Purchase Order: #100095

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Order Type: Retail
PO Submitted Date: 4/8/2014
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: Customer order: Matt Nasca

Factory

P.W. Minor & Son, Inc.


,

Ship To

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Invoice / Bill To

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Description Size Quantity Cost Line Total Accept Quantity Delivered
OSB10 | Trench Boot | Captoe | Natural Cxl | Natural Vibram 9 1 96.00 96.00 1
OSB12 | Trench Boot | Captoe | Black Cxl | Natural Vibram 11.5 1 200.00 200.00 1