new Purchase Order form by c7ie5MY

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									                                 Purchase Order Form
Supplier:

Order Date:                                        Purchase order No.               No:
                                                   (Accounts use only)

Ordered by:

Description                       Cos                  Cost centre                      ---- /---

Amount owed                                                                             - - - -/-----

                                                                                        ---- /---
                                          Total:
                                                                                        ---- /---

Payment Method: (tick appropriate box) Cheque                  D/D              Visa                E/T

                            Cheque No:                               Electronic Ref. No.



                      Authorisation of Purchase Order
Requested by:                                                                   Date:

                              Signature


                              Print Name


Approved by Director:                                                           Date:
(Up to €5,000)
                              Signature


                              Print Name


Approved by Executive                                                            Date:
Director: (over €5,000)
                              Signature


                              Print Name


    1)   All fields must be completed filled in.
    2)   All authorised signatories must sign PO form before Goods/Services can be ordered


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                             Purchase Order Form




1)   All fields must be completed filled in.
2)   All authorised signatories must sign PO form before Goods/Services can be ordered


                                             -2-

								
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