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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.293 | WATERPASS 16 INC MAGNET | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0409 | KLEM KAWAT SELING 10 MM | 8 | 8 | 8 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah 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 | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 240 | 240 | 240 | 0 | 260510184 | SHOPEE INTERNATIONAL INDONESIA. PT | 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 | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2928 | PLAT BORDES 3MM | 98 | 98 | 98 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah 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 | |
| 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 | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah 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 | 6030.1346 | OBENG - 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0307 | LAN TESTER | 1 | 1 | 1 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1595 | METERAN 10 MTR | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | 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 | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 50 | 50 | 50 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.1565 | H BEAM 200X200X8X12 MMX6 M | 36 | 36 | 36 | 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 | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0703 | BAUT DYNA BOLT M14X100 | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2012 | MATA BOR BETON M 14 | 5 | 5 | 0 | 5 | 260510203 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1363 | MATA BOR BESI M 14 | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | 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 | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1831 | U-BOLT 1 INCH | 100 | 100 | 0 | 100 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2267 | U-BOLT 5 INCHI | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.1749 | HOSE HYDRAULIC 3/4 INC R2 PANJANG 100 CM 3/4 NPT X 3/4 NPT | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0307 | NFT01 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0306 | NFT01 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0308 | NFT01 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400268 | 2026-04-17 | KBN.WHS02 | 5026.0113 | DEGASSING DL-G6 90029635 EX.90018642 INCL. FILTER CAA10PN02 9680100025 & FILTER CAA20PN02 9680100026 | 17 | 17 | 17 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0305 | NFT01 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.294 | BALL VALVE 3/4 INCH KITZ | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2016 | BALL VALVE 2 INCH KITZ | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.245 | BESI HOLLOW HITAM 40X40X2MM | 100 | 100 | 100 | 0 | 260410138 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260410189 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0923 | KUNCI L 4 MM | 20 | 20 | 20 | 0 | 260410128, 260410130 | MULTI TEKNIK BANGUNAN. TB, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.03 | NFT01 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0301 | NFT01 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0298 | NFT01 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0297 | NFT01 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima |