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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260310013 | 2026-03-05 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 3,000,000 | 3,000,000 | 3,000,000 | 0 | 260310042 | HARAPAN WIJAYA SUKSES, CV. | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0236 | RING PLAT M-10 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5012.0243 | OIL SEAL 65X85X10 | 30 | 30 | 30 | 0 | 260410142 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1013 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 8 INCHES | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0214 | MUR M 24 | 50 | 50 | 50 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5011.0566 | BEARING 7311ACM | 30 | 30 | 0 | 30 | 260410121 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02691 | 200-TON VERTICAL HYDRAULIC JACK | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300067 | 2026-03-05 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 120 | 120 | 120 | 0 | 260300299 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0239 | RING PLAT M-16 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0211 | MUR M 16 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300066 | 2026-03-05 | KBN.WHS02 | 5022.0316 | GEAR TRANSMAX 2.2 KW TRF 87 YUEMA RATIO 81.92 | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0708 | MASTER LOWER PUNCH EMBOSSED K-505010 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0709 | LOWER PUNCH EMBOSSED K-505010 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.021 | MUR M 14 | 100 | 100 | 100 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300065 | 2026-03-05 | KBN.WHS02 | 5021.0024 | V. BELT A - 105 | 16 | 16 | 16 | 0 | 260300184 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02692 | 50-TON VERTICAL HYDRAULIC JACK | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0707 | LOWER PUNCH EMBOSSED K-505008 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1014 | STAINLESS STEEL SLURRY NOZZLE 6 POINTS / 304. NOZZLE APERTURE | 200 | 200 | 0 | 200 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300068 | 2026-03-05 | KBN.WHS02 | 6060.0145 | MUR M 22 | 50 | 50 | 50 | 0 | 260300185 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0706 | MASTER LOWER PUNCH EMBOSSED K-505008 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0964 | 8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0715 | LOWER PUNCH EMBOSSED K-505016 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0716 | MASTER LOWER PUNCH EMBOSSED K-505018 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0717 | LOWER PUNCH EMBOSSED K-505018 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0714 | MASTER LOWER PUNCH EMBOSSED K-505016 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0711 | LOWER PUNCH EMBOSSED K-505012 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0712 | MASTER LOWER PUNCH EMBOSSED K-505015 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0718 | MASTER LOWER PUNCH EMBOSSED K-505020 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0713 | LOWER PUNCH EMBOSSED K-505015 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0702 | MASTER LOWER PUNCH EMBOSSED K-505003 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0703 | LOWER PUNCH EMBOSSED K-505003 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0701 | LOWER PUNCH EMBOSSED K-505002 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0704 | MASTER LOWER PUNCH EMBOSSED K-505007 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0699 | LOWER PUNCH EMBOSSED K-505001 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0710 | MASTER LOWER PUNCH EMBOSSED K-505012 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0719 | LOWER PUNCH EMBOSSED K-505020 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0700 | MASTER LOWER PUNCH EMBOSSED K-505002 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 5017.0436 | TERMINAL BLOCK 2.5 MM SCHNEIDER | 150 | 150 | 150 | 0 | 260300315 | BINA SAPTA TUNGGAL GRAHA, CV. | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 6020.0132 | KABEL NYAF 1X1.5 MM | 2 | 2 | 2 | 0 | 260300316 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 6020.0802 | DUCTING KABEL 32X32MM LUBANG ABU | 5 | 5 | 5 | 0 | 260300314 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260300062 | 2026-03-05 | KBN.WHS02 | 5017.0368 | LAMPU SOROT LED PHILIPS 100 W BVP 150 | 4 | 4 | 4 | 0 | 260300211 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0449 | MATERAI 10,000 | 10 | 10 | 10 | 0 | 260300241 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300036 | 2026-03-05 | KBN.HRD01 | AST02041 | KABEL HDMI 5 MTR 4K | 2 | 2 | 2 | 0 | 260300239 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260300063 | 2026-03-05 | KBN.WHS02 | 6050.1639 | KERTAS TERMAL 57X38 | 10 | 10 | 10 | 0 | 260300374 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300061 | 2026-03-05 | KBN.WHS02 | 6020.0803 | DIN RAIL (T35) | 5 | 5 | 0 | 5 | 260300314 | SAMUDERA TEKNIK ABADI | Sudah PO | Belum Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0147 | CUTTER KECIL A-300 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0148 | CUTTER BESAR L-500 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0183 | BOX FILE FILE, 26 X 31 X 10 CM | 10 | 10 | 10 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0720 | MASTER LOWER PUNCH EMBOSSED K-505024 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0698 | MASTER LOWER PUNCH EMBOSSED K-505001 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.1288 | Joyko Tape Cutter TC-110 | 3 | 3 | 3 | 0 | 260300237 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 15 | 15 | 15 | 0 | 260300241 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 36 | 36 | 36 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.1287 | AMPLOP COKLAT POLOS FOlLIO (A4 ATAU F4) | 4 | 4 | 4 | 0 | 260300237 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 2 | 2 | 2 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0771 | TRIGONAL CLIP NO. 1 | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0243 | PAPER CLIP NO 5 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0469 | SET BOLPOINT ISI 3 (MERAH, BIRU, HITAM) | 3 | 3 | 3 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.018 | TEMPAT PENSIL | 1 | 1 | 1 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 2 | 2 | 2 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0721 | LOWER PUNCH EMBOSSED K-505024 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0637 | SPRAY NOZZLE PLATE 18X3X2.8MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 3 | 3 | 3 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0329 | RAK FILE ISI 3 | 8 | 8 | 8 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0638 | SPRAY NOZZLE PLATE 18X3X3.0MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 5 | 5 | 5 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300058 | 2026-03-04 | KBN.WHS02 | – | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.0689 | BAUT L SS M 3X20 MM + MUR | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.069 | RING M 3 | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300046 | 2026-03-04 | KBN.WHS02 | 6060.0691 | TEKIRO FEELER GAUGE AU-FG1292 | 1 | 1 | 1 | 0 | 260300187 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260310009 | 2026-03-04 | KBN.ACCT06 | AST02678 | DIGITAL PRINTER MODEL D1170-10 740MM COLOR BARS 8 BARS | 3 | 3 | 0 | 3 | 260310026 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260310010 | 2026-03-04 | KBN.ACCT06 | AST02690 | KURSI TUNGGU 4 SEATER | 3 | 3 | 0 | 3 | 260310030 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310007 | 2026-03-04 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260310032, 260310085, 260310110 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310011 | 2026-03-04 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 1,000,000 | 1,000,000 | 746,600 | 253,400 | 260310041, 260310043, 260310068 | DUKE GROUP INDONESIA, PT, ALMINDO JAYA ABADI .PT, HUA YAO ENERGI,PT | Sudah PO | Sebagian Terima | |
| 260300060 | 2026-03-04 | KBN.WHS02 | 6050.1398 | AXIAL FAN MODEL P2175HBT-ETS 220 VOLT 50/60HZ 0.12A | 4 | 4 | 0 | 4 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300073 | 2026-03-04 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260300145 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300074 | 2026-03-04 | KBN.WHS02 | 6030.2787 | BAUT PORSENG SS M 8X25 | 30 | 30 | 30 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310011 | 2026-03-04 | KRW.PPIC01 | 1010.0041 | FELDSPAR PCTC-PACITAN | 30,000 | 30,000 | 30,000 | 0 | 260310031 | ARGA PARAMA MINERAL INDONESA, CV | Sudah PO | Sudah Terima |