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Purchase Order Information

Purchase Order Line Items

Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note
Product ID Vendor Quantity Unit Cost Line Total Product Location Allocation Note

Order Total

Description Amount
Subtotal $400.00
GST $20.00
Other $2.00
PO Total $456.00

Receiving

This purchase order has not been received yet.