PR Number PR Item Purch.

Organization PR Processing Status PR Released Status PR Released Date

3000005094 130 1100 B Z 12/30/2015
3000005188 130 1200 B Z 2/10/2016
3000005188 130 1200 B Z 2/10/2016
3000005295 130 1200 B Z 4/8/2016
3000005431 140 1200 B Z 6/10/2016
3000005431 140 1200 B Z 6/10/2016
3000005607 130 1200 B Z 10/11/2016
3000005667 130 1200 B Z 12/6/2016
3000005757 130 1200 B Z 2/7/2017
3000005808 90 1200 B Z 3/16/2017
3000005897 90 1200 B Z 4/20/2017
3000005943 90 1200 B Z 5/24/2017
3000006002 90 1200 B Z 7/5/2017
3000006037 90 1200 B Z 8/1/2017
3000006094 90 1200 B Z 9/2/2017
3000006146 90 1200 B Z 10/4/2017
3000006187 90 1200 B Z 10/24/2017
3000006250 130 1200 B Z 11/30/2017
3000006305 130 1200 B Z 1/3/2018
3000006362 120 1200 B Z 1/25/2018
3000006398 90 1200 B Z 2/13/2018
3000006467 70 1200 B Z 3/20/2018
3000006543 70 1200 B Z 4/23/2018
3000006635 10 1200 B Z 5/26/2018
3000006693 70 1200 B Z 6/25/2018
3000006757 70 1200 B Z 7/28/2018
3000006817 70 1200 B Z 8/24/2018
3000006906 20 1200 B Z 10/3/2018
3000006906 480 1200 B Z 10/3/2018
3000006906 940 1200 B Z 10/3/2018
3000006996 10 1200 B Z 11/14/2018
3000007061 70 1200 B Z 12/27/2018
3000007061 390 1200 B Z 12/27/2018
3000007061 820 1200 B Z 12/27/2018
3000007061 820 1200 B Z 12/27/2018
3000007061 820 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
3/6/2017 SNOPIKA 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
11/13/2018 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
12/22/2018 AWAHYUNI Site Sambarata GENERAL SERVICES C80A0301
WBS Element Requisitioner Material Number Description PR Quantity Unit
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 15.00 DUS
0 ADRIANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 15.00 DUS
0 ADRIANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 15.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 15.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 16.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 16.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 10.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 9.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 6.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 5.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 6.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 7.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 6.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 8.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 10.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 18.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 18.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 18.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 18.00 DUS
0 ARDIYANSYAH 000000000600000433 Air Mineral Aqua Uk. 600 ml 18.00 DUS
Currency Total Price PR Delivery Date Assigned To PR Status PR Remarks PO Number
IDR 1050000 12/6/2015 4500008190
IDR 1050000 2/3/2016 4500008362
IDR 1050000 2/3/2016 4500008363
IDR 1050000 4/20/2016 4500008509
IDR 1120000 6/8/2016 4500008682
IDR 1120000 6/8/2016 4500008759
IDR 720000 10/7/2016 4500008850
IDR 648000 12/3/2016 YLUMBAA 4500008915
IDR 432000 2/4/2017 TPUTRA 4500009002
IDR 360000 3/6/2017 ANARDI 4500009088
IDR 360000 4/17/2017 4500009174
IDR 360000 5/20/2017 ANARDI 4500009244
IDR 360000 7/4/2017 ANARDI 4500009310
IDR 360000 8/14/2017 ANARDI 4500009367
IDR 360000 9/9/2017 ANARDI 4500009454
IDR 325000 9/28/2017 ANARDI RELEASED 29/09/2017 4500009528
IDR 360000 10/21/2017 4500009573
IDR 408000 12/7/2017 4500009665
IDR 476000 1/2/2018 ANARDI RELEASED 23/12/2017 4500009736
IDR 476000 1/24/2018 4500009808
IDR 544000 2/12/2018 4500009839
IDR 544000 3/19/2018 ANARDI RELEASED 20/03/2018 4500009960
IDR 544000 4/21/2018 4500010053
IDR 476000 5/25/2018 YLUMBAA RELEASED 26/05/2018 4500010157
IDR 476000 6/23/2018 4500010228
IDR 544000 8/1/2018 YLUMBAA RELEASED 28/07/2018 4500010348
IDR 408000 8/23/2018 4500010431
IDR 544000 10/2/2018 YLUMBAA RELEASED 03/10/2018 4500010579
IDR 544000 11/2/2018 YLUMBAA RELEASED 03/10/2018 4500010579
IDR 544000 12/2/2018 YLUMBAA RELEASED 03/10/2018 4500010579
IDR 685000 11/23/2018 ANARDI RELEASED 14/11/2018 4500010747
IDR 1233000 12/31/2018 4500010856
IDR 1233000 12/31/2018 4500010856
IDR 1233000 12/31/2018 4500010856
IDR 1233000 12/31/2018 4500010856
IDR 1233000 12/31/2018 4500010856
PO Item Deletion Indicator Creation Date Created By Vendor Name PO Quantity
130 12/15/2015 ANARDI 0000100223 KHAIRUL ANWAR 15.00
130 L 2/15/2016 ANARDI 0000100584 DEWI TRI, UD 15.00
130 2/15/2016 ANARDI 0000100223 KHAIRUL ANWAR 15.00
130 4/14/2016 ANARDI 0000100223 KHAIRUL ANWAR 15.00
130 L 6/14/2016 ANARDI 0000100223 KHAIRUL ANWAR 16.00
130 7/22/2016 ANARDI 0000100140 BAGAS BAGOES 16.00
130 10/14/2016 ANARDI 0000100140 BAGAS BAGOES 10.00
130 12/13/2016 YLUMBAA 0000100140 BAGAS BAGOES 9.00
120 2/9/2017 TPUTRA 0000100140 BAGAS BAGOES 6.00
90 3/20/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
90 4/20/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
90 5/26/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
90 7/6/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
90 8/2/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
90 9/4/2017 ANARDI 0000100849 TOKO SUMBER REJEKI 5.00
90 10/4/2017 ANARDI 0000100140 BAGAS BAGOES 5.00
90 10/25/2017 ANARDI 0000100849 TOKO SUMBER REJEKI 5.00
130 11/30/2017 ANARDI 0000100849 TOKO SUMBER REJEKI 6.00
130 1/3/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
120 1/29/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
90 2/13/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
70 3/20/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
70 4/23/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
10 5/28/2018 YLUMBAA 0000100849 TOKO SUMBER REJEKI 7.00
70 6/25/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 7.00
70 8/1/2018 YLUMBAA 0000100849 TOKO SUMBER REJEKI 8.00
70 8/27/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 6.00
20 10/4/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
480 10/4/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
940 10/4/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 8.00
10 11/15/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 10.00
70 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 18.00
390 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 18.00
820 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 18.00
820 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 18.00
820 12/28/2018 ANARDI 0000100849 TOKO SUMBER REJEKI 18.00
Unit Currency Net Value Gross Value Delivery Complete PO Status Outline Agreement
DUS IDR 1050000 1050000 X
DUS IDR 1050000 1050000
DUS IDR 1050000 1050000 X
DUS IDR 1050000 1050000 X
DUS IDR 1152000 1152000
DUS IDR 1152000 1152000 X
DUS IDR 720000 720000 X
DUS IDR 648000 648000 X
DUS IDR 432000 432000 X
DUS IDR 360000 360000 X
DUS IDR 360000 360000 X
DUS IDR 360000 360000 X
DUS IDR 360000 360000 X
DUS IDR 360000 360000 X
DUS IDR 325000 325000 X
DUS IDR 360000 360000 X
DUS IDR 340000 340000 X
DUS IDR 408000 408000 X
DUS IDR 476000 476000 X
DUS IDR 476000 476000 X
DUS IDR 544000 544000 X
DUS IDR 544000 544000 X
DUS IDR 544000 544000 X
DUS IDR 476000 476000 X
DUS IDR 476000 476000 X
DUS IDR 544000 544000 X
DUS IDR 408000 408000 X
DUS IDR 548000 548000 X
DUS IDR 548000 548000 X
DUS IDR 548000 548000 X
DUS IDR 685000 685000 X
DUS IDR 1224000 1224000 X
DUS IDR 1224000 1224000 X
DUS IDR 1224000 1224000 X
DUS IDR 1224000 1224000 X
DUS IDR 1224000 1224000 X
Outline Agreement Item GR Number GR Item SE Number Created By Document Date Posting Date
0 5000354184 13 RSUSILOWATY 12/15/2015 12/15/2015
0 0
0 5000361274 13 TWAHYUDI 3/8/2016 3/8/2016
0 5000364868 3 LOGISTIC 5/11/2016 5/11/2016
0 0
0 5000368099 13 LOGISTIC 7/27/2016 7/27/2016
0 5000370552 13 LOGISTIC 10/28/2016 10/28/2016
0 5000373244 13 YADITYA 12/22/2016 12/22/2016
0 5000375537 12 DPAWANA 2/13/2017 2/13/2017
0 5000378445 9 DPAWANA 3/28/2017 3/28/2017
0 5000379669 9 TWAHYUDI 4/26/2017 4/26/2017
0 5000381328 9 YADITYA 5/30/2017 5/30/2017
0 5000383333 8 DPAWANA 7/10/2017 7/10/2017
0 5000387204 9 DPAWANA 8/10/2017 8/10/2017
0 5000390542 9 DPAWANA 9/8/2017 9/8/2017
0 5000394007 9 DPAWANA 10/9/2017 10/9/2017
0 5000398398 9 YADITYA 10/28/2017 10/30/2017
0 5000403725 13 DPAWANA 12/5/2017 12/5/2017
0 5000408597 13 DPAWANA 1/5/2018 1/5/2018
0 5000412170 12 YADITYA 1/31/2018 1/31/2018
0 5000416756 9 YADITYA 2/19/2018 2/19/2018
0 5000423469 7 YADITYA 3/23/2018 3/23/2018
0 5000429076 7 DPAWANA 4/25/2018 4/25/2018
0 5000436364 1 DPAWANA 6/4/2018 6/4/2018
0 5000440046 7 DPAWANA 6/27/2018 6/27/2018
0 5000448816 7 DPAWANA 8/5/2018 8/5/2018
0 5000453512 7 YADITYA 8/29/2018 8/29/2018
0 5000463275 2 YADITYA 10/8/2018 10/8/2018
0 5000472278 2 DPAWANA 11/28/2018 11/28/2018
0 5000467371 2 DPAWANA 10/28/2018 10/28/2018
0 5000471605 1 DPAWANA 11/16/2018 11/16/2018
0 5000476271 7 YADITYA 12/31/2018 12/31/2018
0 5000482320 7 YADITYA 1/28/2019 1/28/2019
0 5000482321 7 DPAWANA 1/25/2019 1/25/2019
0 5000482322 7 DPAWANA 1/25/2019 1/25/2019
0 5000489275 7 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 13 15.00 DUS
0 0.00
3/8/2016 S 5000361274 13 15.00 DUS
5/11/2016 S 5000364868 3 15.00 DUS
0 0.00
7/27/2016 S 5000368099 13 16.00 DUS
### S 5000370552 13 10.00 DUS
1/2/2017 S 5000373244 13 9.00 DUS
2/16/2017 S 5000375537 12 6.00 DUS
3/30/2017 S 5000378445 9 5.00 DUS
4/26/2017 S 5000379669 9 5.00 DUS
5/30/2017 S 5000381328 9 5.00 DUS
7/11/2017 S 5000383333 8 5.00 DUS
8/10/2017 S 5000387204 9 5.00 DUS
9/8/2017 S 5000390542 9 5.00 DUS
### S 5000394007 9 5.00 DUS
### S 5000398398 9 5.00 DUS
12/5/2017 S 5000403725 13 6.00 DUS
1/8/2018 S 5000408597 13 7.00 DUS
2/1/2018 S 5000412170 12 7.00 DUS
2/19/2018 S 5000416756 9 8.00 DUS
3/27/2018 S 5000423469 7 8.00 DUS
4/25/2018 S 5000429076 7 8.00 DUS
6/4/2018 S 5000436364 1 7.00 DUS
6/28/2018 S 5000440046 7 7.00 DUS
8/6/2018 S 5000448816 7 8.00 DUS
8/29/2018 10431/29-08-18 S 5000453512 7 6.00 DUS
10/8/2018 10579 S 5000463275 2 8.00 DUS
11/28/2018 10579 S 5000472278 2 8.00 DUS
### 10579 S 5000467371 2 8.00 DUS
11/17/2018 10747 S 5000471605 1 10.00 DUS
### 10856 S 5000476271 7 18.00 DUS
1/28/2019 10856 S 5000482320 7 18.00 DUS
1/28/2019 10856 S 5000482321 7 18.00 DUS
1/28/2019 10856 H 5000482321 7 18.00 DUS
2/25/2019 003/II/10856/19 S 5000489275 7 18.00 DUS
Currency Amount Item Text To be delivered
IDR 1050000 Air Mineral Aqua Uk. 600 ml 0.00
0.00 15.00
IDR 1050000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 1050000 Air Mineral Aqua Uk. 600 ml 0.00
0.00 16.00
IDR 1152000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 720000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 648000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 432000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 360000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 360000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 360000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 360000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 360000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 325000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 360000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 340000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 408000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 476000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 476000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 544000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 544000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 544000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 476000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 476000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 544000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 408000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 548000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 548000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 548000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 685000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 1224000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 1224000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 1224000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 1224000 Air Mineral Aqua Uk. 600 ml 0.00
IDR 1224000 Air Mineral Aqua Uk. 600 ml 0.00