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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0535 | COLLAR RING C9666000250 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300150 | 2026-03-11 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 50 | 50 | 50 | 0 | 260300289 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0369 | AIR CAP C9666000266 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 15 | 15 | 15 | 0 | 260300365 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1903 | STRONG-8 CUTTING TIP NO1 | 10 | 10 | 10 | 0 | 260310128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0117 | STEKER BROCO | 20 | 20 | 20 | 0 | 260300365 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 15 | 15 | 15 | 0 | 260300339 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0021 | MCB CIRCUIT BREAKER 3P 6A | 8 | 8 | 8 | 0 | 260300338 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 15 | 15 | 15 | 0 | 260300360 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300157 | 2026-03-11 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX SN 34-00381617-KY | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1904 | STRONG-8 CUTTING TIP NO.2 | 5 | 5 | 5 | 0 | 260310128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1243 | SELANG BLENDER | 40 | 40 | 40 | 0 | 260510224 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 3 | 3 | 3 | 0 | 260510110 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1224 | FLEXIBLE JOINT RUBBER ONEFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 3 | 1 | 1 | 0 | 260610001 | XAJERIKO ABADI SEJAHTERA, PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1223 | FLEXIBLE JOINT RUBBER TWINFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.212 | DOUBLE FOAM TAPE 3M 24MM | 5 | 5 | 0 | 5 | 260510111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1631 | PVC Electrical Tape Hitam | 20 | 20 | 20 | 0 | 260310102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0502 | FLANGE BESI ASTM Ø 2,5 INCH (8 LUBANG BAUT) SLIP ON | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1629 | PVC ELECTRICAL TAPE KUNING | 20 | 20 | 20 | 0 | 260310103 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1628 | PVC Electrical Tape Merah | 20 | 20 | 20 | 0 | 260310104 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.163 | PVC Electrical Tape Hijau | 20 | 20 | 20 | 0 | 260310105 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0503 | PACKING KARET TEBAL 3MM Ø 2,5 INCH (8 LUBANG BAUT) | 200 | 200 | 0 | 200 | 260510196 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0545 | KABEL NYYHY 3X1.5 MM | 200 | 200 | 200 | 0 | 260410217 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0131 | KABEL NYYHY 4X4 MM | 200 | 200 | 200 | 0 | 260410217 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1649 | KABEL TIES 3,6 x 30CM @100PCS/PACK | 30 | 30 | 30 | 0 | 260310164 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.008 | KABEL SCUN 70 MM | 20 | 20 | 20 | 0 | 260510224 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 30 | 30 | 30 | 0 | 260410099 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 100 | 100 | 100 | 0 | 260310148 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5017.0898 | STOP KONTAK 5 LUBANG MERK BROCO | 15 | 15 | 15 | 0 | 260510038 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260310131 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 50 | 50 | 30 | 20 | 260310119, 260310130 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.126 | TOPENG LAS | 5 | 5 | 5 | 0 | 260310127 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2804 | SIKAT KAWAT 6 BARIS GAGANG KAYU | 20 | 20 | 20 | 0 | 260310129 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300176 | 2026-03-11 | KBN.WHS02 | 6050.1645 | BANNER UKURAN 2X1 M | 2 | 2 | 2 | 0 | 260300398 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1648 | STANG LAS 1000 A | 15 | 15 | 15 | 0 | 260410013, 260510109 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260310120 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.165 | KABEL TIES 7.6 x 30CM @100PCS/PACK | 30 | 10 | 10 | 0 | 260310165 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 100 | 100 | 100 | 0 | 260310126 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 20 | 20 | 20 | 0 | 260310124 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 100 | 100 | 100 | 0 | 260310121 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 120 | 120 | 0 | 120 | 260310095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 120 | 120 | 120 | 0 | 260310093 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0611 | U BOLT 2.5 INCH | 500 | 100 | 100 | 0 | 260510108 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 50 | 50 | 50 | 0 | 260310136 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.28 | TEE BESI LAS CARBON BLACKSTEEL ASTM SCH 40 SEAMLESS DIAMETER 2,5 INC | 25 | 25 | 25 | 0 | 260610122 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0569 | RING PER M20 | 1,500 | 1,500 | 1,500 | 0 | 260510187 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 240 | 240 | 240 | 0 | 260310093 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 60 | 60 | 60 | 0 | 260310093 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1725 | ELBOW BESI 45 DRJ ASTM SCH.40 Ø 2,5 INCH | 50 | 50 | 50 | 0 | 260510041 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima |