Purchase Order
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Recording all purchases helps document and control the transactions
made by a business. Use this form to issue a PO # for each
purchase made by your business. See the purchase order log to track PO#'s
PO #:
DATE:
ACCOUNT:
REQUESTED BY:
DATE NEEDED:
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TERMS:
SHIP VIA:
SHIP TO:
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COMMENTS:
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| ITEM # | DESCRIPTION | QUANTITY | PRICE | TOTAL |
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