Purchase Order delete confirmation

Date: 19 January
Value: 240
Customer: Kinettix
PO Number: 242817
Document File: PurchaseOrder_242817_1-19-2026 10-00-57 AM.pdf

Linked visits will be released:

Date Customer Field Engineer Job Country Email Subject # Value SVR
16 January Kinettix Hernan Gabriel Gonzalez CNC Kinettix Dispatch Request Argentina FSDP-2915-253567 400