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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100876 | 2026-02-25 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 10 | 10 | 10 | 0 | 260101097 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100876 | 2026-02-25 | KBN.WHS02 | 6030.0917 | THINER A BIASA | 10 | 10 | 10 | 0 | 260101097 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100878 | 2026-02-25 | KBN.WHS02 | 6030.2755 | WELDING GUN/PISTOL LAS | 6 | 1 | 1 | 0 | 260300007 | SUMBER ABADI CV | Sebagian PO | Sebagian Terima | |
| 260100877 | 2026-02-25 | KBN.WHS02 | 5021.046 | TIMING BELT T10*16W*2315L | 4 | 4 | 4 | 0 | 260300323 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 260100875 | 2026-02-25 | KBN.WHS02 | 6030.0843 | WIREMESH M8-150 (2100X5400) | 5 | 5 | 5 | 0 | 260300278 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100875 | 2026-02-25 | KBN.WHS02 | 6030.271 | BESI POLOS 16 MM | 4 | 4 | 4 | 0 | 260300212 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100875 | 2026-02-25 | KBN.WHS02 | 6050.0586 | MULTIPLEK | 10 | 10 | 10 | 0 | 260300246 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100874 | 2026-02-25 | KBN.WHS02 | – | JASA PERBAIKAN JALAN UKURAN 12MX5.5M TEBAL ±0.25M | 0 | 0 | 0 | 0 | 260400037 | SRI NANING | Belum PO | Belum Terima | |
| 260100875 | 2026-02-25 | KBN.WHS02 | 6030.2711 | KAYU 5X7 | 12 | 12 | 12 | 0 | 260300217 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100873 | 2026-02-25 | KBN.WHS02 | 6030.2748 | KLEM SELANG STAINLESS 4 INCH | 20 | 20 | 20 | 0 | 260300006 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100873 | 2026-02-25 | KBN.WHS02 | 6030.2749 | KLEM SELANG STAINLESS 6 INCH | 20 | 20 | 20 | 0 | 260300006 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.1846 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=2,10 M | 8 | 8 | 8 | 0 | 260101157 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100871 | 2026-02-25 | KBN.WHS02 | 6050.0049 | KAPI 4 INCH | 12 | 12 | 12 | 0 | 260300231 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100871 | 2026-02-25 | KBN.WHS02 | 6050.0018 | KRAN AIR 1/2 INCH | 5 | 5 | 5 | 0 | 260300231 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100872 | 2026-02-25 | KBN.WHS02 | 6020.0053 | KLEM SLANG 1/2 INCH | 15 | 15 | 15 | 0 | 260300197 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 30 | 30 | 30 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 15 | 15 | 15 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 12 | 12 | 12 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100872 | 2026-02-25 | KBN.WHS02 | 6020.0076 | KLEM SLANG 3/4 INCH | 15 | 15 | 15 | 0 | 260300197 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 20 | 20 | 20 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.2125 | GERGAJI BESI | 10 | 10 | 10 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0638 | KAPUR BESI 16 A | 24 | 24 | 24 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 25 | 25 | 25 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0524 | LEM SUPER GLUE | 20 | 20 | 20 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100872 | 2026-02-25 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 36 | 36 | 36 | 0 | 260101119 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 260100879 | 2026-02-25 | KBN.WHS02 | 6030.2756 | DR. SHIELD SHEET SINGLE WALL RF1050 WHITE LE=1050MM P=4.7 M | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100870 | 2026-02-25 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 40 | 40 | 40 | 0 | 260300234 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100866 | 2026-02-25 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 20 | 20 | 20 | 0 | 260300074 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100866 | 2026-02-25 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 20 | 20 | 20 | 0 | 260300074 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100867 | 2026-02-25 | KBN.WHS02 | 6030.0617 | KERTAS GOSOK NO 3 | 15 | 15 | 15 | 0 | 260300136 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100865 | 2026-02-25 | KBN.WHS02 | 6060.0364 | FITING / SAMBUNGAN ANGIN JSC 8-02 | 15 | 15 | 15 | 0 | 260300221 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100865 | 2026-02-25 | KBN.WHS02 | 6060.0376 | FITING / SAMBUNGAN ANGIN SPE 10 | 15 | 15 | 15 | 0 | 260300216 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100865 | 2026-02-25 | KBN.WHS02 | 6060.0377 | FITING / SAMBUNGAN ANGIN SPE 12 | 15 | 15 | 15 | 0 | 260300216 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100867 | 2026-02-25 | KBN.WHS02 | 6030.0618 | KERTAS GOSOK NO 500 | 15 | 15 | 15 | 0 | 260300136 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100865 | 2026-02-25 | KBN.WHS02 | 6060.0387 | FITING / SAMBUNGAN ANGIN SPL 10-02 | 10 | 10 | 10 | 0 | 260300221 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100864 | 2026-02-25 | KBN.WHS02 | 6060.0358 | FITING / SAMBUNGAN ANGIN SPC 10-2 | 15 | 15 | 15 | 0 | 260300215 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100864 | 2026-02-25 | KBN.WHS02 | 6060.0361 | FITING / SAMBUNGAN ANGIN SPC 12-02 | 15 | 15 | 15 | 0 | 260300220 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100864 | 2026-02-25 | KBN.WHS02 | 6060.0389 | FITING / SAMBUNGAN ANGIN SPC 12-04 | 10 | 10 | 10 | 0 | 260300215 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100864 | 2026-02-25 | KBN.WHS02 | 6060.0355 | FITING / SAMBUNGAN ANGIN SPC 8-02 | 15 | 15 | 15 | 0 | 260300220 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100868 | 2026-02-25 | KBN.WHS02 | 6020.0042 | TERMINAL KABEL 6 MM | 10 | 10 | 10 | 0 | 260300137 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100863 | 2026-02-25 | KBN.WHS02 | 6060.0373 | FITING / SAMBUNGAN ANGIN SPU 12-12 | 15 | 15 | 15 | 0 | 260300214 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100864 | 2026-02-25 | KBN.WHS02 | 6060.0351 | FITING / SAMBUNGAN ANGIN SPC 6-01 | 20 | 20 | 20 | 0 | 260300215 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100865 | 2026-02-25 | KBN.WHS02 | 6060.0375 | FITING / SAMBUNGAN ANGIN SPE 8 | 20 | 20 | 20 | 0 | 260300216 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100863 | 2026-02-25 | KBN.WHS02 | 6060.0366 | FITING / SAMBUNGAN ANGIN SPU 6-6 | 20 | 20 | 20 | 0 | 260300219 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100863 | 2026-02-25 | KBN.WHS02 | 6060.0367 | FITING / SAMBUNGAN ANGIN SPU 6-8 | 15 | 15 | 15 | 0 | 260300219 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100863 | 2026-02-25 | KBN.WHS02 | 6060.0369 | FITING / SAMBUNGAN ANGIN SPU 8-10 | 16 | 16 | 16 | 0 | 260300214 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100862 | 2026-02-25 | KBN.WHS02 | 6060.0312 | AS DRAT M-20 | 2 | 2 | 2 | 0 | 260300073 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100862 | 2026-02-25 | KBN.WHS02 | 6060.0308 | AS DRAT M-12 | 5 | 5 | 5 | 0 | 260300073 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100862 | 2026-02-25 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 3 | 3 | 3 | 0 | 260300073 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100863 | 2026-02-25 | KBN.WHS02 | 6060.0371 | FITING / SAMBUNGAN ANGIN SPU 10-10 | 15 | 15 | 15 | 0 | 260300214 | PT PANDULIMA JAYATEHNIK | Sudah PO | Sudah Terima | |
