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HEINZ, 2 TRUCK LOADS, PROCUREMENT DIV, BILL = VEN INVOICE = 10K, BILL = …
HEINZ
(SUPPLIERS) A P MM
VINEGAR
COLORING
SUGAR
PLASTICS
TOMATOES
PLANT 3
FL
PLANT 2
south carolina
PLANT 1
DALLAS
SD (CUSTOMERS) AR
SAMS CLUB
KROGER
COSTCO
KFC
WALMART
2 TRUCK LOADS
20K
PROCUREMENT DIV
PURCHASE ORDER
BILL = VEN INVOICE = 10K
BILL = CUST INVOICE = 20K
SUPPLIERS = VENDORS
1 TRUCK LOAD = $10K