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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300356 | 2026-03-26 | KBN.WHS02 | AST02570 | TEMPAT TIDUR SUSUN UK 100X200 | 2 | 2 | 2 | 0 | 260400001 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6050.1674 | PARTISI (DEPAN KAMAR MANDI) | 1 | 1 | 0 | 1 | 260400158 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum 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 | |
| 260300356 | 2026-03-26 | KBN.WHS02 | AST02728 | AC 2 PK (KAMAR MESS) | 1 | 1 | 1 | 0 | 260300435 | DAVINDO ANUGRAH UNGGUL. CV | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0206 | MUR M 6 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0008 | BAUT M-6*30 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.0251 | RING PLAT 2 MM X OD 6 MM X OD 30 MM | 2,000 | 2,000 | 2,000 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1026 | PLATE INNER DIAPHRAGMA 512-192-157 | 10 | 10 | 10 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300361 | 2026-03-26 | KBN.WHS02 | 5021.0155 | V. BELT C - 214 | 5 | 5 | 5 | 0 | 260300498 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1031 | FIXING BAFFLE GUIDE SCREW FOR THE TURNER | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300356 | 2026-03-26 | KBN.WHS02 | 6030.2823 | LEMARI PAKAIAN NOBU | 3 | 3 | 3 | 0 | 260300442 | MITRAMULIA MAKMUR PT | Sudah PO | Sudah Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.0299 | OIL SUPPLYING PISTON YBN 300 | 4 | 4 | 0 | 4 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.0521 | OIL PUMP YB 300 ATM 7000 | 2 | 2 | 0 | 2 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300354 | 2026-03-26 | KBN.WHS02 | 5031.1032 | GUIDE SLEEVE YB300 | 40 | 40 | 0 | 40 | 260400117 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0419 | PEN PANJANG OD 18X80 | 100 | 100 | 100 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0411 | DRIVING SHAFT 9Z*Ø65*620 | 2 | 2 | 2 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0412 | SPROCKET SHAFT 9Z*Ø50*490 | 4 | 4 | 4 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.016 | BAUT BAJA L M 16X70 | 200 | 200 | 200 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0418 | PEN PENDEK OD 18X65 | 400 | 400 | 400 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.035 | PLAT KREPYAK BATUBARA | 30 | 30 | 30 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | 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 | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0316 | PALU PEMECAH KERAMIK MESIN KRASER 1000 | 64 | 64 | 0 | 64 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0345 | PLAT DINDING KRASER | 48 | 48 | 0 | 48 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.0409 | CHAIN WHEEL () 9Zxø65 keyway18 | 4 | 4 | 4 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.0315 | PEN OD 30X100 MM MESIN KRASER 1000 | 64 | 64 | 0 | 64 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300353 | 2026-03-26 | KBN.WHS02 | 5031.041 | CHAIN WHEEL () 9Zxø50 keyway12 | 8 | 8 | 8 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6050.0294 | PEN PENGUNCI SP 4X30 | 1,000 | 1,000 | 1,000 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.0459 | PLATE, OUTER DIAPHRAGM NO 29 | 5 | 5 | 5 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1027 | CAPSCREW HEX HD 3/8-16X1.00 170-006-115 | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.0957 | MUFFLER (1-F) | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1025 | SEAL DIAPHRAGMA ROD 720-004-360 | 10 | 10 | 10 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300350 | 2026-03-26 | KBN.WHS02 | 5031.1028 | PLUNGER ACTUATOR 520-020-115 | 20 | 20 | 20 | 0 | 260400293 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 10 | 10 | 10 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300348 | 2026-03-26 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 10 | 10 | 10 | 0 | 260300501 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300349 | 2026-03-26 | KBN.WHS02 | 6050.0947 | GEMBOK ANTI AIR ANTI KARAT 50MM (LONG) | 5 | 5 | 5 | 0 | 260400126 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300351 | 2026-03-26 | KBN.WHS02 | 5021.0183 | V. BELT E - 13300 | 22 | 22 | 22 | 0 | 260400119 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0343 | BEARING 6315 C3 SKF | 3 | 3 | 3 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0463 | BEARING 626 Z | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0237 | RING PLAT M-12 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0176 | BEARING 6403 2RS | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300352 | 2026-03-26 | KBN.WHS02 | 5031.023 | PEN PENGUNCI OD 6X70 MM | 100 | 100 | 0 | 100 | 260400295 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300355 | 2026-03-26 | KBN.WHS02 | 6060.024 | RING PLAT M-18 | 1,000 | 1,000 | 1,000 | 0 | 260300538 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.1029 | SCREW SPRINGS | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0068 | BEARING 6004 2RS | 30 | 30 | 30 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.007 | BEARING 6005 2RS | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0071 | BEARING 6006 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 | 5011.031 | BEARING UK 215 | 3 | 3 | 3 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0338 | SPEI 10 | 5 | 5 | 5 | 0 | 260300500 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 15 | 15 | 15 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 20 | 20 | 20 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0316 | AS DRAT SS M 10 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0335 | AS DRAT SS M 20 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0341 | SPEI 5 | 5 | 5 | 5 | 0 | 260300500 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0311 | AS DRAT M-18 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0312 | AS DRAT M-20 | 3 | 3 | 3 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0339 | SPEI 6 | 5 | 5 | 5 | 0 | 260300500 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 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 | 5011.0279 | BEARING UCP 206 | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0236 | RING PLAT M-10 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0242 | RING PER M 6 | 50 | 50 | 50 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0245 | RING PER M 12 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0235 | RING PLAT M-8 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0208 | MUR M 10 | 100 | 100 | 100 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0209 | MUR M 12 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0234 | RING PLAT M-6 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0207 | MUR M 8 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0307 | AS DRAT M-10 | 7 | 7 | 7 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0386 | FITING / SAMBUNGAN ANGIN SPL 8-01 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0409 | FITING / SAMBUNGAN ANGIN SPL 8-2 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0408 | FITING / SAMBUNGAN ANGIN JSC 6-01 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0103 | BEARING 6207 2RS C3 | 10 | 10 | 10 | 0 | 260400012 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 5 | 5 | 5 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300346 | 2026-03-26 | KBN.WHS02 | 6060.0206 | MUR M 6 | 150 | 150 | 150 | 0 | 260400009 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0281 | BEARING UCP 208 | 10 | 10 | 10 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0374 | FITING / SAMBUNGAN ANGIN SPE 6 | 10 | 10 | 10 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0375 | FITING / SAMBUNGAN ANGIN SPE 8 | 10 | 10 | 10 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0376 | FITING / SAMBUNGAN ANGIN SPE 10 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0389 | FITING / SAMBUNGAN ANGIN SPC 12-04 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0354 | FITING / SAMBUNGAN ANGIN SPC 8-01 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0355 | FITING / SAMBUNGAN ANGIN SPC 8-02 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0358 | FITING / SAMBUNGAN ANGIN SPC 10-2 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0351 | FITING / SAMBUNGAN ANGIN SPC 6-01 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0377 | FITING / SAMBUNGAN ANGIN SPE 12 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0369 | FITING / SAMBUNGAN ANGIN SPU 8-10 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0366 | FITING / SAMBUNGAN ANGIN SPU 6-6 | 15 | 15 | 15 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0367 | FITING / SAMBUNGAN ANGIN SPU 6-8 | 15 | 15 | 15 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0371 | FITING / SAMBUNGAN ANGIN SPU 10-10 | 20 | 20 | 20 | 0 | 260400129 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0094 | KLEM SLANG 4 INCH | 15 | 15 | 15 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0383 | FITING / SAMBUNGAN ANGIN SPV 10 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | 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 | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 15 | 15 | 15 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0044 | TERMINAL KABEL 10 MM | 10 | 10 | 10 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0042 | TERMINAL KABEL 6 MM | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0076 | KLEM SLANG 3/4 INCH | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0137 | KLEM SLANG 1 1/4 INCH | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6020.0315 | KUAS 1 INCH | 2 | 2 | 2 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300345 | 2026-03-26 | KBN.WHS02 | 6060.0384 | FITING / SAMBUNGAN ANGIN SPV 12 | 10 | 10 | 10 | 0 | 260400048 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0077 | KLEM SLANG 2 INCH | 20 | 20 | 20 | 0 | 260300491 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300344 | 2026-03-26 | KBN.WHS02 | 6020.0078 | KLEM SLANG 3 INCH | 15 | 15 | 15 | 0 | 260300491 | SUMBER ABADI 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 | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0253 | BEARING UC 209 | 5 | 5 | 5 | 0 | 260400010 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 5031.103 | FIXED SLIDERS ON BOTH SIDES OF THE BAFFLE | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0269 | BEARING UCFL 204 | 5 | 5 | 5 | 0 | 260400011 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 48 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 30 | 30 | 30 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0524 | LEM SUPER GLUE | 10 | 10 | 10 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0522 | LEM BESI 48 GR | 12 | 12 | 12 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 60 | 60 | 60 | 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 | 6030.0619 | KERTAS GOSOK NO 800 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI 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 | |
| 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 | |
| 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 | 6030.0621 | KUAS 3 INCH | 24 | 24 | 24 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 15 | 15 | 15 | 0 | 260300503 | SUMBER ABADI CV | 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 | 5021.0106 | V. BELT B - 198 | 10 | 10 | 10 | 0 | 260300499 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300339 | 2026-03-26 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 10 | 10 | 10 | 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 | 5021.0103 | 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 | |
| 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 | |
| 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 | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 25 | 25 | 25 | 0 | 260300503 | SUMBER ABADI CV | 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 | |
| 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 | |
| 260300337 | 2026-03-26 | KBN.WHS02 | 5023.1565 | SNAPRING H 43 | 20 | 20 | 20 | 0 | 260300546 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300342 | 2026-03-26 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | |
| 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 | |
| 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 | – | INSTALASI LISTRIK HD PN 1A | 0 | 0 | 0 | 0 | 260400075 | PT. PRIMASATYA REKSACIPTA TEHNIKA | Belum PO | Belum Terima | |
| 260300334 | 2026-03-26 | KBN.WHS02 | 5030.1452 | BELT CONVEYOR SQUARING 3590X45X10 | 2 | 2 | 2 | 0 | 260400022 | WIJAYA MENTARI PERKASA .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 | |
| 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 | |
| 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 | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300329 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI PIPA GAS HD PN 1A | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | |
| 260300330 | 2026-03-26 | KBN.WHS02 | – | MATERIAL INSTALASI LISTRIK MESIN 2 BALLMILL 60 TON | 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 | |
| 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 | |
| 260300326 | 2026-03-26 | KBN.WHS02 | – | PERBAIKAN KAMAR MANDI KANTOR LAMA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | AST02727 | PRINTER LX-310 EPSON Gedangan | 1 | 1 | 1 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah 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 | |
| 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 | |
| 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 | AST02724 | Mini PC Core i5 Gen 13 RAM 8GB, SSD 256GB | 1 | 1 | 1 | 0 | 260300513 | SINAR MULIA. CV | 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 | |
| 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 | |
| 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 | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 20 | 20 | 20 | 0 | 260300503 | SUMBER ABADI CV | 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 | |
| 260300347 | 2026-03-26 | KBN.WHS02 | 5011.0248 | BEARING UC 204 | 10 | 10 | 10 | 0 | 260400011, 260400010 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300318 | 2026-03-26 | KBN.HRD01 | 6020.0059 | MOUSE KOMPUTER | 2 | 2 | 2 | 0 | 260300511 | GAMMA MICROTECH COMPUTER | Sudah PO | Sudah Terima | |
| 260300343 | 2026-03-26 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 25 | 25 | 25 | 0 | 260300503 | SUMBER ABADI CV | Sudah PO | Sudah 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 | |
| 260300318 | 2026-03-26 | KBN.HRD01 | 6020.0086 | KEYBOARD | 2 | 2 | 2 | 0 | 260300513 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260310046 | 2026-03-26 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 900 | 900 | 900 | 0 | 260310156 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260300368 | 2026-03-25 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 4,000 | 4,000 | 4,000 | 0 | 260300453, 260300452, 260400006, 260400198, 260300454 | PRIMA PALET, JENNY PALET, ANUGERAH MULIA PUSTAKA. CV, SUCSES BERSAMA, SUCSES BERSAMA | Sudah PO | Sudah Terima | |
| 260300369 | 2026-03-25 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 3,000,000 | 2,000,000 | 1,805,440 | 194,560 | 260400244, 260400381, 260300437, 260400437 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sebagian PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 768 | 768 | 768 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300366 | 2026-03-25 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,500 | 0 | 260400336, 260300455 | PRIMA PALET, PRIMA PALET | Sudah PO | Sudah Terima | |
| 260300367 | 2026-03-25 | KBN.PPIC01 | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 3,500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,158 | 1,158 | 1,158 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 3 | 3 | 3 | 0 | 260400016 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6020.0146 | WD 40 | 4 | 4 | 4 | 0 | 260400020 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300364 | 2026-03-25 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 300,000 | 300,000 | 450,280 | -150,280 | 260300475 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0399 | KUNCI L 1.5MM - 10MM | 1 | 1 | 1 | 0 | 260500054 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300365 | 2026-03-25 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,800,000 | 0 | 0 | 0 | – | – | Belum 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 | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0098 | RODA TEFLON 8 INCH (HIDUP) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.1024 | RODA TEFLON 8 INCH (MATI) | 8 | 8 | 8 | 0 | 260400095 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0398 | KUNCI RING PAS 8-24 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5031.01 | RODA TEFLON 5 INCH (MATI) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300317 | 2026-03-25 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 2,000 | 2,000 | 2,000 | 0 | 260300531 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260300321 | 2026-03-25 | KBN.WHS02 | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 50 | 50 | 0 | 50 | 260300432 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Belum Terima | |
| 260300322 | 2026-03-25 | KBN.WHS02 | 5027.0097 | RODA TEFLON 5 INCH (HIDUP) | 4 | 4 | 4 | 0 | 260400096 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0417 | KUNCI RING PAS 8-32 MM | 1 | 1 | 1 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 117,600 | 117,600 | 117,600 | 0 | 260300438, 260300426 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 11,200 | 11,200 | 11,200 | 0 | 260300426 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 19,600 | 19,600 | 19,600 | 0 | 260300426, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah 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 | |
| 260300316 | 2026-03-25 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 58,800 | 58,800 | 58,800 | 0 | 260300438, 260300426 | 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 | |
| 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 | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.1672 | KUNCI SOCK 8-32 MM | 3 | 3 | 3 | 0 | 260500052 | YUNIKA TRIJAYA SENTOSA. 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 | |
| 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 | |
| 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 | 3011.0259 | 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 | |
| 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 | 3011.0028 | 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 | |
| 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 | 3011.025 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 67,200 | 67,200 | 63,000 | 4,200 | 260300506, 260300505, 260300444 | SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian 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 | 3011.0249 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 260300310 | 2026-03-25 | KBN.ACCT06 | – | BIAYA RAKIT | 0 | 0 | 0 | 0 | 260300434 | EFORIA FURNITURE INDONESIA | Belum PO | Belum 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 | |
| 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 | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 318 | 318 | 318 | 0 | 260300494 | ESMALGLASS INDONESIA 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 | |
| 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 | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6050.1669 | BAUT + MUR + RING M 10X35 | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0578 | AS 20MM X 6000MM ST 42 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6030.0894 | BAUT MUR M 10X50 MM | 100 | 100 | 100 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300302 | 2026-03-25 | KBN.WHS02 | 6060.0607 | BAUT L M4*10 | 500 | 500 | 500 | 0 | 260300535 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 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 | |
| 260300301 | 2026-03-25 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260300507 | AGUNG JAYA BAUT | 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 | |
| 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 | |
| 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 | |
| 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 | 6030.2845 | SELANG SPIRAL 2 INCH PU 0.4 MM | 20 | 20 | 20 | 0 | 260300524 | PRATAMA AMERTA SOLUSI 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 | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300307 | 2026-03-25 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 6 | 6 | 6 | 0 | 260300448 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 114 | 114 | 30 | 84 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian 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 | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 102 | 102 | 100 | 2 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian 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 | |
| 260300377 | 2026-03-25 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,200,000 | 14,200,000 | 5,270,000 | 8,930,000 | 260400083 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260300373 | 2026-03-25 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 6,800,000 | 6,800,000 | 2,325,280 | 4,474,720 | 260400082 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260300374 | 2026-03-25 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 4,200,000 | 4,200,000 | 2,632,880 | 1,567,120 | 260300495 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260300375 | 2026-03-25 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 1,500,000 | 1,500,000 | 1,514,360 | -14,360 | 260300484 | GUNUNG BALE PT. | Sudah PO | Sudah Terima | |
| 260300372 | 2026-03-25 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 950,000 | 950,000 | 1,068,360 | -118,360 | 260300476 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0017 | SOLVENT (HARD) - CIK PL 0101 | 24 | 24 | 24 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300323 | 2026-03-25 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 10 | 10 | 10 | 0 | 260400020 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300376 | 2026-03-25 | KBN.PPIC01 | 1010.0022 | PHIROPILIT (ANUGERAH) | 3,000,000 | 3,000,000 | 0 | 3,000,000 | 260300486 | CV. ANUGERAH TAMBANG | Sudah PO | Belum Terima | |
| 260300371 | 2026-03-25 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 510,000 | 510,000 | 392,560 | 117,440 | 260300439 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0018 | INK - CIK AM 5456 YELLOW | 1,224 | 1,224 | 1,224 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 648 | 648 | 648 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 732 | 732 | 732 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.002 | INK - CIK MA 5457 BROWN | 264 | 264 | 264 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300379 | 2026-03-25 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 6,000 | 6,000 | 4,519 | 1,481 | 260300457, 260300456, 260300541, 260300459, 260400227, 260300458, 260400307 | JENNY PALET, PRIMA PALET, JAYA BERKAH, CV. JAYA MAKMUR REZEKI, JENNY PALET, SUCSES BERSAMA, JAYA BERKAH | Sudah PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 150 | 150 | 96 | 54 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 150 | 150 | 150 | 0 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300370 | 2026-03-25 | KBN.PPIC01 | 1070.0022 | INK - CIK RC 1116 SINKING | 156 | 156 | 0 | 156 | 260300494 | ESMALGLASS INDONESIA PT. | Sudah PO | Belum Terima | |
| 260310043 | 2026-03-25 | KBN.HRD01 | 6050.1667 | Branding Mobil Grandmax | 7 | 7 | 0 | 7 | 260410005, 260400032, 260400162 | PANCA PRO WRAPEXPERT & DESIGN, YOSEF STICKER, PELITA ABADI | Sudah PO | Belum Terima | |
| 260310044 | 2026-03-25 | KRW.PPIC01 | 1010.0018 | CLAY AB 76# | 2,000,000 | 2,000,000 | 2,000,000 | 0 | 260310150 | HARAPAN WIJAYA SUKSES, CV. | 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 | 6030.2833 | 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 | 6030.2835 | KABEL NYYHY 3X2.5MM @100M | 2 | 2 | 2 | 0 | 260400212 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2836 | 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 | 6030.2837 | PCB 7X9 CM | 35 | 35 | 35 | 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 | |
| 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 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2829 | STEPDOWN LM2596 | 70 | 70 | 70 | 0 | 260400214 | SINAR MULIA. CV | 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 | 6030.2832 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260400185 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260300408 | 2026-03-24 | KBN.WHS02 | 6030.2831 | PANEL 40 X 40 | 35 | 35 | 35 | 0 | 260400204 | PUTRA ANDALAN SAKTI 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 | 6010.0191 | 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 | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 44 | 44 | 44 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0162 | SEKROP | 10 | 10 | 10 | 0 | 260300469 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 1 | 1 | 1 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0434 | BENDO / SABIT BESAR | 2 | 2 | 2 | 0 | 260300469 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 3 | 3 | 3 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 268 | 268 | 268 | 0 | 260300489 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0269 | ISI TINTA YAMURA HITAM STAMP PAD, BLACK/HITAM, 50cc | 10 | 10 | 10 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300303 | 2026-03-23 | KBN.WHS02 | 6050.0022 | GAYUNG | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0234 | DOUBLE TAPE 24 MM | 1 | 1 | 1 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0183 | BOX FILE FILE, 26 X 31 X 10 CM | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 8 | 8 | 8 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.014 | STABILO HIJAU HIJAU/GREEN | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0141 | STABILO BIRU | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0198 | ODNER KWITANSI KECIL | 3 | 3 | 3 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0142 | STABILLO PINK MERAH MUDA/PINK | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0666 | GUNTING BESAR | 3 | 3 | 3 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 2 | 2 | 2 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0163 | LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 2 | 2 | 2 | 0 | 260400021 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 24 | 24 | 24 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 5 | 5 | 5 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 24 | 24 | 24 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0138 | STABILO ORANGE | 2 | 2 | 2 | 0 | 260300539 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 36 | 36 | 36 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 48 | 48 | 48 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0132 | SPIDOL KECIL BIRU KECIL, BIRU/BLUE | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.013 | SPIDOL KECIL HITAM KECIL, HITAM/BLACK | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0131 | SPIDOL KECIL MERAH KECIL, MERAH/RED | 2 | 2 | 2 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0098 | MASKER | 12,550 | 12,550 | 12,550 | 0 | 260300471 | INTI MEDICOM RETAILINDO | 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 | 6010.0268 | REFIL SPIDOL BOARDMARKER BIRU - BLUE/BIRU, OD: 3.0 CM, H: 5.5 CM | 24 | 24 | 24 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 5 | 5 | 5 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300296 | 2026-03-23 | KBN.WHS02 | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 2 | 2 | 2 | 0 | 260400017 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 16 | 16 | 16 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | JASA SERVICE DISK CLUTCH | 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 DISK CLUTCH UKURAN STD (TEBAL) ORI | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | 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 12V | 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 | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0242 | BOLPOIN BIRU | 84 | 84 | 84 | 0 | 260400107 | GADING MURNI, PT. | 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 STARTER 24V | 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 ALTERNATOR 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 | |
| 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 | |
| 260300291 | 2026-03-23 | KBN.WHS02 | – | SPAREPART STARTER 12V | 0 | 0 | 0 | 0 | 260300550 | TONO SERVICE | Belum PO | Belum 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 | |
| 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 | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 72 | 72 | 72 | 0 | 260400316 | PANORAMA | 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 | |
| 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 | 6010.0771 | TRIGONAL CLIP NO. 1 | 4 | 4 | 4 | 0 | 260400105 | GADING MURNI PUTRA | 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 | 6050.1771 | REFILL PENGHARUM RUANGAN ( STELLA JAPANESE SAKURA ) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | 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 | 6050.0014 | KARBOL PEMBERSIH | 9 | 9 | 9 | 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 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 2 | 2 | 0 | 260400316 | 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 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260400041 | PANORAMA | 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 | 6050.0059 | SARUNG TANGAN | 115 | 115 | 115 | 0 | 260400042 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 6 | 6 | 6 | 0 | 260400464 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 3 | 3 | 3 | 0 | 260400464 | RIANG RIA SWALAYAN | 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 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 33 | 33 | 33 | 0 | 260400316 | PANORAMA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 10 | 10 | 10 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 4 | 4 | 0 | 260400316 | PANORAMA | 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 | |
| 260300304 | 2026-03-23 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 15 | 15 | 15 | 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 | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 12 | 12 | 12 | 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 | 6010.0162 | TIPEX CAIR | 17 | 17 | 17 | 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 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260400105 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300295 | 2026-03-23 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 12 | 12 | 12 | 0 | 260400107 | GADING MURNI, PT. | Sudah PO | Sudah 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 | |
| 260300287 | 2026-03-18 | KBN.WHS02 | – | PERMINTAAN ORANG BORONGAN | 0 | 0 | 0 | 0 | – | – | Belum 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 | |
| 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 | |
| 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 | |
| 260300283 | 2026-03-18 | KBN.WHS02 | 6030.201 | BATAKO | 800 | 800 | 800 | 0 | 260300390 | UD. MIRA MAKMUR | 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 | |
| 260300284 | 2026-03-18 | KBN.WHS02 | – | SERVICE RUMAH IMPELLER POMPA HUAYANG ATM 7.000 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | 6050.13 | TANG KOMBINASI | 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 | |
| 260300280 | 2026-03-18 | KBN.WHS02 | 6050.0096 | GUNTING PLAT | 1 | 1 | 0 | 1 | 260400018 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260300289 | 2026-03-18 | KBN.WHS02 | 6010.0231 | STEMPEL TRODAT KKI GD RW | 2 | 2 | 2 | 0 | 260300537 | SINERGI SINAR SEMESTA, PT. | Sudah PO | Sudah Terima | |
| 260300279 | 2026-03-17 | KBN.WHS02 | 6010.0003 | KERTAS F4 | 5 | 5 | 5 | 0 | 260400070 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300276 | 2026-03-17 | KBN.WHS02 | 5029.0057 | CERAMIC FIBRA BOARD 25X1000X1200 MM TEMP 1400 C DENSITY 164 "MORGAN" | 10 | 10 | 10 | 0 | 260300470 | CRISTAL ALAM SEJAHTERA CV. | Sudah PO | Sudah Terima | |
| 260300277 | 2026-03-17 | KBN.WHS02 | 5030.1799 | SERVO DRIVE INOVANCE SV605NS5R5I | 2 | 2 | 2 | 0 | 260300393 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300279 | 2026-03-17 | KBN.WHS02 | 6010.0853 | PEMBOLONG KERTAS NO 85 B | 1 | 1 | 1 | 0 | 260400070 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300274 | 2026-03-17 | KBN.WHS02 | 5017.0011 | AUTONICS TEMPER CONT TK4L-14RN | 2 | 2 | 2 | 0 | 260300418 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300275 | 2026-03-17 | KBN.WHS02 | 5029.0502 | TEMPERATURE CONTROLLER PANEL 8HFE05006137 | 5 | 5 | 5 | 0 | 260400118 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.085 | Seragam MD Hitam UK XL | 12 | 12 | 12 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0851 | Seragam MD Hitam UK XXL | 2 | 2 | 2 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0849 | Seragam MD Hitam UK L | 12 | 12 | 12 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310042 | 2026-03-16 | KBN.HRD01 | 6010.0342 | BROSUR KOBIN() | 50 | 50 | 50 | 0 | 260400033 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260310040 | 2026-03-16 | KBN.HRD01 | 6050.1644 | Label Thermal | 24 | 24 | 0 | 24 | 260400071 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0847 | Seragam MD Hitam UK S | 2 | 2 | 2 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310042 | 2026-03-16 | KBN.HRD01 | 6050.0171 | ACRYLIC KOBIN() | 50 | 50 | 0 | 50 | 260400165 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310041 | 2026-03-16 | KBN.HRD01 | 6010.0848 | Seragam MD Hitam UK M | 2 | 2 | 2 | 0 | 260400108 | SAVIOR | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 25 | 25 | 25 | 0 | 260310141 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 500 | 500 | 500 | 0 | 260310135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 25 | 25 | 25 | 0 | 260310140 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 500 | 500 | 500 | 0 | 260310135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260310157, 260310134 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310040 | 2026-03-16 | KBN.HRD01 | 6020.0805 | Printer Thermal Bluetooth | 12 | 12 | 0 | 12 | 260400071 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260310135 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0017 | ALUMINA BALL 75% SIZE 40 MM | 175,000 | 175,000 | 0 | 175,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 21,000 | 21,000 | 0 | 21,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 21,000 | 21,000 | 0 | 21,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0016 | ALUMINA BALL 75% SIZE 30 MM | 150,000 | 150,000 | 0 | 150,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0026 | ALUMINA BALL 92% SIZE 50 MM | 10,000 | 10,000 | 0 | 10,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300272 | 2026-03-16 | KBN.WHS02 | 6050.1663 | CASE ORANGE PI ZERO 3 + KIPAS | 1 | 1 | 1 | 0 | 260400068 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0015 | ALUMINA BALL 75% SIZE 20 MM | 50,000 | 50,000 | 0 | 50,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300271 | 2026-03-16 | KBN.WHS02 | 5012.0118 | SEAL TC 45.62.9 | 12 | 12 | 12 | 0 | 260400084 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300269 | 2026-03-16 | KBN.WHS02 | 5030.1774 | RUBBER GRIPPER DIVIDER HORIZONTAL 80109393 | 10 | 10 | 0 | 10 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300268 | 2026-03-16 | KBN.WHS02 | 5030.1612 | VACUUM PAD FRONTAL SEPARATOR C9620870055 | 30 | 30 | 26 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300269 | 2026-03-16 | KBN.WHS02 | 5030.1773 | RUBBER GRIPPER DIVIDER VERTIKAL 80168440 | 24 | 24 | 0 | 24 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300270 | 2026-03-16 | KBN.WHS02 | 5023.1566 | RUBBER ROLLER RESISTANT 34X41 | 200 | 200 | 200 | 0 | 260400148 | CERTECHS INDONESIA, PT | Sudah PO | Sudah Terima | |
| 260310039 | 2026-03-16 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 10 | 10 | 10 | 0 | 260310139 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300263 | 2026-03-16 | KBN.WHS02 | 5030.182 | PISTON CLOSE KARTON SPEEDWRAP 90018936 | 2 | 2 | 0 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300264 | 2026-03-16 | KBN.WHS02 | 5030.1821 | TIMMING BELT MINI PENGIKAT ROLLER FITTING 90016839 | 20 | 20 | 0 | 20 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300262 | 2026-03-16 | KBN.WHS02 | 5030.1819 | PISTON STOPPER CORNER SPEEDWRAP 9660116455 | 8 | 8 | 0 | 8 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300265 | 2026-03-16 | KBN.WHS02 | 5030.1563 | TIMING BELT TRANSPORT EDA 90018326 | 8 | 8 | 0 | 8 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300261 | 2026-03-16 | KBN.WHS02 | 5030.1816 | PULLEY TIMMING BELT HORIZONTAL DIVIDER 8112512900 | 2 | 2 | 0 | 2 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300261 | 2026-03-16 | KBN.WHS02 | 5030.1817 | PULLEY TOOTHLESS HORIZONTAL DIVIDER 80094407 | 2 | 2 | 0 | 2 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300262 | 2026-03-16 | KBN.WHS02 | 5030.1818 | KARET SUCTION CUP CORNER C9620870052 | 32 | 32 | 32 | 0 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300265 | 2026-03-16 | KBN.WHS02 | 5030.1565 | PULLEY TIMING TRANSPORT EDA 80007388 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1811 | 80057132 GRIPER RUBBER BENTUK L BAGIAN KIRI | 4 | 4 | 0 | 4 | 260400101 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1812 | 80057128 GRIPER RUBBER BENTUK L BAGIAN KANAN | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300253 | 2026-03-16 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 1 | 1 | 1 | 0 | 260300425 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300254 | 2026-03-16 | KBN.WHS02 | 5030.1813 | 80090784 GRIPPER RUBBER PANJANG 57 × 150 MM | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300266 | 2026-03-16 | KBN.WHS02 | 5030.1822 | PISTON REL TITLED ROLLER EDA 9660116681 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300255 | 2026-03-16 | KBN.WHS02 | 5030.166 | ELECTROVALVE LATERAL SEPARATOR 90019311 | 8 | 8 | 6 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260300256 | 2026-03-16 | KBN.WHS02 | 5030.1814 | KARET SOLENOID VALVE LATERAL DAN FRONTAL 9643200018 | 8 | 8 | 0 | 8 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300260 | 2026-03-16 | KBN.WHS02 | 5027.0164 | SUPPORT REL (ORANGE) | 50 | 50 | 0 | 50 | 260400059 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0739 | LOWER PUNCH EMBOSSED K-404019 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0740 | MASTER LOWER PUNCH EMBOSSED K-404020 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0738 | MASTER LOWER PUNCH EMBOSSED K-404019 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0741 | LOWER PUNCH EMBOSSED K-404020 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0735 | LOWER PUNCH EMBOSSED K-404013 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0736 | MASTER LOWER PUNCH EMBOSSED K-404017 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0742 | MASTER LOWER PUNCH EMBOSSED K-404021 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0737 | LOWER PUNCH EMBOSSED K-404017 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0731 | LOWER PUNCH EMBOSSED K-404010 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0732 | MASTER LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0730 | MASTER LOWER PUNCH EMBOSSED K-404010 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0733 | LOWER PUNCH EMBOSSED K-404011 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300267 | 2026-03-16 | KBN.WHS02 | 5030.1684 | PLATE SHUTTLE CLOSING 80169620 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300257 | 2026-03-16 | KBN.WHS02 | 5030.1568 | MOTOR GRIPPER AND UP/DOWN COUPLER 90011616 | 1 | 1 | 0 | 1 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0743 | LOWER PUNCH EMBOSSED K-404021 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0734 | MASTER LOWER PUNCH EMBOSSED K-404013 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0724 | MASTER LOWER PUNCH EMBOSSED K-404005 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0725 | LOWER PUNCH EMBOSSED K-404005 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0726 | MASTER LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300251 | 2026-03-16 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 1,000 | 1,000 | 1,000 | 0 | 260300377 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 2 | 2 | 0 | 2 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02714 | MOBIL SIGRA 1.2 X AT (OFFICE SURABAYA) | 1 | 1 | 0 | 1 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0727 | LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300245 | 2026-03-16 | KBN.WHS02 | 6050.166 | WASTAFEL SAINLESS 12050X20 + SATU SET DENGAN KERAN AIR | 1 | 1 | 1 | 0 | 260300431 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300246 | 2026-03-16 | KBN.WHS02 | 6050.1661 | GAGANG DIAL (P=1000MM DIAMETER=14.95MM) | 1 | 1 | 1 | 0 | 260400503 | DEMPO LASER METALINDO, PT. | Sudah PO | Sudah Terima | |
| 260300244 | 2026-03-16 | KBN.WHS02 | 6050.1659 | WOOD MOISTURE METER | 1 | 1 | 1 | 0 | 260300405 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300246 | 2026-03-16 | KBN.WHS02 | 6050.1662 | TATAKAN/PENAMPANG GAGANG DIAL | 1 | 1 | 1 | 0 | 260400503 | DEMPO LASER METALINDO, PT. | Sudah PO | Sudah Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0728 | MASTER LOWER PUNCH EMBOSSED K-404009 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300248 | 2026-03-16 | KBN.ACCT06 | AST02713 | MOBIL SIGRA 1.2 X AT (OFFICE SEMARANG) | 2 | 2 | 0 | 2 | 260300345 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0834 | TABUNG REAKSI | 12 | 12 | 12 | 0 | 260300463 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.1658 | PIPET TETES KACA 3 ML | 10 | 10 | 10 | 0 | 260300488 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300241 | 2026-03-16 | KBN.WHS02 | 6010.0594 | STEMPEL BULAT OTOMATIS QC UKURAN DIAMETER 3CM | 3 | 3 | 3 | 0 | 260300428 | STEMPEL EXPRESS SURABAYA | Sudah PO | Sudah Terima | |
| 260300241 | 2026-03-16 | KBN.WHS02 | 6010.0594 | STEMPEL BULAT OTOMATIS QC UKURAN DIAMETER 3CM | 3 | 3 | 3 | 0 | 260300428 | STEMPEL EXPRESS SURABAYA | Sudah PO | Sudah Terima | |
| 260300242 | 2026-03-16 | KBN.WHS02 | 6010.0096 | FORM CONTROL BOX PACKING QUALITY CONTROL | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300240 | 2026-03-16 | KBN.WHS02 | 6020.0603 | TIMBANGAN DIGITAL 15 KG SONIC - TAIWAN | 1 | 1 | 1 | 0 | 260300429 | JATIM TRONIK, CV. | Sudah PO | Sudah Terima | |
| 260300242 | 2026-03-16 | KBN.WHS02 | 6010.0852 | FORM SD MONITORING SUSUT POWDER (FR-QMS-22) | 20 | 20 | 20 | 0 | 260300411 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300267 | 2026-03-16 | KBN.WHS02 | 5030.1681 | SMALL PISTON SHUTTLE 90001375 | 4 | 4 | 0 | 4 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300258 | 2026-03-16 | KBN.WHS02 | 5030.155 | PISTON PNEUMATIC CENTERING GUIDE C9660102550 | 4 | 4 | 4 | 0 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300259 | 2026-03-16 | KBN.WHS02 | 5030.1815 | BREAK MOTOR PACK COUPLING 90023228 | 2 | 2 | 0 | 2 | 260400210 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300243 | 2026-03-16 | KBN.WHS02 | 6050.0832 | KACA ARLOJI 6 CM | 8 | 8 | 8 | 0 | 260300451 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0729 | LOWER PUNCH EMBOSSED K-404009 40X40 HLT | 10 | 10 | 0 | 10 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300202 | 2026-03-16 | KBN.WHS02 | – | SERVICE TRAVO 1 PHASE 900 WATT | 0 | 0 | 0 | 0 | 260300368 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260300236 | 2026-03-16 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 200 | 200 | 200 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300236 | 2026-03-16 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 100 | 100 | 100 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 150,000 | 150,000 | 0 | 150,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300237 | 2026-03-16 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 10 | 10 | 10 | 0 | 260300383 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0018 | ALUMINA BALL 75% SIZE 50 MM | 75,000 | 75,000 | 0 | 75,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310038 | 2026-03-16 | KRW.WHS01 | 20AB.0020 | ALUMINA BALL 92% SIZE 20 MM | 10,000 | 10,000 | 0 | 10,000 | 260510018 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima |