Purchase Order: #105400

Back to List Accept All Orders PDF
Order Type: -- Select --
PO Submitted Date: 8/25/2024
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: 509318396'and/**/extractvalue(1,concat(char(126),md5(1017859021)))and'

Factory


,

Ship To


,

Invoice / Bill To


,

Description Size Quantity Cost Line Total Accept Quantity Delivered