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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0331 | MOTOR + GEAR REDUCER 1/4 HP (NO. 9) | 4 | 4 | 4 | 0 | 260400435 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5021.0198 | RU LONG RUBBER 2MM RPZ 12MM (GREEN ROUGH SURFACE) | 200 | 200 | 0 | 200 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0005 | PULLY CURVA 12 MM | 50 | 50 | 0 | 50 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300432 | 2026-03-30 | KBN.WHS02 | 6030.285 | WD 40 ANTIKARAT | 2 | 2 | 2 | 0 | 260300530 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300432 | 2026-03-30 | KBN.WHS02 | 6030.1566 | FLAS DISC AMPLAS 4" ( 100X16) | 2 | 2 | 2 | 0 | 260300530 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300432 | 2026-03-30 | KBN.WHS02 | 6030.0614 | KERTAS GOSOK NO 0 | 4 | 4 | 4 | 0 | 260300530 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300433 | 2026-03-30 | KBN.WHS02 | 6050.1681 | UPS APC BV800I-MS | 3 | 3 | 3 | 0 | 260400121 | BINA SAPTA TUNGGAL GRAHA, CV. | Sudah PO | Sudah Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6030.2843 | RUCKET | 3 | 3 | 3 | 0 | 260410014 | ROMA DIAMONDA RETAILINDO,PT | Sudah PO | Sudah Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6030.066 | BENANG | 10 | 10 | 10 | 0 | 260410014 | ROMA DIAMONDA RETAILINDO,PT | Sudah PO | Sudah Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6050.0613 | KUNCI L 6MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | Sudah PO | Sudah Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6050.0602 | KUNCI L 8MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | Sudah PO | Sudah Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6050.0615 | KUNCI L 10MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | Sudah PO | Sudah Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6050.0427 | KUNCI L 12 MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | Sudah PO | Sudah Terima | |
| 260300451 | 2026-03-30 | KBN.WHS02 | 4060.0016 | TRIPTECH GREASE 7875 | 63.6 | 63.6 | 63.6 | 0 | 260400049 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260300451 | 2026-03-30 | KBN.WHS02 | 4060.0005 | TRIPTECH EXC 7841 HEAVY DUTTY GREASE | 95.4 | 95.4 | 95.4 | 0 | 260400049 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260300451 | 2026-03-30 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 400 | 400 | 400 | 0 | 260400050 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260300450 | 2026-03-30 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260400079 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260300451 | 2026-03-30 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 260400050 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260300449 | 2026-03-30 | KBN.HRD01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 1 | 1 | 1 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300440 | 2026-03-30 | KBN.WHS02 | 5030.1824 | OMRON RELAY G2R 1-S 220VAC | 1 | 1 | 1 | 0 | 260300551 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300441 | 2026-03-30 | KBN.WHS02 | 6060.0694 | BAUT VERSENG SS L 12X30 | 20 | 20 | 20 | 0 | 260400014 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300442 | 2026-03-30 | KBN.WHS02 | 6060.0695 | BAUT PENGUNCI TUTUP BALLMILL | 24 | 24 | 24 | 0 | 260400124 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260300439 | 2026-03-30 | KBN.WHS02 | 5030.1823 | INSERTION OF STACK DIVIDER ( FV50V60 ) 200226 | 1 | 1 | 0 | 1 | 260500362 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.1718 | SPRAY PEMBASMI SERANGGA (BAYGON MATCHA) | 1 | 1 | 1 | 0 | 260400225 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260300438 | 2026-03-30 | KBN.WHS02 | – | PERBAIKAN SIRIP MOLEN GLAZE MOLEN GLAZE NO.5 | 0 | 0 | 0 | 0 | 260400167 | BAHTERA BERSAUDARA PT | Belum PO | Belum Terima | |
| 260300443 | 2026-03-30 | KBN.WHS02 | 6020.0835 | DINAMO PUMP SAKAI12V 3.5A 40L/M 80PSI | 2 | 2 | 2 | 0 | 260400085 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300438 | 2026-03-30 | KBN.WHS02 | – | PERBAIKAN SIRIP MOLEN GLAZE MOLEN GLAZE NO.8 | 0 | 0 | 0 | 0 | 260400167 | BAHTERA BERSAUDARA PT | Belum PO | Belum Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.1676 | T&J Labels WARNA (FLUORESCENT) 123 | 1 | 1 | 1 | 0 | 260400320 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.1676 | T&J Labels WARNA (FLUORESCENT) 123 | 1 | 1 | 1 | 0 | 260400320 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.0892 | KARTU STOCK SPAREPART | 1,000 | 1,000 | 1,000 | 0 | 260400089 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.1676 | T&J Labels WARNA (FLUORESCENT) 123 | 1 | 1 | 1 | 0 | 260400320 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300448 | 2026-03-30 | KBN.HRD01 | AST02737 | MacBook M4 Pro 2024, 14inch, 14 Core/20GPU, RAM 48GB, SSD 2TB (tim IT) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300436 | 2026-03-30 | KBN.WHS02 | 6020.0183 | LAMPU SOROT LED 100 WATT | 3 | 3 | 3 | 0 | 260300553 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300436 | 2026-03-30 | KBN.WHS02 | 6020.0183 | LAMPU SOROT LED 100 WATT | 3 | 3 | 3 | 0 | 260300553 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.015 | SPRAY PEMBASMI SERANGGA | 3 | 3 | 3 | 0 | 260400225 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.002 | BAUT M-12*50 | 100 | 100 | 100 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0034 | BAUT L M5*10 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0046 | BAUT L M 8X50 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0016 | BAUT M-10*50 | 100 | 100 | 100 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300433 | 2026-03-30 | KBN.WHS02 | 6020.0834 | PANEL LISTRIK 40X50X20 | 3 | 3 | 3 | 0 | 260400120 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300434 | 2026-03-30 | KBN.WHS02 | 5018.001 | RANTAI 80-B2 DID | 3 | 3 | 3 | 0 | 260300549 | PRIMA UNTUNG BERSAMA. PT | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0648 | BAUT L M 14*50 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0009 | BAUT M-6*40 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0061 | BAUT L M 8 X 40 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300404 | 2026-03-30 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 54 | 54 | 54 | 0 | 260300504 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300431 | 2026-03-30 | KBN.WHS02 | 6020.0146 | WD 40 | 8 | 8 | 8 | 0 | 260400004 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300449 | 2026-03-30 | KBN.HRD01 | 6010.0284 | CATRIDGE EPSON LX 310 | 3 | 3 | 3 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300431 | 2026-03-30 | KBN.WHS02 | 6030.2848 | SNAP RING 32 MM | 200 | 200 | 200 | 0 | 260400072 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300431 | 2026-03-30 | KBN.WHS02 | 6030.2849 | HOLLOW SS 201 10X20X1MM P=6M | 50 | 50 | 50 | 0 | 260400176 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima |