Free Construction Company Purchase Order Template
Construction Company Purchase Order
DATE: January 15, 2059
PO NUMBER: PO-2059-001
PURCHASE ORDER ISSUED TO: LunaPak
DELIVERY ADDRESS: Salem, OR 97301
SHIP TO: Steel Construction Site, Salem, OR 97301
|
ITEM DESCRIPTION |
QUANTITY |
UNIT PRICE |
TOTAL |
|---|---|---|---|
|
Concrete Mix (Ready-Mix) |
100 |
$75.00 |
$7,500 |
|
Steel Reinforcement Bars |
200 |
$12.50 |
$2,500 |
TOTAL ORDER AMOUNT: $10,000
ORDER APPROVED BY: [YOUR NAME]
PURCHASE ORDER AUTHORIZED BY: [YOUR COMPANY NAME]
AUTHORIZED SIGNATURE: ________________________
DATE: January 15, 2059
