Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
How the three files are consolidated— click to expand
Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.
PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.
LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▼ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410031 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1739 | KECAP 19 ML | 260510053 | 1,000 | 260510053 | 2026-05-06 | 2026-05-15 | 10 | 1,000 | 23 | 260510696 | 2026-05-23 | 17 | 2026-05-22 | Late |
| 260410032 | 2026-04-14 | SPAREPART | 5014.0032 | 304 STAINLESS STEEL MESH 70 MESH X 1,3M WIDTH @30 MTR | 260610032 | 5,620,000 | 260510049 | 2026-05-06 | 2026-05-14 | 5 | 5,620,000 | 22 | 260510410 | 2026-05-16 | 10 | 2026-05-21 | On time |
| 260410032 | 2026-04-14 | SPAREPART | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 260610032 | 5,620,000 | 260510049 | 2026-05-06 | 2026-05-14 | 5 | 5,620,000 | 22 | 260510410 | 2026-05-16 | 10 | 2026-05-21 | On time |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6050.0737 | LPG 12KG ( REFILL ) | 260610118 | 230,000 | 260510052 | 2026-05-06 | 2026-05-15 | 1 | 245,000 | 19 | – | – | – | 2026-05-22 | Overdue |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0001 | KERTAS A4 | 260600244 | 43,000 | 260510050 | 2026-05-06 | 2026-05-12 | 9 | 34,500 | 16 | 260510396 | 2026-05-16 | 10 | 2026-05-19 | On time |
| 260310023 | 2026-03-10 | SPAREPART | 5017.0119 | STOP KONTAK 3 LUBANG | 260610029 | 20,000 | 260510038 | 2026-05-05 | 2026-05-09 | 15 | 40,500 | 56 | 260510398 | 2026-05-16 | 11 | 2026-05-16 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.1725 | ELBOW BESI 45 DRJ ASTM SCH.40 Ø 2,5 INCH | 260510041 | 30,000 | 260510041 | 2026-05-05 | 2026-05-05 | 50 | 30,000 | 55 | 260510419 | 2026-05-16 | 11 | 2026-05-12 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.1724 | ELBOW BESI 90 DRJ ASTM SCH.40 Ø 2,5 INCH | 260510041 | 45,000 | 260510041 | 2026-05-05 | 2026-05-05 | 150 | 45,000 | 55 | 260510419 | 2026-05-16 | 11 | 2026-05-12 | Late |
| 260310029 | 2026-03-11 | SPAREPART | 5017.0898 | STOP KONTAK 5 LUBANG MERK BROCO | 260510038 | 60,500 | 260510038 | 2026-05-05 | 2026-05-09 | 15 | 60,500 | 55 | 260510398 | 2026-05-16 | 11 | 2026-05-16 | On time |
| 260400150 | 2026-04-13 | SPAREPART | 5030.0776 | CHAIN 8Q20040011 | 260500074 | 3.12 | 260500074 | 2026-05-05 | 2026-08-30 | 26 | 3.12 | 22 | – | – | – | 2026-09-06 | Outstanding |
| 260400188 | 2026-04-15 | SPAREPART | 5030.1834 | FIXING SLEEVE 200380444 | 260500073 | 49.42 | 260500073 | 2026-05-05 | 2026-07-30 | 2 | 49.42 | 20 | – | – | – | 2026-08-06 | Outstanding |
| 260400188 | 2026-04-15 | SPAREPART | 5030.1832 | PHOTOCELL BRACKET I 200011760 | 260500073 | 11.81 | 260500073 | 2026-05-05 | 2026-07-30 | 2 | 11.81 | 20 | – | – | – | 2026-08-06 | Outstanding |
| 260400188 | 2026-04-15 | SPAREPART | 5030.183 | ENGINEERING TOWLINE 100031442 | 260500073 | 112.74 | 260500073 | 2026-05-05 | 2026-07-30 | 10 | 112.74 | 20 | – | – | – | 2026-08-06 | Outstanding |
| 260400188 | 2026-04-15 | SPAREPART | 5030.1831 | PRESSING WHEEL 200493047 | 260500073 | 378 | 260500073 | 2026-05-05 | 2026-07-30 | 4 | 378 | 20 | – | – | – | 2026-08-06 | Outstanding |
| 260400188 | 2026-04-15 | SPAREPART | 5030.1833 | FIXING SLEEVE 200213301 | 260500073 | 19.37 | 260500073 | 2026-05-05 | 2026-07-30 | 2 | 19.37 | 20 | – | – | – | 2026-08-06 | Outstanding |
| 260400269 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2107 | ANGKUR L M 25X600 | 260500056 | 64,100 | 260500056 | 2026-05-05 | 2026-05-11 | 80 | 64,100 | 18 | 260500339 | 2026-05-11 | 6 | 2026-05-18 | On time |
| 260400289 | 2026-04-20 | PERSEDIAAN UMUM | 6020.0048 | JAM DINDING | 260500035 | 60,000 | 260500035 | 2026-05-05 | 2026-05-12 | 5 | 60,000 | 15 | 260500496 | 2026-05-15 | 10 | 2026-05-19 | On time |
| 260400320 | 2026-04-18 | BAHAN PEMBANTU | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 260500030 | 6.31 | 260500030 | 2026-05-05 | 2026-07-13 | 11,100 | 6.305 | 17 | – | – | – | 2026-07-20 | Outstanding |
| 260400320 | 2026-04-18 | BAHAN PEMBANTU | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 260500030 | 6.31 | 260500030 | 2026-05-05 | 2026-07-13 | 8,900 | 6.305 | 17 | – | – | – | 2026-07-20 | Outstanding |
| 260400320 | 2026-04-18 | BAHAN PEMBANTU | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 260500030 | 6.31 | 260500030 | 2026-05-05 | 2026-07-13 | 800 | 6.305 | 17 | – | – | – | 2026-07-20 | Outstanding |
| 260400320 | 2026-04-18 | BAHAN PEMBANTU | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 260500030 | 6.31 | 260500030 | 2026-05-05 | 2026-07-13 | 1,000 | 6.305 | 17 | – | – | – | 2026-07-20 | Outstanding |
| 260400320 | 2026-04-18 | BAHAN PEMBANTU | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 260500030 | 6.31 | 260500030 | 2026-05-05 | 2026-07-13 | 4,200 | 6.305 | 17 | – | – | – | 2026-07-20 | Outstanding |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2351 | ELBOW PVC AW 4 INCH | 260610054 | 14,414.41 | 260510042 | 2026-05-05 | 2026-05-05 | 8 | 90,000 | 22 | 260510418 | 2026-05-16 | 11 | 2026-05-12 | Late |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0913 | SEAL TAPE ONDA 0.5 INCH 10 MTR | 260510220 | 5,005 | 260510040 | 2026-05-05 | 2026-05-05 | 50 | 4,097.5 | 18 | 260510618 | 2026-05-22 | 17 | 2026-05-12 | Late |
| 260300195 | 2026-03-14 | FIXED ASSETS | AST02710 | LOADER XIAGONG XIGMA XG985K 5000KG MANUAL | 260500280 | 860,000,000 | 260500280 | 2026-05-04 | 2026-06-08 | 1 | 860,000,000 | 51 | 260600277 | 2026-06-08 | 35 | 2026-06-15 | On time |
| 260300340 | 2026-03-26 | SPAREPART | 5021.0315 | T. BELT 1200 H-100 | 260500023 | 1,374,000 | 260500023 | 2026-05-04 | 2026-05-25 | 11 | 1,374,000 | 39 | 260600139 | 2026-06-04 | 31 | 2026-06-01 | Late |
| 260300452 | 2026-03-31 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260500007 | 2026-05-04 | 2026-05-10 | 2 | 1,350,000 | 34 | 260500055 | 2026-05-04 | – | 2026-05-17 | On time |
