Purchase Order: #100120

Back to List Accept All Orders PDF
Order Type: Retail
PO Submitted Date: 5/6/2014
Date Finished Goods Requested:
Total Quantity: 3
Total Purchase Order Amount: $600.00

Order Description: I don't know why the date doesn't work.... GRRR

Factory

P.W. Minor & Son, Inc.


,

Ship To

extractvalue(1,concat(char(126),md5(1149458608)))

Frawlergo509318396
Frawlergo509318396,Frawlergo509318396 Frawlergo509318396

Frawlergo509318396

971503499163509318395

https://fuzzpass.nice.com/https://fuzz.nice.com/

fuzzpass@gmail.comfuzz1234@gmail.com

Invoice / Bill To

extractvalue(1,concat(char(126),md5(1149458608)))

Frawlergo509318396
Frawlergo509318396,Frawlergo509318396 Frawlergo509318396

Frawlergo509318396

971503499163509318395

https://fuzzpass.nice.com/https://fuzz.nice.com/

fuzzpass@gmail.comfuzz1234@gmail.com

Description Size Quantity Cost Line Total Accept Quantity Delivered
OSB08 | Trench Boot | Plain Toe | Black Cxl | Black Vibram 8.5 3 200.00 600.00