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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300330 | 2026-03-26 | KBN.WHS02 | – | INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | 260600122 | SURYA ELEKTRINDO SWASTIKA PT | Belum PO | Belum 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 | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | 260600122 | SURYA ELEKTRINDO SWASTIKA PT | 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 | |
| 260300328 | 2026-03-26 | KBN.WHS02 | – | INSTALASI PIPA GAS DRYER POLISH PN 2C | 0 | 0 | 0 | 0 | 260500102 | GRAHA KHARISMA PT. | Belum PO | Belum Terima | |
| 260300326 | 2026-03-26 | KBN.WHS02 | – | PERBAIKAN KAMAR MANDI KANTOR LAMA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300328 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI PIPA GAS DRYER POLISH PN 2C | 0 | 0 | 0 | 0 | 260500102 | GRAHA KHARISMA PT. | Belum PO | Belum Terima | |
| 260300329 | 2026-03-26 | KBN.WHS02 | – | INSTALASI PIPA GAS HD PN 1A | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300332 | 2026-03-26 | KBN.WHS02 | 6030.2446 | CAT MENI SILVER | 100 | 100 | 100 | 0 | 260300445 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah 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 | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02719 | PRINTER KERTAS L-3250 EPSON Gedangan | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | 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 | |
| 260300318 | 2026-03-26 | KBN.HRD01 | 6020.0059 | MOUSE KOMPUTER | 2 | 2 | 2 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | 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 | |
| 260300318 | 2026-03-26 | KBN.HRD01 | 6020.0086 | KEYBOARD | 2 | 2 | 2 | 0 | 260300513 | SINAR MULIA. CV | 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 | AST02717 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | AST02723 | Mini PC Core i5 Gen 13 RAM 8GB, SSD 256GB | 1 | 1 | 1 | 0 | 260300513 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300333 | 2026-03-26 | KBN.WHS02 | – | PEMASANGAN KERAMIK POS SECURITY | 0 | 0 | 0 | 0 | – | – | Belum 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 | |
| 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 | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0351 | RANTAI KREPYAK | 400 | 400 | 400 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0373 | FITING / SAMBUNGAN ANGIN SPU 12-12 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah 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 | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 37,800 | 37,800 | 37,800 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0031 | BOX JUPITER HIJAU TS 40*40 KW II | 29,400 | 29,400 | 29,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0066 | BOX KAISAR TS 40*40 KW I | 29,400 | 29,400 | 29,400 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 42,000 | 42,000 | 42,000 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 92,400 | 92,400 | 92,400 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 95,200 | 95,200 | 95,200 | 0 | 260300426, 260300438 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0032 | BOX PARIS MERAH TS 40*40 KW I | 75,600 | 75,600 | 75,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 21,000 | 21,000 | 21,000 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300315 | 2026-03-25 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 79,800 | 79,800 | 79,800 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300506 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300505, 260300444, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 67,200 | 67,200 | 64,400 | 2,800 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 147,000 | 147,000 | 147,000 | 0 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300444, 260300505, 260300506 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260300444 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300310 | 2026-03-25 | KBN.ACCT06 | – | BIAYA RAKIT | 0 | 0 | 0 | 0 | 260300434 | EFORIA FURNITURE INDONESIA | Belum PO | Belum Terima | |
| 260300312 | 2026-03-25 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 150,000 | 150,000 | 149,560 | 440 | 260400034 | LIKU TELAGA PT. | Sudah PO | Sebagian Terima | |
| 260300314 | 2026-03-25 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 84,000 | 84,000 | 84,000 | 0 | 260300506, 260300444, 260300505 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima |