Job Site Purchase Order
Job Site Purchase Order
PURCHASE ORDER NO: PO-2058-001
DATE: 01/15/2058
TO: BrandKat
FROM: [YOUR COMPANY NAME]
SHIP TO: Austin, TX 73301
|
ITEM DESCRIPTION |
QUANTITY |
UNIT PRICE |
TOTAL COST |
|---|---|---|---|
|
Concrete Mix 50 lbs |
100 |
$5.00 |
$500.00 |
|
Steel Rebars 12ft |
50 |
$8.00 |
$400.00 |
|
Total Amount: |
$900.00 |
||
AUTHORIZED BY: [YOUR NAME]
SIGNATURE: ________________________
DATE: 01/15/2058
