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What is Purchase Order Details and Summary about?

This purchase order is dated April 20, 2015 with purchase order number FAC-PO-00349. It requests 950 fixed wheels and 975 moving wheels from an unnamed supplier for a total of $7,700 to be delivered by April 23, 2015 under normal delivery terms with cash payment terms. The wheels are for use in an open-end production trolley and the purchase order was prepared by the administrator and approved by the general manager.

Author

Sarfraz Psl

Language

EN