Departmental Blanket Purchase Order Log Sheet by jaboxer

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									                                Departmental Blanket Purchase Order Log Sheet

PO NO: __________________           Call No.: _________________________            Commodity: _______________________

Dept. Name:_______________          Oracle Alias: ___________________        Freight Approved:     Yes ___   No ___
                                    Natural Account: _______________

PROJECT        TASK       AWARD              EXPENDITURE TYPE                            EXPENDITURE DATE

                      ORGANIZATION                                                   DESCRIPTION


Departmental Personnel Authorized to Place Call Order & Phone Extension: ______________________________________________


Vendor Name & Telephone No.: _________________________________________________________________________________

Vendor No.: ____________________                                          BPO Authorized Amount: ____________________

 Call        Dept.                Vendor                Vendor                       Unit         Total      Unexpended
 Date      Requestor       Item No. & Description    Contact Name       Quantity     Price       Amount        Balance




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