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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400072 | 2026-04-07 | KBN.WHS02 | AST02742 | AC PANASONIC 2 PK (INDOOR) R.PANEL PN1 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400067 | 2026-04-07 | KBN.WHS02 | 6050.1703 | TIMBANGAN MINI DIGITAL | 1 | 1 | 1 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400068 | 2026-04-07 | KBN.WHS02 | 6050.1187 | SEAL KARET UTOCLAVE | 20 | 20 | 20 | 0 | 260400359 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.086 | FORM - QMS - 06 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400069 | 2026-04-07 | KBN.WHS02 | 6050.1705 | BLANDER LAS POTONG | 1 | 1 | 1 | 0 | 260400281 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0861 | FORM - QMS - 10 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0859 | FORM - QMS - 02 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400069 | 2026-04-07 | KBN.WHS02 | 6050.0111 | OXYGEN | 5 | 5 | 5 | 0 | 260400190 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260400070 | 2026-04-07 | KBN.WHS02 | 6030.2195 | REDUCER GALVANIS 3" - 2.5" INCH | 3 | 3 | 3 | 0 | 260400221 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410012 | 2026-04-07 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON (200 JAM) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.0297 | RODA NYLON 6 INCH (HIDUP) | 6 | 6 | 6 | 0 | 260510246 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0099 | BEARING 6204 2RS | 100 | 100 | 100 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260400064 | 2026-04-07 | KBN.WHS02 | 6020.0376 | FLEXIBLE TAPE TZE 12 MM (WARNA HIJAU) | 1 | 1 | 1 | 0 | 260400153 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400065 | 2026-04-07 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260400171 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410015 | 2026-04-07 | KBN.HRD01 | 6010.1333 | BUKU TANDA TERIMA KOBIN TILES NCR UK. A5 (2 PLY) | 20 | 20 | 20 | 0 | 260400152 | PURNOMO PUTRA OFFSET. CV | Sudah PO | Sudah Terima | |
| 260400063 | 2026-04-07 | KBN.WHS02 | – | PEMBERSIHAN DAN PEMBUATAN JALAN AKSES GUDANG 92 / PN 2 SISI SELATAN | 0 | 0 | 0 | 0 | 260500207 | DODY HERMAWAN | Belum PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1827 | DUST HOPPER II 200647125 | 2 | 2 | 0 | 2 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1825 | SUPPORT CHANNEL 200011839 | 16 | 16 | 0 | 16 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1826 | DUST HOPPER I 200647120 | 4 | 4 | 0 | 4 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1828 | BAUT / BOLT SS M 8X25 A2-70 | 50 | 50 | 50 | 0 | 260400480 | RANTAI JARINGAN SUKSES, PT. | Sudah PO | Sudah Terima | |
| 260400062 | 2026-04-07 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 1 | 1 | 1 | 0 | 260400188 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400042 | 2026-04-06 | KBN.WHS02 | 6050.0654 | KUNCI L 5MM | 5 | 5 | 5 | 0 | 260400172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400043 | 2026-04-06 | KBN.WHS02 | 5026.014 | MODULO INTERFACCIA CANOPEN MASTER EL6751 6909050005 | 1 | 1 | 0 | 1 | 260400139 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260400044 | 2026-04-06 | KBN.WHS02 | 5011.057 | BEARING N 307 KOYO | 15 | 15 | 15 | 0 | 260400099 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400042 | 2026-04-06 | KBN.WHS02 | 6050.0614 | KUNCI L 4MM | 5 | 5 | 5 | 0 | 260400172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400040 | 2026-04-06 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 10 | 10 | 10 | 0 | 260400137 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400039 | 2026-04-06 | KBN.WHS02 | 6030.0136 | TAP M 12 | 3 | 3 | 3 | 0 | 260400113 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400041 | 2026-04-06 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 20 | 20 | 20 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400044 | 2026-04-06 | KBN.WHS02 | 5011.0571 | BEARING 6403 2RS FAG | 16 | 16 | 6 | 10 | 260400100 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sebagian Terima | |
| 260400037 | 2026-04-06 | KBN.WHS02 | 6030.2866 | ROLLING DOOR PERFORATED & CHAIN BLOCK DRIVE TINGGI=4.5M X LEBAR=4.88M | 2 | 2 | 2 | 0 | 260400329 | MULYANTO (GLOBAL DOOR) | Sudah PO | Sudah Terima | |
| 260400037 | 2026-04-06 | KBN.WHS02 | 6030.2867 | ROLLING DOOR PERFORATED & CHAIN BLOCK DRIVE TINGGI=4.5M X LEBAR=5M | 2 | 2 | 2 | 0 | 260400329 | MULYANTO (GLOBAL DOOR) | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2873 | PIPA TEMBAGA 8MM | 1 | 1 | 1 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.287 | NEPLE ELBOW PIPA 12MM X DRAT 12MM (1/4") STAINLESS | 4 | 4 | 4 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2871 | NEPLE LURUS PIPA 12MM X DRAT 16MM (3/8") STAINLESS | 2 | 2 | 2 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2869 | DOUBLE NEPLE DRAT 12MM (1/4"X1/4") STAINLESS | 2 | 2 | 2 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400038 | 2026-04-06 | KBN.WHS02 | 6050.0221 | JARUM KERAS M.20 | 6 | 6 | 6 | 0 | 260400137 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2872 | PIPA TEMBAGA 12MM | 4 | 4 | 4 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 10 | 10 | 10 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400021 | 2026-04-06 | KBN.WHS02 | 6030.2868 | NEPLE LURUS PIPA 8MM X DRAT 12MM (1/4") STAINLESS | 4 | 4 | 4 | 0 | 260400087 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0848 | CAT PILOK KUNING | 10 | 10 | 10 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1699 | KOMPOR 1 TUNGKU + SELANG + GAS 5.5 KG | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0497 | CAT PILOK HITAM | 5 | 5 | 5 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.17 | HANGER | 20 | 20 | 20 | 0 | 260510185 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | AST02766 | KASUR 90*200 + SPREI + BANTAL (MESS PK) | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1697 | LEMARI 2 PINTU PLASTIK | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 13 | 13 | 13 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 8 | 8 | 8 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1692 | KACA CERMIN 100x180 CM + INCLUDE PIN PASANG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1693 | KARET PEMBEDA ELEVASI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1691 | KACA CERMIN 60x80 CM + INCLUDE PIN PASANG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 3 | 3 | 3 | 0 | 260410060 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1695 | GORDEN POLOS L=90 CM x T=160 CM | 18 | 18 | 0 | 18 | 260410131 | FAIZA GORDEN | Sudah PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 3 | 3 | 3 | 0 | 260410051 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 40 | 40 | 40 | 0 | 260410137 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1696 | TEMPAT SABUN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 10 | 10 | 10 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 8 | 8 | 8 | 0 | 260410061 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1492 | HOSE NO. 10 05C1489 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1493 | HOSE NO. 10 05C1707 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1491 | RIM INSIDE NO. 05 H24N4-32001 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1489 | NUT NO. 03 B4223-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.149 | BOLT NO. 