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Purchase Order Details Viewer

This purchase order document contains details of a purchase order with number 7100026916, including vendor information, item descriptions, quantities, prices, and status of items. It lists two items ordered - "REV.&STOP SW. ARM" from vendors 83049594 and 803060584, with quantities of 15 and 7 respectively and a total order price of 10 units each. As of the document date, all 37 units of the second item have been accepted with no scrap.

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nfcastings
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50 views1 page

Purchase Order Details Viewer

This purchase order document contains details of a purchase order with number 7100026916, including vendor information, item descriptions, quantities, prices, and status of items. It lists two items ordered - "REV.&STOP SW. ARM" from vendors 83049594 and 803060584, with quantities of 15 and 7 respectively and a total order price of 10 units each. As of the document date, all 37 units of the second item have been accepted with no scrap.

Uploaded by

nfcastings
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

po_detail.

jsp

Purchase Order
PO

VENDER

GRNO

GRSI PLANT STARLOC

7100026916 12822

803049594 1

TPVS

23

7100026916 12822

803060584 1

TPVS

23

[Link] [Link]

DESCRI
REV.&STOP SW.
ARM
REV.&STOP SW.
ARM

7100026916

UNIT PO_PRICE_UN POSI BLNO

INBOUND
NO

DOCDT GRQTY GRWT

ACCEPTED SCRAPED
QTY
QTY

NO

NO

10

PD

15-10-2010 15

73

NO

NO

10

PD

19-10-2010 7

37

37

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