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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0364 | MOTOR 110KW, MODEL YE3-315L1-6 | 1 | 1 | 0 | 1 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1002 | GRADE 8.8 M18X80 HEX SOCKET SCREWS (EACH SET INCLUDES NUT, FLAT WASHER, SPRING WASHER). | 50 | 50 | 50 | 0 | 260510063 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1005 | RUBBER CONVEYOR BELT B1000X6 LAYERS X10MM THICK | 400 | 400 | 0 | 400 | 260410235 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1003 | SQUARE-HEAD BOLTS 24X180MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5019.0365 | MOTOR 18.5KW, MODEL YE3-180M-4 | 2 | 2 | 0 | 2 | 260410116 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260300019 | 2026-03-03 | KBN.WHS02 | 6030.2714 | PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3540 MM ( TEMPERATURE 800⁰C ) | 25 | 7 | 7 | 0 | 260300161 | YESINDO UTAMA CV. | Sebagian PO | Sebagian Terima | |
| 260300019 | 2026-03-03 | KBN.WHS02 | 6030.2715 | PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3360 MM ( TEMPERATURE 800⁰C ) | 18 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300018 | 2026-03-03 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON METIC BUM 6 METER | 0 | 0 | 0 | 0 | 260300115 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260300020 | 2026-03-03 | KBN.WHS02 | 6030.1846 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2,10 M | 15 | 15 | 15 | 0 | 260300097 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300016 | 2026-03-03 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 200 | 200 | 200 | 0 | 260300103 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300016 | 2026-03-03 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 100 | 100 | 100 | 0 | 260300103 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300017 | 2026-03-03 | KBN.WHS02 | 6050.0111 | OXYGEN | 50 | 50 | 50 | 0 | 260300104 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.0998 | IMPACT CRUSHER HAMMER, MODEL VSI9526_8_2 | 30 | 30 | 0 | 30 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260300014 | 2026-03-03 | KBN.WHS02 | 6030.2539 | RESIBON POTONG 14X1/8X1 INCH | 30 | 30 | 30 | 0 | 260300102 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300015 | 2026-03-03 | KBN.WHS02 | 5011.056 | BEARING UCT 211 | 10 | 10 | 10 | 0 | 260300134 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.0999 | IMPACT CRUSHER WEAR PLATE, MODEL VSI9526_3_102 | 50 | 50 | 0 | 50 | 260510294, 260610037 | LIDE TRADING (HONG KONG) CO., LTD., MEGA DAYA ENGINEERING. CV | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1 | VSI9526 IMPACT CRUSHER ROTOR, (EACH SET INCLUDES HAMMER, IMPACT BLOCK, WEAR PLATE, AND SCREWS) | 2 | 2 | 0 | 2 | 260510294 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310003 | 2026-03-03 | KRW.WHS01 | 5031.1001 | GRADE 8.8 M20X80 BOLTS,(EACH SET INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 50 | 50 | 50 | 0 | 260510061 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260300011 | 2026-03-02 | KBN.WHS02 | 6020.0372 | SAKLAR TUNGGAL SCHNEIDER VIVACE | 1 | 1 | 1 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300012 | 2026-03-02 | KBN.WHS02 | 6030.2736 | KAWAT LAS MIG Ø 1.2 MM | 330 | 330 | 330 | 0 | 260300069 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300011 | 2026-03-02 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 260300246 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300012 | 2026-03-02 | KBN.WHS02 | 6030.2779 | SELANG LAS MIG | 50 | 50 | 50 | 0 | 260300091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300008 | 2026-03-02 | KBN.WHS02 | 6020.0801 | STOP KONTAK 5 LUBANG 6 METER | 2 | 2 | 2 | 0 | 260300232 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300009 | 2026-03-02 | KBN.WHS02 | – | INSTALASI PENANGKAL PETIR RADIUS 150 METER | 0 | 0 | 0 | 0 | 260400402 | BUANA JAYA TEKNIK CV | Belum PO | Belum Terima | |
