PR Number PR Item Purch.

Organization PR Processing Status PR Released Status PR Released Date

3000005094 120 1100 B Z 12/30/2015
3000005188 120 1200 B Z 2/10/2016
3000005188 120 1200 B Z 2/10/2016
3000005295 120 1200 B Z 4/8/2016
3000005431 130 1200 B Z 6/10/2016
3000005431 130 1200 B Z 6/10/2016
3000005607 120 1200 B Z 10/11/2016
3000005667 120 1200 B Z 12/6/2016
3000005757 120 1200 B Z 2/7/2017
3000005897 160 1200 B Z 4/20/2017
3000005943 170 1200 B Z 5/24/2017
3000006002 160 1200 B Z 7/5/2017
3000006037 170 1200 B Z 8/1/2017
3000006094 170 1200 B Z 9/2/2017
3000006146 170 1200 B Z 10/4/2017
3000006187 170 1200 B Z 10/24/2017
3000006250 120 1200 B Z 11/30/2017
3000006305 120 1200 B Z 1/3/2018
3000006362 110 1200 B Z 1/25/2018
3000006398 150 1200 B Z 2/13/2018
3000006467 60 1200 B Z 3/20/2018
3000006543 60 1200 B Z 4/23/2018
3000006635 20 1200 B Z 5/26/2018
3000006693 60 1200 B Z 6/25/2018
3000006757 60 1200 B Z 7/28/2018
3000006817 60 1200 B Z 8/24/2018
3000006906 30 1200 B Z 10/3/2018
3000006906 490 1200 B Z 10/3/2018
3000006906 950 1200 B Z 10/3/2018
3000007061 60 1200 B Z 12/27/2018
3000007061 380 1200 B Z 12/27/2018
3000007061 810 1200 B Z 12/27/2018
3000007061 810 1200 B Z 12/27/2018
3000007061 810 1200 B Z 12/27/2018
Deletion Indicator Creation Date Created By Requester Dept Req Department Cost Center Asset
12/3/2015 SNOPIKA Site Sambarata GENERAL SERVICES C8000301
2/3/2016 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
2/3/2016 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
4/6/2016 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
6/1/2016 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
6/1/2016 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
10/7/2016 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
12/3/2016 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
2/4/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
4/17/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
5/20/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
7/4/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
7/31/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
9/2/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
9/28/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
10/21/2017 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
11/27/2017 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
12/21/2017 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
1/24/2018 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
2/12/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
3/19/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
4/21/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
5/25/2018 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
6/23/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
7/28/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
8/23/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
10/2/2018 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
10/2/2018 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
10/2/2018 SNOPIKA Site Sambarata GENERAL SERVICES C80A0301
12/22/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
12/22/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
12/22/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
12/22/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
12/22/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
WBS Element Requisitioner Material Number Description PR Quantity Unit
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ADRIANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 14.00 DUS
0 ADRIANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 14.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 16.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 14.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 14.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 10.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 10.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 6.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 6.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 6.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 11.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 11.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 12.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 10.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 11.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000416 Air Mineral Aqua uk. 240 ml 9.00 DUS
Currency Total Price PR Delivery Date Assigned To PR Status PR Remarks PO Number
IDR 432000 12/6/2015 4500008190
IDR 672000 2/3/2016 4500008362
IDR 672000 2/3/2016 4500008363
IDR 768000 4/20/2016 4500008509
IDR 672000 6/8/2016 4500008682
IDR 672000 6/8/2016 4500008759
IDR 450000 10/7/2016 4500008850
IDR 450000 12/3/2016 YLUMBAA 4500008915
IDR 315000 2/4/2017 TPUTRA 4500009002
IDR 270000 4/17/2017 4500009174
IDR 225000 5/20/2017 ANARDI 4500009244
IDR 270000 7/4/2017 ANARDI 4500009310
IDR 225000 8/14/2017 ANARDI 4500009367
IDR 225000 9/9/2017 ANARDI 4500009454
IDR 270000 9/28/2017 ANARDI RELEASED 29/09/2017 4500009528
IDR 336000 10/21/2017 4500009573
IDR 360000 12/7/2017 4500009665
IDR 329000 1/2/2018 ANARDI RELEASED 23/12/2017 4500009736
IDR 329000 1/24/2018 4500009808
IDR 329000 2/12/2018 4500009839
IDR 517000 3/19/2018 ANARDI RELEASED 20/03/2018 4500009960
IDR 517000 4/21/2018 4500010053
IDR 564000 5/25/2018 YLUMBAA RELEASED 26/05/2018 4500010157
IDR 470000 6/23/2018 4500010228
IDR 517000 8/1/2018 YLUMBAA RELEASED 28/07/2018 4500010348
IDR 376000 8/23/2018 4500010431
IDR 423000 10/2/2018 YLUMBAA RELEASED 03/10/2018 4500010579
IDR 423000 11/2/2018 YLUMBAA RELEASED 03/10/2018 4500010579
IDR 423000 12/2/2018 YLUMBAA RELEASED 03/10/2018 4500010579
IDR 423000 12/31/2018 4500010856
IDR 423000 12/31/2018 4500010856
IDR 423000 12/31/2018 4500010856
IDR 423000 12/31/2018 4500010856
IDR 423000 12/31/2018 4500010856
PO Item Deletion Indicator Creation Date Created By Vendor Name PO Quantity
120 12/15/2015 ANARDI 0000100223 KHAIRUL ANWAR 9.00
120 L 2/15/2016 ANARDI 0000100584 DEWI TRI, UD 14.00
120 2/15/2016 ANARDI 0000100223 KHAIRUL ANWAR 14.00
120 4/14/2016 ANARDI 0000100223 KHAIRUL ANWAR 16.00
120 L 6/14/2016 ANARDI 0000100223 KHAIRUL ANWAR 14.00
120 7/22/2016 ANARDI 0000100140 BAGAS BAGOES 14.00
120 10/14/2016 ANARDI 0000100140 BAGAS BAGOES 10.00
120 12/13/2016 YLUMBAA 0000100140 BAGAS BAGOES 10.00
110 2/9/2017 TPUTRA 0000100140 BAGAS BAGOES 7.00
160 4/20/2017 ANARDI 0000100140 BAGAS BAGOES 6.00
170 5/26/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
160 7/6/2017 ANARDI 0000100140 BAGAS BAGOES 6.00
170 8/2/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
170 9/4/2017 ANARDI 0000100849 TOKO SUMBER REJEKI 5.00
170 10/4/2017 ANARDI 0000100140 BAGAS BAGOES 6.00
170 10/25/2017 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
120 11/30/2017 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
120 1/3/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
110 1/29/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
150 2/13/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
60 3/20/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 11.00
60 4/23/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 11.00
20 5/28/2018 YLUMBAA 0000100849 TOKO SUMBER REJEKI 12.00
60 6/25/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 10.00
60 8/1/2018 YLUMBAA 0000100849 TOKO SUMBER REJEKI 11.00
60 8/27/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
30 10/4/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
490 10/4/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
950 10/4/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
60 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
380 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
810 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
810 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
810 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 9.00
Unit Currency Net Value Gross Value Delivery Complete PO Status Outline Agreement
DUS IDR 432000 432000 X
DUS IDR 672000 672000
DUS IDR 672000 672000 X
DUS IDR 768000 768000 X
DUS IDR 672000 672000
DUS IDR 630000 630000 X
DUS IDR 450000 450000 X
DUS IDR 450000 450000 X
DUS IDR 315000 315000 X
DUS IDR 270000 270000 X
DUS IDR 225000 225000 X
DUS IDR 270000 270000 X
DUS IDR 225000 225000 X
DUS IDR 225000 225000 X
DUS IDR 288000 288000 X
DUS IDR 329000 329000 X
DUS IDR 376000 376000 X
DUS IDR 329000 329000 X
DUS IDR 329000 329000 X
DUS IDR 329000 329000 X
DUS IDR 517000 517000 X
DUS IDR 517000 517000 X
DUS IDR 564000 564000 X
DUS IDR 470000 470000 X
DUS IDR 517000 517000 X
DUS IDR 376000 376000 X
DUS IDR 423000 423000 X
DUS IDR 423000 423000 X
DUS IDR 423000 423000 X
DUS IDR 432000 432000 X
DUS IDR 432000 432000 X
DUS IDR 432000 432000 X
DUS IDR 432000 432000 X
DUS IDR 432000 432000 X
Outline Agreement Item GR Number GR Item SE Number Created By Document Date Posting Date
0 5000354184 12 RSUSILOWATY 12/15/2015 12/15/2015
0 0
0 5000361274 12 TWAHYUDI 3/8/2016 3/8/2016
0 5000364868 2 LOGISTIC 5/11/2016 5/11/2016
0 0
0 5000368099 12 LOGISTIC 7/27/2016 7/27/2016
0 5000370552 12 LOGISTIC 10/28/2016 10/28/2016
0 5000373244 12 YADITYA 12/22/2016 12/22/2016
0 5000375537 11 DPAWANA 2/13/2017 2/13/2017
0 5000379669 16 TWAHYUDI 4/26/2017 4/26/2017
0 5000381328 17 YADITYA 5/30/2017 5/30/2017
0 5000383333 15 DPAWANA 7/10/2017 7/10/2017
0 5000387204 17 DPAWANA 8/10/2017 8/10/2017
0 5000390542 17 DPAWANA 9/8/2017 9/8/2017
0 5000394007 17 DPAWANA 10/9/2017 10/9/2017
0 5000398398 17 YADITYA 10/28/2017 10/30/2017
0 5000403725 12 DPAWANA 12/5/2017 12/5/2017
0 5000408597 12 DPAWANA 1/5/2018 1/5/2018
0 5000412170 11 YADITYA 1/31/2018 1/31/2018
0 5000417205 1 YADITYA 2/22/2018 2/22/2018
0 5000423469 6 YADITYA 3/23/2018 3/23/2018
0 5000429076 6 DPAWANA 4/25/2018 4/25/2018
0 5000436364 2 DPAWANA 6/4/2018 6/4/2018
0 5000440046 6 DPAWANA 6/27/2018 6/27/2018
0 5000448816 6 DPAWANA 8/5/2018 8/5/2018
0 5000453512 6 YADITYA 8/29/2018 8/29/2018
0 5000463275 3 YADITYA 10/8/2018 10/8/2018
0 5000472278 3 DPAWANA 11/28/2018 11/28/2018
0 5000467371 3 DPAWANA 10/28/2018 10/28/2018
0 5000476271 6 YADITYA 12/31/2018 12/31/2018
0 5000482320 6 YADITYA 1/28/2019 1/28/2019
0 5000482321 6 DPAWANA 1/25/2019 1/25/2019
0 5000482322 6 DPAWANA 1/25/2019 1/25/2019
0 5000489275 6 YADITYA 2/23/2019 2/25/2019
Entry Date Header Text Reference D/C Indicator Ref.Document Ref.Item Quantity Unit
### Penerimaan barang GS S 5000354184 12 9.00 DUS
0 0.00
3/8/2016 S 5000361274 12 14.00 DUS
5/11/2016 S 5000364868 2 16.00 DUS
0 0.00
7/27/2016 S 5000368099 12 14.00 DUS
### S 5000370552 12 10.00 DUS
1/2/2017 S 5000373244 12 10.00 DUS
2/16/2017 S 5000375537 11 7.00 DUS
4/26/2017 S 5000379669 16 6.00 DUS
5/30/2017 S 5000381328 17 5.00 DUS
7/11/2017 S 5000383333 15 6.00 DUS
8/10/2017 S 5000387204 17 5.00 DUS
9/8/2017 S 5000390542 17 5.00 DUS
### S 5000394007 17 6.00 DUS
### S 5000398398 17 7.00 DUS
12/5/2017 S 5000403725 12 8.00 DUS
1/8/2018 S 5000408597 12 7.00 DUS
2/1/2018 S 5000412170 11 7.00 DUS
2/22/2018 S 5000417205 1 7.00 DUS
3/27/2018 S 5000423469 6 11.00 DUS
4/25/2018 S 5000429076 6 11.00 DUS
6/4/2018 S 5000436364 2 12.00 DUS
6/28/2018 S 5000440046 6 10.00 DUS
8/6/2018 S 5000448816 6 11.00 DUS
8/29/2018 10431/29-08-18 S 5000453512 6 8.00 DUS
10/8/2018 10579 S 5000463275 3 9.00 DUS
11/28/2018 10579 S 5000472278 3 9.00 DUS
### 10579 S 5000467371 3 9.00 DUS
### 10856 S 5000476271 6 9.00 DUS
1/28/2019 10856 S 5000482320 6 9.00 DUS
1/28/2019 10856 S 5000482321 6 9.00 DUS
1/28/2019 10856 H 5000482321 6 9.00 DUS
2/25/2019 003/II/10856/19 S 5000489275 6 9.00 DUS
Currency Amount Item Text To be delivered
IDR 432,000 Air Mineral Aqua uk. 240 ml 0.00
- 14.00
IDR 672,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 768,000 Air Mineral Aqua uk. 240 ml 0.00
- 14.00
IDR 630,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 450,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 450,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 315,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 270,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 225,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 270,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 225,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 225,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 288,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 329,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 376,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 329,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 329,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 329,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 517,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 517,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 564,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 470,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 517,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 376,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 423,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 423,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 423,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 432,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 432,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 432,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 432,000 Air Mineral Aqua uk. 240 ml 0.00
IDR 432,000 Air Mineral Aqua uk. 240 ml 0.00