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1494 | BRAKE SHOE NO. 11 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400058 | 2026-04-06 | KBN.WHS02 | AST02739 | LOADCELL AVERY WEIGH TRONIX TYPE T302X22.5 | 2 | 2 | 2 | 0 | 260400231 | MEGAH SAKTI SINGOSARI PT | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1487 | RIM OUTSIDE NO. 01 H24N4-32011 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400175 | 2026-04-06 | KBN.WHS02 | 6020.0845 | EXHAUST FAN PANASONIC 25 CM | 2 | 2 | 2 | 0 | 260400324 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1488 | WASHER LOCK NO. 02 B5050-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 12 | 12 | 12 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1071 | AIR FILTER P 548062 | 3 | 3 | 3 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1485 | TIMMING BELT C16BB-16BB010-Z0A1965 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1486 | ALTERNATOR 24V C11BB-11BB003+A | 1 | 1 | 1 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410006 | 2026-04-06 | KBN.HRD01 | 6010.0858 | STIKER BRANDING PARIS (UK. 300CM X 35 CM) | 1 | 1 | 1 | 0 | 260400092 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260400048 | 2026-04-06 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260400112 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400052 | 2026-04-06 | KBN.WHS02 | 6020.0167 | KABEL NYY 1X120 MM | 300 | 300 | 300 | 0 | 260400201 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400047 | 2026-04-06 | KBN.WHS02 | 6060.0698 | BAUT DYNABOLT M 12X80 MM | 1,500 | 1,500 | 1,500 | 0 | 260400172, 260400140 | AGUNG JAYA BAUT, CASH | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0856 | Besi Pengait Rak Display S Bawah | 30 | 30 | 30 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6060.0206 | MUR M 6 | 500 | 500 | 500 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6050.169 | KUNCI L 1.5 MM | 5 | 5 | 5 | 0 | 260400141 | CASH | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0857 | Besi Pengait Rak Display J Atas | 7 | 7 | 7 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6060.0039 | BAUT L M 6*10 | 500 | 500 | 500 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 20 | 20 | 20 | 0 | 260400135 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400055 | 2026-04-06 | KBN.WHS02 | 6050.1694 | VACUUM CLEANER PORTABLE | 1 | 1 | 1 | 0 | 260400395 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 2 | 2 | 2 | 0 | 260400194 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 2 | 2 | 2 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260400022 | 2026-04-02 | KBN.WHS02 | 6030.0626 | SELANG AIR 1 INCH | 50 | 50 | 50 | 0 | 260400159 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 1010.0025 | CRUDE KAOLIN 101 B | 1,500,000 | 1,500,000 | 1,500,000 | 0 | 260410026 | KIAN SUKSES MANDIRI,.PT | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 230 | 230 | 230 | 0 | 260410029 | Tunas Mitra Maju,.PT | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 7 | 7 | 7 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 3034.0002 | PET STRAPP METAL SEAL | 57,000 | 57,000 | 57,000 | 0 | 260410030 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 8 | 8 | 8 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 4 | 4 | 4 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 3 | 3 | 3 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 3034.0003 | TECHNOMELT 2930 ID25KG | 1,020 | 1,020 | 1,000 | 20 | 260410047 | Henkel Adhesive Technologies,.PT | Sudah PO | Sebagian Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0071 | SUCTION HOSE KAESER 9.3486.10010 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 4 | 4 | 4 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400090 | 2026-04-02 | KBN.PPIC02 | 1010.0042 | FELDSPAR TGPR | 100,000 | 100,000 | 99,880 | 120 | 260400305 | PANDU DUMADI LUHUR .PT | Sudah PO | Sebagian Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0031 | OIL FILTER 6.1979.0 | 2 | 2 | 2 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0026 | AIR FILTER 6.2185.0 | 3 | 3 | 3 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0032 | OIL SEPARATOR FILTER 6.2132.0 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260410003 | 2026-04-02 | KRW.WHS01 | 6030.229 | WF 200 | 6 | 6 | 6 | 0 | 260410019 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 8,000 | 8,000 | 8,000 | 0 | 260410046, 260410031, 260410032 | Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD | Sudah PO | Sudah Terima | |
| 260400035 | 2026-04-02 | KBN.WHS02 | 6050.0085 | PUPUK TANAH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400035 | 2026-04-02 | KBN.WHS02 | 6030.0643 | SELANG AIR 3/4 INCH | 50 | 50 | 50 | 0 | 260400180 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.0778 | ALAT DETEKSI LOGAM | 2 | 2 | 2 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400032 | 2026-04-02 | KBN.WHS02 | 6010.0107 | COUNTINOUS FORM 2 PLY 9,5" X 11" | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.1689 | SLINGBAG CLEANING SERVIS | 3 | 3 | 3 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400033 | 2026-04-02 | KBN.WHS02 | 6050.1688 | STIKER F.TAG 9.5X14.5 CM | 100 | 100 | 100 | 0 | 260400260 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400031 | 2026-04-02 | KBN.WHS02 | 5023.1568 | SERVO TRANSFORMER MODEL SET-5500 50/60HZ INPUT 360-240V OUTPUT 200-22 | 2 | 2 | 2 | 0 | 260400416 | DINAMIKA NUSANTARA TEKNIK, PT. | Sudah PO | Sudah Terima | |
| 260400034 | 2026-04-02 | KBN.WHS02 | 6030.2865 | WOFEN REJEC | 1 | 1 | 1 | 0 | 260400138 | KENCANA TIARA GEMILANG .PT | Sudah PO | Sudah Terima | |
| 260400031 | 2026-04-02 | KBN.WHS02 | 5023.1092 | POWER SUPPLY OMRON S8VK-C24024 24 VDC 10 A | 2 | 2 | 2 | 0 | 260400219 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260400029 | 2026-04-02 | KBN.WHS02 | 5021.0087 | V. BELT B - 145 | 10 | 10 | 10 | 0 | 260400288, 260400191 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400028 | 2026-04-02 | KBN.WHS02 | 5017.0516 | SICK GRTE18-P2442 | 10 | 10 | 10 | 0 | 260400125 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400029 | 2026-04-02 | KBN.WHS02 | 5021.0131 | V. BELT B - 345 | 6 | 6 | 6 | 0 | 260400288 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400026 | 2026-04-02 | KBN.WHS02 | 6050.1687 | WATER CHILLER | 45,000 | 45,000 | 45,000 | 0 | 260400429 | DIKA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 260400049 | 2026-04-02 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 3,000 | 3,000 | 3,000 | 0 | 260400123 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400027 | 2026-04-02 | KBN.WHS02 | 5023.1567 | GEAR BOX TRTR 77 RATIO 18.80 TAM 100 B5 | 3 | 3 | 3 | 0 | 260400186 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400030 | 2026-04-02 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 5 | 5 | 5 | 0 | 260400128 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400028 | 2026-04-02 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 15 | 15 | 15 | 0 | 260400125 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0042 | ACTIVE ROLLER OF CONVEYOR BELT 50X1020X300X850 | 8 | 8 | 0 | 8 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0043 | SPROKET ROLL DRUM / KONDE GEAR RS 80-2/30 SPY 16X7 | 20 | 20 | 0 | 20 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0041 | PASSIVE ROLLER OF CONVEYOR BELT 50X950X300X850 | 8 | 8 | 0 | 8 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0044 | SPROKET ROLL DRUM / KONDE GEAR RS 80-2/18 SPY 16X8 | 20 | 20 | 0 | 20 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0038 | CONVEYOR BELT RETURN ROLLER BRACKET | 65 | 65 | 0 | 65 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400025 | 2026-04-02 | KBN.WHS02 | 6050.1687 | WATER CHILLER | 27,000 | 27,000 | 27,000 | 0 | 260400429 | DIKA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.004 | ROLLER CONVEYOR Ø90 X 860 MM | 45 | 45 | 0 | 45 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400050 | 2026-04-02 | KBN.WHS02 | 5030.0303 | DUAL STEPPER MOTOR 160VDC10A 24V E5905510008 EX-9999059035 | 3 | 3 | 3 | 0 | 260400151 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0039 | ROLLER CONVEYOR Ø90 X 260 MM | 255 | 255 | 0 | 255 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0031 | BELT CONVEYOR W800 X L 10300 MM (5PLY) | 2 | 2 | 0 | 2 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0032 | BELT CONVEYOR W800 X L 33300 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400023 | 2026-04-02 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 3 | 3 | 3 | 0 | 260400218 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0033 | BELT CONVEYOR W800 X L 7500 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400023 | 2026-04-02 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 5 | 5 | 5 | 0 | 260400211 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 5,500 | 5,500 | 500 | 5,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400023 | 2026-04-02 | KBN.WHS02 | 5014.0018 | WIRE MESH 60 SS304 WIDTH:1200 MM | 2 | 2 | 2 | 0 | 260400428 | SARINGAN INDONESIA | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0034 | BELT CONVEYOR W800 X L 15900 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1383 | STIKER NAMA MOTIF KERAMIK MY PREMIER (UK 9X5,5CM) | 2,500 | 2,500 | 500 | 2,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1392 | STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM) | 5,500 | 5,500 | 5,500 | 0 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 5,500 | 5,500 | 5,500 | 0 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 1,500 | 1,500 | 0 | 1,500 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0035 | BELT CONVEYOR W800 X L 18300 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400013 | 2026-04-02 | KBN.ACCT06 | – | BIAYA PEMASANGAN DAN TRASNPORTASI | 0 | 0 | 0 | 0 | 260400031 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400013 | 2026-04-02 | KBN.ACCT06 | – | BRANDING ARMADA TRUK KOBIN | 0 | 0 | 0 | 0 | 260400031 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 5,500 | 5,500 | 500 | 5,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 8,500 | 8,500 | 500 | 8,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 5,000 | 5,000 | 5,000 | 0 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0036 | BELT CONVEYOR W800 X L 11900 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0037 | CONVEYOR BELT ROLLER BRACKET L 1000 MM | 85 | 85 | 0 | 85 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400007 | 2026-04-01 | KBN.WHS02 | 6060.0132 | BAUT M 6X15 | 500 | 500 | 500 | 0 | 260400039 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400006 | 2026-04-01 | KBN.WHS02 | 5022.0304 | SPROKET Z 23 RS 80 (ID 40MM SPY 12X6 BORG M10) | 4 | 4 | 4 | 0 | 260400028 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.0037 | ENGSEL 100 MM | 4 | 4 | 4 | 0 | 260400216 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400010 | 2026-04-01 | KBN.WHS02 | 6030.2864 | PLATE BESI HITAM POLOS 5 X 1200 X 2400 MM | 25 | 25 | 25 | 0 | 260400142 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260400010 | 2026-04-01 | KBN.WHS02 | 6060.0462 | BAUT + MUR M 12X50 MM | 170 | 170 | 170 | 0 | 260400039 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0836 | BOX PANEL 150X175X40 CM | 1 | 1 | 1 | 0 | 260400375 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0324 | AUTONIC TEMPERATURE CONTROL TZ4L-14C | 10 | 10 | 10 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0288 | THERMO CONTROL OMRON E5CC-RX 3A5M-000 | 10 | 10 | 10 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1092 | AUXILIARY SC-N1 | 10 | 10 | 10 | 0 | 260400173 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0075 | FUJI AUXILIARY SZ A-22 | 10 | 10 | 10 | 0 | 260400173 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0491 | KABEL SCUN 50 MM | 100 | 100 | 100 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.008 | KABEL SCUN 70 MM | 100 | 100 | 100 | 0 | 260400268 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 260400010 | 2026-04-01 | KBN.WHS02 | 6060.0696 | AS ROLLER DRUM Ø50X1100MM | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1093 | THERMAL OVERLOAD RELAY TR-N3/3 24-36A | 5 | 5 | 5 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 10 | 10 | 10 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 15 | 15 | 15 | 0 | 260400174 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0422 | FAN PANEL 12X12X3.8 CM 220 V | 4 | 4 | 4 | 0 | 260400200 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0842 | KABEL GROUNDING NYAF 1.5 MM2 | 100 | 100 | 100 | 0 | 260400202 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0661 | TERMINAL KABEL 100 A | 10 | 10 | 10 | 0 | 260400269 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0151 | KABEL NYYHY 4X2.5 MM | 5 | 5 | 5 | 0 | 260400203 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0839 | DUCK KABELL PVC 50X50 | 20 | 20 | 20 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0837 | REL MCB ( REL OMEGA ) | 10 | 10 | 10 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.084 | KABEL SPIRAL WRAPPING | 2 | 2 | 2 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0838 | DUCK KABELL PVC 50X100 | 20 | 20 | 20 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400011 | 2026-04-01 | KBN.WHS02 | 5011.0283 | BEARING UCP 210 | 20 | 20 | 20 | 0 | 260400109 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400010 | 2026-04-01 | KBN.WHS02 | 6030.2863 | BESI UNP 120X55X6MM @ 6000MM | 31 | 31 | 31 | 0 | 260400142 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260400012 | 2026-04-01 | KBN.WHS02 | 5030.1084 | DOUBLE CHAIN RS 80-2 | 12 | 12 | 12 | 0 | 260400245 | PRIMA UNTUNG BERSAMA. PT | Sudah PO | Sudah Terima | |
| 260400009 | 2026-04-01 | KBN.WHS02 | 5022.0412 | HELICAL GEAR TRANSMAX 5.5KW 7.5HP 1460RPM RASIO 1:19.10 B5 | 3 | 3 | 3 | 0 | 260400110 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400014 | 2026-04-01 | KBN.WHS02 | 5021.0088 | V. BELT B - 146 | 12 | 12 | 12 | 0 | 260400052 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400010 | 2026-04-01 | KBN.WHS02 | 6060.0697 | SPIE ROLLER DRUM 100X16X7 MM | 40 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 3 | 3 | 3 | 0 | 260400202 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400007 | 2026-04-01 | KBN.WHS02 | 6030.286 | BAUT JT M 6X15 ( BAUT PAYUNG ) | 1,500 | 1,500 | 1,500 | 0 | 260400063, 260400133 | AGUNG JAYA BAUT, SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400006 | 2026-04-01 | KBN.WHS02 | 5022.0305 | SPROKET Z 18 RS 80 (ID 40MM SPY 10X5 BORG M8) | 4 | 4 | 4 | 0 | 260400028 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260400008 | 2026-04-01 | KBN.WHS02 | 6030.2861 | PAC | 2,000 | 2,000 | 2,000 | 0 | 260400060 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260400005 | 2026-04-01 | KBN.WHS02 | 6030.2337 | BESI HOLLOW 50X50X2.7-2.8 MM | 10 | 10 | 10 | 0 | 260400086 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260400005 | 2026-04-01 | KBN.WHS02 | 6030.2859 | BESI HOLLOW 40X40X2.7-2.8 MM | 10 | 10 | 10 | 0 | 260400086 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2854 | PEREKAT KERAMIK MU 480 @25KG | 10 | 10 | 10 | 0 | 260400035 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400008 | 2026-04-01 | KBN.WHS02 | 6030.2862 | PAM | 500 | 300 | 0 | 300 | 260600234 | LAUTAN AIR INDONESIA,.PT | Sebagian PO | Belum Terima | |
| 260400002 | 2026-04-01 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 28 | 28 | 28 | 0 | 260400232 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2856 | GUN FOSROC | 1 | 1 | 1 | 0 | 260400275 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400009 | 2026-04-01 | KBN.WHS02 | 5022.0411 | HELICAL GEAR TRANSMAX 4KW 5.5HP 1460RPM RASIO 1:19.10 B5 | 4 | 4 | 4 | 0 | 260400110 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.012 | KABEL NYYHY 4X10 MM (SUPREME) | 500 | 500 | 500 | 0 | 260400202 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2853 | PEREKAT KERAMIK MU 420 @25KG | 24 | 24 | 24 | 0 | 260400035 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2855 | CHEMICAL ANGKU FOSROC LOKFIK E77 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0841 | TERMINAL BLOK TYPE UK-10N | 200 | 200 | 200 | 0 | 260400269 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400001 | 2026-04-01 | KBN.WHS02 | 5031.0661 | BALLVALVE 1 INCH ONDA | 5 | 5 | 5 | 0 | 260400074 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400003 | 2026-04-01 | KBN.WHS02 | 6030.2914 | CHEMICAL ANCHORE ADHESIVE | 1 | 1 | 1 | 0 | 260400275 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0668 | KABEL NYAF 1X10 MM | 200 | 200 | 200 | 0 | 260400202 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260400001 | 2026-04-01 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 5 | 5 | 5 | 0 | 260400074 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410002 | 2026-04-01 | KRW.PPIC01 | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 24,000 | 24,000 | 20,000 | 4,000 | 260410012 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260410001 | 2026-04-01 | KBN.HRD01 | 6010.0663 | Stiker USP Keramik: USP NO SLIP 31 cm x 6 cm | 2,500 | 2,500 | 2,500 | 0 | 260400030 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400053 | 2026-04-01 | KBN.PPIC02 | 1030.0085 | POTASSIUM FELDSPAR P1 | 108,000 | 27,000 | 0 | 27,000 | 260400376 | GRAHA JAYA SENTOSA CV. | Sebagian PO | Belum Terima | |
| 260410001 | 2026-04-01 | KBN.HRD01 | 6010.0662 | Stiker USP Keramik: USP GRAMIX 31 cm x 6 cm | 2,500 | 2,500 | 2,500 | 0 | 260400030 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0195 | NFT00 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 40 | 40 | 40 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0198 | NFT00 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0194 | NFT00 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0199 | NFT00 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0843 | KABEL SCUN 16/10 MM | 100 | 100 | 100 | 0 | 260400270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.019 | NFT00 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400020 | 2026-04-01 | KBN.WHS02 | 4060.0009 | GREASE LE 1275 HIGH TEMP | 81.6 | 79.5 | 79.5 | 0 | 260400078 | EON CHEMICAL SOLUTION | Sebagian PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0191 | NFT00 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400004 | 2026-04-01 | KBN.WHS02 | 6030.2857 | PULLY B10 ID 35 | 360 | 360 | 178 | 182 | 260400062 | TALI AGUNG PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 122,400 | 122,400 | 93,600 | 28,800 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 122,400 | 122,400 | 93,600 | 28,800 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0181 | NFT00 50X50 REC KOBIN MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 115,200 | 115,200 | 115,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0188 | NFT00 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 136,800 | 136,800 | 136,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0189 | NFT00 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 136,800 | 136,800 | 136,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 115,200 | 115,200 | 115,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0182 | NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 43,200 | 43,200 | 21,600 | 21,600 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0179 | NFT00 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 165,600 | 165,600 | 165,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.018 | NFT00 50X50 REC KOBIN MP2 KW-A 503X46 (WK150/150/150) | 165,600 | 165,600 | 165,600 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400018 | 2026-04-01 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 120,000 | 1,690 | 1,640 | 50 | 260500308 | BERKAH ALIFIA ENERGY .PT | Sebagian PO | Sebagian Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 151,200 | 151,200 | 151,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1095 | HMI OMRON NS10-TV1B-V2 | 2 | 2 | 2 | 0 | 260400466 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 151,200 | 151,200 | 151,200 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0375 | OMRON RELAY MY4-N220 VAC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0964 | OMRON RELAY MY2/ 24VDC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 20 | 20 | 20 | 0 | 260400189 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0374 | OMRON RELAY MY4-N24 VDC | 20 | 20 | 20 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0963 | SOCKET RELAY MY2 | 20 | 20 | 20 | 0 | 260400189 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 15 | 15 | 0 | 15 | 260400144 | MASTER CIPTA SENTOSA PT. | Sudah PO | Belum Terima | |
| 260400019 | 2026-04-01 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260400104 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0972 | MCB CIRCUIT BREAKER 3P 25A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0968 | MCB CIRCUIT BREAKER 3P 63A | 15 | 15 | 15 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400002 | 2026-04-01 | KBN.WHS02 | 6030.2852 | PIPA GALVANIS 1 1/4 INCH | 15 | 15 | 15 | 0 | 260400143 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1096 | PLC CP1H-X40DR-A | 2 | 2 | 2 | 0 | 260400200 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1094 | THERMAL OVERLOAD RELAY TR-N2/3 22-32A | 5 | 5 | 5 | 0 | 260400184 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.1097 | I/O EXPANSION UNIT CP1W-40EDR | 3 | 3 | 3 | 0 | 260400200 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400004 | 2026-04-01 | KBN.WHS02 | 6030.2858 | PULLY C ID 35 6 INCH | 8 | 8 | 8 | 0 | 260400062 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 8 | 8 | 8 | 0 | 260400272 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400015 | 2026-04-01 | KBN.WHS02 | 6020.0069 | KABEL SCUN 35 MM | 100 | 100 | 100 | 0 | 260400268 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 260400016 | 2026-04-01 | KBN.WHS02 | 5017.002 | MCB CIRCUIT BREAKER 1P 32A | 10 | 10 | 10 | 0 | 260400236 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300457 | 2026-03-31 | KBN.WHS02 | 6030.1205 | TANG SNAPRING DALAM | 1 | 1 | 1 | 0 | 260400098 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0243 | AS TONG AGITATOR (300 LTR) 980 MM X OD 30 MM | 4 | 4 | 4 | 0 | 260400435 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6010.0338 | SILICON CLEAR | 10 | 10 | 10 | 0 | 260410025, 260410024 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5027.0216 | PULLY B1-10" KONDE 30 MM 254MM | 150 | 150 | 150 | 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 | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6020.0034 | THERMOMETER GUN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300456 | 2026-03-31 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 90 | 90 | 0 | 90 | 260400294 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260310058 | 2026-03-31 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON 200 JAM | 0 | 0 | 0 | 0 | 260410039 | SANTOSO TANDHANG, CV | Belum PO | Belum Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300455 | 2026-03-31 | KBN.WHS02 | 5029.023 | CERAMIC FIBRA BOARD 50X1000X1200MM TEMP:1400C DENSITY: 310 | 5 | 5 | 5 | 0 | 260400460 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300457 | 2026-03-31 | KBN.WHS02 | 6030.2778 | BOR TANGAN MAKITA | 1 | 1 | 1 | 0 | 260400090 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300447 | 2026-03-31 | KBN.WHS02 | 6050.1682 | BREAKER LOCKOUT TAGOUT KIT ELECTRICAL - LOTO SAFETY PADLOCK SET LOTO - MODEL C | 1 | 1 | 1 | 0 | 260400155 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300446 | 2026-03-31 | KBN.WHS02 | 6050.1683 | KABEL TIES 3.6X250CM @100PCS | 2 | 2 | 2 | 0 | 260400094 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300452 | 2026-03-31 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 18 | 18 | 18 | 0 | 260400097, 260600166, 260400223, 260600074, 260400454, 260500007, 260500365, 260500236 | UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300444 | 2026-03-31 | KBN.WHS02 | 6010.0074 | FORM LAPORAN DAFTAR KELUAR/MASUK DAN STOCK BAHAN POWDER ( A4 2 PLY ) | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300453 | 2026-03-31 | KBN.WHS02 | – | PENGECEKAN DAN PERBAIKAN FO PROD PN2 KE PACKING PN2 | 0 | 0 | 0 | 0 | 260400111 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260300444 | 2026-03-31 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 20 | 20 | 20 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 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 | |
| 260300457 | 2026-03-31 | KBN.WHS02 | 6050.0191 | SPON HITAM | 2 | 2 | 2 | 0 | 260400045 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 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 | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0083 | FORM COUNTER FR-PROD-06 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6050.0585 | SEKRUP | 1 | 1 | 1 | 0 | 260410066 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300457 | 2026-03-31 | KBN.WHS02 | 6050.062 | KUNCI L SET TEKIRO | 1 | 1 | 1 | 0 | 260400046 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300458 | 2026-03-31 | KBN.WHS02 | 5029.0235 | HOSE (SELANG GAS KILN) CC21110001 | 50 | 50 | 0 | 50 | 260400182 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300459 | 2026-03-31 | KBN.WHS02 | 6030.0006 | AIR SETTING CEMENT | 2 | 2 | 2 | 0 | 260400044 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300405 | 2026-03-31 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 1 | 1 | 1 | 0 | 260300497 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6050.0585 | SEKRUP | 1 | 1 | 1 | 0 | 260410020 | SANJAYA. TB | Sudah PO | Sudah Terima | |
| 260300446 | 2026-03-31 | KBN.WHS02 | 6050.1684 | TAGOUT LOTO (BAHASA INDONESIA) | 5 | 5 | 5 | 0 | 260400195 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300445 | 2026-03-31 | KBN.WHS02 | 5026.0014 | PURITY WIPES 9" X 9" 90008614 (1 PACK = 100 SHEETS) | 10 | 10 | 10 | 0 | 260400181 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.004 | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 142,550 | 142,550 | 138,475 | 4,075 | 260410017, 260410018 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 253,000 | 253,000 | 252,000 | 1,000 | 260410017, 260410018 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian 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 | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 226,600 | 226,600 | 222,500 | 4,100 | 260410017, 260410018 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02698 | MOBIL SIGRA 1.2 X AT (SALES JAKARTA) | 1 | 1 | 1 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 226,600 | 226,600 | 222,500 | 4,100 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 179,872 | 179,872 | 176,400 | 3,472 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian 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 | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02698 | MOBIL SIGRA 1.2 X AT (SALES JAKARTA) | 1 | 1 | 1 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260300454 | 2026-03-31 | KBN.WHS02 | 6010.0583 | FORM COUNTER UNTUK SAP | 10 | 10 | 10 | 0 | 260400157 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 179,872 | 179,872 | 176,400 | 3,472 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 253,000 | 253,000 | 252,000 | 1,000 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.0051 | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 67,200 | 67,200 | 67,200 | 0 | 260400103, 260400065 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.005 | BOX KOBIN HIJAU TS 25*40 KW II | 6,300 | 6,300 | 6,300 | 0 | 260400065 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300462 | 2026-03-31 | KBN.WHS02 | 6050.1686 | EMBER PLASTIK 10 LITER | 2 | 2 | 2 | 0 | 260400040 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.0057 | BOX KOBIN HITAM TS 25*40 KW III | 18,900 | 18,900 | 18,900 | 0 | 260400065, 260400103 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300463 | 2026-03-31 | KBN.PPIC01 | 3011.0049 | BOX KOBIN MERAH TS SNI DIGITAL NEW 25*40 KW I | 77,700 | 77,700 | 77,700 | 0 | 260400065, 260400103 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300460 | 2026-03-31 | KBN.WHS02 | 20CM.0001 | INSULATING CASTABLE | 500 | 500 | 500 | 0 | 260400043 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300461 | 2026-03-31 | KBN.WHS02 | 6050.1685 | SENDOK ES BATU | 2 | 2 | 2 | 0 | 260400053 | SHOPEE | Sudah PO | Sudah Terima | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02699 | MOBIL SIGRA 1.2 X AT (SALES MEDAN) | 3 | 3 | 3 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310057 | 2026-03-31 | KRW.WHS01 | 6030.2174 | COMPUND/KOMPON | 2 | 2 | 2 | 0 | 260410020 | SANJAYA. TB | Sudah PO | Sudah Terima | |
| 260310055 | 2026-03-31 | KBN.ACCT06 | AST02699 | MOBIL SIGRA 1.2 X AT (SALES MEDAN) | 3 | 3 | 3 | 0 | 260310161 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260310056 | 2026-03-31 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 142,550 | 142,550 | 135,800 | 6,750 | 260410018, 260410017 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6050.0615 | KUNCI L 10MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | 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 | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6050.0613 | KUNCI L 6MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | 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 | 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 | |
| 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 | |
| 260300442 | 2026-03-30 | KBN.WHS02 | 6060.0695 | BAUT PENGUNCI TUTUP BALLMILL | 24 | 24 | 24 | 0 | 260400124 | YESINDO UTAMA 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 | |
| 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 | |
| 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 | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6030.2843 | RUCKET | 3 | 3 | 3 | 0 | 260410014 | ROMA DIAMONDA RETAILINDO,PT | 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 | |
| 260300432 | 2026-03-30 | KBN.WHS02 | 6030.285 | WD 40 ANTIKARAT | 2 | 2 | 2 | 0 | 260300530 | UD. MIRA MAKMUR | 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 | |
| 260300431 | 2026-03-30 | KBN.WHS02 | 6030.2848 | SNAP RING 32 MM | 200 | 200 | 200 | 0 | 260400072 | SUMBER ABADI CV | 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 | |
| 260310052 | 2026-03-30 | KRW.WHS01 | 6030.066 | BENANG | 10 | 10 | 10 | 0 | 260410014 | ROMA DIAMONDA RETAILINDO,PT | 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 | 6060.0009 | BAUT M-6*40 | 50 | 50 | 50 | 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 | 6060.0016 | BAUT M-10*50 | 100 | 100 | 100 | 0 | 260400015 | AGUNG JAYA BAUT | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 260300432 | 2026-03-30 | KBN.WHS02 | 6030.0614 | KERTAS GOSOK NO 0 | 4 | 4 | 4 | 0 | 260300530 | UD. MIRA MAKMUR | 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 | |
| 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 | 6050.0427 | KUNCI L 12 MM | 3 | 3 | 3 | 0 | 260410015 | TOKO ABADI | Sudah PO | Sudah 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 | |
| 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 | |
| 260300435 | 2026-03-30 | KBN.WHS02 | 6060.0046 | BAUT L M 8X50 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | 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 | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.0892 | KARTU STOCK SPAREPART | 1,000 | 1,000 | 1,000 | 0 | 260400089 | TOKOPEDIA | 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 | |
| 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 | 6050.1676 | 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 | |
| 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 | |
| 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 | 6060.0648 | BAUT L M 14*50 | 50 | 50 | 50 | 0 | 260400015 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300437 | 2026-03-30 | KBN.WHS02 | 6050.1718 | SPRAY PEMBASMI SERANGGA (BAYGON MATCHA) | 1 | 1 | 1 | 0 | 260400225 | ALFAMIDI | 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 | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0853 | KABEL NYY 4Cx70MM | 819 | 819 | 819 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0829 | KABEL NYY 4Cx1.5MM | 1,441 | 1,441 | 0 | 1,441 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0854 | KABEL NYY 4Cx50MM | 826 | 826 | 826 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0855 | KABEL NYMHY 1Cx120MM | 303 | 303 | 300 | 3 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0852 | KABEL NYY 1Cx25MM | 520 | 520 | 0 | 520 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.083 | KABEL NYY 3Cx2.5MM | 30,400 | 30,400 | 30,400 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0856 | KABEL NYMHY 1Cx70MM | 101 | 101 | 100 | 1 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0831 | KABEL NYYHY 4Cx10MM | 600 | 600 | 0 | 600 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0825 | KABEL NYY 4Cx10MM | 3,745 | 3,745 | 0 | 3,745 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0823 | KABEL NYY 4Cx35MM | 1,357 | 1,357 | 1,000 | 357 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0827 | KABEL NYY 4Cx4MM | 1,373 | 1,373 | 0 | 1,373 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.082 | KABEL NYY 1Cx95MM | 7,711 | 7,711 | 7,000 | 711 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0828 | KABEL NYY 4Cx2.5MM | 228 | 228 | 0 | 228 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0821 | KABEL NYY 1Cx70MM | 2,303 | 2,303 | 2,000 | 303 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0654 | KABEL NYYHY 4X35 MM | 586 | 586 | 0 | 586 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2844 | FLINTKOLE | 5 | 5 | 5 | 0 | 260410033 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 10 | 10 | 10 | 0 | 260410033 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0818 | KABEL NYY 1Cx300MM | 35,465 | 35,465 | 21,000 | 14,465 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.168 | HELM SAFETY MSA (BIRU) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0858 | KABEL NYYHY 4X10 MM | 589 | 589 | 589 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0747 | HELM SAFETY MSA (PUTIH) | 2 | 2 | 2 | 0 | 260410053 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.0792 | SIKAT MANGKOK 3 INCH | 20 | 20 | 20 | 0 | 260410065 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2531 | KAWAT BWG 18 | 20 | 10 | 10 | 0 | 260510210 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 100 | 100 | 100 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 100 | 100 | 100 | 0 | 260410055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300428 | 2026-03-28 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 3 | 3 | 3 | 0 | 260300544 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0819 | KABEL NYY 1Cx185MM | 14,631 | 14,631 | 10,000 | 4,631 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260300423 | 2026-03-28 | KBN.WHS02 | 6030.0387 | MATA BOR M 14 | 1 | 1 | 1 | 0 | 260300532 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300424 | 2026-03-28 | KBN.WHS02 | 5011.028 | BEARING UCP 207 | 150 | 150 | 150 | 0 | 260400027 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300425 | 2026-03-28 | KBN.WHS02 | 5017.0078 | LIMIT SWITCH HL 5030 | 4 | 4 | 4 | 0 | 260300547 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0248 | DEMPUL | 5 | 5 | 5 | 0 | 260410069 | ROMA FORTUNA RETAILINDO. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 10 | 10 | 10 | 0 | 260310162 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260300430 | 2026-03-28 | KBN.WHS02 | 6030.2847 | KRAN ADORA0403490001 525-9 KITCHEN TAP | 2 | 2 | 2 | 0 | 260300523 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300426 | 2026-03-28 | KBN.WHS02 | 6030.1201 | BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 1 | 1 | 1 | 0 | 260400154 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2842 | MATA BOR ROOFING 8x65MM MAGNET | 10 | 10 | 10 | 0 | 260410064 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0968 | MASKER KN95 | 1,000 | 1,000 | 0 | 1,000 | 260510266 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2841 | HOLO ALUMUNIUM 40x80 TEBAL 2MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0817 | KABEL N2XSY 1Cx95MM | 369 | 369 | 0 | 369 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 4030.0021 | SHELL TELLUS HYDRAULIC OIL S2 MX 46# @209L/DRUM | 60 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6010.0333 | SERAT FIBER | 60 | 60 | 60 | 0 | 260410033 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260300427 | 2026-03-28 | KBN.WHS02 | 5029.0503 | PIPA COOLING SS SUS 304 TEBAL 2.5 MM OD 60 MM PANJANG 6000 MM | 6 | 6 | 6 | 0 | 260400491 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260300430 | 2026-03-28 | KBN.WHS02 | 6030.2846 | SINK MERID070037000 SINK MB12050 S/STEEL 2B1D120X50CM | 1 | 1 | 1 | 0 | 260300523 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | AST02735 | MINI PC ASUS NUC 13 PRO i5 13TH GEN ( PAK ISKANDAR ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300428 | 2026-03-28 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 3 | 3 | 3 | 0 | 260300544 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300423 | 2026-03-28 | KBN.WHS02 | 6030.0923 | BENANG LOT TIMBANG | 3 | 3 | 3 | 0 | 260300532 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0822 | KABEL NYY 1Cx50MM | 1,122 | 1,122 | 1,000 | 122 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0824 | KABEL NYY 4Cx16MM | 124 | 124 | 124 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | AST02736 | MONITOR 19 INCH ( PAK ISKANDAR ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300381 | 2026-03-27 | KBN.PPIC02 | 1099.0017 | KAOLIN POWDER MESH 325 | 100,000 | 100,000 | 49,960 | 50,040 | 260300528, 260300529 | STEPA WIRAUSAHA ADIGUNA, PT., GRAHA JAYA SENTOSA CV. | Sudah PO | Sebagian Terima | |
| 260300382 | 2026-03-27 | KBN.PPIC02 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 24,000 | 24,000 | 24,000 | 0 | 260300519 | SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 260300383 | 2026-03-27 | KBN.PPIC02 | 1098.0014 | STPP (Sodium Tripolyphospate) | 5,000 | 5,000 | 5,000 | 0 | 260400147 | HARAPAN KIMIA INDONESIA, CV. | Sudah PO | Sudah Terima | |
| 260300384 | 2026-03-27 | KBN.PPIC02 | 1099.0024 | ALUMINA A-10 | 24,000 | 24,000 | 24,000 | 0 | 260300525 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260300363 | 2026-03-27 | KBN.WHS02 | 6050.0668 | NEPEL ANGIN 3/4 KE 12 | 12 | 12 | 12 | 0 | 260300427 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300385 | 2026-03-27 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 270,000 | 270,000 | 270,000 | 0 | 260300518 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260300386 | 2026-03-27 | KBN.PPIC02 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 81,000 | 81,000 | 26,850 | 54,150 | 260400405 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sebagian Terima | |
| 260300387 | 2026-03-27 | KBN.PPIC02 | 1030.0027 | SILICA 200 ID | 72,000 | 72,000 | 72,000 | 0 | 260300520 | SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 260300388 | 2026-03-27 | KBN.PPIC02 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 234,000 | 91,000 | 90,800 | 200 | 260400521 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260300389 | 2026-03-27 | KBN.PPIC02 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 240,000 | 240,000 | 240,000 | 0 | 260300526 | CHINA GLAZE INDONESIA 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 | |
| 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 | 6050.0042 | KUAS ROLL KECIL | 3 | 3 | 3 | 0 | 260410022 | SHOPEE INTERNATIONAL INDONESIA. PT | 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 | 6030.1878 | 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 | 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 | 6030.1791 | WD CUTTING 4 INCH | 100 | 100 | 100 | 0 | 260310159 | DUTA TEKNIK. CV | 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 | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 25 | 25 | 25 | 0 | 260410193 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260310049 | 2026-03-27 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 20 | 20 | 20 | 0 | 260310159 | DUTA TEKNIK. CV | 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 | 6030.284 | BESI UNP 120X55X6MM (@ 6000MM) | 20 | 20 | 20 | 0 | 260410122 | GEMILANG JAYA BERSAMA, 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 | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS OXYGEN 71 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 OXYGEN 79 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260310047 | 2026-03-27 | KRW.WHS01 | – | BIAYA SEWA TABUNG JENIS ARGON 152 HARI | 0 | 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 CARBON DIOXSIDE 106 HARI | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260300422 | 2026-03-27 | KBN.WHS02 | 5017.0416 | LAMPU LED 16 W (PHILIPS) | 1 | 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 | |
