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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 24 | 24 | 24 | 0 | 260410080 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 2 | 2 | 2 | 0 | 260410080 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 3 | 3 | 3 | 0 | 260410022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 100 | 100 | 100 | 0 | 260310159 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 20 | 20 | 20 | 0 | 260310159 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 10 | 10 | 10 | 0 | 260410021 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.2151 | CAT AVIAN ZINC CHROMATE INDUSTRIAL GREY 9724 | 25 | 25 | 25 | 0 | 260410084 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 20 | 20 | 20 | 0 | 260410135 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 15 | 15 | 15 | 0 | 260410122 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 25 | 25 | 25 | 0 | 260410193 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0152 | BESI SIKU 60X60X6000 MM | 10 | 10 | 10 | 0 | 260410122 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.284 | BESI UNP 120X55X6MM (@ 6000MM) | 20 | 20 | 20 | 0 | 260410122 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.0437 | PLAT BESI 2X1200X2400 MM | 3 | 3 | 3 | 0 | 260410045 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.0095 | PLAT BESI 3X1200X2400 MM | 3 | 3 | 3 | 0 | 260410044 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310054 | 2026-03-27 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 1,500,000 | 1,485,000 | 1,162,180 | 322,820 | 260410108, 260410074, 260310170, 260310166, 260410141, 260410050 | DUKE GROUP INDONESIA, PT, JAYA SENTRA BARA UTAMA, PT, DUKE GROUP INDONESIA, PT, ALMINDO JAYA ABADI .PT, ALMINDO JAYA ABADI .PT, HUA YAO ENERGI,PT | Sebagian PO | Sebagian Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.1672 | PLAT BESI 5X1200X2400 MM | 3 | 3 | 3 | 0 | 260410044 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS NITROGEN 98 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS CARBON DIOXSIDE 106 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS OXYGEN 79 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS ARGON 152 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300422 | 2026-03-27 | KBN.WHS02 | 5017.0416 | LAMPU LED 16 W (PHILIPS) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS CARBON DIOXSIDE 115HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS OXYGEN 71 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300418 | 2026-03-27 | KBN.WHS02 | 6050.0112 | AIR AKI 1500 ML | 12 | 12 | 12 | 0 | 260400005 | BAROKAH MOTOR 2 | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0193 | AIR FILTER A 5549 SAKURA | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0198 | OIL FILTER P 554004 DONALDSON | 4 | 4 | 4 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300419 | 2026-03-27 | KBN.WHS02 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 4,000 | 4,000 | 4,000 | 0 | 260400088 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0022 | DISC CLUTH FL MITSUBISHI EX CLUTCH DISK NO 2 91821-05102 | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300417 | 2026-03-27 | KBN.WHS02 | 5017.0897 | BOLAMP HALOGEN 12 V H3 (HELLA) | 20 | 20 | 20 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0597 | SEAL KIT, TILT CYL FORKLIFT NO. 110 94404-30140 | 4 | 4 | 0 | 4 | 260400259 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0295 | REPAIR KIT, CYL NO. 105 91851-13210 | 3 | 3 | 3 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0546 | ROD PISTON NO 101() 91854-65300 | 2 | 2 | 0 | 2 | 260400259 | AA JAYA TEKNIK, CV. | Sudah PO | Belum Terima | |
| 260300421 | 2026-03-27 | KBN.WHS02 | 6050.1679 | PAKU MESIN TEMBAK F30 | 20 | 20 | 20 | 0 | 260400047 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0926 | REPAIR KIT, POWER CYL NO 104 91854-15310 | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260310048 | 2026-03-27 | KRW.WHS01 | 6030.0433 | PLAT BESI 1X1200X2400 MM | 5 | 5 | 5 | 0 | 260410045 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 2 | 2 | 2 | 0 | 260400026 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 260400026 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2827 | SEKAT URINOIR | 1 | 1 | 1 | 0 | 260400343 | CASH | Sudah PO | Sudah Terima | |
| 260300391 | 2026-03-27 | KBN.PPIC02 | 1099.0023 | BENTONITE LGI | 5,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2143 | SQUATING TOILET CE 7 | 2 | 2 | 2 | 0 | 260400038 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300409 | 2026-03-27 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 50 | 0 | 260300508 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.155 | PEREKAT BATA RINGAN BLESSCON BB 380 | 5 | 5 | 5 | 0 | 260400025 | SUPERIOR PRIMA SUKSES PT | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2825 | LIST U ALUMINIUM 1X1 P=6M | 5 | 5 | 0 | 5 | 260400342 | CASH | Sudah PO | Belum Terima | |
| 260300401 | 2026-03-27 | KBN.PPIC02 | 1098.0004 | CMC C-20 | 2,000 | 2,000 | 2,000 | 0 | 260300525 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260300402 | 2026-03-27 | KBN.PPIC02 | 1050.001 | INKOIL - 1307 | 1,000 | 1,000 | 1,000 | 0 | 260300534 | LAMBERTI INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300406 | 2026-03-27 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 4 | 4 | 4 | 0 | 260300545 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300403 | 2026-03-27 | KBN.PPIC02 | 1030.0064 | TRANSPARENT FRIT AR 273 | 30,000 | 30,000 | 30,000 | 0 | 260400077 | ARROW INDO UNIVERSAL, PT. | Sudah PO | Sudah Terima | |
| 260300397 | 2026-03-27 | KBN.PPIC02 | 1030.0063 | TRANSPARENT FRIT FJ 9828 B | 20,000 | 20,000 | 20,000 | 0 | 260400076 | YOUNEXA MATERIALS UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300396 | 2026-03-27 | KBN.PPIC02 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 230,000 | 230,000 | 230,000 | 0 | 260300517 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300398 | 2026-03-27 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 70,000 | 70,000 | 70,000 | 0 | 260300516 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima |