Summary of Daily Purchase/Service Requisition: Code Penerimaan Barang No. Doc PR - No

CODE Penerimaan Barang No. Doc PR.
NO
DONE 1 EUNB 1000000002/017

DONE 3 EUNB 1000000002/024
DONE 5 EUNB 1000000002/027
DONE 6 EUNB 1000000002/028
DONE 17 EUNB 1000000003/024
DONE 100 EUNB 1000000019/001
112 EUNB 1000000053/011
DONE
113 EUNB 1000000053/012
DONE
114 EUNB 1000000053/013
DONE
115 EUNB 1000000053/014
DONE
DONE 116 EUNB 1000000053/015
DONE 117 EUNB 1000000053/016
DONE 124 EUNB 1000000058/015
125 EUNB 1000000058/016
DONE
126 EUNB 1000000058/017
DONE
128 EUNB 1000000058/019
DONE
129 EUNB 1000000058/020
DONE
130 EUNB 1000000058/021
DONE
131 EUNB 1000000058/022
DONE
DONE 132 EUNB 1000000058/023
135 EUNB 1000000058/026
DONE
136 EUNB 1000000058/027
DONE
DONE 137 EUNB 1000000058/028
DONE 138 EUNB 1000000058/029
DONE 139 EUNB 1000000058/030
DONE 140 EUNB 1000000058/031
DONE 159 EUNB 1000000093/008
163 EUNB 1000000093/012
DONE
DONE 164 EUNB 1000000093/013
DONE 168 EUNB 1000000093/017
DONE 169 EUNB 1000000093/018
DONE 170 EUNB 1000000093/019
DONE 174 EUNB 1000000101/001
DONE 228 EUNB 1000000163/006
DONE 254 EUNB 1000000193/003
DONE 255 EUNB 1000000193/004
DONE 258 EUNB 1000000208/015
DONE 321 EUNB 1000000307/011
DONE 371 EUNB 1000000332/010
92 EUNB 1000000552/004
93 EUNB 1000000552/005
94 EUNB 1000000552/006
95 EUNB 1000000552/007
96 EUNB 1000000552/008
DONE 106 EUNB 1000000555/014

DONE 123 EUNB 1000000558/007
DONE
DONE 329 EUNB 1000000573/035
DONE 389 EUNB 1000000579/026
DONE 1018 EUNB 1000000798/003
DONE 1033 EUNB 1000000801/008
DONE 1036 EUNB 1000000801/011
DONE 1018 EUNB 1000000798/003
DONE 1053 EUNB 1000000804/019
DONE 1054 EUNB 1000000804/020
DONE 1076 EUNB 1000000809/016
DONE 1077 EUNB 1000000809/017
1148 EUNB 1000000844/012
1149 EUNB 1000000844/013
1150 EUNB 1000000844/014
1151 EUNB 1000000844/015
1152 EUNB 1000000844/016
DONE 1581 EUNB 1000000925/004
1254 EUNB 1000000956/001
DONE 1388 EUNB 1000001054/016
DONE 1389 EUNB 1000001054/017
DONE 1392 EUNB 1000001054/020
1428 EUNB 1000001058/016
DONE 1441 EUNB 1000001061/017
DONE 1442 EUNB 1000001061/018
DONE 1452 EUNB 1000001061/028
1453 EUNB 1000001061/030
DONE 1616 EUNB 1000001096/009
DONE 1617 EUNB 1000001096/010
DONE 1619 EUNB 1000001096/012
DONE 1458 EUNB 1000001065/013
DONE 1463 EUNB 1000001065/018
DONE 1541 EUNB 1000001070/074
1549 EUNB 1000001070/083
1550 EUNB 1000001070/084
DONE 1560 EUNB 1000001077/001
DONE 1561 EUNB 1000001077/002
DONE 1564 EUNB 1000001077/005
1637 EUNB 1000000801/014
1662 EUNB 1000001108/011
2049 EUNB 1000001115/009
2100 EUNB 1000001129/012
DONE 2101 EUNB 1000001129/013
DONE 2102 EUNB 1000001129/014
2158 EUNB 1000001161/009
2288 EUNB 1000001203/008
2289 EUNB 1000001203/009
2290 EUNB 1000001203/010
DONE 2291 EUNB 1000001203/011
2292 EUNB 1000001203/012
2340 EUNB 1000001203/013
2349 EUNB 1000001223/006
2358 EUNB 1000001223/015
2438 EUNB 1000001245/014
2470 EUNB 1000001253/007
2146 EUNB 1000001263/012
2147 EUNB 1000001263/013
Summary of Daily Purchase/Servic
PR.DATE PO No. PO QTY UOM PO Delivery Date
08.04.2020 1002000012/001 20 PC 08.04.2020

