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PO-25027

OrderedMarble

Cincinnati Glass Works · $22,077.12 · PO Date 07/11/2026

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Purchase Order

PO Number

PO-25027 (auto-generated)

Vendor

Cincinnati Glass Works

PO Date

07/11/2026

Status

Ordered

Product Line

Marble

Buyer

R. Pfeiffer

Linkage & Traceability

Job / Order

J-41434 / SO-20502

Created From Suggestion

Yes —view originating suggestion

Lines Subtotal

$22,077.12

Header Charges

$0.00

Total Amount

$22,077.12