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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 15 | 15 | 15 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0066 | BEARING 6003 2RS | 30 | 30 | 30 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0107 | BEARING 6209 2RS C3 | 10 | 10 | 10 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0614 | KERTAS GOSOK NO 0 | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0617 | KERTAS GOSOK NO 3 | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0616 | KERTAS GOSOK NO 2 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | 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 | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0103 | BEARING 6207 2RS C3 | 10 | 10 | 10 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0615 | KERTAS GOSOK NO 1 | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0106 | V. BELT B - 198 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0112 | V. BELT B - 210 | 6 | 6 | 6 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0103 | V. BELT B - 190 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0088 | V. BELT B - 146 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0091 | V. BELT B - 158 | 12 | 12 | 12 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300340 | 2026-03-26 | KBN.WHS02 | 5021.0315 | T. BELT 1200 H-100 | 12 | 12 | 12 | 0 | 260400093, 260500023 | TALI AGUNG PT., TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0092 | V. BELT B - 160 | 8 | 8 | 8 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300338 | 2026-03-26 | KBN.WHS02 | 6050.0128 | RANTAI GERBANG | 1 | 1 | 1 | 0 | 260300487 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0069 | V. BELT B - 105 | 6 | 6 | 6 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300336 | 2026-03-26 | KBN.WHS02 | 6020.0203 | KIPAS ANGIN CKE 26 INCH | 1 | 1 | 1 | 0 | 260400013 | INDUSTRIAL MULTI FAN PT. | Sudah PO | Sudah Terima | |
| 260300337 | 2026-03-26 | KBN.WHS02 | 5023.1565 | SNAPRING H 43 | 20 | 20 | 20 | 0 | 260300546 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0071 | V. BELT B - 110 | 6 | 6 | 6 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0084 | V. BELT B - 140 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300335 | 2026-03-26 | KBN.WHS02 | 6050.0382 | KUNCI RING PASS 17 MM | 2 | 2 | 2 | 0 | 260300502 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300341 | 2026-03-26 | KBN.WHS02 | 5021.0024 | V. BELT A - 105 | 16 | 16 | 16 | 0 | 260300461 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300332 | 2026-03-26 | KBN.WHS02 | 6030.2446 | CAT MENI SILVER | 100 | 100 | 100 | 0 | 260300445 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300331 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI LISTRIK HD PN 1A | 0 | 0 | 0 | 0 | 260400075 | PT. PRIMASATYA REKSACIPTA TEHNIKA | Belum PO | Belum Terima | |
| 260300333 | 2026-03-26 | KBN.WHS02 | – | PEMASANGAN KERAMIK POS SECURITY | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.145 | BELT CONVEYOR SQUARING 6420X45X10 | 2 | 2 | 2 | 0 | 260400022 | WIJAYA MENTARI PERKASA .PT | Sudah PO | Sudah Terima | |
| 260300331 | 2026-03-26 | KBN.WHS02 | – | INSTALASI LISTRIK HD PN 1A | 0 | 0 | 0 | 0 | 260400075 | PT. PRIMASATYA REKSACIPTA TEHNIKA | Belum PO | Belum Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.1451 | BELT CONVEYOR SQUARING 4010X45X10 | 4 | 4 | 4 | 0 | 260400022 | WIJAYA MENTARI PERKASA .PT | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0619 | KERTAS GOSOK NO 800 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300342 | 2026-03-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.025 | BEARING UC 206 | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.1452 | BELT CONVEYOR SQUARING 3590X45X10 | 2 | 2 | 2 | 0 | 260400022 | WIJAYA MENTARI PERKASA .PT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300320 | 2026-03-26 | KBN.ACCT06 | AST02722 | AC 1,5 PK Standart (Gd Kobin - Sidoarjo) | 1 | 1 | 1 | 0 | 260300441 | MEGAH PERTAMA INDAH (TK. PERDANA) | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02727 | PRINTER LX-310 EPSON Gedangan | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300319 | 2026-03-26 | KBN.HRD01 | AST02717 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 0 | 1 | 260300509 | GAMMA MICROTECH COMPUTER | Sudah PO | Belum Terima | |
| 260300324 | 2026-03-26 | KBN.WHS02 | 5023.155 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 20 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300325 | 2026-03-26 | KBN.WHS02 | 6020.0668 | KABEL NYAF 1X10 MM | 2,000 | 2,000 | 2,000 | 0 | 260300473 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0253 | BEARING UC 209 | 5 | 5 | 5 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300326 | 2026-03-26 | KBN.WHS02 | – | PERBAIKAN KAMAR MANDI KANTOR LAMA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300327 | 2026-03-26 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3 TON UP TO 4 METERS | 0 | 0 | 0 | 0 | 260300468 | KARYA MITRA TEHNIK PT. | Belum PO | Belum 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 | |
| 260300360 | 2026-03-26 | KBN.WHS02 | 6030.2821 | MATERIAL TAMBAHAN PARTISI DP EX KIM LIONG | 1 | 1 | 1 | 0 | 260300465 | ARGA HADI PRASETYO | Sudah PO | Sudah Terima | |
| 260300359 | 2026-03-26 | KBN.WHS02 | – | SEWA CRANE 100 TON | 0 | 0 | 0 | 0 | 260300440 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima |