Chris Berry
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THIS VERSION OF THE PO IS NOT APPROVED. IT IS A VIOLATION OF COMPANY POLICY TO SHARE PO PRIOR TO APPROVAL.
Buyer
Name
Status
Draft
PO #
100291938
PO Type
Standard
Vendor
1012465
Argo Systems Inc
PO Date
Feb 27 2014
Amount
140,000.00
USD
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VAT:
GB497562589
Payment Terms
30 days invoice date, Due net
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