| 260100862 | 2026-02-25 | KBN.WHS02 | 6060.0311 | AS DRAT M-18 | 2 | 2 | 2 | 0 | 260300073 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.005 | BAUT L M 10X40 | 50 | 50 | 50 | 0 | 260101121 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.0053 | BAUT L M 12X20 | 50 | 50 | 50 | 0 | 260101121 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100868 | 2026-02-25 | KBN.WHS02 | 6020.0044 | TERMINAL KABEL 10 MM | 10 | 10 | 10 | 0 | 260300137 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.0054 | BAUT L M 12*50 | 50 | 50 | 50 | 0 | 260101121 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.0045 | BAUT L M 8*30 | 30 | 30 | 30 | 0 | 260101121 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100862 | 2026-02-25 | KBN.WHS02 | 6060.0307 | AS DRAT M-10 | 5 | 5 | 5 | 0 | 260300073 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.012 | BAUT L M 8X25 | 30 | 30 | 30 | 0 | 260101121 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100863 | 2026-02-25 | KBN.WHS02 | 6060.0372 | FITING / SAMBUNGAN ANGIN SPU 10-12 | 20 | 20 | 20 | 0 | 260300219 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260100860 | 2026-02-25 | KBN.WHS02 | 6060.0008 | BAUT M-6*30 | 100 | 100 | 100 | 0 | 260101172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100860 | 2026-02-25 | KBN.WHS02 | 6060.0652 | BAUT M 8X20 | 100 | 100 | 100 | 0 | 260101172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100860 | 2026-02-25 | KBN.WHS02 | 6060.0087 | BAUT M 16 X 60 | 50 | 50 | 50 | 0 | 260101172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0244 | RING PLAT M-20 | 50 | 50 | 50 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0236 | RING PLAT M-10 | 150 | 150 | 150 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0237 | RING PLAT M 12 | 150 | 150 | 150 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100860 | 2026-02-25 | KBN.WHS02 | 6060.0027 | BAUT M-16*70 | 50 | 50 | 50 | 0 | 260101172 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0239 | RING PLAT M-16 | 100 | 100 | 100 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.0145 | MUR M 22 | 50 | 50 | 50 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0232 | RING PLAT M-4 | 100 | 100 | 100 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0234 | RING PLAT M-6 | 100 | 100 | 100 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.0211 | MUR M 16 | 100 | 100 | 100 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.0441 | BAUT L M 5X20 | 50 | 50 | 50 | 0 | 260101121 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.0208 | MUR M 10 | 50 | 50 | 50 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.021 | MUR M 14 | 100 | 100 | 100 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100859 | 2026-02-25 | KBN.WHS02 | 6060.0235 | RING PLAT M-8 | 150 | 150 | 150 | 0 | 260101174 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100857 | 2026-02-25 | KBN.WHS02 | 5012.0202 | SEAL TC 45.65.7 | 15 | 15 | 15 | 0 | 260101117 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.022 | MUR M 5 | 100 | 100 | 100 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100856 | 2026-02-25 | KBN.WHS02 | 5020.0007 | ADAPTER H-2315 | 5 | 5 | 5 | 0 | 260101122 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100855 | 2026-02-25 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 15 | 15 | 15 | 0 | 260300230 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100855 | 2026-02-25 | KBN.WHS02 | 5011.0439 | BEARING 6314 ZZ C3 SKF | 6 | 6 | 6 | 0 | 260300229 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.0206 | MUR M 6 | 100 | 100 | 100 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100869 | 2026-02-25 | KBN.WHS02 | 6060.034 | SPEI 8 | 10 | 10 | 10 | 0 | 260101118 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100855 | 2026-02-25 | KBN.WHS02 | 5011.0414 | BEARING SKF 6215 2Z C3 | 6 | 6 | 6 | 0 | 260300229 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260100852 | 2026-02-25 | KBN.WHS02 | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 2 | 2 | 2 | 0 | 260101167 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100853 | 2026-02-25 | KBN.WHS02 | 5025.0014 | SELENOID VALVE UNI D 220V | 8 | 8 | 8 | 0 | 260101114 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100854 | 2026-02-25 | KBN.WHS02 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 25 | 25 | 25 | 0 | 260300196 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100858 | 2026-02-25 | KBN.WHS02 | 6060.0207 | MUR M 8 | 100 | 100 | 100 | 0 | 260101173 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100861 | 2026-02-25 | KBN.WHS02 | 6060.0036 | BAUT L M 5*60 | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100847 | 2026-02-25 | KBN.WHS02 | 5029.0498 | PLAT BESI BERLUBANG 2X1200X2400 MM ( D=8MM ) | 2 | 2 | 2 | 0 | 260300024 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100848 | 2026-02-25 | KBN.WHS02 | 6050.0502 | VERNIER CALIPER DIGITAL MITUTOYO (536/211) 150 MM | 3 | 3 | 3 | 0 | 260300159 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100849 | 2026-02-25 | KBN.WHS02 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 75 | 75 | 75 | 0 | 260300298 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100846 | 2026-02-25 | KBN.WHS02 | 5030.18 | ORING TEBAL 02 MM OD 11 MM ID 09 MM | 20 | 20 | 20 | 0 | 260300084 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260100845 | 2026-02-25 | KBN.WHS02 | 5017.0065 | POWER SUPLY S 100 - 24 | 3 | 3 | 3 | 0 | 260300210 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 260100846 | 2026-02-25 | KBN.WHS02 | 5030.1179 | KARET VACUM HITAM DOUBLE CUP T 44 MM OD 40 MM LUBANG ANGIN 8 MM | 50 | 50 | 50 | 0 | 260300012 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100850 | 2026-02-25 | KBN.WHS02 | 5027.0168 | ACTIVE SHAFT GS 600C PT01 | 2 | 2 | 0 | 2 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100846 | 2026-02-25 | KBN.WHS02 | 5030.1793 | KARET VAKUM HIJAU T 37 MM OD 45 MM LUBANG ANGIN ID 8 MM OD 15 MM | 50 | 50 | 50 | 0 | 260300012 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100842 | 2026-02-25 | KBN.HRD01 | AST02329 | REFLECTOR AC UK 29.5*120CM VOZA LT28 | 1 | 1 | 0 | 1 | 260101098 | SUHARTINI | Sudah PO | Belum Terima | |
| 260100844 | 2026-02-25 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 30 | 30 | 30 | 0 | 260101156 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100844 | 2026-02-25 | KBN.WHS02 | 6030.1495 | ELBOW DRAT DALAM 1 INCH | 50 | 50 | 50 | 0 | 260300009 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100850 | 2026-02-25 | KBN.WHS02 | 5027.0166 | PASSIVE SHAFT GS 600C PT03 | 2 | 2 | 0 | 2 | 260400058 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100844 | 2026-02-25 | KBN.WHS02 | 6030.275 | SPAY TEBAL 15 MM | 4 | 4 | 4 | 0 | 260300114, 260300113 | CASH, CASH | Sudah PO | Sudah Terima | |
| 260100851 | 2026-02-25 | KBN.WHS02 | 6010.0032 | FORM BUKTI PENGAMBILAN BARANG BUKTI PENGAMBILAN BARANG, 165MM X 215MM | 80 | 80 | 80 | 0 | 260300313 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100851 | 2026-02-25 | KBN.WHS02 | 6010.0544 | FORM VOUCHER SOLAR | 120 | 120 | 120 | 0 | 260300313 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100851 | 2026-02-25 | KBN.WHS02 | 6010.0106 | FORM PERMOHONAN PERBAIKAN DAN MAINTENANCE | 10 | 10 | 10 | 0 | 260300313 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6050.0588 | BODY HARNESS | 2 | 2 | 2 | 0 | 260300062 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100821 | 2026-02-24 | KBN.WHS02 | 6060.0683 | CHECK VALVE 2 INCH KUNINGAN | 2 | 2 | 2 | 0 | 260300105 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110128 | 2026-02-24 | KRW.WHS01 | 6050.1156 | SABUN CUCI PIRING @5KG | 4 | 4 | 4 | 0 | 260110457 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110128 | 2026-02-24 | KRW.WHS01 | 6030.2746 | MAKADAM | 50 | 50 | 50 | 0 | 260110444 | ISMA PUTRA. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260110128 | 2026-02-24 | KRW.WHS01 | 5027.0463 | SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 75) | 500 | 500 | 500 | 0 | 260310154 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110127 | 2026-02-24 | KRW.WHS01 | 6020.0037 | BATERAI ALKALINE AAA | 4 | 4 | 4 | 0 | 260310054 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110127 | 2026-02-24 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260110451 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110127 | 2026-02-24 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 10 | 10 | 10 | 0 | 260110442 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110127 | 2026-02-24 | KRW.WHS01 | 6020.0035 | BATERAI AA | 24 | 24 | 24 | 0 | 260110450 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260100841 | 2026-02-24 | KBN.PPIC02 | 1098.0006 | PS-8000 | 7,000 | 7,000 | 7,000 | 0 | 260300122, 260101150 | CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100843 | 2026-02-24 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260300046 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260110127 | 2026-02-24 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 200 | 200 | 200 | 0 | 260110451 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260100930 | 2026-02-24 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260300120 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204018 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204027 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100838 | 2026-02-24 | KBN.PPIC02 | 20OT.0001 | PAC POWDER | 4,000 | 4,000 | 4,000 | 0 | 260101151 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204030 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100840 | 2026-02-24 | KBN.PPIC02 | 1099.0007 | ENGOBE UNDER TILE WE-80 | 19,000 | 19,000 | 19,000 | 0 | 260101149, 260300128 | LINOCO SURYA ABADI PT., LINOCO SURYA ABADI PT. | Sudah PO | Sudah Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204002 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260110128 | 2026-02-24 | KRW.WHS01 | 6030.2745 | BASE COURSE | 25 | 20 | 20 | 0 | 260110444 | ISMA PUTRA. PERSEORANGAN | Sebagian PO | Sebagian Terima | |
