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[Firm
Logo]
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PURCHASE ORDER
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#
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AMOUNT:
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$
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DATE
ORDERED:
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/
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/
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TERMS:
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VENDOR
(name and address):
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SHIP
TO:
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FOR
USE:
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BILL
TO:
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Firm-wide
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[Office 1 ]
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[Office 2]
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[Office 3]
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ATTN:
Accounts Payable
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[Office 4]
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[Firm Name]
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[Street Address]
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[City, State Zip Code]
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DETAILED
DESCRIPTION:
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Copy of packing slip, invoice, receipt or related paperwork
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MUST be forwarded on to
bookkeeping as you receive these items.
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EMPLOYEE
ORDERING ITEM/SERVICE:
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/
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PRINTED NAME
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SIGNATURE
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DATE
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MUST have signed approval
from director PRIOR to ordering.
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APPROVAL:
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/
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PRINTED NAME
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SIGNATURE
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DATE
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