Details Oak Street Bootmakers

Purchase Order: #108260

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Order Type: -- Select --
PO Submitted Date: 12/23/2024
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: F;waitfor/**/delay'0:0:2'/**/--/**/

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Description	Size	Quantity	Cost	Line Total	Accept Quantity Delivered

Incoming Orders

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(Possibly, change the way orders are accepted. Group incomming orders by PO number. Get feed back from Tony. )

Po#	Description	Size	Quantity	Quantity Received	Edit