| 260100836 | 2026-02-24 | KBN.WHS02 | 6050.1107 | RAIL INBOW 1 METER | 28 | 28 | 28 | 0 | 260300286 | ILHAM KUSUMA BAKTI PT | Sudah PO | Sudah Terima | |
| 260100836 | 2026-02-24 | KBN.WHS02 | 6050.1108 | TRAVO 48V DC | 1 | 1 | 1 | 0 | 260300286 | ILHAM KUSUMA BAKTI PT | Sudah PO | Sudah Terima | |
| 260100836 | 2026-02-24 | KBN.WHS02 | 6020.0371 | SAKLAR SERI SCHNEIDER VIVACE | 5 | 5 | 5 | 0 | 260101158 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100835 | 2026-02-24 | KBN.WHS02 | 6030.2747 | STOP KONTAK 3 PHASA LEGRAND 16 A | 25 | 25 | 25 | 0 | 260101085 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100833 | 2026-02-24 | KBN.WHS02 | 6030.2744 | ELBOW PIPA GAS | 4 | 4 | 4 | 0 | 260101032 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100834 | 2026-02-24 | KBN.HRD01 | AST02675 | HP Android OPPO A6X (Snapdragon 685, ROM 256GB) | 1 | 1 | 1 | 0 | 260300027 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204039 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100834 | 2026-02-24 | KBN.HRD01 | 6010.0833 | Kartu SIM Prabayar Corporate | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 6030.2637 | TALI WEBING 5 TON | 5 | 5 | 5 | 0 | 260101031 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 6030.2638 | TALI WEBING 10 TON | 4 | 4 | 4 | 0 | 260101031 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 6020.0369 | KABEL NYYHY 4X1.5 MM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 6030.2636 | KUAS 10 INCH | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204040 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 6050.1322 | GAS BATU BARA | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 6030.0694 | SELANG BLANDER | 100 | 100 | 100 | 0 | 260101031 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100833 | 2026-02-24 | KBN.WHS02 | 6030.2743 | BOWL ISI 3 | 11 | 11 | 0 | 11 | 260101032 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Belum Terima | |
| 260100829 | 2026-02-24 | KBN.WHS02 | 5030.1664 | GEARBOX MOTOR HORIZONTAL DIVIDER 90018806 | 1 | 1 | 1 | 0 | 260300098 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100830 | 2026-02-24 | KBN.WHS02 | AST02673 | LISENSI RDS 50 USER WINDOWS SERVER 2012 R2 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100831 | 2026-02-24 | KBN.WHS02 | AST02674 | POMPA EBARA 80X65 FSJA+ MOTOR 4KW | 2 | 2 | 2 | 0 | 260300075 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260100828 | 2026-02-24 | KBN.WHS02 | 5027.0467 | AS ST41 35MM @6M | 10 | 10 | 10 | 0 | 260300089 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 260100827 | 2026-02-24 | KBN.WHS02 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 2,000 | 2,000 | 2,000 | 0 | 260101037 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100828 | 2026-02-24 | KBN.WHS02 | 5028.0208 | PULLY B1 ID 35 | 360 | 360 | 0 | 360 | 260300071 | TALI AGUNG PT. | Sudah PO | Belum Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | 5031.0976 | CHAIN HOIST 10 TON | 1 | 1 | 1 | 0 | 260101031 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100828 | 2026-02-24 | KBN.WHS02 | 5028.0209 | PULLY C AS 35 | 8 | 8 | 0 | 8 | 260300071 | TALI AGUNG PT. | Sudah PO | Belum Terima | |
| 260100823 | 2026-02-24 | KBN.WHS02 | 6050.1375 | WARNING LIGHT ROTARY LTE-1121J 5 INCH 12 24 VDC-220 VAC LAMPU NEON DENGAN BUNGI MERK F | 2 | 2 | 2 | 0 | 260101090 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100824 | 2026-02-24 | KBN.WHS02 | 5017.0214 | MCCB SNEIDER 250 A | 2 | 2 | 2 | 0 | 260101059 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100825 | 2026-02-24 | KBN.WHS02 | 6020.0488 | KABEL SCUN 95 MM | 35 | 35 | 35 | 0 | 260101060 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6050.1302 | TANG POTONG | 1 | 1 | 1 | 0 | 260300041 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100837 | 2026-02-24 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204001 20X40 SHR2.45% | 0 | 0 | 0 | 0 | 260300135 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260100826 | 2026-02-24 | KBN.WHS02 | 5019.0342 | MOTOR 1.5 KW 380 V 1500 RPM FLANGE B5 | 2 | 2 | 2 | 0 | 260101058 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100832 | 2026-02-24 | KBN.WHS02 | AST02640 | MESIN PLASMA 130A | 1 | 1 | 1 | 0 | 260101031 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100820 | 2026-02-24 | KBN.WHS02 | 5019.035 | MOTOR INNOVANCE SERVO MOTOR MSAH4 - 7530CB TYPE T231R | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100821 | 2026-02-24 | KBN.WHS02 | 6060.0682 | CHECK VALVE 2.5 INCH KUNINGAN | 1 | 1 | 1 | 0 | 260300105 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 2 | 2 | 2 | 0 | 260300329 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100820 | 2026-02-24 | KBN.WHS02 | 5030.1799 | SERVO DRIVE INOVANCE SV605NS5R5I | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100817 | 2026-02-24 | KBN.WHS02 | 5030.1798 | CYLINDER AIRTAC TCL32X50-S | 2 | 2 | 2 | 0 | 260400054 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100818 | 2026-02-24 | KBN.WHS02 | 6060.0681 | BAUT BAJA M 30X100 | 40 | 40 | 40 | 0 | 260300065 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6050.0437 | SENTER KEPALA | 2 | 2 | 2 | 0 | 260300041 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100819 | 2026-02-24 | KBN.WHS02 | 5031.0997 | TEFLON KOPLING OD 58X118 | 60 | 60 | 60 | 0 | 260300224 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100814 | 2026-02-24 | KBN.WHS02 | 5031.013 | LEM TIP TOP SC 2000 | 5 | 2 | 2 | 0 | 260300146 | CENTRAL TEKNINDO A P PT. | Sebagian PO | Sebagian Terima | |
| 260100815 | 2026-02-24 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 5 TON | 0 | 0 | 0 | 0 | 260101052 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100816 | 2026-02-24 | KBN.WHS02 | – | JASA PENYAMBUNGAN BELT CONVEYOR | 0 | 0 | 0 | 0 | 260101083 | SENTRATEK ADIPRESTASI PT | Belum PO | Belum Terima | |
| 260100813 | 2026-02-24 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 10 | 10 | 10 | 0 | 260101080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 1 | 1 | 1 | 0 | 260300041 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100817 | 2026-02-24 | KBN.WHS02 | 5021.0459 | T. BELT 15AT10 | 30 | 30 | 30 | 0 | 260400054 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100812 | 2026-02-24 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 10 | 10 | 10 | 0 | 260101057 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100813 | 2026-02-24 | KBN.WHS02 | 6060.0672 | BAUT DRILLING M 8X25 MM | 3,000 | 3,000 | 3,000 | 0 | 260101084 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100809 | 2026-02-24 | KBN.WHS02 | 5027.0375 | SELENOID VALVE DSG-01-3C3-A240-51T YUKEN | 2 | 2 | 2 | 0 | 260101069 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 260100810 | 2026-02-24 | KBN.WHS02 | 5017.0469 | CONTAC AUXILARY SIEMENS NC 3RH 2911 - 1HA22 | 20 | 20 | 20 | 0 | 260101104 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6050.0455 | TANG BUAYA | 1 | 1 | 1 | 0 | 260300041 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100810 | 2026-02-24 | KBN.WHS02 | 5017.047 | CONTACTOR SIEMENS 3RT2023 - 1BB40 | 20 | 20 | 20 | 0 | 260101104 | SINERGI INTEGRA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260100811 | 2026-02-24 | KBN.WHS02 | 6030.2564 | PLAT BAJA STRIP 9.8X5.8X5400 MM | 1 | 1 | 1 | 0 | 260101168 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100822 | 2026-02-24 | KBN.WHS02 | 6050.0436 | HELM PROYEK | 2 | 2 | 2 | 0 | 260300041 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100771 | 2026-02-23 | KBN.HRD01 | AST02668 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260101055 