Material Material Description UoM Quantity

2800010292 MASKING TAPE PCS -4

2800001828 COTTON HAND GLOVE PAA -2
2800001828 COTTON HAND GLOVE PAA -600
2800001828 COTTON HAND GLOVE PAA -2
2800001828 COTTON HAND GLOVE PAA -1
2800001828 COTTON HAND GLOVE PAA -12
2800001828 COTTON HAND GLOVE PAA -1
2800001833 DUST MASK PCS -50
2800009809 CABLE TIE 150 MM PCS -1
2800009822 ISOLASI TAPE BLACK 3M PCS -6
2800009822 ISOLASI TAPE BLACK 3M PCS -1
2800009823 BATTERY 1.5 V SIZE AA - ALKALINE PCS -10
2800009850 SILLICONE SEALANT CLEAR - DEXTONE EA -3
2800009850 SILLICONE SEALANT CLEAR - DEXTONE EA -4
2800009850 SILLICONE SEALANT CLEAR - DEXTONE EA -2
2800009979 OIL COMPRESSOR BEBICON L -1
2800009982 SEAL TAPE PCS -6
2800009982 SEAL TAPE PCS -14
2800009982 SEAL TAPE PCS -10
2800009992 RINSO DETERGEN PCS -4
2800009992 RINSO DETERGEN PCS -144
2800010032 PLASTIC WRAPPING ROL -50
2800010036 MOP WASHING FLOORS NAGATA 405 PCS -1
2800010090 TRASH BAG 90 X 100CM PCS -100
2800010090 TRASH BAG 90 X 100CM PCS -50
2800010178 PLASTIC BAG 40 CM X 30 CM - HDPE PAC -5
2800010179 FLOOR BRUSH LONG STALK NAGOYA PCS -3
2800010208 SAFETY GLASESS BLACK KY8814A - KING'S PCS -1
2800010209 SAFETY GLASESS CLEAR KY8813A - KING'S PCS -1
2800010209 SAFETY GLASESS CLEAR KY8813A - KING'S PCS -1
2800010226 Spotcheck SKC-S Cleaner/Remover CAN -5
2800010227 Spotcheck SKL-SP1 Penetrant CAN -6
2800010228 Spotcheck SKD-S2 Developer CAN -11
2800010292 MASKING TAPE PCS -15
2800010329 WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM KG -2
2800010329 WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM KG -2
2800010329 WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM KG -2
2800010336 STEKER 2 PIN 10 AMP BROCO PCS -1
2800010341 WATERPROOF PLUG & SOCKET 16A/220V 3 PIN SET -1
2800010402 PAINTBRUSH 4'' ETERNA 633 PCS -2
2800010403 PAINTBRUSH 2'' ETERNA 633 PCS -1
2800010405 THINNER TIN -1
2800010405 THINNER TIN -2
2800010405 THINNER TIN -2
2800010454 ELBOW PVC 90° SCH 40 2'' PCS -1
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS -4
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS -2
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS -2
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS -2
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS -1
2800010479 PAINT JOTUN JOTAPLAST - WHITE 9003 @3,5L TIN -2
2800010511 FUSE TUBE GLASS 10 A - 250V PCS -2
2800010521 1/2'' BALL VALVE (KITZ) CARBON STEEL PCS -1
2800010522 1'' BALL VALVE (KITZ) CARBON STEEL PCS -1
2800010527 TISSUE LAB PCS -72
2800010527 TISSUE LAB PCS -10
2800010533 WATER MUR PVC 2'' PCS -1
2800010551 SOCH INTERNAL FULL DRAT PVC SCH 40 ½’’ PCS -1
2800010560 BOLT & NUT M16 X 60 MM (TMS 8.8) PCS -3
2800010579 BARRICADE TAPE YELLOW AND BLACK PCS -1
2800010587 CABLE DUCT 16 X 16MM PCS -3
2800010693 WATER KRAN 1/2'' PCS -1
2800010719 SURE-FLEX COUPLING SIZE 9 PCS -1
2800010759 3/4'' PUSO REINFORCED HOSE M -10
2800010890 PYLOX WHITE CAN -1
2800011286 OLI SAMPING 2T @1L ( KASTROL ) EA -2
2800011287 PERTALITE L -25
2800011287 PERTALITE L -25
2800011358 ARALDITE 5-MINUTE AB EPOXY ADHESIVE PCS -1
2800011552 HAND SOAP REFILL PCS -4
2800012322 PAINT TOPCOAT (HARDTOP AS BLUE RAL 5017 TIN -2
2800012322 PAINT TOPCOAT (HARDTOP AS BLUE RAL 5017 TIN -6
2800012486 GRINDING WHEEL DISC FLAP 4'' PCS -4
2800012486 GRINDING WHEEL DISC FLAP 4'' PCS -4
2800012859 ANGEL BAR 50X50 PCS -1
2800013343 MASTER LEDTUBE PHILIPS 1200MM 16W/865 PCS -1
2800013343 MASTER LEDTUBE PHILIPS 1200MM 16W/865 PCS -2
2800013415 CAPASITOR AC 45 UF 370/440 VAC 50/60HZ PCS -1
2800013637 DYNABOLT M10X50 PCS -16
2800013979 PIPA CONDUIT 20MM (WHITE) PCS -1
2800014507 (ROUGH) SAND PAPER CC 120 CW PCS -2
2800014716 FITTING LAMPU KERAMIK E27 C/W BRACKET PCS -2
2800015109 BOLT SCREW W/RUB WASHER ROOFING 5.5X25MM PCS -500
2800015109 BOLT SCREW W/RUB WASHER ROOFING 5.5X25MM PCS -500
2800018123 COTTON RAG KG -5
2800018123 COTTON RAG KG -200
2800018123 COTTON RAG KG -5
2800018123 COTTON RAG KG -10
2800018125 ELBOW PVC 2” AW   PCS -2
2800018131 ELBOW PVC ½ ” AW      PCS -1
2800018132 SOCH PVC ½ ”  AW                PCS -1
2800018193 BALL BEARING SKF 6204 2RSH C3 PCS -1
2800018215 PAINT ROLLER HEAD 9” PCS -2
2800018269 CABLE NYYHY 4X0.75 MMSQ M -7
2800018405 PIPE PVC 2” AW PCS -2
2800018410 PRESS SWITCH TELEMECANIQUE XMLA 10 BAR PCS -1
2800019542 BALL BEARING SKF 6203 2RSH C3 PCS -1
3300001523 KAPORIT 60% AV.CI2 YID000046 KG -45
3300001524 PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN KG -100
3300001524 PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN KG -100
3300001524 PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN KG -100
3300001524 PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN KG -100
3300001529 NALCO PC 1020T (Anti Scalant) KG -46
3300001542 SUPER GLUE ALTECO 110 PCS -4
3300001713 VITAMIN A-PALMITATE 1.7 MIO IU/G KG -5
3300001790 BiOWiSH® POME KG -10
3400003764 CARTON ALIF COOKING OIL, 1 L PCS -82
3400003765 CARTON ALIF COOKING OIL, 2 L PCS -8
Rapid Test Kit Antigen bulan Desember 20 0.000
Re-sertifikasi SDOPLR & SDOI 0.000
Installation Plate Heat Exchanger (T521A 0.000
CABLE NYY 5X10 MM 0.000
2800011783 U BOLT & NUT SS 6" PCS 5
PAINT TOA RUSTECH GREY 0.000
THINNER TOA 31 0.000
2800009982 SEAL TAPE PCS 36
2800010032 PLASTIC WRAPPING ROL 50
2800010226 Spotcheck SKC-S Cleaner/Remover CAN 5
2800010227 Spotcheck SKL-SP1 Penetrant CAN 8
2800010228 Spotcheck SKD-S2 Developer CAN 11
2800010292 MASKING TAPE PCS 36
2800010527 TISSUE LAB PCS 100
CABLE BC 50 MM 0.000
CABLE DUCT PANEL 0.000
CABLE GLAND P625 0.000
HOLDER FUSE CERAMIC 0.000
HOLE SAW 22 MM 0.000
HOLE SAW 25 MM 0.000
PILOT LAMP GREEN 0.000
PILOT LAMP RED 0.000
SKUN 10 MM 0.000
SKUN 2.5 MM 0.000
SKUN 25 MM 0.000
SKUN 25 MM 0.000
SKUN 4 MM 0.000
SKUN 50 MM 0.000
SKUN FERULLES 0.25 MM-1.5 MM 0.000
SKUN FERULLES 4 MM 0.000
SKUN NYAF 6 MM 0.000
SKUN RING 1.5 MM-2.5 MM 0.000
SKUN RING 4 MM 0.000
SKUN Y 1.5MM-2.5 MM 0.000
SKUN Y 4 MM 0.000
SPIRAL PANEL 0.000
VINNYL 10MM BLACK 0.000
VINNYL 10MM BLUE 0.000
VINNYL 10MM RED 0.000
VINNYL 10MM YELLOW 0.000
2800011521 PUMP SET (2883-997.0)KARCHER HD 5/12C PCS 1
2800018038 GROVD RG 22X30X5 PN 6.365-055.0 HDS13/20 PCS 3
2800018039 GROVD RING 22X30 PN6.365-059.0 HDS13/20 PCS 6
2800018040 O-RING SEAL 36,0 X 2,0 – NBR 70 HDS13/20 PCS 3
2800018041 WASHER PN 5.115-520.0 HDS13/20-4S PCS 3
2800018042 WASHER PN 5.115-521.0 HDS13/20-4S PCS 3
2800018043 BUSH PN 5.112-414.0 HDS13/20-4S PCS 3
2800018044 COMP SEAL 22X32X6 PN6.365-056.0 HDS13/20 PCS 3
2800019080 CARTRIDGE PROTECTN PN:4.551-058.0 13/20 PCS 1
2800019081 VALVE (3STUECK) PN:2.884-512.0 HDS 13/20 PCS 2
PLAT ALUMINIUM ROLL 0.6MM X 1M X 50M 0.000
Scheduled Waste Contaminated Filter 0.000
 Scheduled Waste Contaminated cotton rags 0.000
Scheduled Waste Disposed Container 0.000
Scheduled Waste Sludge Oil 0.000
Scheduled Waste Spent Chemical 0.000
3300001523 KAPORIT 60% AV.CI2 YID000046 KG 45
3300001529 NALCO PC 1020T (Anti Scalant) KG 46
TUNNING HP BOILER REFINERY 0.000
Perbaikan area taman Packing plant 0.000
WATER KRAN BRANCH 0.000
Fertilizer Soil 0.000
Organic Fertilizer 0.000
V-BELT A 68 0.000
SOCH DRAT INTERNAL PVC 1 X 1/2’’ 0.000
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS 9
3300001542 SUPER GLUE ALTECO 110 PCS 8
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA PCS 41
BEARING NTN 6201 0.000
BEARING NTN 629 Z 0.000
BOLT & NUT SS M16 X 130MM 0.000
FLANGE 1/2” CS PN 16 0.000
L SOCKET LOCK HANDLE WIPRO 0.000
SQUARE FILE 6’’ 0.000
STEEL WIRE BRUSH 0.000
TRIANGULAR FILES 6’’ 0.000
2800001828 COTTON HAND GLOVE PAA 1,200
2800009992 RINSO DETERGEN PCS 200
2800011287 PERTALITE L 200
2800018123 COTTON RAG KG 300
Broom stick garden 0.000
Gallon Lid 0.000
Spark Plug 0.000
HOSE SHOWER TOILET 0.000
KRAN WASTAFEL ONDA 0.000
MASONARY DRILL BIT 10 MM MOLLAR 0.000
MASONARY DRILL BIT 14 MM IRWIN 0.000
MILLING BIT 4 FLUTE 11 MM 0.000
MILLING BIT 4 FLUTE 14 MM 0.000
TOHO SCREWDRIVER BIT 0.000
BEARING HB 6000 HONDA 0.000
SIFON WASTAFEL 0.000
SOCH DRAT INTERNAL 1/2’’ SS 0.000
STARTER ROPE 0.000
Transportation for Spent Bleaching Earth 0.000
2800010240 LIQUID LEVEL CONTROL SWITCH ST-90 AB PCS -1
Document Date Posting Date Entry Date DELAY Document Header Text
1/21/2022 1/21/2022 1/22/2022 1 TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - Pigging Launcher Jtty D02
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - Shelter Pigging Launcher
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - FOR GRASS CUTTING SDOPLR
1/17/2022 1/17/2022 1/17/2022 - PAINTING GUDANG B3
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - REPAIR PHONE POS 3 & P12
1/17/2022 1/17/2022 1/17/2022 - OPERATIONAL MAIN OFFICE
1/18/2022 1/18/2022 1/18/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - Repair Window Semidi 01
1/17/2022 1/17/2022 1/17/2022 - Repair compressor desalin
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - OPERATIONAL POS SECURITY
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - OPERATIONAL MAIN OFFICE
1/17/2022 1/17/2022 1/17/2022 - OPERATIONAL MAIN OFFICE
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/18/2022 1/18/2022 1/18/2022 - ducting sludge PF Wwtp (I
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/24/2022 1/24/2022 1/24/2022 - ducting sludge PF Wwtp (I
1/20/2022 1/20/2022 1/20/2022 - ducting sludge PF Wwtp (I
1/18/2022 1/18/2022 1/18/2022 - ducting sludge PF Wwtp (I
1/24/2022 1/24/2022 1/24/2022 - REPLACE STEKER TERMINAL
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/18/2022 1/18/2022 1/18/2022 - PAINTING EXP.PUMP SDOI
1/20/2022 1/20/2022 1/20/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - OPERATION NON BONDED SLOT
1/20/2022 1/20/2022 1/20/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - Repair DAC Pump Desalinat
1/20/2022 1/20/2022 1/20/2022 - TRANSFER NBZ - BZ
1/18/2022 1/18/2022 1/18/2022 - TRANSFER NBZ - BZ
1/18/2022 1/18/2022 1/18/2022 - PAINTING EXP.PUMP SDOI
1/18/2022 1/18/2022 1/18/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - PAINTING GUDANG B3
1/17/2022 1/17/2022 1/17/2022 - PAINTING GUDANG B3
1/20/2022 1/20/2022 1/20/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - OPERATIONAL MAIN OFFICE
1/17/2022 1/17/2022 1/17/2022 - Repair DAC Pump Desalinat
1/17/2022 1/17/2022 1/17/2022 - Repair DAC Pump Desalinat
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/18/2022 1/18/2022 1/18/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - REPAIR LINE WATER DESAL
1/18/2022 1/18/2022 1/18/2022 - coupling Feed pump UF A
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - FOR GRASS CUTTING SDOPLR
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - CLEANING & BRUSHING RUST
1/21/2022 1/21/2022 1/21/2022 - OPERATIONAL POS SECURITY
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/20/2022 1/20/2022 1/20/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - CLEANING & BRUSHING RUST
1/21/2022 1/21/2022 1/21/2022 - FOR GRASS CUTTING SDOPLR
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/20/2022 1/20/2022 1/20/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - Repair Lighting TH 01
1/21/2022 1/21/2022 1/21/2022 - Repair AC03 Guest House
1/19/2022 1/19/2022 1/19/2022 - Shelter Pigging Launcher
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - FOR GRASS CUTTING SDOPLR
1/17/2022 1/17/2022 1/17/2022 - Repair Lighting TH 02
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - Shelter Pigging Launcher
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - TRANSFER NBZ - BZ
1/21/2022 1/21/2022 1/21/2022 - FOR OPERATIONAL IN LAB
1/21/2022 1/21/2022 1/21/2022 - OPERATIONAL POS SECURITY
1/17/2022 1/17/2022 1/17/2022 - Line Drainase Duct TH8-9
1/22/2022 1/22/2022 1/22/2022 - REPAIR LINE WATER DESAL
1/22/2022 1/22/2022 1/22/2022 - REPAIR LINE WATER DESAL
1/24/2022 1/24/2022 1/24/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - PAINTING GUDANG B3
1/22/2022 1/22/2022 1/22/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - Line Drainase Duct TH8-9
1/17/2022 1/17/2022 1/17/2022 - Repair Motor DAF Tank Des
1/24/2022 1/24/2022 1/24/2022 - TRANSFER NBZ - BZ
1/22/2022 1/22/2022 1/22/2022 - OPERATIONAL DAFTANK DESAL
1/24/2022 1/24/2022 1/24/2022 - PROCESS LIMBAH WWTP
1/21/2022 1/21/2022 1/21/2022 - PROCESS LIMBAH WWTP
1/20/2022 1/20/2022 1/20/2022 - PROCESS LIMBAH WWTP
1/17/2022 1/17/2022 1/17/2022 - PROCESS LIMBAH WWTP
