| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14767 | 2009-08-28 | 0500-0507-0260 | 1 | 1 | core $10 | 1-991354 | ||||||
| 1 | 1 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|