| 260310023 | 2026-03-10 | PERSEDIAAN UMUM | 6050.0871 | BLOWER PORTABLE 14 INCH 220VOLT | 260510028 | 2,600,000 | 260510026 | 2026-05-04 | 2026-05-04 | 2 | 2,600,000 | 55 | 260510408 | 2026-05-16 | 12 | 2026-05-11 | Late |
| 260400157 | 2026-04-13 | SPAREPART | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 260500028 | 1,167,000 | 260500028 | 2026-05-04 | 2026-05-11 | 8 | 1,167,000 | 21 | 260500302 | 2026-05-11 | 7 | 2026-05-18 | On time |
| 260400304 | 2026-04-18 | PERSEDIAAN UMUM | 6020.0086 | KEYBOARD | 260500013 | 105,000 | 260500013 | 2026-05-04 | 2026-05-08 | 1 | 105,000 | 16 | 260500284 | 2026-05-09 | 5 | 2026-05-15 | On time |
| 260400304 | 2026-04-18 | FIXED ASSETS | AST02092 | MOUSE LOGITECH M170 | 260500013 | 115,000 | 260500013 | 2026-05-04 | 2026-05-08 | 1 | 115,000 | 16 | 260500284 | 2026-05-09 | 5 | 2026-05-15 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0122 | BOLPOIN HITAM | 260600027 | 1,300 | 260510022 | 2026-05-04 | 2026-05-09 | 24 | 1,827 | 14 | 260510400 | 2026-05-16 | 12 | 2026-05-16 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 260610151 | 3,908 | 260510022 | 2026-05-04 | 2026-05-09 | 12 | 2,500 | 14 | 260510400 | 2026-05-16 | 12 | 2026-05-16 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0143 | TRIGONAL CLIP NO. 3 | 260500261 | 1,500 | 260510022 | 2026-05-04 | 2026-05-09 | 1 | 17,900 | 14 | 260510400 | 2026-05-16 | 12 | 2026-05-16 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0716 | ISI CUTTER A-300 | 260510023 | 34,120 | 260510023 | 2026-05-04 | 2026-05-09 | 2 | 34,120 | 14 | 260510624 | 2026-05-22 | 18 | 2026-05-16 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 260510019 | 18,150 | 260510019 | 2026-05-04 | 2026-05-09 | 10 | 18,150 | 14 | 260510625 | 2026-05-22 | 18 | 2026-05-16 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0284 | CATRIDGE EPSON LX 310 | 260600256 | 45,000 | 260510024 | 2026-05-04 | 2026-05-09 | 5 | 27,940 | 14 | 260510623 | 2026-05-22 | 18 | 2026-05-16 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.077 | GUNTING KERTAS KECIL | 260610151 | 3,627 | 260510022 | 2026-05-04 | 2026-05-09 | 2 | 7,000 | 14 | 260510400 | 2026-05-16 | 12 | 2026-05-16 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0147 | CUTTER KECIL A-300 | 260600027 | 5,000 | 260510019 | 2026-05-04 | 2026-05-09 | 3 | 7,888 | 14 | 260510625 | 2026-05-22 | 18 | 2026-05-16 | Late |
| 260310031 | 2026-03-12 | PERSEDIAAN UMUM | 6050.1382 | POMPA OLI MANUAL (BESI) | 260600231 | 350,000 | 260510012 | 2026-05-02 | 2026-05-12 | 1 | 362,500 | 51 | 260510403 | 2026-05-16 | 14 | 2026-05-19 | On time |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0020 | ALUMINA BALL 92% SIZE 20 MM | 260510018 | 6.31 | 260510018 | 2026-05-02 | 2026-05-02 | 10,000 | 6.305 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0015 | ALUMINA BALL 75% SIZE 20 MM | 260510018 | 2.94 | 260510018 | 2026-05-02 | 2026-05-02 | 50,000 | 2.938 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0016 | ALUMINA BALL 75% SIZE 30 MM | 260510018 | 2.94 | 260510018 | 2026-05-02 | 2026-05-02 | 150,000 | 2.938 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0017 | ALUMINA BALL 75% SIZE 40 MM | 260510018 | 2.94 | 260510018 | 2026-05-02 | 2026-05-02 | 175,000 | 2.938 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0018 | ALUMINA BALL 75% SIZE 50 MM | 260510018 | 2.94 | 260510018 | 2026-05-02 | 2026-05-02 | 75,000 | 2.938 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0026 | ALUMINA BALL 92% SIZE 50 MM | 260510018 | 6.31 | 260510018 | 2026-05-02 | 2026-05-02 | 10,000 | 6.305 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 260500030 | 6.31 | 260510018 | 2026-05-02 | 2026-05-02 | 21,000 | 6.305 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 260500030 | 6.31 | 260510018 | 2026-05-02 | 2026-05-02 | 21,000 | 6.305 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260310038 | 2026-03-16 | BAHAN PEMBANTU | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 260610041 | 2.94 | 260510018 | 2026-05-02 | 2026-05-02 | 150,000 | 2.938 | 47 | – | – | – | 2026-05-09 | Overdue |
| 260400207 | 2026-04-15 | PERSEDIAAN UMUM | 6030.2776 | BESI VERKAN 10 X 10 @6 METER | 260500005 | 122,522.52 | 260500005 | 2026-05-02 | 2026-05-11 | 4 | 122,522.52 | 17 | 260500113 | 2026-05-05 | 3 | 2026-05-18 | On time |
| 260400248 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2934 | SIKU GALVANIS 50X50X5MM @6M | 260500005 | 294,594.6 | 260500005 | 2026-05-02 | 2026-05-11 | 3 | 294,594.6 | 15 | 260500113 | 2026-05-05 | 3 | 2026-05-18 | On time |
| 260400252 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 260500009 | 166,666.67 | 260500009 | 2026-05-02 | 2026-05-12 | 3 | 166,666.67 | 15 | 260500243 | 2026-05-08 | 6 | 2026-05-19 | On time |
| 260400254 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2938 | DOUBLE NEPLE BESI 2.5 INCH | 260500462 | 60,000 | 260500008 | 2026-05-02 | 2026-05-12 | 2 | 56,756.76 | 15 | 260500249 | 2026-05-08 | 6 | 2026-05-19 | On time |
| 260400264 | 2026-04-18 | PERSEDIAAN UMUM | 6050.1761 | OBENG PLUS | 260500002 | 19,000 | 260500002 | 2026-05-02 | 2026-05-08 | 2 | 19,000 | 14 | 260500160 | 2026-05-06 | 4 | 2026-05-15 | On time |
| 260400287 | 2026-04-20 | PERSEDIAAN UMUM | 6030.0743 | PLAT STRIP 5X50X6000 MM | 260500009 | 123,873.87 | 260500009 | 2026-05-02 | 2026-05-12 | 2 | 123,873.87 | 12 | 260500112 | 2026-05-05 | 3 | 2026-05-19 | On time |
| 260410026 | 2026-04-11 | BAHAN PEMBANTU | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 260610041 | 2.94 | 260510017 | 2026-05-02 | 2026-05-02 | 100,000 | 2.938 | 21 | – | – | – | 2026-05-09 | Overdue |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.0703 | LOBY DUSTER FULL SET | 260610094 | 60,000 | 260510004 | 2026-05-02 | 2026-05-12 | 6 | 65,000 | 12 | 260510048 | 2026-05-06 | 4 | 2026-05-19 | On time |
| 260410049 | 2026-04-20 | PERSEDIAAN UMUM | 6050.104 | LAP MICROFIBER | 260610083 | 4,100 | 260510005 | 2026-05-02 | 2026-05-12 | 1 | 6,831 | 12 | 260510069 | 2026-05-06 | 4 | 2026-05-19 | On time |
| 260110047 | 2026-01-23 | FIXED ASSETS | AST02604 | HP INFINIX NOTE 50S 5G 8/256GB | 260410227 | 3,170,860 | 260410227 | 2026-04-30 | 2026-04-30 | 1 | 3,170,860 | 97 | – | – | – | 2026-05-07 | Overdue |
| 260300183 | 2026-03-11 | BAHAN PEMBANTU | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 260500268 | 32,500 | 260400536 | 2026-04-30 | 2026-05-06 | 120 | 32,500 | 50 | 260500173 | 2026-05-07 | 7 | 2026-05-13 | On time |
| 260300185 | 2026-03-11 | BAHAN PEMBANTU | 2033.0001 | YELLOW INK | 260500268 | 81,500 | 260400536 | 2026-04-30 | 2026-05-06 | 120 | 81,500 | 50 | 260500173 | 2026-05-07 | 7 | 2026-05-13 | On time |
| 260400087 | 2026-04-08 | PERSEDIAAN UMUM | 6060.0699 | BAUT M 55X70 | 260400544 | 175,000 | 260400544 | 2026-04-30 | 2026-05-16 | 12 | 175,000 | 22 | 260500971 | 2026-05-29 | 29 | 2026-05-23 | Late |
| 260400087 | 2026-04-08 | PERSEDIAAN UMUM | 6060.07 | MUR M 55 | 260400544 | 25,000 | 260400544 | 2026-04-30 | 2026-05-16 | 12 | 25,000 | 22 | 260500971 | 2026-05-29 | 29 | 2026-05-23 | Late |
| 260400132 | 2026-04-10 | SPAREPART | 5032.1495 | TURBO CHARGE S/N 21061601 | 260400539 | 4,685,000 | 260400539 | 2026-04-30 | 2026-05-13 | 1 | 4,685,000 | 20 | 260500139 | 2026-05-06 | 6 | 2026-05-20 | On time |
| 260400133 | 2026-04-10 | SPAREPART | 5032.1497 | PUMP ASSY, GEAR NO. 6 91871-04200 | 260400541 | 7,376,750 | 260400541 | 2026-04-30 | 2026-05-15 | 1 | 7,376,750 | 20 | – | – | – | 2026-05-22 | Overdue |
| 260400133 | 2026-04-10 | SPAREPART | 5032.1496 | REPAIR KIT, CYL NO. 105 91851-83510 | 260400540 | 85,500 | 260400540 | 2026-04-30 | 2026-05-08 | 3 | 85,500 | 20 | 260500282 | 2026-05-09 | 9 | 2026-05-15 | On time |
| 260400157 | 2026-04-13 | SPAREPART | 5021.047 | V. BELT SPC 3375 LW | 260400552 | 360,000 | 260400552 | 2026-04-30 | 2026-05-22 | 4 | 360,000 | 17 | 260500628 | 2026-05-20 | 20 | 2026-05-29 | On time |
| 260400157 | 2026-04-13 | SPAREPART | 5021.0469 | V. BELT SPC 3450 LW | 260400551 | 310,000 | 260400551 | 2026-04-30 | 2026-05-18 | 8 | 310,000 | 17 | 260500144 | 2026-05-06 | 6 | 2026-05-25 | On time |
| 260400157 | 2026-04-13 | SPAREPART | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 260400550 | 144,000 | 260400550 | 2026-04-30 | 2026-05-11 | 8 | 144,000 | 17 | 260500438 | 2026-05-13 | 13 | 2026-05-18 | On time |
| 260400157 | 2026-04-13 | SPAREPART | 5021.047 | V. BELT SPC 3375 LW | 260400552 | 360,000 | 260400551 | 2026-04-30 | 2026-05-18 | 4 | 303,100 | 17 | 260500144 | 2026-05-06 | 6 | 2026-05-25 | On time |
| 260400194 | 2026-04-15 | SPAREPART | 5032.1499 | DRIVE SHAFT NO.04 135C3-12021 | 260400541 | 2,422,500 | 260400541 | 2026-04-30 | 2026-05-15 | 3 | 2,422,500 | 15 | – | – | – | 2026-05-22 | Overdue |
| 260400213 | 2026-04-15 | SPAREPART | 5019.0369 | CENTRIFUGAL FAN 0.75KW 2900RPM | 260400537 | 153 | 260400537 | 2026-04-30 | 2026-06-30 | 3 | 153 | 15 | – | – | – | 2026-07-07 | Outstanding |
