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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0871 | BLOWER PORTABLE 14 INCH 220VOLT | 2 | 2 | 2 | 0 | 260510026 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 10 | 10 | 10 | 0 | 260310070 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 30 | 30 | 30 | 0 | 260310071 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 5,500 | 5,500 | 0 | 5,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 500 | 500 | 500 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0913 | SEAL TAPE ONDA 0.5 INCH 10 MTR | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 300 | 300 | 300 | 0 | 260310069 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 100 | 100 | 100 | 0 | 260310078, 260310077 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260310077, 260310078 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 2,400 | 2,400 | 2,400 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 1,000 | 1,000 | 1,000 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 400 | 400 | 400 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 5,600 | 5,500 | 0 | 5,500 | – | – | Sebagian PO | Belum Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.0142 | BEARING HMK /NO 6 M0905-TA2830Z | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.079 | PIN, STEERING KING / NO 9 32379 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 1,500 | 1,500 | 0 | 1,500 | – | – | Sudah PO | Belum Terima | |
| 260300140 | 2026-03-10 | KBN.WHS02 | – | SEWA CRANE 50 TON | 0 | 0 | 0 | 0 | 260300277 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 50 | 50 | 50 | 0 | 260310075 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260300131 | 2026-03-10 | KBN.WHS02 | 6050.1641 | BOTOL KACA 500 ML | 5 | 5 | 5 | 0 | 260300358 | SEMESTA MULIA MEDIKA .CV | Sudah PO | Sudah Terima | |
| 260300132 | 2026-03-10 | KBN.WHS02 | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 2 | 2 | 2 | 0 | 260300304 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260300133 | 2026-03-10 | KBN.WHS02 | 6050.1651 | CAT SPRAY DITON SPECIAL RED 886 | 10 | 10 | 10 | 0 | 260300404 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260300131 | 2026-03-10 | KBN.WHS02 | 6050.164 | GELAS UKUR PLASTIK 800 ML | 10 | 10 | 10 | 0 | 260300331 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300128 | 2026-03-10 | KBN.WHS02 | 5031.0953 | POMPA AIR | 3 | 3 | 3 | 0 | 260300267 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260300129 | 2026-03-10 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260300284 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300134 | 2026-03-10 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON LEPAS KUNCI | 0 | 0 | 0 | 0 | 260300283 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 260300130 | 2026-03-10 | KBN.WHS02 | – | SEWA MESIN ROLL PLAT 20MM L=2.6M | 0 | 0 | 0 | 0 | 260300281 | AGUS EFFENDI | Belum PO | Belum Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5031.0425 | AIR CLEANER (INNER) MMH 81100 | 1 | 1 | 1 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5031.0426 | AIR CLEANER (OUTER) MMH 81110 | 1 | 1 | 1 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300127 | 2026-03-10 | KBN.WHS02 | – | SERVICE MOTOR LISTRIK 1.5KW 1500RPM 380V SN KBN 1.53C | 0 | 0 | 0 | 0 | 260300327 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5032.093 | FUEL FILTER MAIN MMH 80990 | 2 | 2 | 2 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300127 | 2026-03-10 | KBN.WHS02 | – | SERVICE MOTOR LISTRIK 95KW 1500RPM 380V SN KBN 1.53C | 0 | 0 | 0 | 0 | 260300327 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.1413 | FAN, COOLING (NO. 11) 32512 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5032.0929 | OIL FILTER MMH 80890 | 2 | 2 | 2 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.0007 | RADIATOR HOSE, UPPER / NO 4 () 35814 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300123 | 2026-03-10 | KBN.WHS02 | – | SERVICE UPPER PUNCH 60X60 ( 628.1 X 628.1 ) SHR 3.5% | 0 | 0 | 0 | 0 | 260300328 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300124 | 2026-03-10 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 3 | 3 | 3 | 0 | 260300293 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300124 | 2026-03-10 | KBN.WHS02 | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 2 | 2 | 2 | 0 | 260300293 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260300123 | 2026-03-10 | KBN.WHS02 | – | SERVICE LOWER PUNCH 60X60 ( 627 X 627 ) SHR 3.5% | 0 | 0 | 0 | 0 | 260300328 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260300120 | 2026-03-10 | KBN.WHS02 | 6050.0096 | GUNTING PLAT | 2 | 2 | 2 | 0 | 260300300 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300121 | 2026-03-10 | KBN.WHS02 | 5030.181 | AIR CYLINDER SMC CQ2WB32TF | 1 | 1 | 1 | 0 | 260300263 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260300126 | 2026-03-10 | KBN.WHS02 | 5032.0928 | FUEL FILTER PRE MMH 80580 | 4 | 4 | 4 | 0 | 260300301 | OSCAR MAS PT. | Sudah PO | Sudah Terima | |
| 260300125 | 2026-03-10 | KBN.WHS02 | 5032.0841 | HOSE NO 20 06C1019 | 4 | 4 | 4 | 0 | 260400149 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300110 | 2026-03-10 | KBN.PPIC02 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 16,800 | 16,800 | 16,800 | 0 | 260300235 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300111 | 2026-03-10 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 160 | 160 | 160 | 0 | 260300443, 260300249 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300135 | 2026-03-10 | KBN.WHS02 | 5032.0009 | RADIATOR HOSE, LOWER / NO 5 () 35815 | 2 | 2 | 2 | 0 | 260300252 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300111 | 2026-03-10 | KBN.PPIC01 | 2033.0001 | YELLOW INK | 160 | 100 | 100 | 0 | 260300443, 260300249 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 260300109 | 2026-03-10 | KBN.ACCT06 | 6010.0797 | Seragam SPG SPB (Size XXL) | 8 | 8 | 8 | 0 | 260300208 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260300120 | 2026-03-10 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 2 | 2 | 2 | 0 | 260300300 | SUMBER ABADI CV | Sudah PO | Sudah Terima |