Free Project Purchase Order Template
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: ____________________
