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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |