Purchase Order: #112160

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Order Type: -- Select --
PO Submitted Date: 5/16/2025
Date Finished Goods Requested:
Total Quantity: 0
Total Purchase Order Amount: $0.00

Order Description: (select*from(select+sleep(2)union/**/select+1)a)

Factory


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Ship To


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Invoice / Bill To


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Description Size Quantity Cost Line Total Accept Quantity Delivered