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260100771 | 2026-02-23 | KBN.HRD01 | AST02669 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260101055 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260100771 | 2026-02-23 | KBN.HRD01 | AST02670 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260101055 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260110126 | 2026-02-23 | KRW.PPIC01 | 3011.0266 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125) | 205,800 | 205,800 | 205,800 | 0 | 260110459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110126 | 2026-02-23 | KRW.PPIC01 | 3011.0265 | CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125) | 205,800 | 205,800 | 205,800 | 0 | 260110459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110126 | 2026-02-23 | KRW.PPIC01 | 3011.0273 | CARTON BOX DLG NEW DESIGN PARIS 60X60 MP1 KWA 605X40 (BK150/125/125) | 121,800 | 121,800 | 121,800 | 0 | 260110459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110126 | 2026-02-23 | KRW.PPIC01 | 3011.0274 | CARTON BOX DLG NEW DESIGN PARIS 60X60 MP2 KWA 605X38 (BK150/125/125) | 121,800 | 121,800 | 121,800 | 0 | 260110459 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110121 | 2026-02-23 | KRW.WHS01 | – | ASIBA 4 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110123 | 2026-02-23 | KRW.WHS01 | 5017.0904 | RELAY OMRON 61F-11 | 5 | 5 | 0 | 5 | 260310088 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260110123 | 2026-02-23 | KRW.WHS01 | 5017.0979 | FLOATLESS LEVEL SWITCH OMRON 61F-G-AP 110/220VAC | 5 | 5 | 0 | 5 | 260310088 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260110121 | 2026-02-23 | KRW.WHS01 | – | ASIBA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110124 | 2026-02-23 | KRW.WHS01 | – | PEKERJAAN JACKING GEARBOX 20 TON | 0 | 0 | 0 | 0 | 260110429 | LINUS TRANS INDONESIA. PT | Belum PO | Belum Terima | |
| 260110121 | 2026-02-23 | KRW.WHS01 | – | CLAMP OFF | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100807 | 2026-02-23 | KBN.WHS02 | – | SEWA FORKLIFT 3 TON UP TO 4 METERS | 0 | 0 | 0 | 0 | 260101160 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 260100808 | 2026-02-23 | KBN.WHS02 | 6050.1378 | FOOT KLEP FULL KUNINGAN | 5 | 5 | 5 | 0 | 260101177 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100839 | 2026-02-23 | KBN.PPIC02 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 210,000 | 210,000 | 149,900 | 60,100 | 260300002, 260300127 | AJIDHARMA CORPORINDO PT., AJIDHARMA CORPORINDO PT. | Sudah PO | Sebagian Terima | |
| 260100806 | 2026-02-23 | KBN.WHS02 | 6030.2624 | GAS CNG | 607.3 | 607.3 | 0 | 607.3 | 260101078 | ROCAFA SEMANGAT BERSAMA PT | Sudah PO | Belum Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0143 | V. BELT C - 150 | 11 | 11 | 11 | 0 | 260101176, 260101095 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0332 | V. BELT C - 236 | 6 | 6 | 6 | 0 | 260101176 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260110121 | 2026-02-23 | KRW.WHS01 | – | PIPA 4 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100805 | 2026-02-23 | KBN.WHS02 | 6050.0354 | TALI RAFIA | 20 | 7 | 7 | 0 | 260300213 | TOKO HUSEN | Sebagian PO | Sebagian Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0125 | V. BELT B - 260 | 12 | 12 | 12 | 0 | 260101095 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0127 | V. BELT B - 270 | 16 | 16 | 16 | 0 | 260101095 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0138 | V. BELT C - 122 | 8 | 8 | 8 | 0 | 260101095 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0104 | V. BELT B - 196 | 10 | 10 | 10 | 0 | 260101095 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0145 | V. BELT C - 177 | 8 | 8 | 8 | 0 | 260101095, 260101176 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 12 | 12 | 12 | 0 | 260101176, 260101095 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0044 | V. BELT B - 64 | 10 | 10 | 10 | 0 | 260101176, 260101095 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260110121 | 2026-02-23 | KRW.WHS01 | – | PIPA 3 METER | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100801 | 2026-02-23 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 3 | 3 | 3 | 0 | 260101131 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100802 | 2026-02-23 | KBN.WHS02 | AST02679 | Benetech Vibration Meter GM63A | 2 | 2 | 2 | 0 | 260300080 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100803 | 2026-02-23 | KBN.WHS02 | – | SERVICE MOULDSET 5050 3 CAVITY NON RECTIFIED SHR 4.7% | 0 | 0 | 0 | 0 | 260400233 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100801 | 2026-02-23 | KBN.WHS02 | 5019.0096 | GEAR REDUCER MNRV 063 1:20 | 2 | 2 | 2 | 0 | 260101131 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100771 | 2026-02-23 | KBN.HRD01 | AST02672 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260101055 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 260100798 | 2026-02-23 | KBN.HRD01 | AST02329 | REFLECTOR AC UK 29.5*120CM VOZA LT28 | 2 | 2 | 0 | 2 | 260101098 | SUHARTINI | Sudah PO | Belum Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0036 | V. BELT B - 50 | 10 | 10 | 10 | 0 | 260101176, 260101095 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100799 | 2026-02-23 | KBN.WHS02 | 6050.1374 | PELAMPUNG SOLAR 3/4 INCH | 2 | 2 | 2 | 0 | 260101171 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100804 | 2026-02-23 | KBN.WHS02 | 5021.0037 | V. BELT B - 53 | 10 | 10 | 10 | 0 | 260101176, 260101095 | ASIAN BERINDO JAYA PT., CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260110121 | 2026-02-23 | KRW.WHS01 | – | CLAMP ON | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100771 | 2026-02-23 | KBN.HRD01 | AST02671 | LAPTOP LENOVO I3 RAM 8GB SSD 512 GB | 1 | 1 | 1 | 0 | 260101074 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 6030.274 | BAUT FULL DRAT L M 5 X 10CM + MUR | 30 | 30 | 0 | 30 | 260510119 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 6050.0982 | POLYACRYLAMIDE | 1,500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 6020.0795 | ADAPTOR CHARGER KRISBOW TIMBANGAN DUDUK DIGITAL KW06-579 ADAPTER TERA | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 6030.2741 | CAT BESI AVIAN WARNA WALL FLOWER (MO-2D-0513) | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.156 | UNIT 04961602 | 1 | 1 | 1 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.1561 | UNIT 04960985 | 1 | 1 | 1 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 10 | 10 | 10 | 0 | 260110443 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260100769 | 2026-02-21 | KBN.WHS02 | 5029.0497 | RUBBER ROLL ( OUT ) 71 MM * ( IN ) 65 MM | 350 | 350 | 350 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.1556 | UNIT 04960633 | 1 | 1 | 1 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.1557 | UNIT 04961603 | 1 | 1 | 1 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.1558 | UNIT 04960605 | 2 | 2 | 2 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 10 | 10 | 10 | 0 | 260310007 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.1555 | UNIT 04960688 | 1 | 1 | 1 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100767 | 2026-02-21 | KBN.WHS02 | 5022.0406 | GEAR SPROKET 06 B1 Z18 | 8 | 8 | 8 | 0 | 260101178 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100767 | 2026-02-21 | KBN.WHS02 | 5011.0564 | BEARING 628 RS | 8 | 8 | 8 | 0 | 260101068 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100768 | 2026-02-21 | KBN.WHS02 | 5023.1559 | UNIT 04960990 | 1 | 1 | 1 | 0 | 260300020 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100763 | 2026-02-21 | KBN.WHS02 | 5019.013 | GEAR REDUCER MNRV 063 1:30 FLANGE B 14 + MOTOR 0.75KW 1460RPM + 380VOLT | 2 | 2 | 2 | 0 | 260300201 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100763 | 2026-02-21 | KBN.WHS02 | 5023.1554 | DRAG CHAIN L=10000 20X30MM | 1 | 1 | 1 | 0 | 260400122 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100764 | 2026-02-21 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX 6800010720 | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum Terima | |
| 260100762 | 2026-02-21 | KBN.WHS02 | 5027.0174 | REL VANBELT B (BESI) 20X20X3000 MM | 50 | 50 | 50 | 0 | 260101041 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100765 | 2026-02-21 | KBN.WHS02 | 5032.0318 | SELANG HYDROLIC 1/2 INCH @4 MTR + NEPLE | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100760 | 2026-02-21 | KBN.WHS02 | 5031.0597 | SEAT,CHECK BALL NO 34 | 30 | 30 | 30 | 0 | 260101165 | PT. SAMPUTRA TUNGGAL JAYA | Sudah PO | Sudah Terima | |
| 260100761 | 2026-02-21 | KBN.WHS02 | 6020.028 | KOMPOR LISTRIK 1 TUNGKU 300/600 W | 2 | 2 | 2 | 0 | 260101181 | TOENG MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260100766 | 2026-02-21 | KBN.WHS02 | 5019.0361 | GEARBOX NMRV 075 RATIO 1:60MM 90 B5 + MOTOR 1.5KW 1500RPM 380VOLT | 2 | 2 | 2 | 0 | 260101134 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260110122 | 2026-02-21 | KRW.WHS01 | 5027.0374 | STRIP KARET PENAHAN | 100 | 100 | 100 | 0 | 260110437 | YOLINDO SUKSES MANDIRI, .PT | Sudah PO | Sudah Terima | |
| 260110120 | 2026-02-20 | KRW.WHS01 | – | FORKLIF 5 TON, TINGGI 6 METER | 0 | 0 | 0 | 0 | 260410038 | Anugrah Damai Nawasena,.PT | Belum PO | Belum Terima | |
| 260110119 | 2026-02-20 | KRW.WHS01 | 5029.0492 | DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 1100 | 3 | 3 | 1 | 2 | 260610093, 260310092 | MEGA DAYA ENGINEERING. CV, MEGA DAYA ENGINEERING. CV | Sudah PO | Sebagian Terima | |
| 260110119 | 2026-02-20 | KRW.WHS01 | 5029.0491 | DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 800 | 2 | 2 | 1 | 1 | 260410226, 260310092 | MEGA DAYA ENGINEERING. CV, MEGA DAYA ENGINEERING. CV | Sudah PO | Sebagian Terima | |
| 260110119 | 2026-02-20 | KRW.WHS01 | 5029.0493 | DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 1200 | 1 | 1 | 1 | 0 | 260310092 | MEGA DAYA ENGINEERING. CV | Sudah PO | Sudah Terima | |
| 260100800 | 2026-02-20 | KBN.WHS02 | 5017.0519 | LAMPU PHILIPS BRP 132 LED 140 W | 27 | 27 | 27 | 0 | 260101089 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100797 | 2026-02-20 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260101020 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0032 | BOX PARIS MERAH TS 40*40 KW I | 29,400 | 29,400 | 29,400 | 0 | 260101056 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0071 | BOX MY TS 40*40 KW 1 | 126,000 | 126,000 | 126,000 | 0 | 260101056, 260101033 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 10,500 | 10,500 | 10,500 | 0 | 260101056 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.003 | BOX JUPITER MERAH TS PHIL 40*40 KW I | 39,900 | 39,900 | 39,900 | 0 | 260101056, 260101077 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 100,800 | 100,800 | 98,700 | 2,100 | 260101056, 260101033 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sebagian Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 39,900 | 39,900 | 39,900 | 0 | 260101056, 260101033 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0137 | BOX MY HIJAU TS 40*40 KW II | 2,100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 81,900 | 81,900 | 81,900 | 0 | 260101056, 260101033 | SARANA PACKAGING AGRAPANA PT., SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100791 | 2026-02-20 | KBN.PPIC02 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 160,000 | 100,000 | 100,000 | 0 | 260101132 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 260100792 | 2026-02-20 | KBN.PPIC02 | 1030.0064 | TRANSPARENT FRIT AR 273 | 35,000 | 30,000 | 30,000 | 0 | 260101145 | ARROW INDO UNIVERSAL, PT. | Sebagian PO | Sebagian Terima | |
| 260100793 | 2026-02-20 | KBN.PPIC02 | 1030.0063 | TRANSPARENT FRIT FJ 9828 B | 30,000 | 30,000 | 30,000 | 0 | 260101146, 260300131 | YOUNEXA MATERIALS UTAMA PT., YOUNEXA MATERIALS UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100790 | 2026-02-20 | KBN.PPIC02 | 1020.0019 | OPACIFIER U-10 | 70,000 | 50,000 | 50,000 | 0 | 260101144 | PRIMACO PUTRA PERSADA CV. | Sebagian PO | Sebagian Terima | |
| 260100795 | 2026-02-20 | KBN.PPIC01 | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 46,200 | 46,200 | 46,200 | 0 | 260101077, 260101056 | SURABAYA MEKABOX PT., SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100788 | 2026-02-20 | KBN.PPIC02 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 6,000 | 6,000 | 6,000 | 0 | 260101141 | GUNUNG SEMESTA SENTOSA, PT. | Sudah PO | Sudah Terima | |
| 260100789 | 2026-02-20 | KBN.PPIC02 | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 30,000 | 20,000 | 20,000 | 0 | 260101143 | TORRECID INDONESIA, PT | Sebagian PO | Sebagian Terima | |
| 260100794 | 2026-02-20 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 40,000 | 40,000 | 40,000 | 0 | 260101133, 260300125 | KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100783 | 2026-02-20 | KBN.PPIC02 | 1099.0019 | KAOLIN NOODLE KS-02 | 100,000 | 100,000 | 89,950 | 10,050 | 260300132, 260101138 | GRAHA JAYA SENTOSA CV., GRAHA JAYA SENTOSA CV. | Sudah PO | Sebagian Terima | |
| 260100784 | 2026-02-20 | KBN.PPIC02 | 1030.001 | TRANSPARENT FRIT XIT-6315 | 50,000 | 50,000 | 50,000 | 0 | 260101142, 260300123 | CHINA GLAZE INDONESIA PT., CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100785 | 2026-02-20 | KBN.PPIC02 | 1099.0023 | BENTONITE LGI | 5,000 | 5,000 | 5,000 | 0 | 260101147, 260300141 | BIOTA INDONESIA PT., BIOTA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100782 | 2026-02-20 | KBN.PPIC02 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 160,000 | 160,000 | 160,000 | 0 | 260101139 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100779 | 2026-02-20 | KBN.PPIC02 | 1030.0027 | SILICA 200 ID | 144,000 | 144,000 | 144,000 | 0 | 260300129, 260101136 | SIBELCO LAUTAN MINERALS PT., SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 260100780 | 2026-02-20 | KBN.PPIC02 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 189,000 | 135,000 | 134,650 | 350 | 260101148 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100786 | 2026-02-20 | KBN.PPIC02 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 170,000 | 140,000 | 140,000 | 0 | 260300123, 260101140 | CHINA GLAZE INDONESIA PT., CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260100781 | 2026-02-20 | KBN.PPIC02 | 1030.005 | COMPOUND FRIT UC 3025 | 13,000 | 13,000 | 13,000 | 0 | 260300130, 260101137 | UNICER INDOASIA, PT, UNICER INDOASIA, PT | Sudah PO | Sudah Terima | |
| 260100787 | 2026-02-20 | KBN.PPIC02 | 1030.0057 | TRANSPARENT FRIT 1615 | 160,000 | 160,000 | 160,000 | 0 | 260101127, 260300121 | CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100776 | 2026-02-20 | KBN.PPIC02 | 1099.0024 | ALUMINA A-10 | 10,000 | 10,000 | 10,000 | 0 | 260300122, 260101126 | CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100777 | 2026-02-20 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 520,000 | 520,000 | 520,000 | 0 | 260101130, 260300126 | KASMAJI INTI UTAMA PT., KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 260100775 | 2026-02-20 | KBN.PPIC02 | 1098.0004 | CMC C-20 | 2,800 | 2,800 | 2,800 | 0 | 260101125, 260300122 | CERACHEMI INTERNATIONAL PT., CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260100778 | 2026-02-20 | KBN.PPIC02 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 50,000 | 50,000 | 50,000 | 0 | 260101135 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 3 | 3 | 3 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100796 | 2026-02-20 | KBN.PPIC01 | 3011.0064 | BOX PARIS MERAH TS 20*40 KW I | 33,250 | 33,250 | 33,250 | 0 | 260101046 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 10 | 10 | 10 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.1399 | REFILL PENGHARUM RUANGAN (STELLA - APPLE FIESTA) | 2 | 2 | 2 | 0 | 260300169 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100759 | 2026-02-20 | KBN.WHS02 | 5019.036 | GEARBOX NMRV 050 RATIO 1:15 INPUT SHAFT 19 OUTPUT SHAFT 25 | 2 | 2 | 2 | 0 | 260101166 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100772 | 2026-02-20 | KBN.PPIC02 | 1099.0017 | KAOLIN POWDER MESH 325 | 100,000 | 50,000 | 49,600 | 400 | 260101123 | STEPA WIRAUSAHA ADIGUNA, PT. | Sebagian PO | Sebagian Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.104 | LAP MICROFIBER | 4 | 4 | 4 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100773 | 2026-02-20 | KBN.PPIC02 | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 48,000 | 48,000 | 48,000 | 0 | 260101023 | SIBELCO LAUTAN MINERALS PT. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6010.0323 | KESET MERAH | 6 | 6 | 6 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 115 | 115 | 115 | 0 | 260300043 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 165 | 165 | 165 | 0 | 260300043 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6010.0322 | KESET TEBAL | 1 | 1 | 1 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 1 | 1 | 1 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 24 | 24 | 24 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 42 | 42 | 42 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN (STELLA) | 8 | 4 | 4 | 0 | 260300169 | RIANG RIA SWALAYAN | Sebagian PO | Sebagian Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 6 | 6 | 6 | 0 | 260300169 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 5 | 5 | 5 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 42 | 42 | 42 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 14 | 14 | 14 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 4 | 4 | 4 | 0 | 260300169 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 60 | 60 | 60 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0234 | DOUBLE TAPE 24 MM | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0836 | BINDER NOTEBOOK A5 | 2 | 2 | 2 | 0 | 260300081 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 308 | 308 | 308 | 0 | 260101045 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0249 | ISOLASI KERTAS KECIL | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0162 | SEKROP | 12 | 12 | 12 | 0 | 260101051 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 6 | 6 | 6 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0329 | RAK FILE ISI 3 | 3 | 3 | 3 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0098 | MASKER | 13,400 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.014 | STABILO HIJAU HIJAU/GREEN | 1 | 1 | 1 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0141 | STABILO BIRU | 1 | 1 | 1 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 36 | 36 | 36 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0139 | STABILO KUNING | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6020.005 | KALKULATOR | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0183 | BOX FILE FILE, 26 X 31 X 10 CM | 5 | 5 | 5 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0138 | STABILO ORANGE | 1 | 1 | 1 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0021 | COUNTINOUS FORM 3 PLAY 9 1/2 X 11 : 2 | 6 | 6 | 6 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 4 | 4 | 4 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0666 | GUNTING BESAR | 6 | 6 | 6 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 7 | 7 | 7 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 15 | 15 | 15 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100774 | 2026-02-20 | KBN.PPIC02 | 1098.0014 | STPP (Sodium Tripolyphospate) | 10,000 | 10,000 | 10,000 | 0 | 260300124, 260101124 | HARAPAN KIMIA INDONESIA, CV., HARAPAN KIMIA INDONESIA, CV. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0873 | KEMOCENG | 1 | 1 | 1 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 4 | 4 | 4 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 12 | 12 | 12 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 8 | 8 | 8 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 35 | 35 | 35 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 20 | 20 | 20 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 7 | 7 | 7 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 7 | 7 | 7 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 62 | 62 | 62 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0236 | BOLPOIN MERAH | 12 | 12 | 12 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0242 | BOLPOIN BIRU | 12 | 12 | 12 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 96 | 96 | 96 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 2 | 2 | 2 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2739 | EMERGENCY ROPE | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100756 | 2026-02-20 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 10 | 10 | 10 | 0 | 260101061 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.015 | ISI CUTTER BESAR L-150 | 100 | 100 | 100 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2736 | KAWAT LAS MIG Ø 1.2 MM | 120 | 120 | 120 | 0 | 260101096 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.0092 | TEE GALVANIS T 3/4 INCH | 50 | 50 | 50 | 0 | 260101018, 260101019 | UD. MIRA MAKMUR, SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2737 | NEPEL SELANG 3/4X1/2 INCH | 50 | 50 | 50 | 0 | 260101096 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2735 | HANGER CLAM 3 INCH | 10 | 10 | 10 | 0 | 260300116 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2187 | KLEM PIPA STAINLESS 1/2 INCH | 50 | 50 | 50 | 0 | 260300111 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2312 | ELBOW LAS 3 INCH | 10 | 10 | 10 | 0 | 260300100 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 1 | 1 | 1 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.1895 | ELBOW LAS BESI 2 INCH | 2 | 2 | 2 | 0 | 260300144 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2738 | RING BURNER | 30 | 30 | 30 | 0 | 260300008 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2733 | STANG BLANDER POTONG MK-100 RRT | 2 | 2 | 2 | 0 | 260101096 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2734 | PIPA STAINLESS 1 1/4 INCH | 1 | 1 | 1 | 0 | 260300087 | SUTINDO RAYA MULIA PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.262 | PIPA GALVANIS 3 INCH | 5 | 5 | 5 | 0 | 260300070 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2732 | RESIBON TEBAL 7 INCH 180X6X22 | 25 | 25 | 25 | 0 | 260101096 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100754 | 2026-02-20 | KBN.WHS02 | 5029.0495 | GASKET SPIRAL 4 INCH | 4 | 4 | 4 | 0 | 260300008 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100754 | 2026-02-20 | KBN.WHS02 | 5029.0496 | GASKET SPIRAL 3 INCH | 4 | 4 | 4 | 0 | 260300008 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6060.0423 | DOUBLE NEPLE GALVANIS 3 INCH | 10 | 10 | 10 | 0 | 260101161 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2596 | TOYO VERTICAL LIFTING CLAMP 2 TON | 3 | 3 | 3 | 0 | 260300003 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100752 | 2026-02-20 | KBN.WHS02 | 6030.1697 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=1.027 M | 88 | 88 | 88 | 0 | 260101049 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100752 | 2026-02-20 | KBN.WHS02 | 6030.2731 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=0.8 M | 58 | 58 | 58 | 0 | 260101049 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100753 | 2026-02-20 | KBN.WHS02 | 6030.2717 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 12000MM | 50 | 50 | 50 | 0 | 260101050 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100752 | 2026-02-20 | KBN.WHS02 | 6030.2716 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 8000MM | 23 | 23 | 23 | 0 | 260101049 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.2188 | WATER MUR GALVANIS 3 INCH | 5 | 5 | 5 | 0 | 260101161 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100752 | 2026-02-20 | KBN.WHS02 | 6030.2153 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH | 7 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100752 | 2026-02-20 | KBN.WHS02 | 6030.2572 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 5 M | 1 | 1 | 1 | 0 | 260101049 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260100754 | 2026-02-20 | KBN.WHS02 | 5029.0494 | GATE VALVE 1 1/4 INCH | 10 | 10 | 10 | 0 | 260101096 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100749 | 2026-02-20 | KBN.WHS02 | 5032.147 | DRIVE SHAFT ASSEM NO. 10 41C0071 | 2 | 2 | 2 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100749 | 2026-02-20 | KBN.WHS02 | 5032.1471 | DRIVE SHAFT ASSEM NO. 13 51C0067 | 2 | 2 | 2 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100750 | 2026-02-20 | KBN.WHS02 | 5032.1472 | WATER PUMP C20AB20AB601+G | 1 | 1 | 1 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100749 | 2026-02-20 | KBN.WHS02 | 5032.1469 | DRIVE SHAFT ASSEM NO. 7 51C0068 | 2 | 2 | 2 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6020.0221 | BATERAI MICRO CELL LR 1130 | 6 | 6 | 6 | 0 | 260300083 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260100746 | 2026-02-20 | KBN.WHS02 | 6050.0174 | GEMBOK 30MM | 3 | 3 | 3 | 0 | 260101062 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100747 | 2026-02-20 | KBN.WHS02 | 5032.0022 | DISC CLUTH FL MITSUBISHI EX CLUTCH DISK NO 2 91821-05102 | 2 | 2 | 2 | 0 | 260101070 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100750 | 2026-02-20 | KBN.WHS02 | 5032.1473 | COMPRESSOR ENGINE | 1 | 1 | 1 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100748 | 2026-02-20 | KBN.WHS02 | 5032.1468 | PUMP ASM : MATER W/GASKET NO. 1 (A) 897028-5920 | 2 | 2 | 2 | 0 | 260300157 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100743 | 2026-02-20 | KBN.WHS02 | 5017.0961 | CONTACTOR LC1DWK12M7 (COIL 220VOLT) | 10 | 10 | 10 | 0 | 260300033 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100744 | 2026-02-20 | KBN.WHS02 | 6020.0329 | CONTACTOR SCHNEIDER LC1D9 M7 COIL 220 VAC | 5 | 5 | 5 | 0 | 260300034 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100745 | 2026-02-20 | KBN.WHS02 | 6030.004 | PIPA GALVANIS 3" 3 INCH | 20 | 20 | 20 | 0 | 260300070 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100742 | 2026-02-20 | KBN.WHS02 | 5011.0563 | BEARING SKF 62201 2RS C3 | 20 | 20 | 15 | 5 | 260101094 | ASIAN BERINDO JAYA PT. | Sudah PO | Sebagian Terima | |