| 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 | |
| 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 | |
| 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 | 5032.0193 | AIR FILTER A 5549 SAKURA | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300416 | 2026-03-27 | KBN.WHS02 | 5032.0022 | DISC CLUTH FL MITSUBISHI EX CLUTCH DISK NO 2 91821-05102 | 2 | 2 | 2 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 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 | |
| 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 | |
| 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 | |
| 260300414 | 2026-03-27 | KBN.WHS02 | 6030.0344 | PLAT STRIP 9.4x93x5400 MM | 2 | 2 | 2 | 0 | 260400127 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300415 | 2026-03-27 | KBN.WHS02 | 5023.0001 | SCRAPER CAF17505006 | 20 | 20 | 0 | 20 | 260400182 | ESSEPIENNE SRL | Sudah PO | Belum 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 | |
| 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 | 5032.0295 | REPAIR KIT, CYL NO. 105 91851-13210 | 3 | 3 | 3 | 0 | 260400258 | KARYA MITRA TEHNIK PT. | Sudah PO | Sudah Terima | |
| 260300410 | 2026-03-27 | KBN.WHS02 | 6030.2839 | BESI ST40 D 40MM X 6000MM | 2 | 2 | 2 | 0 | 260300543 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300411 | 2026-03-27 | KBN.WHS02 | 6050.0162 | SEKROP | 3 | 3 | 3 | 0 | 260300542 | UD. MIRA MAKMUR | 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 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 2 | 2 | 2 | 0 | 260400026 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2827 | SEKAT URINOIR | 1 | 1 | 1 | 0 | 260400343 | CASH | Sudah PO | Sudah Terima | |
| 260300412 | 2026-03-27 | KBN.WHS02 | 6050.1677 | TUTUP OLI DONGKRAK BOTOL 10MM AS 7MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | 6030.155 | PEREKAT BATA RINGAN BLESSCON BB 380 | 5 | 5 | 5 | 0 | 260400025 | SUPERIOR PRIMA SUKSES PT | 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 | 6030.2825 | LIST U ALUMINIUM 1X1 P=6M | 5 | 5 | 0 | 5 | 260400342 | CASH | Sudah PO | Belum Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.1534 | CAT AVITEX GOLD BRILIANT WHITE | 30 | 30 | 30 | 0 | 260400024 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300412 | 2026-03-27 | KBN.WHS02 | 6050.1704 | O-RING ID 7MM OD 12MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.1549 | BATU BATA RINGAN (BLESSCON) | 1,000 | 960 | 960 | 0 | 260400025 | SUPERIOR PRIMA SUKSES PT | Sebagian PO | Sebagian Terima | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.2143 | SQUATING TOILET CE 7 | 2 | 2 | 2 | 0 | 260400038 | DEPO BANGUNAN | 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 | |
| 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 | |
| 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 | |
| 260300399 | 2026-03-27 | KBN.PPIC02 | 1050.0004 | INKOIL-3081 (,) | 2,000 | 2,000 | 2,000 | 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 | |
| 260300400 | 2026-03-27 | KBN.PPIC02 | 1030.0083 | TRANSPARENT FRIT K 0204 | 20,000 | 20,000 | 20,000 | 0 | 260500124 | 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 | |
| 260300394 | 2026-03-27 | KBN.PPIC02 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 4,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300395 | 2026-03-27 | KBN.PPIC02 | 1020.0019 | OPACIFIER U-10 | 55,000 | 55,000 | 55,000 | 0 | 260300533 | PRIMACO PUTRA PERSADA CV. | 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 | |
| 260300393 | 2026-03-27 | KBN.PPIC02 | 1030.0057 | TRANSPARENT FRIT 1615 | 90,000 | 90,000 | 90,000 | 0 | 260300522 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260300392 | 2026-03-27 | KBN.PPIC02 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 120,000 | 120,000 | 120,000 | 0 | 260300527 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300413 | 2026-03-27 | KBN.WHS02 | 6050.1678 | GUNTING SENG 10 INCH KRISBOW | 2 | 2 | 2 | 0 | 260400007 | KAWAN LAMA SOLUSI, PT. | Sudah PO | Sudah Terima | |
| 260300390 | 2026-03-27 | KBN.PPIC02 | 1099.0019 | KAOLIN NOODLE KS-02 | 75,000 | 75,000 | 75,000 | 0 | 260300521 | GRAHA JAYA SENTOSA CV. | 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 | |
| 260300407 | 2026-03-27 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 12 | 12 | 12 | 0 | 260400003 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260310053 | 2026-03-26 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 470 | 470 | 0 | 470 | 260410036 | AJIDHARMA CORPORINDO PT. | Sudah PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.103 | FIXED SLIDERS ON BOTH SIDES OF THE BAFFLE | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 900 | 900 | 900 | 0 | 260310156 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260410103, 260410042, 260310158 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1031 | FIXING BAFFLE GUIDE SCREW FOR THE TURNER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1029 | SCREW SPRINGS | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310053 | 2026-03-26 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 70 | 70 | 55 | 15 | 260410070 | Anugrah Damai Nawasena,.PT | Sudah PO | Sebagian Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PANEL MAINTENANCE | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | GROUNDING | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | KABEL POWER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | INSTALASI TRAY | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | ELEKTRIKAL | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | SLO 8,6 MVA KE 13,8 MVA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | SLO GENSET L2 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | PEKERJAAN KABEL MV, GROUNDING SDP & PENANGKAL PETIR | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | BIAYA BP, UJL | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310045 | 2026-03-26 | KRW.WHS01 | – | INSTALASI LAMPU PENERANGAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02724 | Mini PC Core i5 Gen 13 RAM 8GB, SSD 256GB | 1 | 1 | 1 | 0 | 260300513 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02725 | Monitor 19 Inch Adm gedangan 1 | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02726 | Montior 19 Inch Adm Gedangan 2 | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0094 | KLEM SLANG 4 INCH | 15 | 15 | 15 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300357 | 2026-03-26 | KBN.WHS02 | 6050.0476 | KUNCI SHOCK 19 MM | 5 | 5 | 5 | 0 | 260300478 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300358 | 2026-03-26 | KBN.WHS02 | 5011.03 | BEARING UCT 209 | 5 | 5 | 5 | 0 | 260300466 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |