Purchase Order: #109280

Back to List Accept All Orders PDF
Order Type: -- Select --
PO Submitted Date: 12/23/2024
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: 5/**/and/**/4=DBMS_PIPE.RECEIVE_MESSAGE('d',2)

Factory


,

Ship To


,

Invoice / Bill To


,

Description Size Quantity Cost Line Total Accept Quantity Delivered