| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18363 | 2014-06-24 00:00:00 | EBR60851101 | 0 | 0 | 0 | never shipped PAID with Card | ||||||
| 0 | 0 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|