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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0698 | MASTER LOWER PUNCH EMBOSSED K-505001 50X50 HLT | 1 | 1 | 1 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.1288 | Joyko Tape Cutter TC-110 | 3 | 3 | 3 | 0 | 260300237 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 15 | 15 | 15 | 0 | 260300241 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 36 | 36 | 36 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0129 | SPIDOL BOARDMARKER BIRU - BOARDMARKER, BIRU/BLUE | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.1287 | AMPLOP COKLAT POLOS FOlLIO (A4 ATAU F4) | 4 | 4 | 4 | 0 | 260300237 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 2 | 2 | 2 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0771 | TRIGONAL CLIP NO. 1 | 5 | 5 | 5 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0243 | PAPER CLIP NO 5 | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0469 | SET BOLPOINT ISI 3 (MERAH, BIRU, HITAM) | 3 | 3 | 3 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.018 | TEMPAT PENSIL | 1 | 1 | 1 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 2 | 2 | 2 | 0 | 260300238 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300064 | 2026-03-05 | KBN.WHS02 | 20MO.0721 | LOWER PUNCH EMBOSSED K-505024 50X50 HLT | 5 | 5 | 5 | 0 | 260300420 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0637 | SPRAY NOZZLE PLATE 18X3X2.8MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 3 | 3 | 3 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0329 | RAK FILE ISI 3 | 8 | 8 | 8 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0638 | SPRAY NOZZLE PLATE 18X3X3.0MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300035 | 2026-03-05 | KBN.HRD01 | 6010.0156 | STAPLES KECIL HD-10 | 5 | 5 | 5 | 0 | 260300202 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260300058 | 2026-03-04 | KBN.WHS02 | – | PERBAIKAN JALAN ASPAL / PERKERASAN LENTUR | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.0689 | BAUT L SS M 3X20 MM + MUR | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300045 | 2026-03-04 | KBN.WHS02 | 6060.069 | RING M 3 | 20 | 20 | 20 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300046 | 2026-03-04 | KBN.WHS02 | 6060.0691 | TEKIRO FEELER GAUGE AU-FG1292 | 1 | 1 | 1 | 0 | 260300187 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260310009 | 2026-03-04 | KBN.ACCT06 | AST02678 | DIGITAL PRINTER MODEL D1170-10 740MM COLOR BARS 8 BARS | 3 | 3 | 0 | 3 | 260310026 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260310010 | 2026-03-04 | KBN.ACCT06 | AST02690 | KURSI TUNGGU 4 SEATER | 3 | 3 | 0 | 3 | 260310030 | HOME CENTER INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310007 | 2026-03-04 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 20 | 20 | 20 | 0 | 260310032, 260310085, 260310110 | SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT., SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 260310011 | 2026-03-04 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 1,000,000 | 1,000,000 | 746,600 | 253,400 | 260310041, 260310043, 260310068 | DUKE GROUP INDONESIA, PT, ALMINDO JAYA ABADI .PT, HUA YAO ENERGI,PT | Sudah PO | Sebagian Terima | |
| 260300060 | 2026-03-04 | KBN.WHS02 | 6050.1398 | AXIAL FAN MODEL P2175HBT-ETS 220 VOLT 50/60HZ 0.12A | 4 | 4 | 0 | 4 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260300073 | 2026-03-04 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260300145 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300074 | 2026-03-04 | KBN.WHS02 | 6030.2787 | BAUT PORSENG SS M 8X25 | 30 | 30 | 30 | 0 | 260300189 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260310011 | 2026-03-04 | KRW.PPIC01 | 1010.0041 | FELDSPAR PCTC-PACITAN | 30,000 | 30,000 | 30,000 | 0 | 260310031 | ARGA PARAMA MINERAL INDONESA, CV | Sudah PO | Sudah Terima |