1/22/2022 1/22/2022 1/22/2022 - OPERATIONAL SWRO DESAL
1/19/2022 1/19/2022 1/19/2022 - TRANSFER NBZ - BZ
1/19/2022 1/19/2022 1/19/2022 - FOR OPERATIONAL IN LAB
1/17/2022 1/17/2022 1/17/2022 - PROCESS LIMBAH WWTP
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - TRANSFER NBZ - BZ
1/17/2022 1/17/2022 1/17/2022 - BAP JOB - TQMS
1/22/2022 1/22/2022 1/22/2022 - BAP JOB - TQMS
1/18/2022 1/18/2022 1/18/2022 - BAP JOB - SIUP
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - STOCK ITEM
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/20/2022 1/20/2022 1/20/2022 - BAP JOB - TQMS
1/20/2022 1/20/2022 1/20/2022 - BAP JOB - TQMS
1/20/2022 1/20/2022 1/20/2022 - BAP JOB - TQMS
1/20/2022 1/20/2022 1/20/2022 - BAP JOB - TQMS
1/20/2022 1/20/2022 1/20/2022 - BAP JOB - TQMS
1/22/2022 1/22/2022 1/22/2022 - CONSIGMENT
1/22/2022 1/22/2022 1/22/2022 - CONSIGMENT
1/24/2022 1/24/2022 1/24/2022 - BAP JOB - ENGINEERING
1/21/2022 1/21/2022 1/21/2022 - BAP JOB - SIUP
1/18/2022 1/18/2022 1/18/2022 - DIRECT CHARGE - ENGINEERI
1/19/2022 1/19/2022 1/19/2022 - DIRECT CHARGE - HR
1/19/2022 1/19/2022 1/19/2022 - DIRECT CHARGE - HR
1/18/2022 1/18/2022 1/18/2022 - DIRECT CHARGE - ENGINEERI
1/19/2022 1/19/2022 1/19/2022 - DIRECT CHARGE - ENGINEERI
1/19/2022 1/19/2022 1/19/2022 - STOCK ITEM
1/19/2022 1/19/2022 1/19/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - STOCK ITEM
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - HR
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - HR
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - HR
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/22/2022 1/22/2022 1/22/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - DIRECT CHARGE - ENGINEERI
1/21/2022 1/21/2022 1/21/2022 - SBE
1/17/2022 1/17/2022 1/17/2022 - Buoy Rope in Fattrp US
 Text Reference G/L Account Cost Center
TRANSFER NBZ - BZ
COTTON HAND GLOVE-shelter Pigging Launcher Jetty D 3240130
TRANSFER NBZ - BZ
COTTON HAND GLOVE-Shlter Pigging Launcher Jtty D03 3240130
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
DUST MASK - FOR GRASS CUTTING SDOPLR 3240125 27421124
CABLE TIE 150 MM - PAINTING GUDANG B3 3240910 27421121
TRANSFER NBZ - BZ
ISOLASI TAPE BLACK 3M - REPAIR PHONE POS 3 & P12 3240910 27421123
BATTERY 1.5 V SIZE AA - ALKALINE - OPERATIONAL MAI 3240910 27421124
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
SILLICONE SEALANT CLEAR - DEXTONE - Repair Window 3240114
OIL COMPRESSOR BEBICON - Repair compressor desalin 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
RINSO DETERGEN - OPERATIONAL POS SECURITY 3240910 27421119
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRASH BAG 90 X 100CM - OPERATIONAL MAIN OFFICE 3240910 27421124
PLASTIC BAG 40 CM X 30 CM - HDPE - OPERATIONAL MAI 3240910 27421124
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
SAFETY GLASESS CLEAR KY8813A - KING'S 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM - Replace 3240114
WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM - Replace 3240114
WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM - Replace 3240114
STEKER 2 PIN 10 AMP BROCO - REPLACE STEKER TERMINA 3240910 27422114
TRANSFER NBZ - BZ
PAINTBRUSH 4'' ETERNA 633 - PAINTING EXP.PUMP SDO 3240910 27422999
TRANSFER NBZ - BZ

THINNER - OPERATION NON BONDED SLOT 3240910 27425004

TRANSFER NBZ - BZ
ELBOW PVC 90° SCH 40 2''-Repair DAC Pump Desalinat 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
PAINT BRUSH ROLL INTERNAL ETERNA - PAINTING EXP.PU 3240910 27422999
TRANSFER NBZ - BZ
PAINT BRUSH ROLL INTERNAL ETERNA - PAINTING GUDANG 3240910 27421121
PAINT JOTUN JOTAPLAST - WHITE 9003 @3,5L - PAINTIN 3240910 27421121
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TISSUE LAB - OPERATIONAL MAIN OFFICE 3240910 27421124
WATER MUR PVC 2''-Repair DAC Pump Desalination Pla 3240114
SOCH INTERNAL FULL DRAT PVC SCH 40 ½’’ - Repair DA 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
WATER KRAN 1/2'' - REPAIR LINE WATER DESAL 3240910 27422122
SURE-FLEX COUPLING SIZE 9-Repair rubber coupling 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
OLI SAMPING 2T @1L ( KASTROL ) - FOR GRASS CUTTING 3240125 27421124
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
ARALDITE 5-MINUTE AB EPOXY ADHESIVE - CLEANING & B 3730113 27422122
HAND SOAP REFILL - OPERATIONAL POS SECURITY 3240910 27421119
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
GRINDING WHEEL DISC FLAP 4'' - CLEANING & BRUSHING 3730113 27422122
GRINDING WHEEL DISC FLAP 4'' - FOR GRASS CUTTING S 3240125 27421124
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
MASTER LEDTUBE PHILIPS 1200MM 16W/865 - Repair Lig 3240114
CAPASITOR AC 45 UF 370/440 VAC 50/60HZ-Repair AC03 3240114
DYNABOLT M10X50 -Repair Pigging Launcher Jetty D03 3240114
TRANSFER NBZ - BZ
(ROUGH) SAND PAPER CC 120 CW - FOR GRASS CUTTING S 3240125 27421124
FITTING LAMPU KERAMIK E27 C/W BRACKET - Repair Lig 3240114
TRANSFER NBZ - BZ
BOLT SCREW W/RUB WASHER ROOFING 5.5X25MM-ShelterPi 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
COTTON RAG - FOR OPERATIONAL IN LAB 3240910 27422123
COTTON RAG - OPERATIONAL POS SECURITY 3240910 27421119
ELBOW PVC 2” AW-Add Line Drainase Duct TH08 - TH09 3240114
ELBOW PVC ½ ” AW - REPAIR LINE WATER DESAL 3240910 27422122
SOCH PVC ½ ”  AW - REPAIR LINE WATER DESAL 3240910 27422122
TRANSFER NBZ - BZ
PAINT ROLLER HEAD 9” - PAINTING GUDANG B3 3240910 27421121
TRANSFER NBZ - BZ
PIPE PVC 2” AW-Add Line Drainase Duct TH08 - TH09 3240114
PRESS SWITCH TELEMECANIQUE XMLA 10 BAR-Repair Moto 3240114
TRANSFER NBZ - BZ
KAPORIT 60% AV.CI2 YID000046 - OPERATIONAL DAFTANK 3240161 27422122
PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN - PROCESS 3240161 27422114
PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN - PROCESS 3240161 27422114
PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN - PROCESS 3240161 27422114
PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN - PROCESS 3240161 27422114
NALCO PC 1020T (Anti Scalant) - OPERATIONAL SWRO D 3240161 27422122
TRANSFER NBZ - BZ
VITAMIN A-PALMITATE 1.7 MIO IU/G - FOR OPERATIONAL 3240161 27422123
BiOWiSH® POME - PROCESS LIMBAH WWTP 3240161 27422114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
Rapid Test Kit Antigen bulan Desember 20-BAP JOB T /BAPJ/TQMS/SDOPL 3160112 27421121
Re-sertifikasi SDOPLR & SDOI - BAP JOB - TQMS /BAPJ/TQMS/SDOPL 3530910 27421121
Installation Plate Heat Exchanger (T521A - BAP JOB 001/UPP-HSK/BAP/ 7170111
CABLE NYY 5X10 MM - D/C ENG 0013/BM/01/22 3240114 27422116
U BOLT & NUT SS 6" - STOCK ITEM 002-B/I-BPT-SDO/
PAINT TOA RUSTECH GREY - D/C ENG 0020/BM/01/22 3240114 27422116
THINNER TOA 31 - D/C ENG 0020/BM/01/22 3240114 27422116
SEAL TAPE - STOCK ITEM 0021/BM/01/22
PLASTIC WRAPPING - STOCK ITEM 0021/BM/01/22
Spotcheck SKC-S Cleaner/Remover - STOCK ITEM 0021/BM/01/22
Spotcheck SKL-SP1 Penetrant - STOCK ITEM 0021/BM/01/22
Spotcheck SKD-S2 Developer - STOCK ITEM 0021/BM/01/22
MASKING TAPE - STOCK ITEM 0021/BM/01/22
TISSUE LAB - STOCK ITEM 0021/BM/01/22
CABLE BC 50 MM - D/C ENG 0022/BM/01/22 3240114 27422116
CABLE DUCT PANEL - D/C ENG 0022/BM/01/22 3240114 27422116
CABLE GLAND P625 - D/C ENG 0022/BM/01/22 3240114 27422116
HOLDER FUSE CERAMIC - D/C ENG 0022/BM/01/22 3240114 27422116
HOLE SAW 22 MM - D/C ENG 0022/BM/01/22 3240114 27422116
HOLE SAW 25 MM - D/C ENG 0022/BM/01/22 3240114 27422116
PILOT LAMP GREEN - D/C ENG 0022/BM/01/22 3240114 27422116
PILOT LAMP RED - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN 10 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN 2.5 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN 25 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN 25 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN 4 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN 50 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN FERULLES 0.25 MM-1.5 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN FERULLES 4 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN NYAF 6 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN RING 1.5 MM-2.5 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN RING 4 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN Y 1.5MM-2.5 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SKUN Y 4 MM - D/C ENG 0022/BM/01/22 3240114 27422116
SPIRAL PANEL - D/C ENG 0022/BM/01/22 3240114 27422116
VINNYL 10MM BLACK - D/C ENG 0022/BM/01/22 3240114 27422116
VINNYL 10MM BLUE - D/C ENG 0022/BM/01/22 3240114 27422116
VINNYL 10MM RED - D/C ENG 0022/BM/01/22 3240114 27422116
VINNYL 10MM YELLOW - D/C ENG 0022/BM/01/22 3240114 27422116
PUMP SET (2883-997.0)KARCHER HD 5/12C - STOCK ITEM 007/I-BPT-SDO/22
GROVD RG 22X30X5 PN 6.365-055.0 HDS13/20 - STOCK I 007/I-BPT-SDO/22
GROVD RING 22X30 PN6.365-059.0 HDS13/20 - STOCK IT 007/I-BPT-SDO/22
O-RING SEAL 36,0 X 2,0 – NBR 70 HDS13/20 - STOCK I 007/I-BPT-SDO/22
WASHER PN 5.115-520.0 HDS13/20-4S - STOCK ITEM 007/I-BPT-SDO/22
WASHER PN 5.115-521.0 HDS13/20-4S - STOCK ITEM 007/I-BPT-SDO/22
BUSH PN 5.112-414.0 HDS13/20-4S - STOCK ITEM 007/I-BPT-SDO/22
COMP SEAL 22X32X6 PN6.365-056.0 HDS13/20 - STOCK I 007/I-BPT-SDO/22
CARTRIDGE PROTECTN PN:4.551-058.0 13/20 - STOCK IT 007/I-BPT-SDO/22
VALVE (3STUECK) PN:2.884-512.0 HDS 13/20 - STOCK I 007/I-BPT-SDO/22
PLAT ALUMINIUM ROLL 0.6MM X 1M X 50M - D/C ENG 008/I-BPT-SDO/22 3240114 27422116
Scheduled Waste Contaminated Filter - BAP JOB - TQ 01/ASO/TQMS/SDO/ 3730113 27421121
Scheduled Waste Contaminated cotton rags - BAP JOB 01/ASO/TQMS/SDO/ 3730113 27421121
Scheduled Waste Disposed Container - BAP JOB - TQM 01/ASO/TQMS/SDO/ 3730113 27421121
Scheduled Waste Sludge Oil - BAP JOB - TQMS 01/ASO/TQMS/SDO/ 3730113 27421121
Scheduled Waste Spent Chemical - BAP JOB - TQMS 01/ASO/TQMS/SDO/ 3730113 27421121
KAPORIT 60% AV.CI2 YID000046 - CONSIGMENT 22.01.2022
NALCO PC 1020T (Anti Scalant) - CONSIGMENT 22.01.2022
TUNNING HP BOILER REFINERY - D/C ENG 24.01.2022 3240910 27422116
Perbaikan area taman Packing plant - BAP JOB - SIU 353/ASO/PP/SDO/4 3240125 27423103
WATER KRAN BRANCH - DIRECT CHARGE - ENGINEERING 355/MB/KTB/I/22 3240910
Fertilizer Soil - DIRECT CHARGE - HR 356/MB/KTB/I/22 3240125 27421102
Organic Fertilizer - DIRECT CHARGE - HR 356/MB/KTB/I/22 3240125 27421102
V-BELT A 68 - DIRECT CHARGE - ENGINEERING 357/MB/KTB/I/22 3240114
SOCH DRAT INTERNAL PVC 1 X 1/2’ - D/C ENG 358/MB/KTB/I/22 3240910
PAINT BRUSH ROLL INTERNAL ETERNA - STOCK ITEM 359/MB/KTB/I/22
SUPER GLUE ALTECO 110 - STOCK ITEM 359/MB/KTB/I/22
PAINT BRUSH ROLL INTERNAL ETERNA - STOCK ITEM 360/MB/KTB/I/22
BEARING NTN 6201 - D/C ENG 361/MB/KTB/I/22 3240910 27422116
BEARING NTN 629 Z - D/C ENG 361/MB/KTB/I/22 3240910 27422116
BOLT & NUT SS M16 X 130MM - D/C ENG 362/MB/KTB/I/22 3240114 27422116
FLANGE 1/2” CS PN 16 - D/C ENG 362/MB/KTB/I/22 3240114 27422116
L SOCKET LOCK HANDLE WIPRO - D/C ENG 363/MB/KTB/I/22 3240114 27422116
SQUARE FILE 6’’ - D/C ENG 363/MB/KTB/I/22 3240114 27422116
STEEL WIRE BRUSH - D/C ENG 363/MB/KTB/I/22 3240114 27422116
TRIANGULAR FILES 6’’ - D/C ENG 363/MB/KTB/I/22 3240114 27422116
COTTON HAND GLOVE - STOCK ITEM 364/MB/KTB/I/22
RINSO DETERGEN - STOCK ITEM 364/MB/KTB/I/22
PERTALITE - STOCK ITEM 364/MB/KTB/I/22
COTTON RAG - STOCK ITEM 364/MB/KTB/I/22
Broom stick garden - D/C HR 365/MB/KTB/I/22 3240125 27421102
Gallon Lid - D/C HR 365/MB/KTB/I/22 3240125 27421102
Spark Plug - D/C HR 365/MB/KTB/I/22 3240125 27421102
HOSE SHOWER TOILET - D/C ENG 366/MB/KTB/I/22 3240111
KRAN WASTAFEL ONDA - D/C ENG 367/MB/KTB/I/22 3240111
MASONARY DRILL BIT 10 MM MOLLAR - D/C ENG 368/MB/KTB/I/22 3240114 27422116
MASONARY DRILL BIT 14 MM IRWIN - D/C ENG 368/MB/KTB/I/22 3240114 27422116
MILLING BIT 4 FLUTE 11 MM - D/C ENG 369/MB/KTB/I/22 3240114 27422116
MILLING BIT 4 FLUTE 14 MM - D/C ENG 369/MB/KTB/I/22 3240114 27422116
TOHO SCREWDRIVER BIT - D/C ENG 369/MB/KTB/I/22 3240114 27422116
BEARING HB 6000 HONDA - D/C ENG 370/MB/KTB/I/22 3240114 27422116
SIFON WASTAFEL - D/C ENG 371/MB/KTB/I/22 3240111
SOCH DRAT INTERNAL 1/2’’ SS - D/C ENG 372/MB/KTB/I/22 3240114 27422116
STARTER ROPE - D/C ENG 373/MB/KTB/I/22 3240912
Transportation for Spent Bleaching Earth - SBE MO000006270-6288 3730113 27423101
LIQUID LEVEL CONTROL SWITCH ST-90 AB-Repair Buoy R SDOI 3240127 27422999
 Order Purchase Order Material Document Movement Type User name
4908862635 301 00101098
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