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PO-SPAX-00003
Order Confirmedwf: ApprovedMoog Inc.
Created 2026-04-15 · Modified 2026-06-05 · team
RFQ
Approved
Received
Billed
Net total
—
Taxes
—
Grand total
$920,000.00
Due date
2026-06-30
Received
50%
Billed
0%
Order confirmation #
Items (0)
| Item | Qty | Rate | Amount | Received | Due |
|---|---|---|---|---|---|
| No lines | |||||
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Actions
Effective state: Order Confirmed