Purchase Orders
PO-25282
OrderedGutterKeystone Hardware Co. · $6,333.58 · PO Date 01/21/2026
0 of 4 linesOpen lines remain — PO cannot be marked Received
Purchase Order
PO Number
PO-25282 (auto-generated)
Vendor
PO Date
01/21/2026
Status
Ordered
Product Line
Gutter
Buyer
M. Loyd
Linkage & Traceability
Job / Order
Standard stock PO — no job linkage
Created From Suggestion
No — created manually
Lines Subtotal
$6,238.58
Header Charges
$95.00
Total Amount
$6,333.58