| 260100751 | 2026-02-20 | KBN.WHS02 | 6050.0492 | TALI TAMPAR 10 MM | 10 | 10 | 10 | 0 | 260101170 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100745 | 2026-02-20 | KBN.WHS02 | 6030.0167 | PIPA GALVANIS MEDIUM SNI 2 INCH | 20 | 20 | 20 | 0 | 260300070 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260100755 | 2026-02-20 | KBN.WHS02 | 6030.0373 | REDUCER 3X2 INCH | 2 | 2 | 2 | 0 | 260300111 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100739 | 2026-02-20 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 1500RPM 380VOLT S/N 3725620337 | 0 | 0 | 0 | 0 | 260101079 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 1 | 1 | 1 | 0 | 260101063 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6030.2312 | ELBOW LAS 3 INCH | 6 | 6 | 6 | 0 | 260300150 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100739 | 2026-02-20 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 1500RPM 380VOLT S/N E324B666010 | 0 | 0 | 0 | 0 | 260101079 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6030.0065 | PLENDES 3 INCH | 16 | 16 | 16 | 0 | 260300150 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100738 | 2026-02-20 | KBN.WHS02 | 5019.036 | GEARBOX NMRV 050 RATIO 1:15 INPUT SHAFT 19 OUTPUT SHAFT 25 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6030.2729 | PIPA MEDIUM GALVANIS 3 INCH | 3 | 3 | 3 | 0 | 260300148 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100740 | 2026-02-20 | KBN.WHS02 | 6030.273 | FLEXIBLE JOINT TWINFLEX 3 INCH + FLANGE | 1 | 1 | 1 | 0 | 260300150 | DASAN PUTRA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100741 | 2026-02-20 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 7 | 7 | 7 | 0 | 260101169 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100757 | 2026-02-20 | KBN.WHS02 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V | 36 | 36 | 36 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100758 | 2026-02-20 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 1 | 1 | 1 | 0 | 260101183 | PANORAMA | Sudah PO | Sudah Terima | |
| 260110117 | 2026-02-19 | KRW.WHS01 | 5030.1711 | SUCTION CUP+FILTER UNTUK MESIN RAKIT KARTON | 80 | 80 | 80 | 0 | 260310132 | SUMBER MANDIRI UTAMA,.CV | Sudah PO | Sudah Terima | |
| 260110118 | 2026-02-19 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 25,000 | 25,000 | 24,780 | 220 | 260110405 | SINAR SAKTI KIMIA, PT. | Sudah PO | Sebagian Terima | |
| 260100734 | 2026-02-19 | KBN.WHS02 | 5021.0319 | V. BELT C 9140299917 20X12.5X16160 | 10 | 10 | 10 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100735 | 2026-02-19 | KBN.WHS02 | 20MO.0649 | LOWER PUNCH 40X40 (416.75X416.75X26) | 20 | 20 | 20 | 0 | 260101154 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100736 | 2026-02-19 | KBN.WHS02 | 20MO.0637 | LOWER PUNCH 50 X 50 (522,10X522,10) T=26MM | 16 | 16 | 16 | 0 | 260101154 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100733 | 2026-02-19 | KBN.HRD01 | 6020.0794 | Lampu Slimliner T5 LED 16 Watt 98 Cm Cahaya Putih | 2 | 2 | 2 | 0 | 260300025 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100733 | 2026-02-19 | KBN.HRD01 | 6020.0793 | KABEL NYMHY 2X0.75 MM | 1 | 1 | 1 | 0 | 260300025 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100733 | 2026-02-19 | KBN.HRD01 | 6020.0769 | SAKLAR | 1 | 1 | 1 | 0 | 260300025 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110117 | 2026-02-19 | KRW.WHS01 | 4040.0034 | ENGINE OIL DIESEL SAE 15 W-40 | 400 | 400 | 400 | 0 | 260310028 | PANCA TRAKTOR INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260100729 | 2026-02-19 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 8,200 | 8,200 | 8,137 | 63 | 260100977, 260100967, 260100970, 260100980, 260100978, 260100976 | JAYA BERKAH, ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET, CV. JAYA MAKMUR REZEKI, SUCSES BERSAMA, JENNY PALET | Sudah PO | Sebagian Terima | |
| 260100730 | 2026-02-19 | KBN.PPIC01 | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 10,700 | 10,700 | 8,133 | 2,567 | 260300174, 260100994, 260400334 | TIGA PUTRA PUTRA AYU UD., TIGA PUTRA PUTRA AYU UD., TIGA PUTRA PUTRA AYU UD. | Sudah PO | Sebagian Terima | |
| 260100731 | 2026-02-19 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 400 | 400 | 400 | 0 | 260100969, 260100968 | PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV | Sudah PO | Sudah Terima | |
| 260100728 | 2026-02-19 | KBN.WHS02 | 6030.0078 | DOUBLE NEPLE GALVANIS 1 INCH | 50 | 50 | 50 | 0 | 260100985 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100726 | 2026-02-19 | KBN.WHS02 | 6050.1373 | MIKROSKOP KAMERA PONSEL AB66 | 3 | 3 | 3 | 0 | 260101186 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100727 | 2026-02-19 | KBN.WHS02 | 5031.0023 | BALLVALVE 1/2 INCH ONDA | 50 | 50 | 50 | 0 | 260100989 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100732 | 2026-02-19 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 2,300 | 2,300 | 2,300 | 0 | 260100984, 260100983 | PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV | Sudah PO | Sudah Terima | |
| 260100728 | 2026-02-19 | KBN.WHS02 | 6030.0569 | SOCK DRAT DALAM 1 INCH | 50 | 50 | 50 | 0 | 260100985 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100722 | 2026-02-19 | KBN.WHS02 | 5030.052 | REED SWITCH SMC D-A93 | 10 | 10 | 10 | 0 | 260101067 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260100723 | 2026-02-19 | KBN.WHS02 | AST02666 | ULTRA HIGH PRESSURE 950-75 HUAYAN PUMP | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100724 | 2026-02-19 | KBN.WHS02 | 6020.0144 | BATERAI ALKALINE 23 AE 12 V | 15 | 15 | 15 | 0 | 260300083 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260100725 | 2026-02-19 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 2 | 2 | 2 | 0 | 260300092 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100721 | 2026-02-19 | KBN.WHS02 | 5026.0179 | RACLA CON TAGLI H=27.5 L=201 SP=2 IN VITON 80057444 | 5 | 5 | 5 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100718 | 2026-02-19 | KBN.WHS02 | 5021.0399 | V. BELT C - 4100 | 10 | 10 | 10 | 0 | 260300031 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100719 | 2026-02-19 | KBN.WHS02 | 6050.1371 | QUICK COUPLER 4 WAY 14MM | 2 | 2 | 2 | 0 | 260300233 | SHOPEE | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0023 | INSTALLATION ACCESORIES WATER TREATMENT PACKAGE | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100718 | 2026-02-19 | KBN.WHS02 | 5021.0391 | V. BELT C - 4200 | 10 | 10 | 10 | 0 | 260300032 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1563 | TIMING BELT TRANSPORT EDA 90018326 | 8 | 8 | 8 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1797 | ROLLER CONVEYOR EDA 90016389 | 15 | 15 | 15 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0022 | IRON REMOVAL | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100718 | 2026-02-19 | KBN.WHS02 | 5021.0458 | V. BELT C - 5250 | 5 | 5 | 5 | 0 | 260300032 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100716 | 2026-02-19 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 260101000 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1675 | TIMING BELT TRANSPORT DIVIDER AND INPUT CONVEYOR 90021906 | 10 | 10 | 10 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1557 | TIMING BELT TRANSPORT DICO 9143981831 | 5 | 5 | 5 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100715 | 2026-02-19 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 50 | 50 | 50 | 0 | 260300026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0024 | VACUM BREAKER | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100717 | 2026-02-19 | KBN.WHS02 | 5030.1551 | TIMING BELT CENTERING GUIDE C9994050003 | 10 | 10 | 10 | 0 | 260300052 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100720 | 2026-02-19 | KBN.WHS02 | 60A0.0020 | WATER SOFTENER | 1 | 1 | 1 | 0 | 260300022 | SENTRASARANA TIRTABENING, PT. | Sudah PO | Sudah Terima | |
