| 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 |
| 22906 |
2021-02-22 00:00:00 |
Q09-00001-86175 |
2 |
2 |
0.0000 |
|
0 |
|
1200060066 |
| 22684 |
2020-12-01 00:00:00 |
Q09-00001-86175 |
1 |
1 |
0.0000 |
|
0 |
RA |
1200057203 |
| 21481 |
2019-02-19 00:00:00 |
Q09-00001-86175 |
2 |
2 |
|
|
0 |
Warranty |
00925707 |
| 21434 |
2019-02-06 00:00:00 |
Q09-00001-86175 |
2 |
2 |
|
|
0 |
273569 drop |
|
| 21360 |
2019-01-08 00:00:00 |
Q09-00001-86175 |
1 |
1 |
|
|
0 |
Warranty |
00907198 |
|
8 |
8 |
|
| PO Number |
Pro Number |
Part # |
Ordered |
PL |
Ship Number |