Docstoc

PURCHASE ORDER - DOC

Document Sample
PURCHASE ORDER - DOC Powered By Docstoc
					                                            PURCHASE ORDER

DATE                                                                   P.O. #


SHOW                                                                PROD #

COMPANY

ADDRESS                                                           PHONE #

                                                                       FAX #


 VENDOR                                                           PHONE #

ADDRESS                                                                FAX #



CONTACT

VENDOR SS # OR FED. I.D. #


                                   PURCHASE      RENTAL        SERVICE

                  DESCRIPTION                           CODING                  AMOUNT




                                                  INCL. TAX IF APPLICABLE:

SET #(s)                                                 TOTAL COST: $               Per Show
                                                                                     Day
IF TOTAL COST CANNOT BE DETERMINED                                                   Week
AT THIS DATE, ESTIMATE OF COSTS WILL                                                 Month
NOT EXCEED $

IF P.O. IS FOR A RENTAL, PLEASE ESTIMATE DATE OF RETURN

ORDER PLACED BY                                                DEPT.

APPROVED BY                                                    DATE

cc:    Vendor (Orig)         Accounting Dept.
       Production Manager    Department Head

				
DOCUMENT INFO
Description: 60 film production forms and agreements. These useful forms include DGA, WGA and SAG forms, plus many, many production forms that you can edit using MS WORD.