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 |
15886 |
2010-12-14 00:00:00 |
2SD797 |
10 |
10 |
|
|
0 |
4G |
10058189 |
15805 |
2010-11-03 00:00:00 |
2SD797 |
6 |
6 |
|
|
0 |
4G BLACK INK |
10057947 |
15611 |
2010-08-12 00:00:00 |
2SD797 |
6 |
6 |
|
|
0 |
|
10057459 |
15443 |
2010-05-26 00:00:00 |
2SD797 |
6 |
6 |
|
|
0 |
4G |
10056997 |
15233 |
2010-03-02 00:00:00 |
2SD797 |
6 |
6 |
|
|
0 |
4G |
10056505 |
12727 |
2007-05-03 00:00:00 |
2SD797 |
6 |
6 |
|
|
0 |
4G |
|
12034 |
2006-05-24 00:00:00 |
2SD797 |
2 |
2 |
|
|
0 |
4G |
|
|
42 |
42 |
|
PO Number |
Pro Number |
Part # |
Ordered |
PL |
Ship Number |