Professional Construction PO
Professional Construction PO
Date: January 15, 2071
PO Number: PO-2071-001
|
Vendor: |
SurePlus |
|---|---|
|
Project: |
Office Building |
|
Delivery Address: |
[YOUR COMPANY ADDRESS] |
|
Item Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Concrete |
100 |
$120 |
$12,000 |
|
Steel Beams |
50 |
$250 |
$12,500 |
|
Total: |
$24,500 |
||
Terms & Conditions: Payment due upon receipt.
Authorized by: [YOUR NAME]
Company: [YOUR COMPANY NAME]
