Purchase Orders
PO-25114
ReceivedMarbleTri-State Metals & Gutter · $28,866.70 · PO Date 05/13/2026
4 of 4 lines
Purchase Order
PO Number
PO-25114 (auto-generated)
PO Date
05/13/2026
Status
Received
Product Line
Marble
Buyer
M. Loyd
Linkage & Traceability
Job / Order
Standard stock PO — no job linkage
Created From Suggestion
No — created manually
Lines Subtotal
$28,796.70
Header Charges
$70.00
Total Amount
$28,866.70