Purchase orders / PO-001876
PO-001876 Conduit & Cable Co · received
| SKU | Name | Qty | Unit cost | Amount |
|---|---|---|---|---|
| CAB-0015 | FR Wire 1.0 sqmm Pro | 100 | 181.28 | 18,128.36 |
| Total | 18,128.36 | |||
Purchase orders / PO-001876
| SKU | Name | Qty | Unit cost | Amount |
|---|---|---|---|---|
| CAB-0015 | FR Wire 1.0 sqmm Pro | 100 | 181.28 | 18,128.36 |
| Total | 18,128.36 | |||