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					                                                 (PURCHASE ORDER)
                                                  COMPANY NAME
                                                    ADDRESS
                                                    PHONE #

Supplier:____________________________
Address_____________________________                                        DATE:________________
Telephone number___________________                                         PURCHASE Order Number____
E-mail address:_______________________



ITEM NUMBER         DESCRIPTION          UNITS          QUANTITY    PRICE            AMOUNT
MANUFACTURING ORDER NUMBER(MO)__________________________
DELIVERY DATE________________________________________________

AUTHORIZED SIGNATURE_________________________________________
                                                    (MATERIAL RECEIVING REPORT)
                                                                     Levi's
                                                 Suite 214, 5001 Willows Road Alpine, CA 91901
                                                                 619.659.5886

Supplier:         J&O center inc
Address:          9401 rt south Pennsauken, NJ 08110
Telephone#:       856.663.3685                                                    use for PURCHASE Order Number:
E-mail address:   j&ocenterinc@hotmail.com
                                                                                           PURCHASE Order Date:

ITEM NUMBER                 DESCRIPTION                   UNITS                 QUANTITY
Heavy weight                100% cotton woven 66" gray       yards                350yds
Heavy weight                100% cotton woven 66" black      yards                350yds
Heavy weight                100% cotton woven 66" blue       yards                350yds




MANUFACTURING ORDER NUMBER(MO)                            waii147p
DELIVERY DATE: 04.15.10

AUTHORIZED SIGNATURE_________________________________________
01




                  DATE:   03.01.10
PURCHASE Order Number:          663

PURCHASE Order Date:      03.01.10

          PRICE           AMOUNT
           $3.99             ?
           $3.99             ?
           $3.99             ?

				
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