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 |
22062 |
2019-10-10 00:00:00 |
Q05-42002-00107 |
1 |
1 |
|
|
0 |
Warranty |
01020028/1200046267 |
22028 |
2019-09-24 00:00:00 |
Q05-42002-00107 |
1 |
1 |
|
|
0 |
|
1200045622 |
21779 |
2019-06-06 00:00:00 |
Q05-42002-00107 |
1 |
1 |
|
|
0 |
MT |
1200041718 |
21521 |
2019-03-01 00:00:00 |
Q05-42002-00107 |
1 |
1 |
|
|
0 |
|
1200037692 |
21496 |
2019-02-21 00:00:00 |
Q05-42002-00107 |
1 |
1 |
|
|
0 |
Warranty |
00926839 |
|
5 |
5 |
|
PO Number |
Pro Number |
Part # |
Ordered |
PL |
Ship Number |