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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0031 | OIL FILTER 6.1979.0 | 2 | 2 | 2 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260410003 | 2026-04-02 | KRW.WHS01 | 6030.229 | WF 200 | 6 | 6 | 6 | 0 | 260410019 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260400035 | 2026-04-02 | KBN.WHS02 | 6030.0643 | SELANG AIR 3/4 INCH | 50 | 50 | 50 | 0 | 260400180 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400034 | 2026-04-02 | KBN.WHS02 | 6030.2865 | WOFEN REJEC | 1 | 1 | 1 | 0 | 260400138 | KENCANA TIARA GEMILANG .PT | Sudah PO | Sudah Terima | |
| 260400035 | 2026-04-02 | KBN.WHS02 | 6050.0085 | PUPUK TANAH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.0778 | ALAT DETEKSI LOGAM | 2 | 2 | 2 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400033 | 2026-04-02 | KBN.WHS02 | 6050.1688 | STIKER F.TAG 9.5X14.5 CM | 100 | 100 | 100 | 0 | 260400260 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.1689 | SLINGBAG CLEANING SERVIS | 3 | 3 | 3 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 4 | 4 | 4 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260400029 | 2026-04-02 | KBN.WHS02 | 5021.0131 | V. BELT B - 345 | 6 | 6 | 6 | 0 | 260400288 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400030 | 2026-04-02 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 5 | 5 | 5 | 0 | 260400128 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400031 | 2026-04-02 | KBN.WHS02 | 5023.1092 | POWER SUPPLY OMRON S8VK-C24024 24 VDC 10 A | 2 | 2 | 2 | 0 | 260400219 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260400031 | 2026-04-02 | KBN.WHS02 | 5023.1568 | SERVO TRANSFORMER MODEL SET-5500 50/60HZ INPUT 360-240V OUTPUT 200-22 | 2 | 2 | 2 | 0 | 260400416 | DINAMIKA NUSANTARA TEKNIK, PT. | Sudah PO | Sudah Terima | |
| 260400028 | 2026-04-02 | KBN.WHS02 | 5017.0516 | SICK GRTE18-P2442 | 10 | 10 | 10 | 0 | 260400125 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400032 | 2026-04-02 | KBN.WHS02 | 6010.0107 | COUNTINOUS FORM 2 PLY 9,5" X 11" | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400029 | 2026-04-02 | KBN.WHS02 | 5021.0087 | V. BELT B - 145 | 10 | 10 | 10 | 0 | 260400288, 260400191 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400028 | 2026-04-02 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 15 | 15 | 15 | 0 | 260400125 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400026 | 2026-04-02 | KBN.WHS02 | 6050.1687 | WATER CHILLER | 45,000 | 45,000 | 45,000 | 0 | 260400429 | DIKA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0039 | ROLLER CONVEYOR Ø90 X 260 MM | 255 | 255 | 0 | 255 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.004 | ROLLER CONVEYOR Ø90 X 860 MM | 45 | 45 | 0 | 45 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima |