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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300108 | 2026-03-10 | KBN.ACCT06 | 6010.055 | SERAGAM AGEN (L) | 15 | 15 | 15 | 0 | 260300207 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260300108 | 2026-03-10 | KBN.ACCT06 | 6010.0551 | SERAGAM AGEN (XL) | 5 | 5 | 5 | 0 | 260300207 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260300109 | 2026-03-10 | KBN.ACCT06 | 6010.0793 | Seragam SPG SPB (Size S) | 10 | 10 | 10 | 0 | 260300208 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 1 | 1 | 1 | 0 | 260300312 | GADING MURNI, PT. | 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 | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0762 | STAPLES HD-50 | 2 | 2 | 2 | 0 | 260300374 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300109 | 2026-03-10 | KBN.ACCT06 | 6010.0794 | Seragam SPG SPB (Size M) | 20 | 20 | 20 | 0 | 260300208 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 6 | 6 | 6 | 0 | 260300375 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 10 | 10 | 10 | 0 | 260300312 | GADING MURNI, 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 | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0236 | BOLPOIN MERAH | 4 | 4 | 4 | 0 | 260300375 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0242 | BOLPOIN BIRU | 12 | 12 | 12 | 0 | 260300375 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0122 | BOLPOIN HITAM | 12 | 12 | 12 | 0 | 260300375 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 4 | 4 | 4 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 12 | 12 | 12 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 1 | 1 | 1 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0467 | TIPEX KERTAS | 4 | 4 | 4 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 3 | 3 | 3 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 2 | 2 | 2 | 0 | 260300374 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 2 | 2 | 2 | 0 | 260300374 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0143 | TRIGONAL CLIP NO. 3 | 12 | 12 | 12 | 0 | 260300375 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6020.0048 | JAM DINDING | 1 | 1 | 1 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0545 | RAK DOKUMEN 3 SUSUN (TRIPLE DEX/ELEVATED TRAY) | 3 | 3 | 3 | 0 | 260300312 | GADING MURNI, PT. | 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 | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 2 | 2 | 2 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 6 | 6 | 6 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0763 | ISI STAPLES BESAR NO.50 | 10 | 10 | 10 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1389 | STIKER NAMA MOTIF KERAMIK RHINO (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 3 | 3 | 3 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300122 | 2026-03-10 | KBN.WHS02 | AST02694 | VIBRATING SIEVES OD 1000 MM | 1 | 1 | 1 | 0 | 260400149 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 2 | 2 | 2 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.139 | STIKER NAMA MOTIF KERAMIK MY LEANO (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260300107 | 2026-03-10 | KBN.HRD01 | 6010.0604 | AMPLOP PUTIH POLOS 90 (23 x 11 CM) | 3 | 3 | 3 | 0 | 260300312 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260310021 | 2026-03-09 | KRW.WHS01 | 6030.2745 | BASE COURSE | 2.7 | 2.7 | 2.7 | 0 | 260310072 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310021 | 2026-03-09 | KRW.WHS01 | 6030.2746 | MAKADAM | 3.27 | 3 | 3 | 0 | 260310072 | ISMA PUTRA. PERSEORANGAN | Sebagian PO | Sebagian Terima | |
| 260300117 | 2026-03-09 | KBN.WHS02 | 6030.2426 | CAT AVIAN DOVER GREY 924 | 5 | 5 | 5 | 0 | 260300272 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300117 | 2026-03-09 | KBN.WHS02 | 6030.2151 | CAT AVIAN ZINC CHROMATE INDUSTRIAL GREY 9724 | 10 | 10 | 10 | 0 | 260300272 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300118 | 2026-03-09 | KBN.WHS02 | 5029.05 | SOCKET RK-240-13-0338 | 100 | 100 | 0 | 100 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300117 | 2026-03-09 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 23 | 23 | 23 | 0 | 260300272 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300117 | 2026-03-09 | KBN.WHS02 | 6030.1977 | CAT AVIAN PUMPKIN ORANGE 179 | 8 | 8 | 8 | 0 | 260300272 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260310020 | 2026-03-09 | KRW.WHS01 | 6020.0765 | WIFI USB ADAPTOR | 3 | 3 | 0 | 3 | 260610152 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300116 | 2026-03-09 | KBN.WHS02 | 5030.1306 | TIMINGBELT _100AT20-13740+2MMAPL/A02 // 100081587 | 5 | 5 | 0 | 5 | 260400183 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300116 | 2026-03-09 | KBN.WHS02 | 5030.1312 | TIMING BELT -75AT20-10760+6MMAPL/02 // 100082684 | 5 | 5 | 0 | 5 | 260400183 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300116 | 2026-03-09 | KBN.WHS02 | 5030.1313 | TIMINGBELT 30T10 // 100052661 | 1 | 1 | 0 | 1 | 260400183 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300115 | 2026-03-09 | KBN.WHS02 | 6050.1637 | TEKO TAKAR 2 LITER | 6 | 6 | 6 | 0 | 260300296 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2793 | MATA BOR BETON 18MM X 250MM | 2 | 2 | 2 | 0 | 260300318 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2794 | MATA BOR BETON 20MM X 250MM | 2 | 2 | 2 | 0 | 260300318 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2795 | KLEM U BOLT 10 INCH | 50 | 50 | 50 | 0 | 260300318 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2446 | CAT MENI SILVER | 100 | 100 | 100 | 0 | 260300200 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima |