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  • Purchase Order Requisition

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    Christopher Fowler
    14 views1 page
    This purchase order document requests specific items and quantities from a vendor, with costs listed for each item and a total cost. It provides a required date for items and allows for comments. A company representative approved the purchase order that was issued on a given date.

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    Purchase Order Requisition Template

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    This purchase order document requests specific items and quantities from a vendor, with costs listed for each item and a total cost. It provides a required date for items and allows for comments. A company representative approved the purchase order that was issued on a given date.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    14 views1 page

    Purchase Order Requisition

    Uploaded by

    Christopher Fowler
    This purchase order document requests specific items and quantities from a vendor, with costs listed for each item and a total cost. It provides a required date for items and allows for comments. A company representative approved the purchase order that was issued on a given date.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Purchase Order

    Company Name

    Vendor Name: _________________________________________________________

    ITEM #

    Document No:
    Level:
    Date Issued:

    DESCRIPTION

    QTY

    COST

    Date: ______________________

    REQUIRED DATE

    COMMENTS

    TOTAL COST

    Shipping Method:
    Completed by: _______________________________________

    Approved by: _____________________________________

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