| 1 |
PR-02881 |
AISYAH |
Karangan Bunga Pernikahan Rekan pak Sumantri |
2025-11-04 |
2025-11-18 |
OPEX |
BUDGET |
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| 2 |
PR-02879 |
ISWADI |
KEBUTUHAN INSTALASI LISTRIK OFFICE JABEK 2 |
2025-11-06 |
2025-11-20 |
OPEX |
BUDGET |
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| 3 |
PR-02878 |
BANU |
Kebutuhan Lab RnD |
2025-11-06 |
2025-11-20 |
OPEX |
BUDGET |
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| 4 |
PR-02874 |
AISYAH |
Voucher Hadiah Quiz - Lab Visit |
2025-11-05 |
2025-11-19 |
OPEX |
BUDGET |
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| 5 |
PR-02873 |
AISYAH |
Lunch - Lab Visit |
2025-11-05 |
2025-11-19 |
OPEX |
BUDGET |
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| 6 |
PR-02872 |
MUTIARA |
KEBUTUHAN REPAIR CONDENSATE LINE JR-5 |
2025-11-04 |
2025-11-18 |
OPEX |
BUDGET |
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| 7 |
PR-02869 |
SHODIQ |
PR November_2 |
2025-11-04 |
2025-11-18 |
OPEX |
BUDGET |
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| 8 |
PR-02868 |
ERICA |
JASA PAWANG ULAR - JABABEKA 1 |
2025-11-04 |
2025-11-18 |
OPEX |
BUDGET |
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| 9 |
PR-02866 |
GUSTIN |
Kebutuhan Selang Produksi (1.5 dan 1 inch) |
2025-11-04 |
2025-11-18 |
OPEX |
BUDGET |
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| 10 |
PR-02865 |
AFFAN |
PR Subscription Data Ekspor Impor Indonesia (Trade Int) |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 11 |
PR-02864 |
AISYAH |
Training Defensive Driving |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 12 |
PR-02863 |
DICKY |
RAM UNTUK UPGRADE PC ACCOUNTING |
2025-11-04 |
2025-11-18 |
OPEX |
BUDGET |
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| 13 |
PR-02861 |
AISYAH |
Training BSS a.n Arie Novhesa |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 14 |
PR-02860 |
AISYAH |
Training BSS a.n Herry Zulfadli Azhar |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 15 |
PR-02859 |
TARI |
PR botol Kaca |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 16 |
PR-02858 |
BANU |
Kebutuhan Lab RnD KBI |
2025-11-03 |
2025-11-17 |
CAPEX |
UNBUDGET |
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| 17 |
PR-02857 |
AISYAH |
Snack Training Okt 2025 |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 18 |
PR-02856 |
SATRIYO |
Pembelian Ban (Advance) |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 19 |
PR-02855 |
MUTIARA |
KEBUTUHAN TROUBLE SHOOTING BURNER TOH |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 20 |
PR-02853 |
SEKAR |
PR Colloidal Silica |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 21 |
PR-02850 |
TARI |
PR ATK QC NOVEMBER |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 22 |
PR-02849 |
TARI |
PR QC November |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 23 |
PR-02848 |
IQBAL |
RAYA TECHNIC PHKT |
2025-11-03 |
2025-11-03 |
OPEX |
UNBUDGET |
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| 24 |
PR-02847 |
IQBAL |
THALIA SAFETY PHKT |
2025-11-03 |
2025-11-03 |
OPEX |
UNBUDGET |
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| 25 |
PR-02846 |
IQBAL |
TOKO MEKARSARI PHKT |
2025-11-03 |
2025-11-03 |
OPEX |
UNBUDGET |
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| 26 |
PR-02845 |
IQBAL |
TOKO ARIFACH PHKT |
2025-11-03 |
2025-11-03 |
OPEX |
UNBUDGET |
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| 27 |
PR-02844 |
TARI |
PR QC BAKI dan ALUM PAN |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 28 |
PR-02843 |
IQBAL |
Keperluan kantor Indomaret |
2025-11-03 |
