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An Entity of Type : prov:Entity, within Data Space : webisa.webdatacommons.org associated with source dataset(s)

AttributesValues
rdf:type
prov:value
  • A purchase order (PO) is an internally generated document outlining the quantity and price of good or service to be purchased, as well as providing vendor information, reason for purchase and other information such as lot number.
prov:wasQuotedFrom
is prov:wasDerivedFrom of
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