| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22234 | 2020-01-22 | X77-00000-95288 | 1 | 1 | Prepaid cc 1/23/20 | 1200049892 | ||||||
| 1 | 1 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|