Purchase Order Log
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As each purchase order is issued, reference it on this form to track the following:
PO #, date, vendor, product, category, paid status, method of payment and amount.
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PO # START
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PO # END
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DATE START
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DATE END
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PO #
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VENDOR
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PRODUCT/SERVICE
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CATEGORY
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DATE
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PAID
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METHOD OF PAYMENT
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AMOUNT
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Yes | No
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Cash | Check | Credit
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