| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15398 | 2010-05-10 00:00:00 | 2994805101 | 1 | 1 | 0 | paypal | ||||||
| 1 | 1 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|