12 - 20 Des 21 Non Bonded

Material Material Description Document Date Posting Date
2800009985 CLAMP HOSE 1" 12/14/2021 12/14/2021

2800010511 FUSE TUBE GLASS 10 A - 250V 12/14/2021 12/14/2021
2800014716 FITTING LAMPU KERAMIK E27 C/W BRACKET 12/14/2021 12/14/2021
2800010403 PAINTBRUSH 2'' ETERNA 633 12/12/2021 12/12/2021
2800010405 THINNER 12/12/2021 12/12/2021
2800010696 PAINT JOTUN OIL PAINT - GREY 0149 @5L 12/12/2021 12/12/2021
2800012391 CAPASITOR AC 15 uF 370/440 VAC 50/60HZ 12/16/2021 12/16/2021
2800010036 MOP WASHING FLOORS NAGATA 405 12/13/2021 12/13/2021
2800010161 FLOOR WIPER NAGOYA 12/13/2021 12/13/2021
2800010179 FLOOR BRUSH LONG STALK NAGOYA 12/13/2021 12/13/2021
Norit UF (Membrane ultra-filtration) 12/18/2021 12/18/2021
3300001524 PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN 12/13/2021 12/13/2021
2800010511 FUSE TUBE GLASS 10 A - 250V 12/17/2021 12/17/2021
2800010405 THINNER 12/18/2021 12/18/2021
2800010329 WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM 12/14/2021 12/14/2021
2800018134 FLOATING RECERVOIR ½” 12/14/2021 12/14/2021
2800010869 MCB 1 PHASE 6 AMP - SCHNEIDER 12/14/2021 12/14/2021
2800009848 WD40 SPRAY 412ML 12/14/2021 12/14/2021
2800009981 STEEL WIRE BRUSH NO 220 12/14/2021 12/14/2021
2800010706 CARBON BRUSH CB-100A PN 6430786 12/14/2021 12/14/2021
2800014506 (SMOOTH) SAND PAPER CC 1000 CW 12/14/2021 12/14/2021
2800014507 (ROUGH) SAND PAPER CC 120 CW 12/14/2021 12/14/2021
2800001827 LEATHER HAND GLOVE 12/14/2021 12/14/2021
2800018304 TRANSPARENT PACKING TAPE 2" (DAIMARU) 12/14/2021 12/14/2021
2800009853 HAND SEAL LATEX 12/17/2021 12/17/2021
2800019146 NIPPON ZIN CHRO PRIMER GREY GREEN 12/17/2021 12/17/2021
2800009853 HAND SEAL LATEX 12/17/2021 12/17/2021
3300001529 NALCO PC 1020T (Anti Scalant) 12/16/2021 12/16/2021
3300001511 NALCO 8073 (NaOH) 12/17/2021 12/17/2021
3300001511 NALCO 8073 (NaOH) 12/17/2021 12/17/2021
3300001522 NALCO 3935 (NaOCL) 12/16/2021 12/16/2021
3300001522 NALCO 3935 (NaOCL) 12/16/2021 12/16/2021
3300001535 NALCO 70895 (H2SO4) 12/16/2021 12/16/2021
3300001535 NALCO 70895 (H2SO4) 12/16/2021 12/16/2021
2800001828 COTTON HAND GLOVE 12/16/2021 12/16/2021
2800009853 HAND SEAL LATEX 12/16/2021 12/16/2021
2800009992 RINSO DETERGEN 12/16/2021 12/16/2021
2800011552 HAND SOAP REFILL 12/16/2021 12/16/2021
2800018123 COTTON RAG 12/16/2021 12/16/2021
2800010090 TRASH BAG 90 X 100CM 12/13/2021 12/13/2021
2800018536 SEALING TAPE DISPENSER 2" UNIVERSAL 12/13/2021 12/13/2021
2800009992 RINSO DETERGEN 12/13/2021 12/13/2021
2800011552 HAND SOAP REFILL 12/13/2021 12/13/2021
2800012486 GRINDING WHEEL DISC FLAP 4'' 12/13/2021 12/13/2021
2800001833 DUST MASK 12/16/2021 12/16/2021
2800009980 HACKSAW BLADE SANDVIK 12/16/2021 12/16/2021
2800009982 SEAL TAPE 12/16/2021 12/16/2021
2800010016 DEXTONE EPOXY 12/16/2021 12/16/2021
2800011264 WELDING GLASS BLACK 12/16/2021 12/16/2021
2800011266 WELDING GLASS WHITE 12/16/2021 12/16/2021
2800010474 PAINT BRUSH ROLL INTERNAL ETERNA 12/17/2021 12/17/2021
2800012322 PAINT TOPCOAT (HARDTOP AS BLUE RAL 5017 12/17/2021 12/17/2021
2800010071 GRINDNG WHEEL 4" NIPPON RESIBON 12/16/2021 12/16/2021
Whatman Filter Paper Diameter 25 mm Cat. 12/14/2021 12/14/2021
REPAINTING LEVEL STORAGE TANK 28 UNIT 12/17/2021 12/17/2021
2800010405 THINNER 12/18/2021 12/18/2021
2800018193 BALL BEARING SKF 6204 2RSH C3 12/14/2021 12/14/2021
2800019640 BALL BEARING SKF 6205 2RSH C3 12/14/2021 12/14/2021
Box Panel 40x60 Outdoor 12/17/2021 12/17/2021
Converter Lan To Fiber Single Mode 12/17/2021 12/17/2021
Roset Box Fiber 12/17/2021 12/17/2021
Swiitch Gigabyte 8 port 12/17/2021 12/17/2021
2800010399 PAINT ROADLINE BLACK 1912178337 @5KG-NPN 12/16/2021 12/16/2021
2800010400 PAINT ROADLINE YELLOW1809278962 @5KG-NPN 12/16/2021 12/16/2021
2800010405 THINNER 12/16/2021 12/16/2021
2800010696 PAINT JOTUN OIL PAINT - GREY 0149 @5L 12/16/2021 12/16/2021
2800018214 PAINT ROLLER HEAD 4” PINEHILL 12/16/2021 12/16/2021
2800010527 TISSUE LAB 12/16/2021 12/16/2021
2800010178 PLASTIC BAG 40 CM X 30 CM - HDPE 12/15/2021 12/15/2021
2800015109 BOLT SCREW W/RUB WASHER ROOFING 5.5X25MM 12/16/2021 12/16/2021
2800017857 CUTTING DISC 4" (WD) T41-WA60 12/16/2021 12/16/2021
2800009823 BATTERY 1.5 V SIZE AA - ALKALINE 12/18/2021 12/18/2021
TOOL SET INSULATED (SET) UNIOR 12/15/2021 12/15/2021
3300001790 BiOWiSH® POME 12/18/2021 12/18/2021
2800010196 NITROGEN 12/16/2021 12/16/2021
2800011287 PERTALITE 12/14/2021 12/14/2021
2800001833 DUST MASK 12/15/2021 12/15/2021
2800010399 PAINT ROADLINE BLACK 1912178337 @5KG-NPN 12/15/2021 12/15/2021
2800010405 THINNER 12/15/2021 12/15/2021
2800010475 PAINT BRUSH SMALL ROLL 4 " 12/15/2021 12/15/2021
2800010697 PAINT JOTUN OIL PAINT - YELLOW 1037 @5L 12/15/2021 12/15/2021
2800018214 PAINT ROLLER HEAD 4” PINEHILL 12/15/2021 12/15/2021
ELECTRONIC CONTROLER COMPLATE CWA73C6405 12/17/2021 12/17/2021
2800009854 RUBBER HAND GLOVE BLACK 12/15/2021 12/15/2021
2800010176 CATRIDGE FILTER ALN05M-60B - PENTAIR SW 12/15/2021 12/15/2021
2800010405 THINNER 12/15/2021 12/15/2021
2800011116 TWIST WIRE CUP 3" PRIMERO 12/15/2021 12/15/2021
2800017857 CUTTING DISC 4" (WD) T41-WA60 12/15/2021 12/15/2021
3300001523 KAPORIT 60% AV.CI2 YID000046 12/15/2021 12/15/2021
2800019550 ELBOW CARBON STEEL 1” SCH40 12/17/2021 12/17/2021
3300001523 KAPORIT 60% AV.CI2 YID000046 12/15/2021 12/15/2021
3300001713 VITAMIN A-PALMITATE 1.7 MIO IU/G 12/18/2021 12/18/2021
3300001523 KAPORIT 60% AV.CI2 YID000046 12/18/2021 12/18/2021
3300001523 KAPORIT 60% AV.CI2 YID000046 12/18/2021 12/18/2021
2800010521 1/2'' BALL VALVE (KITZ) CARBON STEEL 12/15/2021 12/15/2021
2800001833 DUST MASK 12/15/2021 12/15/2021
2800009867 HI-COOK GAS 220 GR 12/15/2021 12/15/2021