08.04.2020 1002000598/001 1 SET 28.07.2020
08.04.2020 1002000246/002 5 SHT 15.06.2020
08.04.2020 1002000486/001 6 SHT 10.07.2020
09.04.2020 1002000016/005 18 KG 09.04.2020
22.04.2020 1002000585/001 2 PC 27.07.2020
27.04.2020 1002000119/002 1 SET 27.04.2020
27.04.2020 1002000119/003 1 UN 27.04.2020
27.04.2020 1002000119/004 1 SET 27.04.2020
27.04.2020 1002000119/005 1 PC 27.04.2020
27.04.2020 1002000119/006 1 PC 27.04.2020

27.04.2020 1002000119/007 1 PC 27.04.2020
28.04.2020 1002000076/001 1 UN 28.04.2020
28.04.2020 1002000325/001 1 PC 26.06.2020
28.04.2020 1002000178/001 1 PC 28.04.2020
28.04.2020 1002000178/003 5 PC 28.04.2020
28.04.2020 1002000178/004 5 PC 28.04.2020
28.04.2020 1002000178/005 5 PC 28.04.2020
28.04.2020 1002000178/006 1 SET 28.04.2020
28.04.2020 1002000178/007 30 M 28.04.2020

28.04.2020 1002000076/007 1 SET 28.04.2020
28.04.2020 1002000076/002 2 PC 28.04.2020
28.04.2020 1002000076/003 25 KG 28.04.2020

28.04.2020 1002000076/004 25 KG 28.04.2020
28.04.2020 1002000076/005 25 KG 28.04.2020
28.04.2020 1002000076/006 25 KG 28.04.2020
08.05.2020 1002000486/003 30 PC 10.07.2020
08.05.2020 1002000598/002 3 PC 28.07.2020
08.05.2020 1002000487/002 2 PC 10.07.2020

08.05.2020 1002000721/002 10 PC 11.08.2020
08.05.2020 1002000481/003 10 PC 10.07.2020
08.05.2020 1002000487/003 5 PC 10.07.2020
11.05.2020 1002000286/001 2 SET 19.06.2020
29.05.2020 1002000277/002 4 PC 16.06.2020
11.06.2020 1002000447/003 2 PC 07.07.2020
11.06.2020 1002000447/004 2 PC 07.07.2020
11.06.2020 1002000437/006 4 PC 03.06.2020
19.06.2020 1002000856/002 2 M 15.09.2020
26.06.2020 1002000544/001 4 PC 17.07.2020
12.08.2020 1002000780/001 4 PC 12.08.2020
12.08.2020 1002000780/002 4 PC 12.08.2020
12.08.2020 1002000780/003 4 PC 12.08.2020
12.08.2020 1002000780/004 4 PC 12.08.2020

12.08.2020 1002000780/005 4 PC 12.08.2020
12.08.2020 1002000865/001 4 PC 12.08.2020

13.08.2020 1002000867/005 4 PC 13.08.2020
1002001097/003 2 PC 21.09.2020
26.08.2020 1002000855/001 25 KG 19.08.2020
28.08.2020 1002001055/001 25 KG 14.09.2020
16.10.2020 1 PU
17.10.2020 1002001999/001 1 PU
17.10.2020 1002001815/005 4 TUB
16.10.2020
19.10.2020 1002001815/001 1 PC 30.11.2020
19.10.2020 1002001815/002 1 PC 30.11.2020
20.10.2020 1002001600/001 2 PC 30.10.2020
20.10.2020 1002001600/002 1 PC 30.10.2020
27.10.2020 1002001795/001 87 PC 28.02.2021
27.10.2020 1002001795/002 79 PC 28.02.2021
27.10.2020 1002001795/003 101 PC 28.02.2021
27.10.2020 1002001795/004 145 PC 28.02.2021
27.10.2020 1002001795/005 211 PC 28.02.2021
04.11.2020 1002001786/001 2 SET 27.11.2020
10.11.2020
12.11.2020 1002001841/001 1 PC 12.11.2020
12.11.2020 1002001841/002 4 PC 12.11.2020
12.11.2020 1002001930/001 1 PC 25.11.2020
14.11.2020 1002001994/003 200 KG 11.12.2020
16.11.2020 1002001994/001 200 KG 11.12.2020
16.11.2020 1002001994/002 200 KG 11.12.2020
16.11.2020 1002002175/001 4 PC 18.12.2020
16.11.2020
24.11.2020 1002002087/003 1 PC 21.12.2020
24.11.2020 1002002090/001 1 SET 21.12.2020
24.11.2020 1002002087/004 1 PC 21.12.2020
17.11.2020 1002001992/001 50 UN 11.12.2020
17.11.2020 1002001936/001 1 SET 25.11.2020
18.11.2020 1002001936/002 1 UN 25.11.2020
18.11.2020
18.11.2020
19.11.2020 1002002087/005 100 PC 21.12.2020
19.11.2020 1002002164/001 100 M 17.12.2020
19.11.2020 1002002087/006 4 PC 21.12.2020
26.11.2020 1002002026/001 4 TUB 09.12.2020
27.11.2020 1002002258/001 90 PC 07.01.2021
30.11.2020 1002002286/001 2 SET 08.01.2021
03.12.2020 1002002052/001 1 PC 30.11.2020
03.12.2020 1002002139/001 4 PC 03.12.2020
03.12.2020 1002002139/002 4 PC 03.12.2020
11.12.2020 1002002131/001 1 SET 28.12.2020
17.12.2020 1002002273/001 4 SET 05.01.2021
17.12.2020 1002002218/001 2 SET 23.12.2020
17.12.2020 1002002273/004 1 SET 05.01.2021
17.12.2020 1002002275/001 2 SET 23.12.2020
17.12.2020 1002002275/002 1 SET 12.01.2021
21.12.2020 1002002275/003 1 SET 21.12.2020
22.12.2020 1002002246/001 19 PC 22.12.2020
23.12.2020
29.12.2020
31.12.2020
05.01.2021
05.01.2021
urchase/Service Requisition
MATERIAL NO DESCRIPTION OF MATERIAL
914.011.002 SEALANT,SILICONE RED DEXTONE-650 @ 30GR

977.312.002 CUTTER,RING-GASKET 2''-48'' KLINGER MK-3
932.102.001 GASKET,NON-ASBESTOS 3*1500*1500MM (THK*
932.102.002 GASKET,NON-ASBESTOS 3*1500*1500MM (THK*
929.505.003 GREASE,SILICONE DOW CORNING MOLYKOTE-111
977.207.001 ANGLE LOCATOR,MAGNETIC 0º-90º
977.245.002 PULLER,JAW HYDRAULIC SKF-TMMA 100H C/O JAW PULLER+STRONG
BACK PULLER,CARRYING CASE
977.404.003 TOOL,FITTING BEARING SKF TMFT-36 C/W IMPACT
RINGS,SLEEVES,HAMMER,CARRYING CASE
944.561.002 ALIGNMENT,LASER SKF TKBA-40 IP40 C/O
TRANSMITTER,RECEIVER,BATTERIES 2XAA, V-GUIDES,MANUAL
INSTRUCTION,CALIBRATION CERTIFICATE,CARRYING CASE
946.268.007 THERMOMETER,DIGITAL SKF-TKTL30 INFRA-RED NON-

CONTACT,RANGE (-60)-1000°C ± 2% (LASER) W/BATTERIES 2XAAA
(PORTABLE)
977.196.001 METER,BELT TENSION SKF PHG-PT/C1-007

977.197.001 METER,BELT FREQUENCY SKF PHL-FM10/400
977.353.001 GRINDER,DISC 4'' MAKITA 9553NB/9523NB AC 50HZ
977.356.151 WHEEL,CUTTING 105*1.20*16MM (4”x3/64”x 5/8") 14560RPM
(80MPS),MAT.WHITE FUSED ALUMINA OXIDE
977.355.151 WHEEL/DISC,GRINDING 4''X 1/4'' X 5/8'' A24
(100*6*16MM),MAX.13700RPM
977.356.005 WHEEL/DISC,CUTTING 7''X 1/8'' X 7/8'' A24
(180*3*22MM),MAX.8500RPM
(180*6*22MM),MAX.8500RPM
977.356.152 WHEEL/DISC,CUTTING 14''X 1/16'' X 7/8'' A30
(180*1.6*22.2MM),MAX.3900RPM
981.033.004 STRONG-8 WELDING TORCH C/W NOZZLE TIP+ HEAD NO.1/2/3/4
(STANG BLENDER)
981.031.001 HOSE,WELDING DOUBLE (LPG/O2) 6-9MM PRESS 20 BAR
977.401.401 JACK,HYDRAULIC-ALIGATOR CAP.5T (DONGKRAK BUAYA)
977.013.014 SPANNER,COMBINATION 28MM CHROMED VANADIU (KUNCI RING

PASS)
981.102.001 ELECTRODE,WELD KOBE RB26 X 2.60MM
981.202.002 ELECTRODE,WELD KOBE LB-52 X 3.20MM² (AWS E6013)
981.403.010 ELECTRODE,WELD NIKKO NSN308 X 2.60MM
981.403.009 ELECTRODE,WELD NIKKO NSN308 X 3.20MM
914.011.002 SEALANT,SILICONE RED DEXTONE-650 @ 30GR FNPT
962.087.203 NIPPLE,SS304L-A312 SCH40S 1/2'' X 100MM CONN.TBE (THREADED
BOTH END)
962.106.002 NIPPLE,DOUBLE SS304 SCH10 3/4'' CLASS-150
962.086.007 NIPPLE,SS304 #150 ½” MBSP X ½” MBSP
977.440.093 ANTI-RUST WD-40 @ 333ML
979.006.001 VALVE,BALL 1PC BODY SS316 DN 15 1000WOG
917.231.801 COUPLING,FLEX ASSY NEUPEX B-160
962.062.008 SOCKET,GI 3'' CONN.THREAD (IN)
962.099.001 NIPPLE,HOSE 3” BSPT NICKEL PLATED STEEL
962.099.002 NIPPLE,HOSE 1-1/2” BSPT NICKEL PLATED ST
920.151.001 SOCKET,RELAY OMRON PF083A
957.201.016 ORING,NBR-70 Ø 5.00MM
952.321.025 TUBE,TYRE 19.5 X 25
932.301.010 GASKET,SWG DN 100/4'' DIN PN16 SS304/SS30 SS304/PTFE
(OUT/IN/WIND/FILLER) THK.4.5/ 3.2MM (OAL/FILLER) SPIRAL WOUND
932.301.024 GASKET,SWG DN 150/6'' DIN PN16 SS304/SS30 4/SS304/PTFE

(OUT/IN/WIND/FILLER) THK 4.5/3.2MM (O
932.301.025 GASKET,SWG DN 200/8'' DIN PN16 SS304/SS30 4/PTFE
(OUT/IN/WIND/FILLER) THK 4.5/3.2MM (OAL/FIL
932.301.027 GASKET,SWG DN 250/10'' ANSI 300 SS304/SS
932.301.021 GASKET,SWG DN 300/12'' DIN PN16 SS304/ 304 SS304/PTFE
(OUT/IN/WIND/FILLER) THK.4.5/3.2MM (OAL/FILLER) SPIRAL WOUND
968.173.002 V-BELT SPC-4400

932.301.034 GASKET,SWG DN 350/14'' ANSI 300 SS304/SS 304 SS304/PTFE
(OUT/IN/WIND/FILLER),THK 4.5/3.2MM (OAL/FILLER) SPIRAL WOUND
2-SHIELDED STEEL CAGES

929.501.030 GREASE,MULTI PURPOSE MOLYKOTE BR-2 PLUS
929.522.002 GREASE,HI-TEMP WOLF LITHIUM COMPLEX EP2
JASA REPAIR POMPA SHIPMENT 160 KW PH 3
JASA REWINDING MOTOR 7.5 KW
931.009.501 TUBE, OXYGEN/O2 VOL.6M3
JASA REPAIR POMPA SHIPMENT 160 KW PH 3
977.363.011 DRILL,IMPACT CORDLESS 10MM (STEEL) W/BAT
977.034.001 HANDLE,LEVER RATCHET SQ 1/2'' DRIVE CHROM
905.040.008 BEARING,BALL 7216 (15X35X11MM)
905.357.009 FAG BEARING NU 216 ETVP2
936.007.014 GASKET,PHE NBR CLIP-ON NT100T-HV CHANNEL
936.007.007 GASKET,PHE VITON CLIP-ON NT100X-HV CHAN-
936.007.011 GASKET,PHE NBR CLIP-ON NT150S-HV CHANNEL
936.007.009 GASKET,PHE NBR CLIP-ON NT150L-HV CHANNEL
936.007.001 GASKET,PHE VITON CLIP-ON NT150L-HV CHAN-
950.999.006 SEAL,MECH Ø 53MM MDL 1-SPRING,MOC-CR/SS
937.093.037 P/N 253007887 BALL VALVE GROUP
925.001.003 FLANGE A105 ANSI 150 DN 1'' SORF
925.001.009 FLANGE A105 ANSI 150 DN 4'' SORF
963.002.003 PIPE CS ASTM A106 SCH40 1'' X 6M SML
981.102.002 ELECTRODE,WELD KOBE RB26 X 3.20MM
981.202.011 ELECTRODE,WELD KOBE LB-52U X 2.60MM
981.202.007 ELECTRODE,WELD KOBE LB-52U X 3.20MM²
968.112.051 V-BELT B-55 SILVER/GREEN (STD DUTY)
910.023.005 PRESS,BENCH HYDRAULIC CAP.50T W/MOTOR
977.209.011 TAPE,MEASURING-STEEL 7.5M W/SELF LOCK
977.367.018 DRILL,BIT HSS 1-13MM STRAIGHT (MATA BOR)
977.209.001 TAPE,MEASURING-STEEL 5M W/SELF LOCK
977.353.001 GRINDER,DISC 4'' MAKITA 9553NB/9523NB
977.031.802 SOCKET,SET HEXAGON 8-32MM X 1/2'' DRIVE
977.351.013 UNIT,CUTTING WHEEL 14'' 3KW 3900RPM 220V
969.281.001 POS 15A BEARING-A TEIKOKU FA61-618X4L-
969.121.035 POS 412 ORING KIT 25-160/25-200/32-125/
940.203.003 HOSE,RUBBER 3/8” 300PSI GEN.PURPOSE (AIR
977.355.013 WHEEL/DISC,GRINDING 8'' X 1'' X 1-1/4''
931.009.003 GAS,REFILL OXYGEN VOL.6M3
907.024.601 WASHER,LOCK SS316 M30 (1-1/8'')
950.002.003 SEAL,MECH T1/XF/10581/ORS Ø 1-7/8'' JOHN-
907.108.003 BOLT,STUD SS304 M20 X 1000MM
905.058.027 BEARING,CYLINDRICAL ROLLER NU-307-ECP
905.058.017 BEARING,CYLINDRICAL ROLLER NU-309-ETVP2
950.100.007 SEAL,MECH Ø 65MM MOC-CR/SS316/VITON/SS31
950.100.013 SEAL,MECH Ø 1.375“ CARTEX-DE/BQVMG-BQVMG
950.002.004 SEAL,MECH Ø 1.375“ JOHNCRANE-2100 BELLOW
950.002.005 SEAL,MECH Ø 1.875“ JOHNCRANE-2100 BELLOW
931.006.502 GAS,FREON R134A 30LBS/13.60KG
931.008.001 REFILL,GAS NITROGEN-UHP 99.999%
977.081.031 PEN,VIBRATION ALIGNMENT SKF CMAS-100SL
914.017.017 LOCTITE-242 ADHESIVE/SEALANT
950.100.007 SEAL,MECH Ø 65MM MOC-CR/SS316/VITON/SS31
929.505.003 GREASE,SILICONE DOW CORNING MOLYKOTE-111
QUANTITY UOM PLANT STORE PORG PGR P Group Name
20 PC EU72 WN01 BTG1 P99 Purchase Unit

1 SET EU72 WN01 BTG1 P99 Purchase Unit
15 SHT EU72 WN01 BTG1 P99 Purchase Unit
6 SHT EU72 WN01 BTG1 P99 Purchase Unit
18 KG EU72 WN01 BTG1 P99 Purchase Unit
1 UN EU72 WN01 BTG1 P99 Purchase Unit

30 M EU72 WN01 BTG1 P99 Purchase Unit






1 PU EU72 WN01 BTG1 P99 Purchase Unit
4 TUB EU72 WN01 BTG1 P99 Purchase Unit
4 TUB EU72 WN01 BTG1 P99 Purchase Unit
40 M3 EU72 WN51 BTG1 P99 Purchase Unit
1,000 SET EU72 WN01 BTG1 P99 Purchase Unit
18,000 KG EU72 WN01 BTG1 P99 Purchase Unit
Vendor Name REQ. DATE REQUESTIONER
INDO TEHNIK MITRA PRATAMA PT. 08.04.2020 MARALI

ANDALAN TRIMITRA SEJAHTERA PT. 08.04.2020 MARALI
CITRA MUSI LESTARI PT 08.04.2020 MARALI
EONCHEMICALS PUTRA PT. 09.04.2020 MARALI
ANDALAS MAKMUR CV. 22.04.2020 MARALI
YUAN WIRA PERDANA PT. 27.04.2020 MARALI

KRISBOW INDONESIA PT 28.04.2020 MARALI


WIJAYA TATA MANDIRI CV. 08.05.2020 MARALI

BINTANG TEKNIK CV. 08.05.2020 MARALI
LINTAS BENUA JAYA PT 08.05.2020 marali
WIJAYA TATA MANDIRI CV. 08.05.2020 MARALI
PALOPI NUSANTARA INDONESIA PT 02.06.2020 marali
PALOPI NUSANTARA INDONESIA PT 02.06.2020 marali
CITRA TELEMINDO PERKASA PT. 03.06.2020 marali
IMPERO NUSA PRATAMA PT. 19.06.2020 marali
HARTA BAN INDONESIA PT 26.06.2020 marali
CITRA MUSI LESTARI PT 12.08.2020 Agnes

ASIAN BEARINDO SEJAHTERA PT. 12.08.2020 AGNES

BINTANG TEKNIK CV. 13.08.2020 AGNES
SLS BEARINDO PT
EONCHEMICALS PUTRA PT. 19.08.2020 Agnes
16.10.2020 AGNES
17.10.2020 AGNES
17.10.2020 AGNES
16.10.2020 AGNES
KAWIJAYA TEKNIK MANDIRI CV 19.10.2020 AGNES
CENTRAL BEARINDO INTERNASIONAL PT 20.10.2020 AGNES
INDO FLEX INDONESIA PT. 27.10.2020 AGNES
PUTRA PARNA LESTARI PT. 04.11.2020 AGNES
10.11.2020 AGNES
WIJAYA TATA MANDIRI CV. 12.11.2020 AGNES
WIJAYA TATA MANDIRI CV. 12.11.2020 AGNES
LINTAS BENUA JAYA PT 12.11.2020 AGNES
ASIAN BEARINDO SEJAHTERA PT. 16.11.2020 AGNES
16.11.2020 AGNES
SADARIAH REKSA ABADI PT. 24.11.2020 AGNES
INDO TEHNIK MITRA PRATAMA PT. 24.11.2020 AGNES
PALOPI NUSANTARA INDONESIA PT 17.11.2020 AGNES
PALOPI NUSANTARA INDONESIA PT 18.11.2020 AGNES
18.11.2020 AGNES
18.11.2020 AGNES
INDOTEKNO KREASI UTAMA PT. 19.11.2020 AGNES
SAMATOR GAS INDUSTRI PT. 26.11.2020 AGNES
ANDALAN TRIMITRA SEJAHTERA PT. 27.11.2020 AGNES
30.11.2020 AGNES
DUA PUTRA JAYA CV. 03.12.2020 AGNES
PUTRA PARNA LESTARI PT. 11.12.2020 AGNES
17.12.2020 AGNES
MULTITECH INDUSTRIAL INDONESIA PT. 17.12.2020 AGNES
17.12.2020 AGNES
17.12.2020 AGNES
DUA PUTRA JAYA CV. 22.12.2020 AGNES
22.12.2020 AGNES
29.12.2020 AGNES
31.12.2020 AGNES
05.01.2021 AGNES
05.01.2021 AGNES
RLS RLS DATE Keperluan
XX 09.04.2020
XX 09.04.2020
XX 09.04.2020
XX 09.04.2020
XX 09.04.2020
XX 22.04.2020
XX 27.04.2020
XX 27.04.2020
XX 27.04.2020
XX 27.04.2020
XX 27.04.2020
XX 27.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 28.04.2020
XX 08.05.2020 FOR COMMISSIONING COMPRESSOR AMONIA

XX 18.05.2020
XX 30.05.2020
XX 12.06.2020
XX 12.06.2020
XX 12.06.2020
XX 20.06.2020
XX 26.06.2020
XX 12.08.2020
XX 12.08.2020
XX 12.08.2020
XX 12.08.2020
XX 12.08.2020
XX 16.08.2020
XX 16.08.2020
XX 28.08.2020
XX 03.09.2020
XX 16.10.2020 UNTUK AREA PH3
XX 20.11.2020
XX 20.11.2020 U/KEPERLUAN MEKANIK
XX 30.10.2020 U/KEBUTUHAN MAINTENANCE ELEKTRIK
XX 30.10.2020 U/KEBUTUHAN MAINTENANCE ELEKTRIK
XX 20.10.2020 U/KEPERLUAN MEKANIK REPAIR POMPA DI PH3
XX 20.10.2020 U/KEPERLUAN MEKANIK REPAIR POMPA DI PH3
XX 02.11.2020 U/GASKET PHE DI REFINERY <(>&<)> FRACTINATION
XX 10.11.2020 UNTUK POMPA HYDRANT
XX 12.11.2020 U/VALVE LOADER YANG RUSAK
XX 13.11.2020 INSTAL SENSOR UNTUK TANK FARM
XX 17.11.2020 U/KEPERLUAN FABRIKASI
XX 17.11.2020 U/POMPA COPLING (MERK MITSUBOSHI)
XX 17.11.2020 U/TOOLS SPERATOR BIODIESEL (KW0501735)
XX 18.11.2020 U/KEPERLUAN SUPPORT MAINTENANCE (12Pt)
XX 19.11.2020 U/KEPERLUAN SUPPORT MAINTENANCE
XX 18.11.2020 U/KEPERLUAN SPAREPART DI BIODIESEL
XX 26.11.2020 U/KEPERLUAN MEKANIK
XX 30.11.2020 U/HEAT EXCHANGER REFINERY DAN FRACTINATION
XX 03.12.2020 U/COMMISSIONING BIODIESEL (C/W 4NUT)
XX 08.12.2020 U/POMPA HYDRANT
XX 08.12.2020 U/POMPA HYDRANT
XX 11.12.2020 U/ POMPA SHIPMENT PH2
XX 19.12.2020 U/ PU3611,3261,4111,4221,4231,4301,5301
XX 19.12.2020 U/ PU3403,3503
XX 19.12.2020 U/ PU4341
XX 19.12.2020 U/ PU5331, 3721
XX 19.12.2020 U/ PU3301, 3722
XX 22.12.2020 U/ PU3403,3503
XX 22.12.2020 U/OVER HOUL CHILLER REFINERY
XX 24.12.2020 U/OVER HOUL CHILLER REFINERY
XX 04.01.2021 U/ KEPERLUAN MEKANIK PDM ALL PLANT
04.01.2021 U/KEPERLUAN EQUIPMENT MEKANIK
U/SPARE PART POMPA PU-PH202
U/GREASE HIGH TEMPERATURE BOILER WUXI DN THERMAX
Purchasing Contact MC Group Code
christine & danang 945

moko & eva 932
moko & eva 932
moko & eva 932
dyah & iva 929
resti & irma 977
resti & irma 977
resti & irma 977
resti & irma 977
resti & irma 977

resti & irma 977
resti & irma 982
resti & irma 982
resti & irma 982
resti & irma 982
resti & irma 982
resti & irma 982
resti & irma 977
desty & resti 909

dedi &serena 941
resti & irma 977
resti & irma 981

resti & irma 981
resti & irma 981
resti & irma 981
dedi &serena 962
dedi &serena 962

dedi &serena 962
moko & eva 957
desty & gaby 979
moko & eva 917
dedi &serena 962
dedi &serena 962
dedi &serena 962
desty & serena 920
moko & eva 932
moko & eva 932
moko & eva 932
moko & eva 932

moko & eva 932
moko & dedi 968

moko & eva 932
dyah & iva 929

dyah & iva 929
SERVICE
SERVICE
dyah & iva 931
SERVICE
resti & irma 977
resti & irma 977
moko & eva 905
moko & eva 905
moko & eva 932
moko & eva 932
moko & eva 932
moko & eva 932
moko & eva 932
dedi &kevina 950
desty & gaby 979
dedi &serena 925
dedi &serena 925
dedi &serena 963
resti & irma 981
resti & irma 981
resti & irma 981
moko & dedi 968
dedi &serena 941
resti & irma 977
resti & irma 982
resti & irma 977
resti & irma 982
resti & irma 977
resti & irma 982
moko & eva 905
resti & irma 982
moko & eva 905, 917, 957
resti & irma 982
dyah & iva 931
dedi &kevina 950
dedi &kevina 950
resti & irma 907
moko & eva 905
moko & eva 905
dedi &kevina 950
dedi &kevina 950
dedi &kevina 950
dedi &kevina 950
dedi &kevina 950
dedi &kevina 950
dedi &kevina 950
dyah & iva 931
dyah & iva 931
resti & irma 977
dedi &kevina 950
febby & christine 929
MC Group
INSULATION MATERIAL
GASKET & PACKING (SE
FUEL, GREASES, & LUB
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
TOOLS
WORKSHOP EQUIP.
WORKSHOP EQUIP.
WORKSHOP EQUIP.
WORKSHOP EQUIP.
WORKSHOP EQUIP.
WORKSHOP EQUIP.
TOOLS
CABLE
HYDRAULIC EQUIPMENTS
TOOLS
WELDING ELECTRODE /
WELDING ELECTRODE /
WELDING ELECTRODE /
WELDING ELECTRODE /
INSULATION MATERIAL
PIPE FITTING
PIPE FITTING
PIPE FITTING
OIL SEAL & O-RING &
VALVES & CONTROL VAL
COUPLING & SLEEVE
PIPE FITTING
PIPE FITTING
PIPE FITTING
ELECTRICAL & ELECTRO
INSULATION MATERIAL
INSULATION MATERIAL

PULLEY & BELT


SERVICE Pak Jafar
SERVICE
GASES
SERVICE
TOOLS
TOOLS
BEARING
Reynald
BEARING
MECHANICAL SEAL
VALVES & CONTROL VAL
FLANGE
FLANGE
PIPE Bamg Holden
WELDING ELECTRODE /
WELDING ELECTRODE /
WELDING ELECTRODE /
PULLEY & BELT
HYDRAULIC EQUIPMENTS
TOOLS
WORKSHOP EQUIP. Reynald
TOOLS
WORKSHOP EQUIP.
TOOLS
WORKSHOP EQUIP.
BEARING
INSULATION MATERIAL
WORKSHOP EQUIP.
Bearings, oil seals, o-ring & rubber products
WORKSHOP EQUIP.
GASES
MECHANICAL SEAL
MECHANICAL SEAL
BOLT & NUT
BEARING
BEARING
MECHANICAL SEAL
MECHANICAL SEAL
MECHANICAL SEAL
MECHANICAL SEAL
MECHANICAL SEAL
MECHANICAL SEAL
MECHANICAL SEAL
GASES
GASES
TOOLS
INSULATION MATERIAL
MECHANICAL SEAL
No. Doc PR.NO SERVICE PR.DATE
1018 EUNB 1000000798/003 16.10.2020

1033 EUNB 1000000801/008 17.10.2020
PO Delivery
PO No. PO QTY UOM MATERIAL NO
Date
DESCRIPTION OF MATERIAL QUANTITY UOM
JASA REPAIR POMPA SHIPMENT 160 KW PH 3 1 PU

JASA REWINDING MOTOR 7.5 KW 1 PU
Summary of Daily Purchase/Service Requisi
PLANT STORE PORG PGR P Group Name
EU72 WN01 BTG1 P99 Purchase Unit

EU72 WN01 BTG1 P99 Purchase Unit
ary of Daily Purchase/Service Requisition
Vendor Name REQ. DATE REQUESTIONER
16.10.2020 AGNES
17.10.2020 AGNES
RLS RLS DATE Keperluan

XX 20.11.2020
Pak Jafar

Summary of Daily Purchase/Service Requisition: Code Penerimaan Barang No. Doc PR - No

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Summary of Daily Purchase/Service Requisition: Code Penerimaan Barang No. Doc PR - No

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CODE Penerimaan Barang No. Doc PR.

DONE 1 EUNB 1000000002/017

DONE 106 EUNB 1000000555/014

PR.DATE PO No. PO QTY UOM PO Delivery Date

08.04.2020 1002000012/001 20 PC 08.04.2020

27.04.2020 1002000119/003 1 UN 27.04.2020

27.04.2020 1002000119/004 1 SET 27.04.2020

27.04.2020 1002000119/005 1 PC 27.04.2020

27.04.2020 1002000119/006 1 PC 27.04.2020

28.04.2020 1002000178/001 1 PC 28.04.2020

28.04.2020 1002000178/003 5 PC 28.04.2020

28.04.2020 1002000178/004 5 PC 28.04.2020

28.04.2020 1002000178/005 5 PC 28.04.2020

28.04.2020 1002000178/006 1 SET 28.04.2020

28.04.2020 1002000178/007 30 M 28.04.2020

28.04.2020 1002000076/002 2 PC 28.04.2020

28.04.2020 1002000076/003 25 KG 28.04.2020

08.05.2020 1002000487/002 2 PC 10.07.2020

12.08.2020 1002000780/002 4 PC 12.08.2020

12.08.2020 1002000780/003 4 PC 12.08.2020

12.08.2020 1002000780/004 4 PC 12.08.2020

12.08.2020 1002000865/001 4 PC 12.08.2020

MATERIAL NO DESCRIPTION OF MATERIAL

914.011.002 SEALANT,SILICONE RED DEXTONE-650 @ 30GR

946.268.007 THERMOMETER,DIGITAL SKF-TKTL30 INFRA-RED NON-

977.196.001 METER,BELT TENSION SKF PHG-PT/C1-007

977.013.014 SPANNER,COMBINATION 28MM CHROMED VANADIU (KUNCI RING

932.301.024 GASKET,SWG DN 150/6'' DIN PN16 SS304/SS30 4/SS304/PTFE

968.173.002 V-BELT SPC-4400

2-SHIELDED STEEL CAGES

20 PC EU72 WN01 BTG1 P99 Purchase Unit

1 UN EU72 WN01 BTG1 P99 Purchase Unit

1 SET EU72 WN01 BTG1 P99 Purchase Unit

1 PC EU72 WN01 BTG1 P99 Purchase Unit

1 PC EU72 WN01 BTG1 P99 Purchase Unit

1 PC EU72 WN01 BTG1 P99 Purchase Unit

5 PC EU72 WN01 BTG1 P99 Purchase Unit

5 PC EU72 WN01 BTG1 P99 Purchase Unit

5 PC EU72 WN01 BTG1 P99 Purchase Unit

1 SET EU72 WN01 BTG1 P99 Purchase Unit

30 M EU72 WN01 BTG1 P99 Purchase Unit

2 PC EU72 WN01 BTG1 P99 Purchase Unit

25 KG EU72 WN01 BTG1 P99 Purchase Unit

2 PC EU72 WN01 BTG1 P99 Purchase Unit

4 PC EU72 WN01 BTG1 P99 Purchase Unit

4 PC EU72 WN01 BTG1 P99 Purchase Unit

4 PC EU72 WN01 BTG1 P99 Purchase Unit

4 PC EU72 WN01 BTG1 P99 Purchase Unit

25 KG EU72 WN01 BTG1 P99 Purchase Unit

INDO TEHNIK MITRA PRATAMA PT. 08.04.2020 MARALI

YUAN WIRA PERDANA PT. 27.04.2020 MARALI

YUAN WIRA PERDANA PT. 27.04.2020 MARALI

YUAN WIRA PERDANA PT. 27.04.2020 MARALI

YUAN WIRA PERDANA PT. 27.04.2020 MARALI

CITRA MUSI LESTARI PT 28.04.2020 MARALI

CITRA MUSI LESTARI PT 28.04.2020 MARALI

CITRA MUSI LESTARI PT 28.04.2020 MARALI

CITRA MUSI LESTARI PT 28.04.2020 MARALI

CITRA MUSI LESTARI PT 28.04.2020 MARALI

CITRA MUSI LESTARI PT 28.04.2020 MARALI

INDO TEHNIK MITRA PRATAMA PT. 28.04.2020 MARALI

INDO TEHNIK MITRA PRATAMA PT. 28.04.2020 MARALI