Purchase Order (Corporate Blue) by KarinReid

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									Purchase Order
Company Name
[your company address - line 1] [address line 2] [telephone number] [fax number] [email] Vendor: Ship to:

Purchase order number Item no. Description

Purchase order date

Requested by Quantity

Payment terms Unit Price Line Total 0.00

subtotal tax other shipping and handling Total

0.00

0.00

Authorized by

Date

Questions concerning this purchase order? Please contact: [insert contact name] [telephone number]


								
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