2800010180 Glue Aica-Aibon 601 Synthetic Rubber Adh 12/15/2021 12/15/2021
2800010423 WIRE HOSE CLAMP 4'' 12/15/2021 12/15/2021
2800018197 SELF TAPPING SCREW #8 - ½” 12/16/2021 12/16/2021
2800011287 PERTALITE 12/16/2021 12/16/2021
2800010178 PLASTIC BAG 40 CM X 30 CM - HDPE 12/14/2021 12/14/2021
2800011552 HAND SOAP REFILL 12/14/2021 12/14/2021
2800009992 RINSO DETERGEN 12/16/2021 12/16/2021
INSTALLATION VINYL FLOOR 12/15/2021 12/15/2021
COATING EVAP & CONDENSOR WATER TRANE CHI 12/15/2021 12/15/2021
M&R AC VRF PANASONIC DES 2021 (2XVISIT) 12/15/2021 12/15/2021
2800010526 FISH NET FOR WWTP 12/17/2021 12/17/2021
2800011286 OLI SAMPING 2T @1L ( KASTROL ) 12/17/2021 12/17/2021
2800011287 PERTALITE 12/17/2021 12/17/2021
2800018123 COTTON RAG 12/17/2021 12/17/2021
2800010180 Glue Aica-Aibon 601 Synthetic Rubber Adh 12/17/2021 12/17/2021
CLEANING FATTRAP 6 UNIT 12/17/2021 12/17/2021
SERVICE OF SUCK SEPTIC TANK 5 UNIT 12/17/2021 12/17/2021
2800010071 GRINDNG WHEEL 4" NIPPON RESIBON 12/15/2021 12/15/2021
3MCPD & GE Analysis 12/11/2021 12/16/2021
Transportation for Spent Bleaching Earth 12/14/2021 12/14/2021
2800009982 SEAL TAPE 12/13/2021 12/13/2021
2800011552 HAND SOAP REFILL 12/14/2021 12/14/2021
Pengambilan sampel lingkungan semester 2 12/17/2021 12/17/2021
2800001827 LEATHER HAND GLOVE 12/13/2021 12/13/2021
2800018304 TRANSPARENT PACKING TAPE 2" (DAIMARU) 12/13/2021 12/13/2021
2800010336 STEKER 2 PIN 10 AMP BROCO 12/16/2021 12/16/2021
2800014506 (SMOOTH) SAND PAPER CC 1000 CW 12/13/2021 12/13/2021
2800014507 (ROUGH) SAND PAPER CC 120 CW 12/13/2021 12/13/2021
2800009981 STEEL WIRE BRUSH NO 220 12/13/2021 12/13/2021
2800010475 PAINT BRUSH SMALL ROLL 4 " 12/13/2021 12/13/2021
2800018134 FLOATING RECERVOIR ½” 12/13/2021 12/13/2021
2800010035 FLOOR BROOM NAGOYA 12/13/2021 12/13/2021
2800010706 CARBON BRUSH CB-100A PN 6430786 12/13/2021 12/13/2021
2800009848 WD40 SPRAY 412ML 12/13/2021 12/13/2021
2800010521 1/2'' BALL VALVE (KITZ) CARBON STEEL 12/13/2021 12/13/2021
AS STAINLESS 304 SIZE 19MM 12/13/2021 12/13/2021
PLIERS SCUNE 425/4A-240 UNIOR 12/13/2021 12/13/2021
2800010476 PAINT JOTUN - GREEN HARDTOP 6056 @5L 12/13/2021 12/13/2021
2800010697 PAINT JOTUN OIL PAINT - YELLOW 1037 @5L 12/13/2021 12/13/2021
Entry Date DELAY Quantity UoM Material Document
12/15/2021 1 -1 PCS 4908609182
12/15/2021 1 -1 PCS 4908609185
12/15/2021 1 -2 PCS 4908609187
12/13/2021 1 -2 PCS 4908592460
12/13/2021 1 -1 TIN 4908592460
12/13/2021 1 -2 TIN 4908592460
12/17/2021 1 -1 PCS 4908626457
12/14/2021 1 -1 PCS 4908601196
12/14/2021 1 -4 PCS 4908601196
12/14/2021 1 -2 PCS 4908601196
12/18/2021 - 0.000 5001317907
12/13/2021 - -100 KG 4908592464
12/17/2021 - -1 PCS 4908626444
12/18/2021 - -2 PCS 4908634738
12/18/2021 - -1 TIN 4908634738
12/17/2021 - -125 KG 4908626610
12/14/2021 - -4 KG 4908601175
12/14/2021 - -1 PCS 4908601177
12/14/2021 - -1 PCS 4908601186
12/14/2021 - -15 CAN 4908601256
12/14/2021 - -5 PCS 4908601256
12/14/2021 - -4 PCS 4908601256
12/14/2021 - -15 PCS 4908601256
12/14/2021 - -15 PCS 4908601256
12/14/2021 - -3 PAA 4908601272
12/14/2021 - -88 KG 4908601272
12/14/2021 - -1,080 PCS 4908601272
12/17/2021 - 50 BOX 5001316545
12/17/2021 - 2 TIN 5001316547
12/17/2021 - -40 BOX 4908626794
12/16/2021 - 23 KG 5001315144
12/17/2021 - -1 KG 4908626923
12/16/2021 - 46 KG 5001315146
12/16/2021 - -69 KG 4908618497
12/17/2021 - 300 KG 5001316598
12/17/2021 - -300 KG 4908626952
12/16/2021 - 200 KG 5001315162
12/16/2021 - -200 KG 4908618537
12/16/2021 - 125 KG 5001315172
12/16/2021 - -125 KG 4908618561
12/13/2021 - -1 PCS 4908593024
12/16/2021 - -24 PAA 4908618602
12/16/2021 - -1 BOX 4908618602
12/16/2021 - -7 PCS 4908618602
12/16/2021 - -1 PCS 4908618602
12/16/2021 - -6 KG 4908618602
12/13/2021 - -38 PCS 4908593032
12/13/2021 - -1 PCS 4908593032
12/13/2021 - -2 PCS 4908593065
12/13/2021 - -2 PCS 4908593065
12/13/2021 - -2 PCS 4908593065
12/16/2021 - -12 PAA 4908618630
12/16/2021 - -50 PCS 4908618630
12/16/2021 - -3 PCS 4908618630
12/16/2021 - -5 PCS 4908618630
12/16/2021 - -2 PCS 4908618630
12/16/2021 - -4 PCS 4908618630
12/16/2021 - -1 PCS 4908618650
12/16/2021 - -2 PCS 4908618650
12/17/2021 - -3 PCS 4908627048
12/17/2021 - -4 TIN 4908627048
12/16/2021 - -2 PAA 4908618673
12/16/2021 - -1 PCS 4908618673
12/16/2021 - -100 KG 4908618681
12/14/2021 - 0.000 5001312137
12/17/2021 - 0.000 5001316677
12/18/2021 - -2 TIN 4908635404
12/14/2021 - 3 PCS 5001312164
12/14/2021 - 3 PCS 5001312164
12/17/2021 - 0.000 5001316709
12/17/2021 - 0.000 5001316709
12/17/2021 - 0.000 5001316709
12/17/2021 - 0.000 5001316709
12/16/2021 - -6 TIN 4908618803
12/16/2021 - -6 TIN 4908618803
12/16/2021 - -3 PCS 4908618803
12/16/2021 - -3 PCS 4908618803
12/16/2021 - -5 TIN 4908618803
12/16/2021 - -2 TIN 4908618803
12/16/2021 - -2 PCS 4908618803
12/16/2021 - -10 PCS 4908618828
12/15/2021 - -1 PAC 4908610331
12/16/2021 - -2 PAA 4908618853
12/16/2021 - -500 PCS 4908618853
12/16/2021 - -5 PCS 4908618853
12/18/2021 - -6 PCS 4908635500
12/15/2021 - 0.000 5001313792
12/18/2021 - -10 KG 4908635507
12/14/2021 - -100 KG 4908601833
12/16/2021 - -1 BT 4908618879
12/16/2021 - -1 PCS 4908618890
12/16/2021 - -1 PCS 4908618895
12/16/2021 - -2 PCS 4908618905
12/14/2021 - -25 L 4908601928
12/15/2021 - 2,500 PCS 5001313824
12/15/2021 - -1 TIN 4908610523
12/15/2021 - -1 PCS 4908610523
12/15/2021 - -2 TIN 4908610523
12/15/2021 - -1 PCS 4908610523
12/15/2021 - -1 TIN 4908610523
12/15/2021 - -1 PCS 4908610523
12/17/2021 - 0.000 5001316779
12/15/2021 - -3 PAA 4908610611
12/15/2021 - -3 PCS 4908610611
12/15/2021 - -4 PCS 4908610611
12/15/2021 - -3 TIN 4908610611
12/15/2021 - -3 PCS 4908610611
12/15/2021 - -5 TIN 4908610611
12/15/2021 - -5 PCS 4908610611
12/15/2021 - 30 KG 5001313872
12/17/2021 - -4 PCS 4908627438
12/15/2021 - -30 KG 4908610653
12/18/2021 - -5 KG 4908635810
12/18/2021 - 45 KG 5001318228
12/18/2021 - -45 KG 4908635829
12/17/2021 - -3 PCS 4908627553
12/17/2021 - -2 PCS 4908627553
12/15/2021 - -2 PCS 4908610807
12/15/2021 - -2,000 PCS 4908610984
12/15/2021 - -4 PCS 4908610984
12/15/2021 - -4 CAN 4908610984
12/15/2021 - -4 PCS 4908610984
12/16/2021 - -2,000 PCS 4908619367
12/16/2021 - -25 L 4908619394
12/14/2021 - -5 PAC 4908603408
12/14/2021 - -5 PCS 4908603408
12/16/2021 - -15 PCS 4908620816
12/15/2021 - 0.000 5001314310
12/15/2021 - 0.000 5001314311
12/15/2021 - 0.000 5001314328
12/17/2021 - -24 PAA 4908629646
12/17/2021 - -1 PCS 4908629646
12/17/2021 - -3 EA 4908629646
12/17/2021 - -50 L 4908629646
12/17/2021 - -4 PCS 4908629646
12/17/2021 - -1 KG 4908629646
12/17/2021 - -4 CAN 4908629707
12/17/2021 - 0.000 5001317219
12/17/2021 - 0.000 5001317219
12/15/2021 - -1 PCS 4908613067
12/16/2021 - 0.000 5001315957
12/14/2021 - 0.000 5001312912
12/13/2021 - -1 PCS 4908596888
12/14/2021 - -5 PCS 4908605191
12/17/2021 - 0.000 5001317373
12/13/2021 - 4 PAA 5001311572
12/13/2021 - 1,080 PCS 5001311572
12/16/2021 - -1 PCS 4908623042
12/13/2021 - 20 PCS 5001311579
12/13/2021 - 20 PCS 5001311579
12/13/2021 - 8 PCS 5001311595
12/13/2021 - 72 PCS 5001311595
12/13/2021 - 72 PCS 5001311595
12/13/2021 - 50 PCS 5001311595
12/13/2021 - 3 PCS 5001311595
12/13/2021 - 700 KG 5001311609
12/13/2021 - 10 PCS 5001311617
12/13/2021 - 15 PCS 5001311617
12/13/2021 - 100 KG 5001311617
12/13/2021 - 4 PCS 5001311617
12/13/2021 - 20 CAN 5001311624
12/13/2021 - 2 PCS 5001311624
12/13/2021 - 0.000 5001311630
12/13/2021 - 0.000 5001311640
12/13/2021 - 4 TIN 5001311648
12/13/2021 - 7 TIN 5001311648
12/13/2021 - 5 TIN 5001311648
Document Header Text Order Reference
CONSUME ELECTRICAL
Repair Microwave No 2 LAB 684008626
lampu mati di GH 1 684008588
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
DIRECT CHARGE - UTILITY 2102343
PROCESS LIMBAH WWTP
Repair Microwave No 2 LAB 684008626
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
PROCESS LIMBAH WWTP
suction intake pump B Des 684008584
Repair Reservoir TH 7 684008617
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
STOCK ITEM 338/MB/KTB/XII/2
TRANSFER NBZ - BZ
CONSIGMENT 16.12.2021
Repair Ladder Jetty Speed 684008215
OPERATIONAL DESALINATION
PROCESS LIMBAH WWTP
TRANSFER NBZ - BZ
OPERATION NON BONDED SLOT
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
CLEANING & HANDWASH DESAL
REPAIR & SAFETY DESAL
Fabrication Floodgate WWT 684008607
Fabrication Floodgate WWT 684008607
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
Add platform intake Desal 684007475
Add platform intake Desal 684007475
PROCESS LIMBAH WWTP
DIRECT CHARGE - QC DO21 1920
BAP JOB - ENGINEERING 060/ASO/ENG/SDO/
TRANSFER NBZ - BZ
STOCK ITEM DO 5053606
STOCK ITEM DO 5053606
DIRECT CHARGE - FPIT 0573/BM/12/21
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
OPERATIONAL MAIN OFFICE
TRANSFER NBZ - BZ
Pigging Launcher Jetty 02 684008629
CONSUME ELECTRICAL
DIRECT CHARGE - ENGINEERI 335/MB/KTB/XII/2
PROCESS LIMBAH WWTP
PROCESS LIMBAH WWTP
TRANSFER NBZ - BZ
repair lampu di TH 2 684008635
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
DIRECT CHARGE - ENGINEERI 684007185 02/GDN/BJM/08/XI
PAINTING AREA DESAL
PAINTING AREA DESAL
PAINTING AREA DESAL
PAINTING AREA DESAL
PAINTING AREA DESAL
PAINTING AREA DESAL
PAINTING AREA DESAL
Repair Ladder Jetty Speed 684008215
OPERATIONAL DAFTANK DESAL
FOR OPERATIONAL IN LAB
OPERATIONAL DAFTANK DESAL
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
BAP JOB - ENGINEERING 684008406 060/ASO/ENG/SDO/
BAP JOB - ENGINEERING SDO/02/21/MTC/GD
FOR GRASS CUTTING SDOPLR
TRANSFER NBZ - BZ
suction intake pump B Des 684008584
CANCEL GR REVISI PRICE 11/ASO/QC&QA/SDO
SBE MO000006194-6209
Repair Reservoir TH 7 684008617
BAP JOB - TQMS /BAPJ/TQMS/SDOPL
STOCK ITEM 118/XII-BPT-SDO/
Repair Cable Karcher Slot 684008639
DIRECT CHARGE - ENGINEERI 333/MB/KTB/XII/2
DIRECT CHARGE - ENGINEERI 0568/BM/12/21
STOCK ITEM 0569/BM/12/21
Text G/L Account Cost Center Purchase Order
CLAMP HOSE 1" - CONSUME ELECTRICAL 3240910 27422116
FUSE TUBE GLASS 10 A - 250V - Repair Microwave No 3240114
FITTING LAMPU KERAMIK E27 C/W BRACKET - lampu mati 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
Norit UF (Membrane ultra-filtration) - D/C UTILITY 7170111 4502721057
PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN - PROCESS 3240161 27422114
FUSE TUBE GLASS 10 A - 250V - Repair Microwave No 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM - Repair 3240114
FLOATING RECERVOIR ½” - Repair Reservoir TH 7 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
HAND SEAL LATEX - STOCK ITEM 4502775720
NIPPON ZIN CHRO PRIMER GREY GREEN - STOCK ITEM 4502773010
TRANSFER NBZ - BZ
NALCO PC 1020T (Anti Scalant) - CONSIGMENT 4502750082
WELD. ELECTRODE NIKO STEEL NSN-309 2.6MM - Repair 3240114
NALCO PC 1020T (Anti Scalant) - CONSIGMENT 4502770330
NALCO PC 1020T (Anti Scalant) - OPERATIONAL DESALI 3240161 27422122
NALCO 8073 (NaOH) - CONSIGMENT 4502770330
NALCO 8073 (NaOH) - PROCESS LIMBAH WWTP 3240161 27422114
NALCO 3935 (NaOCL) - CONSIGMENT 4502719057
NALCO 3935 (NaOCL) - OPERATIONAL DESALINATION 3240161 27422122
NALCO 70895 (H2SO4) - CONSIGMENT 4502750082
NALCO 70895 (H2SO4) - OPERATIONAL DESALINATION 3240161 27422122
TRANSFER NBZ - BZ
COTTON HAND GLOVE - OPERATION NON BONDED SLOT 3240910 27425004
HAND SEAL LATEX - OPERATION NON BONDED SLOT 3240910 27425004
RINSO DETERGEN - OPERATION NON BONDED SLOT 3240910 27425004
HAND SOAP REFILL - OPERATION NON BONDED SLOT 3240910 27425004
COTTON RAG - OPERATION NON BONDED SLOT 3240910 27425004
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
RINSO DETERGEN - CLEANING & HANDWASH DESAL 3730113 27422122
HAND SOAP REFILL - CLEANING & HANDWASH DESAL 3730113 27422122
GRINDING WHEEL DISC FLAP 4'' - CLEANING & HANDWASH 3730113 27422122
COTTON HAND GLOVE - REPAIR & SAFETY DESAL 3240910 27422122
DUST MASK - REPAIR & SAFETY DESAL 3240910 27422122
HACKSAW BLADE SANDVIK - REPAIR & SAFETY DESAL 3240910 27422122
SEAL TAPE - REPAIR & SAFETY DESAL 3240910 27422122
DEXTONE EPOXY - REPAIR & SAFETY DESAL 3240910 27422122
GRINDING WHEEL DISC FLAP 4'' - REPAIR & SAFETY DES 3240910 27422122
WELDING GLASS BLACK - Fabrication Floodgate WWTP 3240114
WELDING GLASS WHITE - Fabrication Floodgate WWTP 3240114
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
COTTON HAND GLOVE-Additional platform intake pump 3240130
GRINDNG WHEEL 4" NIPPON RESIBON - Additional platf 3240114
Whatman Filter Paper Diameter 25 mm Cat. - D/C QC 3910163 27422123 4502757494
REPAINTING LEVEL STORAGE TANK 28 UNIT - BAP JOB - 3240114 27422116 4502737672
TRANSFER NBZ - BZ
BALL BEARING SKF 6204 2RSH C3 - STOCK ITEM 4502769450
BALL BEARING SKF 6205 2RSH C3 - STOCK ITEM 4502769450
Box Panel 40x60 Outdoor - D/C FPIT 3630516 27421123 4502775861
Converter Lan To Fiber Single Mode - D/C FPIT 3630516 27421123 4502775861
Roset Box Fiber - D/C FPIT 3630516 27421123 4502775861
Swiitch Gigabyte 8 port - D/C FPIT 3630516 27421123 4502775861
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TISSUE LAB - OPERATIONAL MAIN OFFICE 3240910 27421124
TRANSFER NBZ - BZ
COTTON HAND GLOVE-shelter Pigging Launcher Jetty D 3240130
BOLT SCREW W/RUB WASHER ROOFING 5.5X25MM-shelter P 3240114
CUTTING DISC 4" (WD) T41-WA60-shelter Pigging Laun 3240114
BATTERY 1.5 V SIZE AA - ALKALINE - CONSUME ELECTRI 3240910 27422116
TOOL SET INSULATED (SET) UNIOR - D/C ENGINEERING 3240114 27422116 4502772880
BiOWiSH® POME - PROCESS LIMBAH WWTP 3240161 27422114
TRANSFER NBZ - BZ
FITTING LAMPU KERAMIK E27 C/W BRACKET - repair lam 3240114
TRANSFER NBZ - BZ
DUST MASK - STOCK ITEM 4502772270
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
ELECTRONIC CONTROLER COMPLATE CWA73C6405 - D/C ENG 3240114 4502762183
RUBBER HAND GLOVE BLACK - PAINTING AREA DESAL 3240910 27422122
CATRIDGE FILTER ALN05M-60B - PENTAIR SW - PAINTING 3240910 27422122
PAINTBRUSH 2'' ETERNA 633 - PAINTING AREA DESAL 3240910 27422122
THINNER - PAINTING AREA DESAL 3240910 27422122
TWIST WIRE CUP 3" PRIMERO - PAINTING AREA DESAL 3240910 27422122
PAINT TOPCOAT (HARDTOP AS BLUE RAL 5017 - PAINTING 3240910 27422122
CUTTING DISC 4" (WD) T41-WA60 - PAINTING AREA DESA 3240910 27422122
KAPORIT 60% AV.CI2 YID000046 - CONSIGMENT 4502750082
ELBOW CARBON STEEL 1” SCH40 - Repair Ladder Jetty 3240114
KAPORIT 60% AV.CI2 YID000046 - OPERATIONAL DAFTANK 3240161 27422122
VITAMIN A-PALMITATE 1.7 MIO IU/G - FOR OPERATIONAL 3240161 27422123
KAPORIT 60% AV.CI2 YID000046 - CONSIGMENT 4502750082
KAPORIT 60% AV.CI2 YID000046 - OPERATIONAL DAFTANK 3240161 27422122
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
TRANSFER NBZ - BZ
PLASTIC BAG 40 CM X 30 CM - HDPE - OPERATIONAL MAI 3240910 27421124
HAND SOAP REFILL - OPERATIONAL MAIN OFFICE 3240910 27421124
RINSO DETERGEN - FOR OPERATIONAL IN LAB 3240910 27422123
INSTALLATION VINYL FLOOR - BAP JOB - ENGINEERING 3240114 4502772243
COATING EVAP & CONDENSOR WATER TRANE CHI - BAP JOB 3240114 27422116 4502762917
M&R AC VRF PANASONIC DES 2021 (2XVISIT) - BAP JOB 3240114 27422116 4502756908
COTTON HAND GLOVE - FOR GRASS CUTTING SDOPLR 3240125 27421124
FISH NET FOR WWTP - FOR GRASS CUTTING SDOPLR 3240125 27421124
OLI SAMPING 2T @1L ( KASTROL ) - FOR GRASS CUTTING 3240125 27421124
PERTALITE - FOR GRASS CUTTING SDOPLR 3240125 27421124
GRINDING WHEEL DISC FLAP 4'' - FOR GRASS CUTTING S 3240125 27421124
COTTON RAG - FOR GRASS CUTTING SDOPLR 3240125 27421124
TRANSFER NBZ - BZ
CLEANING FATTRAP 6 UNIT - BAP JOB - ENGINEERING 3240114 27422116 4502769024
SERVICE OF SUCK SEPTIC TANK 5 UNIT - BAP JOB - E 3240114 27422116 4502769024
GRINDNG WHEEL 4" NIPPON RESIBON - Repair suction i 3240114
3MCPD & GE Analysis - BAP JOB - QC & QA 3910162 27422123 4502769986
Transportation for Spent Bleaching Earth - SBE 3730113 27423101 4502747987
SEAL TAPE-Repair Reservoir TH 7 3240114
HAND SOAP REFILL - FOR OPERATIONAL IN LAB 3240910 27422123
Pengambilan sampel lingkungan semester 2 - BAP JOB 3910162 27421121 4502759989
LEATHER HAND GLOVE - STOCK ITEM 4502772278
TRANSPARENT PACKING TAPE 2" (DAIMARU) - STOCK ITEM 4502772278
STEKER 2 PIN 10 AMP BROCO-Repair Cable Karcher Slo 3240114
(SMOOTH) SAND PAPER CC 1000 CW - STOCK ITEM 4502765322
(ROUGH) SAND PAPER CC 120 CW - STOCK ITEM 4502765322
STEEL WIRE BRUSH NO 220 - STOCK ITEM 4502773681
PAINTBRUSH 4'' ETERNA 633 - STOCK ITEM 4502773681
PAINTBRUSH 2'' ETERNA 633 - STOCK ITEM 4502773681
PAINT BRUSH SMALL ROLL 4 " - STOCK ITEM 4502773681
FLOATING RECERVOIR ½” - STOCK ITEM 4502773681
PAC (POLY ALUMUNIUM CHLORIDE) PACI 250AN - STOCK I 4502766560
FLOOR BROOM NAGOYA - STOCK ITEM 4502773010
MOP WASHING FLOORS NAGATA 405 - STOCK ITEM 4502773010
WELD. ELECTRODE NIKO STEEL NSN-308 2.6MM - STOCK I 4502773010
CARBON BRUSH CB-100A PN 6430786 - STOCK ITEM 4502773010
WD40 SPRAY 412ML - STOCK ITEM 4502769317
1/2'' BALL VALVE (KITZ) CARBON STEEL - STOCK ITEM 4502769317
AS STAINLESS 304 SIZE 19MM - D/C ENGINEERING 3240910 27422116 4502773659
PLIERS SCUNE 425/4A-240 UNIOR - D/C ENGINEERING 3240114 27422116 4502772914
PAINT JOTUN - GREEN HARDTOP 6056 @5L - STOCK ITEM 4502769960
PAINT JOTUN OIL PAINT - YELLOW 1037 @5L - stock it 4502769960
PAINT TOPCOAT (HARDTOP AS BLUE RAL 5017 - STOCK IT 4502769960
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