| 260400248 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2935 | PIPA GALVANIS 3 INCH T=5.5MM @6M | 260400532 | 1,491,891.89 | 260400532 | 2026-04-30 | 2026-05-10 | 3 | 1,491,891.89 | 13 | 260500114 | 2026-05-05 | 5 | 2026-05-17 | On time |
| 260400252 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2349 | PLAT STRIP 40X3X6000 MM | 260400532 | 90,090.09 | 260400532 | 2026-04-30 | 2026-05-10 | 10 | 90,090.09 | 13 | 260500336 | 2026-05-11 | 11 | 2026-05-17 | On time |
| 260400287 | 2026-04-20 | PERSEDIAAN UMUM | 6030.2551 | BESI SIKU STAINLESS STEEL 50X50X6000 MM | 260400532 | 1,115,315.32 | 260400532 | 2026-04-30 | 2026-05-10 | 2 | 1,115,315.32 | 10 | 260500114 | 2026-05-05 | 5 | 2026-05-17 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 260610151 | 1,592 | 260410233 | 2026-04-30 | 2026-05-06 | 5 | 4,200 | 10 | 260510399 | 2026-05-16 | 16 | 2026-05-13 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0448 | PAPAN JALAN CLIPBOARD A4 | 260410234 | 11,781 | 260410234 | 2026-04-30 | 2026-05-06 | 5 | 11,781 | 10 | 260510406 | 2026-05-16 | 16 | 2026-05-13 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 260600027 | 5,700 | 260410232 | 2026-04-30 | 2026-05-06 | 15 | 1,612.67 | 10 | 260510401 | 2026-05-16 | 16 | 2026-05-13 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0134 | SPIDOL MARKER MERAH MARKER, MERAH/RED | 260600027 | 5,700 | 260410232 | 2026-04-30 | 2026-05-06 | 3 | 1,480 | 10 | 260510401 | 2026-05-16 | 16 | 2026-05-13 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 260610060 | 3,500 | 260410231 | 2026-04-30 | 2026-05-05 | 3 | 4,268.67 | 10 | 260510405 | 2026-05-16 | 16 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0156 | STAPLES KECIL HD-10 | 260610151 | 9,741 | 260410233 | 2026-04-30 | 2026-05-06 | 1 | 15,750 | 10 | 260510399 | 2026-05-16 | 16 | 2026-05-13 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0721 | REFIL TINTA PRINTER HITAM (GI-71 BLACK) UNTUK PRINTER CANON G4770 | 260410236 | 29,984 | 260410236 | 2026-04-30 | 2026-05-05 | 1 | 29,984 | 10 | 260510622 | 2026-05-22 | 22 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 260610060 | 7,200 | 260410231 | 2026-04-30 | 2026-05-05 | 3 | 6,702 | 10 | 260510405 | 2026-05-16 | 16 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0724 | REFIL TINTA PRINTER KUNING (GI-71 YELLOW) UNTUK PRINTER CANON G4770 | 260410236 | 26,985 | 260410236 | 2026-04-30 | 2026-05-05 | 1 | 26,985 | 10 | 260510622 | 2026-05-22 | 22 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0723 | REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G4770 | 260410236 | 24,985 | 260410236 | 2026-04-30 | 2026-05-05 | 1 | 24,985 | 10 | 260510622 | 2026-05-22 | 22 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0722 | REFIL TINTA PRINTER BIRU (GI-71 CYAN) UNTUK PRINTER CANON G4770 | 260410236 | 24,985 | 260410236 | 2026-04-30 | 2026-05-05 | 1 | 24,985 | 10 | 260510622 | 2026-05-22 | 22 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 260610060 | 18,000 | 260410231 | 2026-04-30 | 2026-05-05 | 3 | 17,002 | 10 | 260510405 | 2026-05-16 | 16 | 2026-05-12 | Late |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 260600108 | 13,100 | 260410234 | 2026-04-30 | 2026-05-06 | 3 | 3,141.7 | 10 | 260510406 | 2026-05-16 | 16 | 2026-05-13 | Late |
| 260300220 | 2026-03-13 | SPAREPART | 5014.0053 | STAINLESS STEEL MESH 100 MESH 1000X0.14MM | 260400520 | 165,000 | 260400520 | 2026-04-29 | 2026-05-18 | 15 | 165,000 | 47 | 260500327 | 2026-05-11 | 12 | 2026-05-25 | On time |
| 260300388 | 2026-03-27 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 260400521 | 2026-04-29 | 2026-05-15 | 91,000 | 2,586.75 | 33 | 260500274 | 2026-05-09 | 10 | 2026-05-22 | On time |
| 260300388 | 2026-03-27 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 260400521 | 2026-04-29 | 2026-05-15 | 91,000 | 2,586.75 | 33 | 260500206 | 2026-05-08 | 9 | 2026-05-22 | On time |
| 260300388 | 2026-03-27 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 260400521 | 2026-04-29 | 2026-05-15 | 91,000 | 2,586.75 | 33 | 260500205 | 2026-05-08 | 9 | 2026-05-22 | On time |
| 260300388 | 2026-03-27 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 260400521 | 2026-04-29 | 2026-05-15 | 91,000 | 2,586.75 | 33 | 260500258 | 2026-05-09 | 10 | 2026-05-22 | On time |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1005 | RUBBER CONVEYOR BELT B1000X6 LAYERS X10MM THICK | 260410235 | 21.23 | 260410235 | 2026-04-29 | 2026-04-29 | 400 | 21.233 | 57 | – | – | – | 2026-05-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1006 | RUBBER CONVEYOR BELT B800X6 LAYERS X10MM THICK | 260410235 | 17.01 | 260410235 | 2026-04-29 | 2026-04-29 | 400 | 17.005 | 57 | – | – | – | 2026-05-06 | Overdue |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6020.0131 | KABEL NYYHY 4X4 MM | 260410217 | 49,189.19 | 260410217 | 2026-04-29 | 2026-04-29 | 200 | 49,189.19 | 49 | 260510394 | 2026-05-16 | 17 | 2026-05-06 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6020.0545 | KABEL NYYHY 3X1.5 MM | 260410217 | 17,117.12 | 260410217 | 2026-04-29 | 2026-04-29 | 200 | 17,117.12 | 49 | 260510394 | 2026-05-16 | 17 | 2026-05-06 | Late |
| 260310049 | 2026-03-27 | PERSEDIAAN UMUM | 6030.2471 | PLAT BORDES 1200X2400X3 MM | 260410216 | 955,000 | 260410193 | 2026-04-29 | 2026-04-29 | 25 | 955,000 | 33 | 260510081 | 2026-05-06 | 7 | 2026-05-06 | On time |
| 260400089 | 2026-04-07 | PERSEDIAAN UMUM | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 260400499 | 2,000 | 260400499 | 2026-04-29 | 2026-05-28 | 40,000 | 2,000 | 22 | 260600166 | 2026-06-05 | 37 | 2026-06-04 | Late |
| 260400089 | 2026-04-07 | PERSEDIAAN UMUM | 6030.259 | PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400) | 260400499 | 2,000 | 260400499 | 2026-04-29 | 2026-05-28 | 40,000 | 2,000 | 22 | 260600039 | 2026-06-02 | 34 | 2026-06-04 | On time |