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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300148 | 2026-03-11 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0062 | VERTICAL BRUSH AS SEGI 6 (25X30X45X50X050165) | 50 | 50 | 50 | 0 | 260400262 | REJEKI ABADI, UD. | Sudah PO | Sudah Terima | |
| 260300176 | 2026-03-11 | KBN.WHS02 | 6050.1645 | BANNER UKURAN 2X1 M | 2 | 2 | 2 | 0 | 260300398 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260300141 | 2026-03-11 | KBN.WHS02 | 5027.0297 | BELT CONVEYOR GS 600 C 390X1878X3 MM | 8 | 8 | 8 | 0 | 260300291 | EKFARMAAL PUTRA ABADI CV. | Sudah PO | Sudah Terima | |
| 260300142 | 2026-03-11 | KBN.WHS02 | 5011.0351 | BEARING KSK 636 Z | 100 | 100 | 100 | 0 | 260300335 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0535 | COLLAR RING C9666000250 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 60 | 60 | 60 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300138 | 2026-03-11 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 11,200 | 11,200 | 11,200 | 0 | 260300362 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 280 | 280 | 270 | 10 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sebagian Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0369 | AIR CAP C9666000266 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 80 | 80 | 80 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02652 | MITSUBISHI FE 84 GSN (armada gudang Sukodono) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02652 | MITSUBISHI FE 84 GSN (armada gudang Sukodono) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | PAJAK REKLAME SHOPSIGN 4x1 | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | BIAYA JASA | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02653 | MITSUBISHI FE 84 GSN (armada gudang Semarang) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02653 | MITSUBISHI FE 84 GSN (armada gudang Semarang) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300144 | 2026-03-11 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 260300292 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.1642 | KUNCI RING PASS 34MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.0509 | KUNCI RING PASS 36 MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 100 | 100 | 100 | 0 | 260310126 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300149 | 2026-03-11 | KBN.WHS02 | 6050.1638 | OPP ISOLASI TAPE 1/4 INCH ( 6 MM ) | 12 | 12 | 12 | 0 | 260300402 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0118 | POMPA SPRAY AIR SC-30 | 1 | 1 | 1 | 0 | 260300290 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.139 | STIKER NAMA MOTIF KERAMIK MY LEANO (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1391 | STIKER NAMA MOTIF KERAMIK TIERRA (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1392 | STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260300122 | 2026-03-10 | KBN.WHS02 | AST02694 | VIBRATING SIEVES OD 1000 MM | 1 | 1 | 1 | 0 | 260400149 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1388 | STIKER NAMA MOTIF KERAMIK GRANLUXOR (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1389 | STIKER NAMA MOTIF KERAMIK RHINO (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 2,000 | 2,000 | 0 | 2,000 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6010.0663 | Stiker USP Keramik: USP NO SLIP 31 cm x 6 cm | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 5,500 | 5,500 | 0 | 5,500 | – | – | Sudah PO | Belum Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 100 | 100 | 50 | 50 | 260310163, 260310171 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.0119 | STOP KONTAK 3 LUBANG | 30 | 30 | 30 | 0 | 260510059, 260510038 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 5,000 | 5,000 | 0 | 5,000 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.1011 | LAMPU LED SPOTLIGHT 400 WATT | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0703 | LOBY DUSTER FULL SET | 10 | 10 | 10 | 0 | 260310084 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0437 | PLAT BESI 2X1200X2400 MM | 4 | 4 | 4 | 0 | 260410035 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1392 | STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM) | 5,500 | 5,500 | 0 | 5,500 | – | – | Sudah PO | Belum Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.1951 | EMBER COR 18" | 20 | 20 | 20 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.195 | SENDOK TEMBOK MODEL LANCIP 7 INCH | 10 | 10 | 10 | 0 | 260310079 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 20 | 20 | 20 | 0 | 260310089 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0871 | BLOWER PORTABLE 14 INCH 220VOLT | 2 | 2 | 2 | 0 | 260510026 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 10 | 10 | 10 | 0 | 260310070 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 30 | 30 | 30 | 0 | 260310071 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 5,500 | 5,500 | 0 | 5,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 500 | 500 | 500 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0913 | SEAL TAPE ONDA 0.5 INCH 10 MTR | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 300 | 300 | 300 | 0 | 260310069 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 100 | 100 | 100 | 0 | 260310078, 260310077 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260310077, 260310078 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 2,400 | 2,400 | 2,400 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 1,000 | 1,000 | 1,000 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 400 | 400 | 400 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 5,600 | 5,500 | 0 | 5,500 | – | – | Sebagian PO | Belum Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.0142 | BEARING HMK /NO 6 M0905-TA2830Z | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.079 | PIN, STEERING KING / NO 9 32379 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 1,500 | 1,500 | 0 | 1,500 | – | – | Sudah PO | Belum Terima | |
| 260300140 | 2026-03-10 | KBN.WHS02 | – | SEWA CRANE 50 TON | 0 | 0 | 0 | 0 | 260300277 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 50 | 50 | 50 | 0 | 260310075 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260300131 | 2026-03-10 | KBN.WHS02 | 6050.1641 | BOTOL KACA 500 ML | 5 | 5 | 5 | 0 | 260300358 | SEMESTA MULIA MEDIKA .CV | Sudah PO | Sudah Terima | |
| 260300132 | 2026-03-10 | KBN.WHS02 | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 2 | 2 | 2 | 0 | 260300304 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260300133 | 2026-03-10 | KBN.WHS02 | 6050.1651 | CAT SPRAY DITON SPECIAL RED 886 | 10 | 10 | 10 | 0 | 260300404 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260300131 | 2026-03-10 | KBN.WHS02 | 6050.164 | GELAS UKUR PLASTIK 800 ML | 10 | 10 | 10 | 0 | 260300331 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300128 | 2026-03-10 | KBN.WHS02 | 5031.0953 | POMPA AIR | 3 | 3 | 3 | 0 | 260300267 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260300129 | 2026-03-10 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260300284 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300134 | 2026-03-10 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON LEPAS KUNCI | 0 | 0 | 0 | 0 | 260300283 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 260300130 | 2026-03-10 | KBN.WHS02 | – | SEWA MESIN ROLL PLAT 20MM L=2.6M | 0 | 0 | 0 | 0 | 260300281 | AGUS EFFENDI | Belum PO | Belum Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5031.0425 | AIR CLEANER (INNER) MMH 81100 | 1 | 1 | 1 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5031.0426 | AIR CLEANER (OUTER) MMH 81110 | 1 | 1 | 1 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300127 | 2026-03-10 | KBN.WHS02 | – | SERVICE MOTOR LISTRIK 1.5KW 1500RPM 380V SN KBN 1.53C | 0 | 0 | 0 | 0 | 260300327 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5032.093 | FUEL FILTER MAIN MMH 80990 | 2 | 2 | 2 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300127 | 2026-03-10 | KBN.WHS02 | – | SERVICE MOTOR LISTRIK 95KW 1500RPM 380V SN KBN 1.53C | 0 | 0 | 0 | 0 | 260300327 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.1413 | FAN, COOLING (NO. 11) 32512 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5032.0929 | OIL FILTER MMH 80890 | 2 | 2 | 2 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.0007 | RADIATOR HOSE, UPPER / NO 4 () 35814 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300123 | 2026-03-10 | KBN.WHS02 | – | SERVICE UPPER PUNCH 60X60 ( 628.1 X 628.1 ) SHR 3.5% | 0 | 0 | 0 | 0 | 260300328 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300124 | 2026-03-10 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 3 | 3 | 3 | 0 | 260300293 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300124 | 2026-03-10 | KBN.WHS02 | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 2 | 2 | 2 | 0 | 260300293 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300123 | 2026-03-10 | KBN.WHS02 | – | SERVICE LOWER PUNCH 60X60 ( 627 X 627 ) SHR 3.5% | 0 | 0 | 0 | 0 | 260300328 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300120 | 2026-03-10 | KBN.WHS02 | 6050.0096 | GUNTING PLAT | 2 | 2 | 2 | 0 | 260300300 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300121 | 2026-03-10 | KBN.WHS02 | 5030.181 | AIR CYLINDER SMC CQ2WB32TF | 1 | 1 | 1 | 0 | 260300263 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5032.0928 | FUEL FILTER PRE MMH 80580 | 4 | 4 | 4 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300125 | 2026-03-10 | KBN.WHS02 | 5032.0841 | HOSE NO 20 06C1019 | 4 | 4 | 4 | 0 | 260400149 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300110 | 2026-03-10 | KBN.PPIC02 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300235 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300111 | 2026-03-10 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 160 | 160 | 160 | 0 | 260300443, 260300249 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.0009 | RADIATOR HOSE, LOWER / NO 5 () 35815 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300111 | 2026-03-10 | KBN.PPIC01 | 2033.0001 | YELLOW INK | 160 | 100 | 100 | 0 | 260300443, 260300249 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 260300109 | 2026-03-10 | KBN.ACCT06 | 6010.0797 | Seragam SPG SPB (Size XXL) | 8 | 8 | 8 | 0 | 260300208 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260300120 | 2026-03-10 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 2 | 2 | 2 | 0 | 260300300 | SUMBER ABADI CV | Sudah PO | Sudah Terima |