| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23528 | 2022-01-13 00:00:00 | Q05-ATD01-00105 | 1 | 1 | 6001-007362 | 30026707 | 0 | 90006792 | ||||
| 23127 | 2021-06-18 00:00:00 | Q05-ATD01-00105 | 1 | 1 | 0 | kevin Gross | 1200064164 | |||||
| 22459 | 2020-08-10 00:00:00 | Q05-ATD01-00105 | 1 | 1 | 0.0000 | 0 | prepaid | 1200053760 | ||||
| 3 | 3 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|