| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22664 | 2020-11-20 | SKRGACD010 | 20 | 20 | 0.0000 | 59188452 | ||||||
| 22182 | 2019-12-16 | SKRGACD010 | 25 | 25 | 17980731 | |||||||
| 22139 | 2019-11-20 | SKRGACD010 | 25 | 25 | 54743759 | |||||||
| 20908 | 2018-05-17 | SKRGACD010 | 25 | 25 | 48110688 | |||||||
| 95 | 95 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|