| 260100705 | 2026-02-18 | KBN.PPIC01 | 2034.0006 | HOTMELT GLUE GM811E | 375 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 400 | 400 | 0 | 400 | 260510055 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0109 | KABEL NYYHY 4 X 2.5 MM | 300 | 300 | 0 | 300 | 260510055 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0357 | KABEL SCUN 16/8 MM | 100 | 100 | 100 | 0 | 260110404 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0792 | KABEL SCUN 16/10 MM | 50 | 50 | 50 | 0 | 260110402 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0119 | STOP KONTAK 3 LUBANG | 20 | 20 | 20 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.0358 | KABEL SCUN 10/8 MM | 100 | 100 | 100 | 0 | 260110403 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.002 | MCB CIRCUIT BREAKER 1P 32A | 6 | 6 | 6 | 0 | 260110433 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 6 | 6 | 6 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6030.2727 | SEKRUP PANEL SDS WAFER HEAD 10X16 | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.1088 | TERMINAL KABEL FORT TC-604 | 20 | 20 | 20 | 0 | 260110433 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.052 | MCB 3 PHASA 63A | 6 | 6 | 6 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6030.2728 | SEKRUP PANEL SDS WAFER HEAD 10X25 | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 10 | 10 | 10 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 5017.0022 | MCB CIRCUIT BREAKER 3P 16A | 12 | 12 | 12 | 0 | 260110432 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02649 | – | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260100710 | 2026-02-18 | KBN.PPIC01 | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 480 | 480 | 480 | 0 | 260300049, 260101129 | GREEN SPAN PACKAGING SYSTEM PT., GREEN SPAN PACKAGING SYSTEM PT. | Sudah PO | Sudah Terima | |
| 260100712 | 2026-02-18 | KBN.PPIC01 | 2022.0006 | PP STRAPPING BAND PUTIH 11.4X0.74 MM PANJANG=2200 MTR | 74 | 74 | 74 | 0 | 260100928 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100709 | 2026-02-18 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 7,800 | 7,800 | 7,800 | 0 | 260100927 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02649 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100714 | 2026-02-18 | KBN.ACCT06 | AST02651 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur) | 1 | 1 | 1 | 0 | 260100938 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Sudah Terima | |
| 260100707 | 2026-02-18 | KBN.PPIC01 | 2033.0002 | BLACK INK | 185 | 100 | 100 | 0 | 260101190 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 260100708 | 2026-02-18 | KBN.PPIC01 | 2033.0001 | YELLOW INK | 100 | 100 | 100 | 0 | 260300107, 260101188 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100713 | 2026-02-18 | KBN.ACCT06 | AST02650 | GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah) | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0065 | BOX KOBIN HITAM TS 20*40 KW III | 8,750 | 8,750 | 8,750 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100702 | 2026-02-18 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 1,440 | 1,440 | 1,440 | 0 | 260100929 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0068 | BOX MY MERAH TS 20*40 KW I | 35,000 | 35,000 | 35,000 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100703 | 2026-02-18 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 33 | 33 | 33 | 0 | 260100961 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0195 | NFT00 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0062 | BOX KOBIN MERAH TS 20*40 KW I | 33,250 | 33,250 | 33,250 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100701 | 2026-02-18 | KBN.PPIC01 | 3011.0063 | BOX JUPITER MERAH TS 20*40 KW I | 36,750 | 36,750 | 36,750 | 0 | 260100966 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100704 | 2026-02-18 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 1,320 | 1,320 | 1,320 | 0 | 260100926 | INDO NAN PAO RESINS CHEMICAL PT. | Sudah PO | Sudah Terima | |
| 260110115 | 2026-02-18 | KRW.WHS01 | 6020.047 | BOX PANEL 60X50X20 CM | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0187 | NFT00 50X50 REC JUPITER MP2 KW-B 503X46 (WK150/150/150) | 21,600 | 21,600 | 7,200 | 14,400 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.019 | NFT00 50X50 REC PARIS MP1 KW-B 503X43 (BK150/150/150) | 14,400 | 14,400 | 14,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0186 | NFT00 50X50 REC JUPITER MP1 KW-B 503X43 (BK150/150/150) | 21,600 | 21,600 | 7,200 | 14,400 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0191 | NFT00 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 14,400 | 14,400 | 14,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0182 | NFT00 50X50 REC KOBIN MP2 KW-B 503X46 (WK150/150/150) | 7,200 | 7,200 | 7,200 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0194 | NFT00 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 28,800 | 28,800 | 28,800 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100706 | 2026-02-18 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 160 | 120 | 120 | 0 | 260101189 | KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0189 | NFT00 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0192 | NFT00 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 36,000 | 36,000 | 36,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0193 | NFT00 50X50 REC MY MP2 KW-A 503X46 (WK150/150/150) | 36,000 | 36,000 | 36,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0188 | NFT00 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 21,600 | 21,600 | 21,600 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0263 | NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0184 | NFT00 50X50 REC JUPITER MP1 KW-A 503X43 (WK150/150/150) | 72,000 | 72,000 | 72,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0196 | NFT00 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0185 | NFT00 50X50 REC JUPITER MP2 KW-A 503X46 (WK150/150/150) | 72,000 | 72,000 | 72,000 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 21,000 | 21,000 | 16,800 | 4,200 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 21,000 | 21,000 | 16,800 | 4,200 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 58,800 | 58,800 | 58,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0262 | NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150) | 12,600 | 12,600 | 12,600 | 0 | 260101021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100700 | 2026-02-18 | KBN.PPIC01 | 3011.0197 | NFT00 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 50,400 | 50,400 | 50,400 | 0 | 260101022 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 58,800 | 58,800 | 58,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 19,600 | 19,600 | 14,000 | 5,600 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 14,000 | 14,000 | 14,000 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 16,800 | 16,800 | 5,600 | 11,200 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0236 | BOX MY BK TS KW 1 50X50 | 67,200 | 67,200 | 67,200 | 0 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260100698 | 2026-02-18 | KBN.PPIC01 | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 33,600 | 33,600 | 30,800 | 2,800 | 260100964 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260100699 | 2026-02-18 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 100,800 | 100,800 | 100,800 | 0 | 260100965 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima |