| Part id |
Part Number due to be Ordered |
QTY |
Supplier |
| PO Number |
Pro Number |
Part # |
Ordered |
PL |
Ship Number |
Purchase Orders History
| PO |
Date |
Sup |
Ordered |
Recieved |
ProFo |
Ship |
control_id |
| 287223 |
2024-08-20 |
0027065 |
10 |
10 |
0 |
|
NEW |
|
|
| 287170 |
2024-07-26 |
0027065 |
2 |
2 |
0 |
|
SO0084159 |
|
|
| 24391 |
2023-02-22 |
0027065 |
25 |
25 |
|
|
|
|
|
| 23714 |
2022-04-25 |
0027065 |
28 |
28 |
|
|
|
|
|
| 23065 |
2021-05-21 |
0027065 |
15 |
15 |
|
|
|
|
|
| 22748 |
2020-12-23 |
0027065 |
30 |
30 |
0.0000 |
|
|
|
|
| 22300 |
2020-03-04 |
0027065 |
4 |
4 |
|
|
|
|
40206639610000049527 |
| 21989 |
2019-09-06 |
0027065 |
4 |
4 |
|
|
|
|
IF0012582 |
| 19921 |
2017-01-06 |
0027065 |
4 |
4 |
|
|
|
|
241417 |
| 19901 |
2016-12-15 |
0027065 |
3 |
3 |
|
|
|
|
241013 |
| 19703 |
2016-08-12 |
0027065 |
5 |
5 |
|
|
|
|
237655 |
|
130 |
130 |
|
| PO Number |
Pro Number |
Part # |
Ordered |
PL |
Ship Number |