Project Purchase Order

Order No.: PO-2070-001
Date: 2070-11-15
Vendor: MultiCorp
Project: New School Building
Delivery Date: 2070-12-01

Item Description	Quantity	Unit Price	Total Price
Concrete Mix (50 lb)	200	$10	$2,000
Steel Beams (12 ft)	50	$150	$7,500

Total: $9,500
Authorized by: [YOUR NAME]
Company: [YOUR COMPANY NAME]
Signature: ____________________