Intake
Operations — PO #7790
Purchase order · Dana Whitfield · received 09:44 · PO-7790
Needs review
Procurement
Purchase Order
PO-7790
Need by Jul 10, 2026
SupplierLumen Logistics LLC
DepartmentOperations
Requested byDana Whitfield
Ship to
Northwind Distribution, Dock 2
| Line | Qty | Amount |
|---|---|---|
| Seasonal warehouse labor | 1 | $9,200 |
Order total$9,200
Budget line OPS-Q3.
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