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Order 142613

Source: spirit-query

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Customer
Win Supply of Rock Springs
Project
00378-086237
Status
Open
Due
2026-08-17
PO #
00378-086237
Amount
225.0
Priority
—
Station
Incoming Material

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Job Part Description Status Qty Due
142613-01 ALUMPIPE310 3" x .120 sch 10 x 20' Alum Pipe 6061 T6 Open 20 —