| 260300010 | 2026-03-02 | KBN.WHS02 | – | PERBAIKAN GERINDA 4 INCH | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300005 | 2026-03-02 | KBN.WHS02 | 6020.0799 | COVER ORANGE PI 4 PRO + KIPAS | 1 | 1 | 0 | 1 | 260400067 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260300005 | 2026-03-02 | KBN.WHS02 | 6020.08 | POWER SUPPLY 24 VDC | 1 | 1 | 1 | 0 | 260400066 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260300005 | 2026-03-02 | KBN.WHS02 | 6020.0798 | ORANGE PI 4 PRO 6 GB + SD CARD 64 GB | 1 | 1 | 1 | 0 | 260400066 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260300006 | 2026-03-02 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260300106 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0221 | SOLENOID VALVE C9490010151 ZANASI PRINTING HEAD | 10 | 10 | 10 | 0 | 260300309 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300007 | 2026-03-02 | KBN.WHS02 | 6050.1382 | POMPA OLI MANUAL (BESI) | 2 | 2 | 2 | 0 | 260300093 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.1803 | PIASTR.UGELLI INOX 7FORI H16 ZANASI C9490010093 | 2 | 2 | 2 | 0 | 260300309 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0224 | PIN WITH THREAD C9999660040 | 10 | 10 | 0 | 10 | 260300181 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.1802 | GOMMINO GRANDE PER TESTA NZ ( POS.28 DIS.) NO. 20 JT-GMP-PRT14 C9999660006 | 10 | 10 | 0 | 10 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima | |
| 260300003 | 2026-03-02 | KBN.WHS02 | 6020.0089 | FLASHDISK 8 GB | 1 | 1 | 1 | 0 | 260300236 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0225 | SPRING FOR NZ HEAD C9999660027 | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300002 | 2026-03-02 | KBN.WHS02 | 5026.0239 | MOLLA A GAS C=450 DD=14/28 1300N 2389SO STABILUS + 2 90002033 | 1 | 1 | 1 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300002 | 2026-03-02 | KBN.WHS02 | 5026.0153 | 90001252 TUBO 6X9 MM INK CERAMIC - FLURELAST/ 70 FIMO | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300002 | 2026-03-02 | KBN.WHS02 | 5026.0125 | OLEO HOSE ID4 - FLURELAST/70 FI 90001251 | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0222 | SHORT TIN TUBE W/CAP (SHORT PIPE) C9999660029 ZANASI | 10 | 10 | 10 | 0 | 260300182 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0223 | LONG PIPE C9999660028 | 10 | 10 | 10 | 0 | 260300182 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260300001 | 2026-03-02 | KBN.WHS02 | 6010.0182 | ODNER TWO HOLE,W/O SPRINT 29 X 35 X 7.5 CM | 22 | 22 | 22 | 0 | 260300083 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260300013 | 2026-03-02 | KBN.WHS02 | 5029.0042 | THERMOCOUPLE S-70 | 20 | 20 | 20 | 0 | 260300378 | TEMPSENS ASIA JAYA, PT. | Sudah PO | Sudah Terima | |
| 260300024 | 2026-03-02 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,100,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0624 | MOLD SET (ASSEMBLY) 600X600-2W | 3 | 3 | 3 | 0 | 260310065 | XIAMEN XINWANG IMPORT & EXPORT CO,-LTD. | Sudah PO | Sudah Terima | |
| 260310002 | 2026-03-02 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 2,000,000 | 2,000,000 | 2,000,000 | 0 | 260310029 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0623 | LOWER GP 600X1350 | 4 | 4 | 4 | 0 | 260310066 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0621 | MOLD SET GP (ASSEMBLY) 600X1350-1W | 3 | 3 | 0 | 3 | 260310064 | XIAMEN XINWANG IMPORT & EXPORT CO,-LTD. | Sudah PO | Belum Terima | |
| 260310001 | 2026-03-02 | KRW.WHS01 | 5024.0622 | UPPER GP 600X1350 | 4 | 4 | 4 | 0 | 260310066 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 42,000 | 42,000 | 42,000 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima |