Академический Документы
Профессиональный Документы
Культура Документы
<Company Name>
<Street Address>
<City>, <State> <Zip>
PO Number:
PO Date:
Vendor ID:
Purchase From:
<Vendor Name>
<Vendor Street Address>
<City>, <State> <Zip>
Ship To:
<Company Name>
<Company Street Address>
<City>, <State> <Zip>
Contact Name:
<Name>
Shipping Method
<UPS>
Item Description
<12345>
<7/15/2009>
<Vendor ID>
Contact Name:
<Name>
Required By Date
<Date>
Unit Price
Amount
Payment Terms
<Net 30 Days>
Quantity
<Item 1>
<Item 2>
<Item 3>
<Item 4>
<Item 5>
<Item 6>
<Item 7>
<Item 8>
<Item 9>
<Item 10>
Approved By:
X _____________________________________________________
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
$
$
$
$
$
$
$
$
$
$
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
$
$
$
$
$
$
$
$
$
$
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Subtotal $
Freight
Sales Tax
Order Total $
50.00
5.00
3.00
58.00