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 |
23775 |
0000-00-00 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
6001-011681 |
30035119 |
9994 |
MISSING 2 ON SHIPMENT |
|
23454 |
2021-12-16 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
0 |
|
0 |
Stanley Stigall |
|
23405 |
2021-11-18 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
23202 |
2021-07-30 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
tim gibbs |
|
23160 |
2021-07-15 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
9700-000799 |
10001843 |
999 |
Toy Box |
|
22916 |
2021-02-25 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
was this shipped |
INVOICE #282293 |
22837 |
2021-02-08 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
0.0000 |
|
0 |
|
1200059625 |
22728 |
2020-12-15 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
0.0000 |
|
0 |
RA |
1200057660 |
22166 |
2019-12-06 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
1200048740 |
21916 |
2019-08-09 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
2 |
1200043871 |
21898 |
2019-08-02 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
GOT 1 |
1200043555 |
21379 |
2019-01-18 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
1200035804 |
21091 |
2018-08-14 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
21064 |
2018-07-25 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
20984 |
2018-06-21 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
20889 |
2018-05-09 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
|
20658 |
2018-02-01 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
|
20565 |
2017-12-13 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
|
20558 |
2017-12-11 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
|
20483 |
2017-11-08 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
20430 |
2017-10-16 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
20402 |
2017-10-02 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
|
20299 |
2017-08-14 00:00:00 |
Q05-A2E01-09453 |
4 |
4 |
|
|
0 |
|
|
20186 |
2017-07-03 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
20185 |
2017-07-03 00:00:00 |
Q05-A2E01-09453 |
0 |
0 |
|
|
0 |
|
|
20171 |
2017-06-27 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
OVER CHARGED FOR ONE |
|
20153 |
2017-06-16 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
|
19961 |
2017-02-02 00:00:00 |
Q05-A2E01-09453 |
0 |
0 |
|
|
0 |
|
|
19882 |
2016-12-07 00:00:00 |
Q05-A2E01-09453 |
4 |
4 |
|
|
0 |
|
0049245 |
19781 |
2016-10-03 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
1200012291 |
19560 |
2016-05-04 00:00:00 |
Q05-A2E01-09453 |
4 |
4 |
|
|
0 |
|
1200009602 |
19510 |
2016-04-01 00:00:00 |
Q05-A2E01-09453 |
2 |
2 |
|
|
0 |
|
1200009125 |
18023 |
2013-12-20 00:00:00 |
Q05-A2E01-09453 |
3 |
3 |
|
|
0 |
|
194973 |
17754 |
2013-07-31 00:00:00 |
Q05-A2E01-09453 |
1 |
1 |
|
|
0 |
|
193213 |
|
56 |
56 |
|
PO Number |
Pro Number |
Part # |
Ordered |
PL |
Ship Number |