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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400172 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 20 | 10 | 10 | 0 | 260510049, 260610032 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sebagian PO | Sebagian Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1742 | SELANG PVC 1" | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400170 | 2026-04-14 | KBN.WHS02 | 5029.0507 | SELENOID VALVE PNEUMATIC ( AZ PNEUMATIC ) 50/60 HZ - 5VA | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 9 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE BUILDING OFFICE KOBIN (LOGO) | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 25 | 25 | 25 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2853 | PEREKAT KERAMIK MU 420 @25KG | 30 | 30 | 30 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0551 | ELBOW PVC 3/4 INCH | 50 | 50 | 50 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400168 | 2026-04-14 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 50 | 50 | 50 | 0 | 260400284 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 144 | 144 | 144 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.291 | FITTING PNEUMATIC DRAT 3/4 KE 10 MM | 25 | 25 | 25 | 0 | 260400332 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2911 | ELBOW PVC 3/4 INCH DRAT DALAM 1/2 INCH | 25 | 25 | 25 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.1307 | PIPA 1 INCH X 6000 MM ( GALVANISH ) | 50 | 50 | 50 | 0 | 260400315 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.2909 | DOUBLE NEPLE 1 INCH (DRAT LUAR) | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400166 | 2026-04-14 | KBN.WHS02 | 6030.0643 | SELANG AIR 3/4 INCH | 50 | 50 | 50 | 0 | 260400331 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400165 | 2026-04-14 | KBN.WHS02 | 6030.2908 | DR SONNE PROFILE H (4H) / SAMBUNGAN H POLICARBONATE @6METER | 8 | 8 | 8 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima |