| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22637 | 2020-11-12 00:00:00 | 363686-001 | 6 | 6 | 0.0000 | 0 | stock | 1504482723 | ||||
| 22007 | 2019-09-13 00:00:00 | 363686-001 | 5 | 5 | 0 | INVOICE | 1500826527 | |||||
| 18954 | 2015-05-04 00:00:00 | 363686-001 | 4 | 4 | 0 | 80924293 | ||||||
| 15 | 15 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|