SUPPLIER ORDER


SUPPLIER INFORMATION

NEW ORDER



Summary Of Orders

Status Date PO # Total Cost
Pending 2024-05-28 ATW # 7968 /7969 /7970 /7972 2,877,000.00
Pending 2024-02-15 ATW # 7829(PAOLOS) atw # 7830 (juls) 827,300.00
Pending 2024-02-09 ATW # 7818 /ATW # 7819 838,000.00
Pending 2024-02-08 DR # 4316 ATW # 7809 808,500.00
Pending 2022-02-25 14443/14444/14445 1,886,500.00
Pending 2022-02-24 000462 377,250.00
Pending 2022-02-10 02-0014414 0.00
Pending 2022-02-10 02-0014416 0.00