Purchase Order

MM slash DD slash YYYY
Department(Required)
If this is a new vendor, include the phone number and email address.
Vendor Address(Required)
Name of Person Submitting PO(Required)
Outline the purchase category (such as supplies) and breakdown how much should be charged to where. SCENARIO: The purchase was for retail supplies and totaled $804.02. The break down may be: Supplies: $35.24 to eCommerce $85.42 to each of 9 stores