Purchase Order
Authorize a purchase — vendor, line items, tax, and total.
Who It's For
- Production coordinators and accountants.
- Department heads ordering goods or services.
- Anyone authorizing a purchase.
What It's For
- Details the vendor and what's being bought.
- Itemizes quantity, unit price, and amount.
- Totals subtotal, tax, shipping, and grand total.
Details
Line Items
$0.00
Totals
Subtotal: $0.00
Tax (0%): $0.00
Shipping: $0.00
TOTAL: $0.00
Approvals
Filmmaker Genius — Document Library.
Purchase Order
Production: [Production Name]
PO #: [PO #]
Date: [Date]
Vendor: [Vendor]
Department: [Department]
Deliver To: [Deliver To]
Needed By: [Needed By]
| Description | Qty | Unit $ | Amount |
|---|---|---|---|
| [Description] | 1 | $0.00 | $0.00 |
Subtotal: $0.00
Tax (0%): $0.00
Shipping: $0.00
TOTAL: $0.00
Requested By
Signature: _______________________
Print: [Requested By]
Date: _______________
Approved By
Signature: _______________________
Print: [Approved By]
Date: _______________