Monthly Construction Purchase Order Template
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Monthly Construction Purchase Order
DATE: 02/15/2079
PO NUMBER: 2079-001
TO: Bontora
ADDRESS: Irvine, CA 92602
ITEM | DESCRIPTION | QUANTITY | UNIT PRICE | TOTAL |
|---|---|---|---|---|
Concrete Mix | High-strength Blend | 50 Bags | $15.00 | $750.00 |
Steel Rebars | 12mm Reinforced Bars | 30 Units | $25.00 | $750.00 |
SUBTOTAL: | $1,500.00 |
|---|---|
TAX (10%): | $150.00 |
TOTAL AMOUNT DUE: | $1,650.00 |
PAYMENT TERMS: NET 30 DAYS
DELIVERY DATE: 02/25/2079
AUTHORIZED BY: [YOUR NAME]
SIGNATURE: _____________________
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Purchase Order
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