Job Site Services Purchase Order Layout
Job Site Services Purchase Order Layout
|
Date: |
[DATE] |
|---|---|
|
PO Number: |
[PO NUMBER] |
|
Vendor: |
[VENDOR NAME] |
|
Project: |
[PROJECT NAME] |
|
Site Address: |
[SITE ADDRESS] |
|
Billing Address: |
[BILLING ADDRESS] |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
[ITEM NAME] |
[QUANTITY] |
$[UNIT PRICE] |
$[AMOUNT] |
|
Total Amount: |
$[TOTAL AMOUNT] |
||
Authorized By: [YOUR NAME]
Signature: _____________________
