Construction Procurement Order

Purchase Order Details:	Supplier Details:
Company: [YOUR COMPANY NAME] Order Date: 07/15/2054 Order Number: 987654 Project Name: Skyline Tower Construction	Supplier: ZenExa Contact Person: Jolie Cassin Phone: 222 555 7777 Delivery Address: Denver, CO 80202

Item Description	Quantity	Unit Price	Total
Concrete Blocks	1000	$2.00	$2,000.00
Steel Rebar	500	$5.00	$2,500.00

Total: $4,500.00

Delivery Date: 07/30/2054
Payment Terms: Net 30 days
Authorized By: [YOUR NAME]