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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400153 | 2026-04-13 | KBN.WHS02 | 5021.0047 | V. BELT A - 67 | 14 | 14 | 14 | 0 | 260400384 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0025 | FILTER OIL KAESER 6.3464.1 | 2 | 2 | 2 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0024 | FILTER UDARA KAESER 6.3564.0 | 3 | 3 | 3 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400152 | 2026-04-13 | KBN.WHS02 | 5030.18 | ORING TEBAL 02 MM OD 11 MM ID 09 MM | 10 | 10 | 0 | 10 | 260400276 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 5010.0021 | OIL SEPARATOR 6.3571.0 | 1 | 1 | 1 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400151 | 2026-04-13 | KBN.WHS02 | – | PART BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 0 | 0 | 0 | 0 | 260600157 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0469 | V. BELT SPC 3450 LW | 8 | 8 | 8 | 0 | 260400551 | MAKMUR RAYA UTAMA PERKASA PT | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.047 | V. BELT SPC 3375 LW | 8 | 8 | 8 | 0 | 260400552, 260400551 | PRIMA UNTUNG BERSAMA. PT, MAKMUR RAYA UTAMA PERKASA PT | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.1999 | TANG POTONG KABEL TIPE RACHET J95 | 1 | 1 | 0 | 1 | 260510260 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 4 | 4 | 4 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1726 | CONNECTOR SAMBUNGAN | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1728 | MATA SKUN HYDRAULIC UK 25 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1721 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 3 INCH, SPX-1500SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1722 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 4 INCH, SPX-2200SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1724 | ROTARY LAMPU LED 7 (TANPA BUZZER) 220 VOLD VAC | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2904 | FLEXIBLE CONDUIT 3/4 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2903 | FLEXIBLE CONDUIT 1 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.2905 | FLEXIBLE CONDUIT 1/2 INCH | 1 | 1 | 1 | 0 | 260610003 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6020.0115 | KABEL NYYHY 2X1.5 MM | 2 | 2 | 0 | 2 | 260510067 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima |