SupplierStockCodePoDatePurchaseOrderPurchaseOrderLinLineDueDateDateReceivedQtyReceivedReferenceDayAllowedOnEarlyDaysAllowedOnLateLineStatus
FE001EPOX/BLAC/00026/26/2025 12:00:00 AM00000000003093437/1/2025 12:00:00 AM7/1/2025 12:00:00 AM100.000000000000000041520-214ONTIME
FE001EPOX/BLAC/00036/26/2025 12:00:00 AM00000000003093417/1/2025 12:00:00 AM7/1/2025 12:00:00 AM40.000000000000000041520-214ONTIME
FE001EPOX/IVOR/00006/26/2025 12:00:00 AM00000000003093427/1/2025 12:00:00 AM7/1/2025 12:00:00 AM100.000000000000000041520-214ONTIME
SA001NS/RCLF/00006/19/2025 12:00:00 AM00000000003090617/31/2025 12:00:00 AM7/1/2025 12:00:00 AM22.000000000000000041518-214*** LATE ***