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Puchase Order

The document consists of multiple purchase order forms, each with sections for date, purchase number, supplier information, item details including quantity, unit price, and total amount. There are designated spaces for individuals to request, approve, and release each order. The forms are structured to accommodate a total of twenty purchase orders.

Uploaded by

Eva G Arriola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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20 views5 pages

Puchase Order

The document consists of multiple purchase order forms, each with sections for date, purchase number, supplier information, item details including quantity, unit price, and total amount. There are designated spaces for individuals to request, approve, and release each order. The forms are structured to accommodate a total of twenty purchase orders.

Uploaded by

Eva G Arriola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PURCHASE ORDER FORM PURCHASE ORDER FORM

DATE: PURCHASE NO. 1 DATE: PURCHASE NO. 2


SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Approved by: Released by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 3 DATE: PURCHASE NO. 4
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Released by: Approved by: Requested by: Released by: Approved by:
PURCHASE ORDER FORM PURCHASE ORDER FORM
DATE: PURCHASE NO. 5 DATE: PURCHASE NO. 6
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Approved by: Released by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 7 DATE: PURCHASE NO. 8
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Released by: Approved by: Requested by: Released by: Approved by:
PURCHASE ORDER FORM PURCHASE ORDER FORM
DATE: PURCHASE NO. 9 DATE: PURCHASE NO. 10
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Approved by: Released by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 11 DATE: PURCHASE NO. 12
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Released by: Approved by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 13 DATE: PURCHASE NO. 14
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Approved by: Released by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 15 DATE: PURCHASE NO. 16
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Released by: Approved by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 17 DATE: PURCHASE NO. 18
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Approved by: Released by: Requested by: Released by: Approved by:

PURCHASE ORDER FORM PURCHASE ORDER FORM


DATE: PURCHASE NO. 19 DATE: PURCHASE NO. 20
SUPPLIER: SUPPLIER:

PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT PARTICULAR QTY. UNIT PRICE TOTAl AMOUNT

Requested by: Released by: Approved by: Requested by: Released by: Approved by:

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