R43500 BTGP 4/25/2024

Purchase Order Print Page - 1

Order Company 05500 Order Number 5123 000 OP

Branch/Plant BTGP
Shipped From BTG P supplier Ship To BTGP customer
TX new york *

Ordered 4/25/2024 Freight .

Requested 4/25/2024 Order Taken By Currency Code USD Base Currency USD
Delivery

Line Rev Description Ordered UOM Unit Price PU Extended Price Request Order No Ty
/Supplier Item UM Date
1.000 0 laptop 1 EA 18,000.0000 EA 18,000.00 4/25/2024 00000501 OQ

40001

Total Order 18,000.00

Total Order

Term Net 30 Days Tax Rate *NA* .00 18,000.00