Purchase Orders
PO-25240
ReceivedGeneral StockOhio Valley Stone Supply · $1,745.26 · PO Date 02/20/2026
2 of 2 lines
Purchase Order
PO Number
PO-25240 (auto-generated)
Vendor
PO Date
02/20/2026
Status
Received
Product Line
General Stock
Buyer
D. Ackerman
Linkage & Traceability
Job / Order
Standard stock PO — no job linkage
Created From Suggestion
No — created manually
Lines Subtotal
$1,582.26
Header Charges
$163.00
Total Amount
$1,745.26