Purchase Orders
PO-25345
OrderedMarbleTri-State Metals & Gutter · $29,907.98 · PO Date 12/09/2025
0 of 5 linesOpen lines remain — PO cannot be marked Received
Purchase Order
PO Number
PO-25345 (auto-generated)
PO Date
12/09/2025
Status
Ordered
Product Line
Marble
Buyer
T. Neuhaus
Linkage & Traceability
Job / Order
Standard stock PO — no job linkage
Created From Suggestion
No — created manually
Lines Subtotal
$29,871.98
Header Charges
$36.00
Total Amount
$29,907.98