2025-11-03 |
OPEX |
UNBUDGET |
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| 29 |
PR-02842 |
IQBAL |
Rental Proyektor |
2025-11-03 |
2025-11-03 |
OPEX |
UNBUDGET |
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| 30 |
PR-02841 |
WIDURI |
Seritifikasi ZDHC |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 31 |
PR-02840 |
TEUKU |
kebutuhan lab kbi |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 32 |
PR-02839 |
MUTIARA |
KEBUTUHAN CONSUMABLE STOCK |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 33 |
PR-02838 |
ISWADI |
KALIBRASI DAN TERA TIMBANGAN PRODUKSI DAN WH |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 34 |
PR-02836 |
ANDREW |
PR Kebutuhan RnD IV Revised |
2025-11-03 |
2025-11-17 |
OPEX |
BUDGET |
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| 35 |
PR-02834 |
FARHAN |
Accesories for Kasim Trial |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 36 |
PR-02833 |
AISYAH |
Training Pemadam Kebakaran - In House Jababeka |
2025-10-27 |
2025-11-10 |
OPEX |
BUDGET |
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| 37 |
PR-02831 |
ANDREW |
PR Bulanan RnD November |
2025-11-01 |
2025-11-15 |
OPEX |
BUDGET |
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| 38 |
PR-02830 |
ARRY |
pembelian ACCU wuling |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 39 |
PR-02829 |
MUTIARA |
KEBUTUHAN CONSUMABLE STOCK |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 40 |
PR-02828 |
SHAUMI |
FTIR Slow Moving PPD Product |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 41 |
PR-02827 |
ZAINAL |
NOTE BOOK UTK STOCK OPNAME |
2025-10-31 |
2025-11-14 |
OPEX |
BUDGET |
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| 42 |
PR-02826 |
BANU |
Kebutuhan lab RnD KBI |
2025-10-30 |
2025-11-13 |
OPEX |
BUDGET |
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| 43 |
PR-02825 |
ANDREW |
PR Kebutuhan RnD III |
2025-10-30 |
2025-11-13 |
OPEX |
BUDGET |
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| 44 |
PR-02824 |
AULIA |
Perbaikan jalur heating cooling J-R5 |
2025-10-30 |
2025-11-13 |
OPEX |
BUDGET |
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| 45 |
PR-02820 |
MUTIARA |
KEBUTUHAN ATK TIM MAINTENANCE |
2025-10-30 |
2025-11-13 |
OPEX |
BUDGET |
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| 46 |
PR-02819 |
SHODIQ |
PR Oktober_5 |
2025-10-30 |
2025-11-13 |
OPEX |
BUDGET |
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| 47 |
PR-02818 |
TARI |
Reagen QC Oktober |
2025-10-29 |
2025-11-12 |
OPEX |
BUDGET |
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| 48 |
PR-02816 |
TARI |
PR ATK QC OKTOBER |
2025-10-29 |
2025-11-12 |
OPEX |
BUDGET |
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| 49 |
PR-02815 |
AINUN |
Kebutuhan Uji Lingkungan Semester 2 - 2025 |
2025-10-29 |
2025-11-11 |
OPEX |
BUDGET |
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| 50 |
PR-02814 |
DICKY |
PR IT NOVEMBER |
2025-10-29 |
2025-11-12 |
OPEX |
BUDGET |
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| 51 |
PR-02810 |
ANDREW |
PR Kebutuhan RnD II |
2025-10-29 |
2025-11-12 |
OPEX |
BUDGET |
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| 52 |
PR-02808 |
VANESSA |
Lab KBI (labu ukur) |
2025-10-28 |
2025-11-11 |
OPEX |
BUDGET |
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| 53 |
PR-02807 |
VANESSA |
Jasa Analisa Water content |
2025-10-28 |
2025-11-11 |
OPEX |
BUDGET |
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| 54 |
PR-02805 |
FARHAN |
RU7 Kasim Trial Equipment |
2025-10-28 |
2025-11-11 |
OPEX |
BUDGET |
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| 55 |
PR-02804 |
ISWADI |
PENGGANTIAN FLAME SENSOR BOILER |
2025-10-28 |
2025-11-11 |
OPEX |
BUDGET |
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| 56 |
PR-02803 |
IQBAL |
Kebutuhan Pompa untuk WMO |
2025-10-28 |
2025-10-28 |
CAPEX |
UNBUDGET |
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| 57 |
PR-02802 |
MUTIARA |
KEBUTUHAN UNTUK PENGGANTIAN DISPLAY CONTROLLER MESIN TOH |
2025-10-28 |
2025-10-28 |
OPEX |
BUDGET |
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| 58 |
PR-02800 |
ERICA |
COVERALL AINUN - (5 NOV TO GRESIK) |
2025-10-27 |
2025-11-10 |
OPEX |
BUDGET |
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| 59 |
PR-02799 |
SHAUMI |
FTIR Monthly Pertagas |
2025-10-27 |
2025-11-10 |
OPEX |
BUDGET |
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| 60 |
PR-02798 |
VANESSA |
Adaptor Agitator Lab |
2025-10-27 |
2025-11-10 |
OPEX |
BUDGET |
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| 61 |
PR-02796 |
ROSARI |
PR Kuli Jababeka 1 2025 |
2025-10-27 |
2025-11-10 |
OPEX |
BUDGET |
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| 62 |
PR-02794 |
ERICA |
SARUNG TANGAN KHUSUS - LAB & PRODUKSI |
2025-10-24 |
2025-11-07 |
OPEX |
BUDGET |
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| 63 |
PR-02793 |
SUTRISMIYANTO |
License Windows 11 Pro OEM |
2025-10-23 |
2025-11-06 |
OPEX |
BUDGET |
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| 64 |
PR-02792 |
GUSTIN |
Selang untuk produksi |
2025-10-23 |
2025-11-06 |
OPEX |
BUDGET |
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| 65 |
PR-02791 |
AISYAH |
Training Upstream Oil & Gas Tender Process PTK 007 Revision 5 - 12 November 2025 |
2025-10-23 |
2025-11-06 |
OPEX |
BUDGET |
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| 66 |
PR-02790 |
NAUFAL |
Hard case bottle test kit |
2025-10-21 |
2025-11-04 |
OPEX |
BUDGET |
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| 67 |
PR-02789 |
NAUFAL |
PR Lab Equipment Rak Corong PIsah |
2025-10-14 |
2025-10-28 |
OPEX |
BUDGET |
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| 68 |
PR-02788 |
NAUFAL |
Coverall untuk customer (BHI Duri) visit |
2025-10-15 |
2025-10-29 |
OPEX |
BUDGET |
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| 69 |
PR-02786 |
ISWADI |
JASA FABRIKASI ERECTION JALUR NEW FILLING 2 |
2025-10-23 |
2025-11-06 |
CAPEX |
UNBUDGET |
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| 70 |
PR-02785 |
GUSTIN |
Pail Repacking and New Batching Area |
2025-10-22 |
2025-11-05 |
CAPEX |
UNBUDGET |
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| 71 |
PR-02784 |
FATAH |
Jasa Cost Estimator Desain Pondasi Storage KBI |
2025-10-22 |
2025-11-05 |
CAPEX |
UNBUDGET |
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| 72 |
PR-02783 |
TEUKU |
Kebutuhan lab KBI |
2025-10-22 |
2025-11-05 |
OPEX |
BUDGET |
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| 73 |
PR-02782 |
GUSTIN |
Pekerjaan tambahan instalasi pipa RO |
2025-10-22 |
2025-11-05 |
CAPEX |
UNBUDGET |
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| 74 |
PR-02780 |
ISWADI |
KEBUTUHAN GAS ARGON UNTUK PEKERJAAN WELDING |
2025-10-22 |
2025-11-05 |
OPEX |
BUDGET |
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| 75 |
PR-02779 |
FAISAL ANGGI |
Kebutuhan Solar & Nitrogen |
2025-10-22 |
2025-11-05 |
OPEX |
BUDGET |
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| 76 |
PR-02778 |
AISYAH |
Bunga Pernikahan M Hilmy Widyarto |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 77 |
PR-02777 |
ERICA |
APD OKTOBER 2025- JABABEKA 1 |
2025-10-22 |
2025-11-05 |
OPEX |
BUDGET |
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| 78 |
PR-02776 |
ERICA |
KIPAS LOKER OPERATOR |
2025-10-22 |
2025-11-05 |
CAPEX |
UNBUDGET |
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| 79 |
PR-02775 |
ERICA |
KIPAS POS SECURITY |
2025-10-22 |
2025-11-05 |
CAPEX |
BUDGET |
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| 80 |
PR-02774 |
MUTIARA |
PROJECT UNTUK JALUR RO |
2025-10-21 |
2025-11-04 |
CAPEX |
UNBUDGET |
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| 81 |
PR-02773 |
AISYAH |
Training BOSIET – Naufal Asyraf |
2025-10-21 |
2025-11-04 |
OPEX |
BUDGET |
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| 82 |
PR-02772 |
SHODIQ |
PR Oktober_4 |
2025-10-20 |
2025-11-03 |
OPEX |
BUDGET |
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| 83 |
PR-02770 |
AAT |
Project IWT - Algatek |
2025-10-20 |
2025-11-03 |
OPEX |
BUDGET |
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| 84 |
PR-02769 |
AAT |
Alat Analisa Air |
2025-10-20 |
2025-11-03 |
OPEX |
BUDGET |
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| 85 |
PR-02768 |
AISYAH |
Training Verifikasi & Perhitungan TKDN Migas - 25 Oktober 2025 |
2025-10-20 |
2025-11-03 |
OPEX |
BUDGET |
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| 86 |
PR-02767 |
AISYAH |
Psikotest - Muhammad Sultan Zaki Rizaldy - 14 Okt 2025 |
2025-10-12 |
2025-10-26 |
OPEX |
BUDGET |
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| 87 |
PR-02766 |
GUSTIN |
Tagging Vessel |
2025-10-20 |
2025-11-03 |
OPEX |
BUDGET |
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| 88 |
PR-02764 |
SATRIYO |
Pembayaran SPP ITB |
2025-10-20 |
2025-10-24 |
OPEX |
BUDGET |
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| 89 |
PR-02760 |
TARI |
PR FLASH POINT TESTER |
2025-10-18 |
2025-11-01 |
CAPEX |
UNBUDGET |
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| 90 |
PR-02759 |
TARI |
PR Conductivity |
2025-10-18 |
2025-11-01 |
CAPEX |
UNBUDGET |
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| 91 |
PR-02757 |
ISWADI |
KEBUTUHAN MATERIALS UNTUK KONEKSI MAGNETIC FLOWMETER WWTP |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 92 |
PR-02756 |
AISYAH |
Training Basic Sea Survival - 17 s/d 18 November 2025 |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 93 |
PR-02754 |
ISWADI |
KEBUTUHAN MATERILAS UNTUK KONEKSI MAGNETIC FLOWMETER WWTP |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 94 |
PR-02753 |
ROSARI |
PR Kebutuhan 5S dan Operator 2025 |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 95 |
PR-02752 |
AISYAH |
Training Basic Sea Survival - 02 s/d 03 November 2025 |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 96 |
PR-02751 |
NABIILAH |
Pengujian Flash Point sample |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
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| 97 |
PR-02750 |
EVA |
PR Pembelian Safety Supplies untuk Site Visit |
2025-10-09 |
2025-10-23 |
OPEX |
BUDGET |
|
|
|
|
|
|
|
|
| 98 |
PR-02748 |
KHALISHA |
PERALATAN GARDENER |
2025-10-17 |
2025-10-31 |
OPEX |
BUDGET |
|
|
|
|
|
|
|
|
| 99 |
PR-02740 |
ROSARI |
PR Kebutuhan WH 2025 |
2025-10-16 |
2025-10-30 |
OPEX |
BUDGET |
|
|
|
|
|
|
|
|
| 100 |
PR-02721 |
NABIILAH |
Kebutuhan Lab |
2025-10-13 |
2025-10-27 |
OPEX |
BUDGET |
|
|
|
|
|
|
|
|
| 101 |
PR-02711 |
MUTIARA |
KEBUTUHAN PROJECT MODIFIKASI CT |
2025-10-09 |
2025-10-23 |
OPEX |
BUDGET |
|
|
|
|
|
|
|
|
| 102 |
PR-02679 |
PATRICK |
Projector untuk tim OG Balikpapan |
2025-10-06 |
2025-10-20 |
CAPEX |
BUDGET |
|
|
|
|
|
|
|
|
| 103 |
PR-02675 |
PATRICK |
Printer Untuk Tim OG Balikpapan |
2025-10-06 |
2025-10-20 |
CAPEX |
BUDGET |
|
|
|
|
|
|
|
|
