Part id | Part Number due to be Ordered | QTY | Supplier |
---|
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|
PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
16035 | 2011-02-25 00:00:00 | VIPER20 | 200 | 200 | 0 | 739890 | ||||||
13766 | 2008-07-28 00:00:00 | VIPER20 | 10 | 10 | 0 | KD5430 | ||||||
13343 | 2008-02-01 00:00:00 | VIPER20 | 3 | 3 | 0 | 30A905 | ||||||
12360 | 2006-10-27 00:00:00 | VIPER20 | 3 | 3 | 0 | |||||||
216 | 216 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|