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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 2 | 2 | 0 | 2 | 260500442 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400255 | 2026-04-17 | KBN.PPIC01 | 6010.0792 | LOGO PS MARK 40X40 15X4 CM | 20,000 | 20,000 | 20,000 | 0 | 260400378 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 4 | 4 | 4 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 3 | 3 | 3 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2349 | PLAT STRIP 40X3X6000 MM | 10 | 10 | 10 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0246 | SEAL TC 22.40.7 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 2 | 2 | 2 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0036 | PLATE EJECTOR D=60 LR=30 C8322162992 | 30 | 30 | 30 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400247 | 2026-04-17 | KBN.WHS02 | 6060.0341 | SPEI 5 | 10 | 10 | 10 | 0 | 260400488 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.147 | PULLY 8112116701 | 6 | 6 | 6 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400245 | 2026-04-17 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.184 | 8111742100 ALBERO SHAFT | 2 | 2 | 2 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1507 | SHOE SUB ASSY ( FOR FRONT OF UPPER ) 4715-20 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0129 | DRIVING SHAFT C8111742000 / DD=20-25-30-17 L=229 2CL 2 | 2 | 2 | 0 | 2 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1617 | OBENG MINUS M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260400514 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260400280 | 2026-04-17 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,700,000 | 14,700,000 | 6,160,980 | 8,539,020 | 260500302 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260400277 | 2026-04-17 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 1,500,000 | 1,500,000 | 1,518,660 | -18,660 | 260400468 | GUNUNG BALE PT. | Sudah PO | Sudah Terima | |
| 260400276 | 2026-04-17 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,700,000 | 5,700,000 | 2,860,460 | 2,839,540 | 260500283 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400278 | 2026-04-17 | KBN.PPIC01 | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 4,800,000 | 4,800,000 | 3,620,560 | 1,179,440 | 260400522 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1997 | TANG POTONG SERONG 6 INCH, SATA | 1 | 1 | 1 | 0 | 260400513 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400273 | 2026-04-17 | KBN.PPIC01 | 1010.0008 | BATU GAMPING (CA2) | 360,000 | 360,000 | 205,960 | 154,040 | 260500285 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400270 | 2026-04-17 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,706,120 | 193,880 | 260400380, 260400418 | HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sudah PO | Sebagian Terima | |
| 260400274 | 2026-04-17 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 4,000,000 | 4,000,000 | 2,227,960 | 1,772,040 | 260500284 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 5031.1038 | CHAIN HOIST 2 TON X 10 M | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0324 | JARUM KERAS M10 | 4 | 4 | 4 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.1748 | TROLI KABEL SELING | 10 | 10 | 10 | 0 | 260500377 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400275 | 2026-04-17 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 350,000 | 350,000 | 391,980 | -41,980 | 260500222 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0378 | CONNECTOR UTP/STP RJ 45 CAT 6E METAL SHIED | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 20 | 20 | 0 | 20 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Belum Terima | |
| 260400248 | 2026-04-17 | KBN.WHS02 | 6030.2934 | SIKU GALVANIS 50X50X5MM @6M | 3 | 3 | 3 | 0 | 260500005 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400248 | 2026-04-17 | KBN.WHS02 | 6030.2935 | PIPA GALVANIS 3 INCH T=5.5MM @6M | 3 | 3 | 3 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2107 | ANGKUR L M 25X600 | 80 | 80 | 80 | 0 | 260500056 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2923 | BAUT MUR RING M 24X100 MM | 80 | 80 | 0 | 80 | 260500427 | HUTOMORAHARJO PRASOJO .PT | Sudah PO | Belum Terima | |
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0247 | SEAL TC 32.52.8 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400251 | 2026-04-17 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 7 | 7 | 7 | 0 | 260400461 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400253 | 2026-04-17 | KBN.WHS02 | 5021.0471 | 90005066 STACKER, VERTICAL TIMING BELT | 18 | 18 | 18 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0052 | SOCK DRAT DALAM 3 INCH | 2 | 2 | 2 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2938 | DOUBLE NEPLE BESI 2.5 INCH | 2 | 2 | 2 | 0 | 260500008 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0105 | PIPA BESI 8 INCH TEBAL 7,6 MM | 21 | 21 | 21 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2922 | BESI HOLLOW 30X30 MM | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2928 | PLAT BORDES 3MM | 98 | 98 | 98 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima |