| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22683 | 2020-12-01 00:00:00 | A09-AUN00-00000 | 1 | 1 | 0.0000 | 0 | RA | 1200057187 | ||||
| 22065 | 2019-10-14 00:00:00 | A09-AUN00-00000 | 40 | 40 | 0 | 1200046381 | ||||||
| 41 | 41 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|