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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300305 | 2026-03-25 | KBN.WHS02 | 5031.0589 | PNEUMATIC ACTUATOR BALLVALVE DOUBLE ACTING 3 INCH | 2 | 2 | 2 | 0 | 260400156 | JAWA AUTOMATION PRO PT | Sudah PO | Sudah Terima | |
| 260300300 | 2026-03-25 | KBN.WHS02 | 6030.2819 | CARBON BRUSH / BROSTEL MAKITA CB-203 | 5 | 5 | 5 | 0 | 260300430 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300301 | 2026-03-25 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260300507 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300306 | 2026-03-25 | KBN.WHS02 | 5019.0249 | MOTOR 3 PHASE MARELLI MOTOR 0.75 KW 1 HP 2900 RPM 220/380 V B5 | 2 | 2 | 2 | 0 | 260300485 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300308 | 2026-03-25 | KBN.WHS02 | 6050.1671 | DANDANG 200L + TUNGKU ( MASAK AIR ) | 1 | 1 | 1 | 0 | 260400131 | BAHTERA BERSAUDARA PT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0462 | BAUT + MUR M 12X50 MM | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | 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 | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2845 | SELANG SPIRAL 2 INCH PU 0.4 MM | 20 | 20 | 20 | 0 | 260300524 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260300313 | 2026-03-25 | KBN.PPIC01 | 1098.0013 | DEFLOCCULANT 5# | 175,000 | 175,000 | 0 | 175,000 | 260400199 | PT. ARTHAFAJAR MITRASEJATI | Sudah PO | Belum Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,404 | 1,404 | 1,344 | 60 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300288 | 2026-03-25 | KBN.WHS02 | 6030.282 | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 3,533 | 2,100 | 0 | 2,100 | 260300394 | ARTHA MULIA KENCANA CV | Sebagian PO | Belum Terima | |
| 260300298 | 2026-03-25 | KBN.WHS02 | – | PEMBUATAN SALURAN AREA BMSD | 0 | 0 | 0 | 0 | 260300414 | GRAHA MANUNGGAL PERMATA. PT | Belum PO | Belum Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2817 | PIPA GALVANIS 3 INCH TEBAL=1MM | 10 | 10 | 10 | 0 | 260300447 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300299 | 2026-03-25 | KBN.WHS02 | 6030.2818 | PIPA GALVANIS 4 INCH TEBAL=1MM | 10 | 10 | 10 | 0 | 260300447 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300309 | 2026-03-25 | KBN.ACCT06 | AST02720 | MEJA OLYMPIC MTS TITAN A/A CREAM (GD SDA) | 2 | 2 | 0 | 2 | 260300433 | EFORIA FURNITURE INDONESIA | Sudah PO | Belum Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1673 | TOOL BOX UK.45X22X19CM (20") | 2 | 2 | 2 | 0 | 260500053 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300310 | 2026-03-25 | KBN.ACCT06 | – | BIAYA RAKIT | 0 | 0 | 0 | 0 | 260300434 | EFORIA FURNITURE INDONESIA | Belum PO | Belum Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 960 | 960 | 960 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah 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 | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2836 | SENSOR FOTOELEKTRIK DE-79183 SICK GRTE18-N2442 | 35 | 35 | 35 | 0 | 260400102 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2838 | BAUT + RING + MUR M 4X10 | 420 | 420 | 420 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2828 | ORANGE PI 5 PRO + COVER + KIPAS + ADAPTOR | 35 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2835 | KABEL NYYHY 3X2.5MM @100M | 2 | 2 | 2 | 0 | 260400212 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2833 | KABEL DAK 33X33X170 CM | 20 | 20 | 20 | 0 | 260400215 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2834 | DIN RAIL (T35) | 20 | 20 | 20 | 0 | 260400215 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.283 | POWER SUPPLY 24 VDC | 35 | 35 | 35 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2831 | PANEL 40 X 40 | 35 | 35 | 35 | 0 | 260400204 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300297 | 2026-03-24 | KBN.WHS02 | 5032.1409 | PUMP FUEL FEED (ROTAK) KHH 11882 | 2 | 2 | 2 | 0 | 260300422 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2829 | STEPDOWN LM2596 | 70 | 70 | 70 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2837 | PCB 7X9 CM | 35 | 35 | 35 | 0 | 260400214 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1772 | REFILL PENGHARUM RUANGAN ( STELLA BALINESE JASMINE) | 4 | 4 | 4 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0016 | PEMBERSIH KACA | 7 | 7 | 7 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 2 | 2 | 2 | 0 | 260400433 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 2 | 2 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0014 | KARBOL PEMBERSIH | 9 | 9 | 9 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 34 | 34 | 34 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0062 | KANEBO | 1 | 1 | 1 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 231 | 231 | 231 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 2 | 2 | 2 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1665 | LAP KAIN MICROFIBER | 3 | 3 | 3 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 11 | 11 | 11 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1771 | REFILL PENGHARUM RUANGAN ( STELLA JAPANESE SAKURA ) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima |