Purchase Orders
PO-25138
SubmittedGutterCincinnati Glass Works · $3,471.98 · PO Date 04/27/2026
0 of 4 linesOpen lines remain — PO cannot be marked Received
Purchase Order
PO Number
PO-25138 (auto-generated)
Vendor
PO Date
04/27/2026
Status
Submitted
Product Line
Gutter
Buyer
M. Loyd
Linkage & Traceability
Job / Order
Standard stock PO — no job linkage
Created From Suggestion
No — created manually
Lines Subtotal
$3,414.48
Header Charges
$57.50
Total Amount
$3,471.98