Purchase Orders
PO-25069
DraftGeneral StockOhio Valley Stone Supply · $10,256.58 · PO Date 06/11/2026
0 of 5 linesOpen lines remain — PO cannot be marked Received
Purchase Order
PO Number
PO-25069 (auto-generated)
Vendor
PO Date
06/11/2026
Status
Draft
Product Line
General Stock
Buyer
T. Neuhaus
Linkage & Traceability
Job / Order
Standard stock PO — no job linkage
Created From Suggestion
No — created manually
Lines Subtotal
$10,256.58
Header Charges
$0.00
Total Amount
$10,256.58