WILLIAMS CO 001 PURCHASING BEF 3/10/94
DSP01 WHS BEL PURCHASE ORDER MAINTENANCE ADD LINE
Order Number PO250
Part Number SAW-100 Job/Grp No
Config Code
Max Line Qty 85.000 Req Dpt Act/Ctr
Unit Price 72.0000000
F4=Prompt F7=Header F9=Inquiry F10=Function Select
F11=Recap F16=Requisition F23=Cfg Template
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