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ID:
Purchase Order:
Supplier Code:
Vendor Name:
Part Number:
Date Received:
Inspected By:
Qty Received:
Qty Accepted:
Qty Returned:
Notes:
12/31/2024 J.GOOD: AT OSV GRINDING MODIFIED QTY: 10 FROM INV PN 1097400-0C, PO N/A.