Purchase Order: #107925

Back to List Accept All Orders PDF
Order Type: -- Select --
PO Submitted Date: 12/16/2024
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: '/**/and/**/DBMS_PIPE.RECEIVE_MESSAGE('i',0)='i

Factory


,

Ship To


,

Invoice / Bill To


,

Description Size Quantity Cost Line Total Accept Quantity Delivered