500 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0101 | BEARING 6205 2RS | 200 | 200 | 200 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0102 | BEARING 6206 2RS C3 | 200 | 200 | 200 | 0 | 260410139 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.171 | ALAT PEMOTONG RANTAI 3/4 INCH | 3 | 3 | 3 | 0 | 260510247 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.051 | CAT PILOK PUTIH | 5 | 5 | 5 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0859 | FORM - QMS - 02 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0103 | BEARING 6207 2RS C3 | 100 | 100 | 100 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1828 | BAUT / BOLT SS M 8X25 A2-70 | 50 | 50 | 50 | 0 | 260400480 | RANTAI JARINGAN SUKSES, PT. | Sudah PO | Sudah Terima | |
| 260400062 | 2026-04-07 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 1 | 1 | 1 | 0 | 260400188 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400063 | 2026-04-07 | KBN.WHS02 | – | PEMBERSIHAN DAN PEMBUATAN JALAN AKSES GUDANG 92 / PN 2 SISI SELATAN | 0 | 0 | 0 | 0 | 260500207 | DODY HERMAWAN | Belum PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1827 | DUST HOPPER II 200647125 | 2 | 2 | 0 | 2 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400064 | 2026-04-07 | KBN.WHS02 | 6020.0376 | FLEXIBLE TAPE TZE 12 MM (WARNA HIJAU) | 1 | 1 | 1 | 0 | 260400153 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1825 | SUPPORT CHANNEL 200011839 | 16 | 16 | 0 | 16 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1826 | DUST HOPPER I 200647120 | 4 | 4 | 0 | 4 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0861 | FORM - QMS - 10 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.086 | FORM - QMS - 06 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.1702 | TOREN AIR 5100 LITER TB 500 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.0469 | CAT BESI BIRU TUA | 1 | 1 | 1 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400065 | 2026-04-07 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260400171 | SUMBER ABADI CV | Sudah PO | Sudah Terima |