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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300158 | 2026-03-11 | KBN.WHS02 | – | PENAMBAHAN CARBON REMOVAL PADA AIR DRYER KAESER TE 122 | 0 | 0 | 0 | 0 | 260300285 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260300159 | 2026-03-11 | KBN.WHS02 | – | SERVICE BLOCK SPE PRESS 3 | 0 | 0 | 0 | 0 | 260300387 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300157 | 2026-03-11 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX SN 34-00363909-KY | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum Terima | |
| 260300160 | 2026-03-11 | KBN.WHS02 | 5021.038 | V. BELT C-126 | 10 | 10 | 10 | 0 | 260300341, 260300336 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300157 | 2026-03-11 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX SN 60-01777313-JC | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum Terima | |
| 260300165 | 2026-03-11 | KBN.WHS02 | 4050.0017 | OIL DELTALUBE 790 ISO VG320 | 2 | 2 | 2 | 0 | 260300288 | TIMURRAYA KARUNIA MULTI PT. | Sudah PO | Sudah Terima | |
| 260300172 | 2026-03-11 | KBN.WHS02 | – | MOLEN NO 22 PN2 | 0 | 0 | 0 | 0 | 260300311 | BAHTERA BERSAUDARA PT | Belum PO | Belum Terima | |
| 260300152 | 2026-03-11 | KBN.WHS02 | 5011.03 | BEARING UCT 209 | 8 | 8 | 8 | 0 | 260300340 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300153 | 2026-03-11 | KBN.WHS02 | 5012.0237 | SEAL TC 55.72.8 | 10 | 10 | 10 | 0 | 260300334 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300154 | 2026-03-11 | KBN.WHS02 | 5031.0389 | HOIST PUSH BUTTON SWITCH COB62-4 TOMBOL | 5 | 5 | 5 | 0 | 260300403 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300152 | 2026-03-11 | KBN.WHS02 | 5011.0271 | BEARING UCFL 206 | 5 | 5 | 5 | 0 | 260300340 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300155 | 2026-03-11 | KBN.WHS02 | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 5 | 5 | 5 | 0 | 260300297 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300152 | 2026-03-11 | KBN.WHS02 | 5011.0248 | BEARING UC 204 | 10 | 10 | 10 | 0 | 260300340 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300156 | 2026-03-11 | KBN.WHS02 | 5017.0447 | KONEKTOR DB 9 MALE FEMALE | 10 | 10 | 10 | 0 | 260300302 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300166 | 2026-03-11 | KBN.WHS02 | 5012.0244 | OIL SEAL TC 100.140.12 | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 260300173 | 2026-03-11 | KBN.WHS02 | 6050.0175 | GEMBOK 40MM | 1 | 1 | 1 | 0 | 260300282 | CASH | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0326 | LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 765 | 10 | 10 | 10 | 0 | 260300337 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0134 | OMRON RELAY MY4/110 VAC | 10 | 10 | 10 | 0 | 260300338 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0447 | KONEKTOR DB 9 MALE FEMALE | 5 | 5 | 5 | 0 | 260300338 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0328 | DOP LAMPU TL LED 6500K COOL DAY LIGHT 1200M T8 16W | 10 | 10 | 10 | 0 | 260300337 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0052 | SELENOID VALVE SPC 4V210-08/24 VDC | 10 | 10 | 10 | 0 | 260300360 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0002 | AUTONICS CONNECTOR JUNCTION CLD3-2 | 15 | 15 | 15 | 0 | 260300337 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0143 | TELE AUX BLOCK ZBE 101 | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 15 | 15 | 15 | 0 | 260300338 | SAMUDRA ARUNG NUSANTARA. PT | 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 | |
| 260300150 | 2026-03-11 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 50 | 50 | 50 | 0 | 260300289 | GRAHA SA CV. | Sudah PO | Sudah 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 | |
| 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 | |
| 260300149 | 2026-03-11 | KBN.WHS02 | 6050.1638 | OPP ISOLASI TAPE 1/4 INCH ( 6 MM ) | 12 | 12 | 12 | 0 | 260300402 | SHOPEE | 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 | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0436 | TERMINAL BLOCK 2.5 MM SCHNEIDER | 20 | 20 | 20 | 0 | 260300338 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.0509 | KUNCI RING PASS 36 MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0118 | POMPA SPRAY AIR SC-30 | 1 | 1 | 1 | 0 | 260300290 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0062 | VERTICAL BRUSH AS SEGI 6 (25X30X45X50X050165) | 50 | 50 | 50 | 0 | 260400262 | REJEKI ABADI, UD. | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.1642 | KUNCI RING PASS 34MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300147 | 2026-03-11 | KBN.WHS02 | 5023.0715 | SPONS ABRASIF 130X10 MM | 10 | 10 | 10 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0535 | COLLAR RING C9666000250 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0369 | AIR CAP C9666000266 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300148 | 2026-03-11 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300144 | 2026-03-11 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 260300292 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300174 | 2026-03-11 | KBN.WHS02 | 20MO.0722 | LOWER PUNCH 50X50 (529.38X529.38X26) | 6 | 6 | 6 | 0 | 260300373 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 80 | 80 | 80 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 60 | 60 | 60 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300141 | 2026-03-11 | KBN.WHS02 | 5027.0297 | BELT CONVEYOR GS 600 C 390X1878X3 MM | 8 | 8 | 8 | 0 | 260300291 | EKFARMAAL PUTRA ABADI CV. | Sudah PO | Sudah Terima | |
| 260300152 | 2026-03-11 | KBN.WHS02 | 5011.0066 | BEARING 6003 2RS | 15 | 15 | 15 | 0 | 260300340 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300167 | 2026-03-11 | KBN.WHS02 | 5017.0188 | MINIMOTOR SIRINE CH 320 | 2 | 2 | 2 | 0 | 260300319 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300142 | 2026-03-11 | KBN.WHS02 | 5011.0351 | BEARING KSK 636 Z | 100 | 100 | 100 | 0 | 260300335 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | BIAYA JASA | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02652 | MITSUBISHI FE 84 GSN (armada gudang Sukodono) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima |