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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 17 | 17 | 17 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0124 | PENSIL MEKANIK | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 8 | 8 | 8 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 5 | 5 | 5 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 144 | 144 | 144 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0236 | BOLPOIN MERAH | 96 | 96 | 96 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 24 | 24 | 24 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 72 | 72 | 72 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0242 | BOLPOIN BIRU | 84 | 84 | 84 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300294 | 2026-03-23 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 45 | 45 | 45 | 0 | 260400023 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 90 | 90 | 90 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART DISK CLUTCH UKURAN BESAR (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART DISK CLUTCH UKURAN STD (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE DISK CLUTCH | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE STARTER & ALTERNATOR | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART ALTERNATOR 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART ALTERNATOR 24V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300292 | 2026-03-23 | KBN.WHS02 | 5021.0468 | V. BELT A - 1676 LI | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300290 | 2026-03-23 | KBN.WHS02 | – | SERVICE HOSE TRANSMISI PECAH | 0 | 0 | 0 | 0 | 260300415 | CASH | Belum PO | Belum Terima | |
| 260300293 | 2026-03-23 | KBN.WHS02 | 6060.0693 | BAUT L SS M 8X60 + MUR | 20 | 20 | 20 | 0 | 260400008 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 24V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | 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 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260400041 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6020.0808 | BOX PANEL 100X80X30 CM | 1 | 1 | 1 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6030.2747 | STOP KONTAK 3 PHASA LEGRAND 16 A | 20 | 20 | 20 | 0 | 260300464 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6050.1664 | JUNCTION BOX 125X175X75 MM | 30 | 30 | 30 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0096 | GUNTING PLAT | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300281 | 2026-03-18 | KBN.WHS02 | 6020.0714 | BOX PANEL 60X60X22 CM | 6 | 6 | 6 | 0 | 260300480 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0415 | KUNCI L PANJANG MERK "EYE" GERMANY 1-10 MM | 1 | 1 | 1 | 0 | 260400051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0427 | KUNCI L 12 MM | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300287 | 2026-03-18 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON LEPAS KUNCI | 0 | 0 | 0 | 0 | 260300388 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300286 | 2026-03-18 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON LEPAS KUNCI | 0 | 0 | 0 | 0 | 260300389 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300287 | 2026-03-18 | KBN.WHS02 | – | PERMINTAAN ORANG BORONGAN | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.038 | KUNCI RING PASS 22 MM | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0379 | KUNCI RING PASS 24 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.042 | KUNCI RING PAS 27 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0381 | KUNCI RING PASS 19 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300273 | 2026-03-18 | KBN.WHS02 | 5023.1564 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 18.8 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 1 | 1 | 1 | 0 | 260300424 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260300278 | 2026-03-18 | KBN.WHS02 | 6030.273 | FLEXIBLE JOINT TWINFLEX 3 INCH + FLANGE | 10 | 10 | 10 | 0 | 260300416 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300282 | 2026-03-18 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 20 | 20 | 20 | 0 | 260300481 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0382 | KUNCI RING PASS 17 MM | 2 | 2 | 0 | 2 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300283 | 2026-03-18 | KBN.WHS02 | 6030.201 | BATAKO | 800 | 800 | 800 | 0 | 260300390 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 1 | 1 | 1 | 0 | 260400051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300284 | 2026-03-18 | KBN.WHS02 | – | SERVICE RUMAH IMPELLER POMPA HUAYANG ATM 7.000 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |