PROCESS PO 007 RRUCO PURCHASING POISSUE 12345 0 ENG CP000111 ROADRUNNER 1999 11 08 23 59 59 0000 +0100 1999 11 08 23 59 59 0000 +0100 480000 2 + USD 1 0 EACH ZT8923 224 1 94-A17 FOR RESALE RUNNER UNLIMITED 0 A123 SoldTo NT132765

BUYER PINACLE 87345 NB

BETTY BLAND 717-555-8765 RUNNER UNLIMITED 1734 BillTo NT132765

PO BOX 1501 BILL TO COOPER BPT01 97425 NB

RUNNER UNLIMITED 0 A123 ShipTo NT132765

987 WILLIAMS RD SHIP TO PINACLE ST01 87345 NB

SEA WORLD SUPPLY 1834 Supplier 987772379

892 SHAMU DRIVE SUPPLIER SAN DIEGO 90234 CA

GARY F. BERG 619-555-2366 480000 2 + USD 1 0 EACH 3 TRANSPORT COST GENERAL TERMS 207 480000 2 + USD 1 0 EACH 20 0 + EACH 20000 2 + USD 1 0 EACH 1 open CANNON CA12345 2000 03 08 23 59 59 0000 +0100 10 0 + EACH 2000 04 16 23 59 59 0000 +0100 10 0 + EACH 60 0 + EACH 1000 2 + USD 1 0 EACH 2 open ROCKET RC98765 2000 03 08 23 59 59 0000 +0100 25 0 + EACH 2000 04 16 23 59 59 0000 +0100 25 0 + EACH 2000 05 17 23 59 59 0000 +0100 10 0 + EACH