; sample purchase orders
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sample purchase orders

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									SAMPLE PURCHASE ORDER FORM                              ATTACHMENT #6

                             Insert Company Name

Purchase Order #: _____________                  Date: _______________

Project Number: ______________

Vendor: _____________________

Ship to:

Catalog #        Qty               Description                        Unit Price

Compared and verified with packing slip and actual shipment received ____________
                                                                  Receiver’s initials
Date: ________

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