The document is a purchase order listing items ordered for an event, the quantities ordered, suppliers, and prices. It contains 34 total items ordered from 4 different suppliers, with the most items (10) coming from Eco-Disposables and the second most (9) from both Inflatibles Plus and Sparklefest Ltd. The total expenditure was $111,852.45.
The document is a purchase order listing items ordered for an event, the quantities ordered, suppliers, and prices. It contains 34 total items ordered from 4 different suppliers, with the most items (10) coming from Eco-Disposables and the second most (9) from both Inflatibles Plus and Sparklefest Ltd. The total expenditure was $111,852.45.
The document is a purchase order listing items ordered for an event, the quantities ordered, suppliers, and prices. It contains 34 total items ordered from 4 different suppliers, with the most items (10) coming from Eco-Disposables and the second most (9) from both Inflatibles Plus and Sparklefest Ltd. The total expenditure was $111,852.45.