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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300022 | 2026-03-02 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 280,000 | 280,000 | 365,920 | -85,920 | 260300166 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260300028 | 2026-03-02 | KBN.PPIC01 | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 57,600 | 57,600 | 56,000 | 1,600 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260300023 | 2026-03-02 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 980,000 | 980,000 | 1,050,660 | -70,660 | 260300163 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260300031 | 2026-03-02 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 121,800 | 121,800 | 121,800 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260300028 | 2026-03-02 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 8,400 | 8,400 | 8,400 | 0 | 260300119 | SARANA PACKAGING AGRAPANA PT. | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 260300006 | 2026-03-02 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260300106 | 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 | |
| 260300004 | 2026-03-02 | KBN.WHS02 | 5030.0223 | LONG PIPE C9999660028 | 10 | 10 | 10 | 0 | 260300182 | KERAMIKA JAYA INDOTALI PT. | 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 | |
| 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 | 5030.0222 | SHORT TIN TUBE W/CAP (SHORT PIPE) C9999660029 ZANASI | 10 | 10 | 10 | 0 | 260300182 | KERAMIKA JAYA INDOTALI PT. | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 260300003 | 2026-03-02 | KBN.WHS02 | 6020.0089 | FLASHDISK 8 GB | 1 | 1 | 1 | 0 | 260300236 | SINAR MULIA. CV | 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 | |
| 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 | |
| 260300024 | 2026-03-02 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,100,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300012 | 2026-03-02 | KBN.WHS02 | 6030.2779 | SELANG LAS MIG | 50 | 50 | 50 | 0 | 260300091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 10 | 10 | 10 | 0 | 260300117 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6010.0333 | SERAT FIBER | 50 | 50 | 50 | 0 | 260300117 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100919 | 2026-02-28 | KBN.WHS02 | 5032.0266 | PAKING TOMBO 0.5 MM | 2 | 2 | 2 | 0 | 260300118 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.2778 | BOR TANGAN MAKITA | 1 | 1 | 1 | 0 | 260300192 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100918 | 2026-02-28 | KBN.WHS02 | AST02676 | FORKLIFT DIESEL 7 TON MAST STD 5 METER | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100919 | 2026-02-28 | KBN.WHS02 | 5032.0269 | PAKING TOMBO 1 MM | 2 | 2 | 2 | 0 | 260300118 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6050.0366 | GERINDA TANGAN GA 7020 OD 180 MM | 1 | 1 | 1 | 0 | 260300192 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260100915 | 2026-02-28 | KBN.WHS02 | 6020.008 | KABEL SCUN 70 MM | 8 | 8 | 8 | 0 | 260300057 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100915 | 2026-02-28 | KBN.WHS02 | 6020.0796 | KLEM ACCU TEMBAGA | 8 | 8 | 8 | 0 | 260300095 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100916 | 2026-02-28 | KBN.WHS02 | 5030.1801 | GASKET 9452000044 | 20 | 20 | 20 | 0 | 260300155 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100913 | 2026-02-28 | KBN.WHS02 | 5030.1272 | DIAMONDTRIMMING WHEEL GM4 (200X140-165-25X12) 100089521 | 100 | 100 | 0 | 100 | 260300206 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260100914 | 2026-02-28 | KBN.WHS02 | 6020.0203 | KIPAS ANGIN CKE 26 INCH | 1 | 1 | 1 | 0 | 260300076 | INDUSTRIAL MULTI FAN PT. | Sudah PO | Sudah Terima | |
| 260100920 | 2026-02-28 | KBN.WHS02 | 6030.2777 | MATA BOR DRILLING M8 | 2 | 2 | 2 | 0 | 260300195 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100917 | 2026-02-28 | KBN.WHS02 | 5029.0499 | HELICAL GEARBOX MOTOVARIO TYPE HA42 RATIO 1:35.4 + MOTOR MOTOVARIO TYPE TH71B4 0.37KW 1400RPM | 2 | 2 | 2 | 0 | 260300152 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100915 | 2026-02-28 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 4 | 4 | 4 | 0 | 260300048 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100913 | 2026-02-28 | KBN.WHS02 | 5030.1271 | DIAMOND TRIMMING WHEEL GM3 (200X140-165-25X12) 100089471 | 150 | 150 | 0 | 150 | 260300206 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260100910 | 2026-02-28 | KBN.WHS02 | 6030.2775 | PLAT STRIP 50X8X600MM | 1 | 1 | 1 | 0 | 260300151 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100910 | 2026-02-28 | KBN.WHS02 | 6030.1954 | BESI HOLO GALVANIS 40X40X6000 MM TEBAL 3 MM | 3 | 3 | 3 | 0 | 260300140 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100909 | 2026-02-28 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 4 | 4 | 4 | 0 | 260300063 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |