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PURCHASE ORDER

Request Date

Requestor First Name

Requestor Last Name

JOB CODE LOOK UP

Requestor Email

Direct Project Expense

Billable to Client (Not FFP)

Indirect Corporate Expense

IEI Contract Code, Project Name, Project Number

Project Manager / Approver

Description / Purpose of Purchase

Ship To

Vendor / Supplier / Store Name

01

Item 01 Description

Item 01 Quantity

x

Item 01 Price Each

=

Item 01 Cost Total

02

Item 02 Description

Item 02 Quantity

x

Item 02 Price Each

=

Item 02 Cost Total

03

Item 03 Description

Item 03 Quantity

x

Item 03 Price Each

=

Item 03 Cost Total

04

Item 04 Description

Item 04 Quanity

x

Item 04 Price Each

=

Item 04 Cost Total

05

Item 05 Description

Item 05 Quanity

x

Item 05 Price Each

=

Item 05 Cost Total

06

Item 06 Description

Item 06 Quality

x

Item 06 Price Each

=

Item 06 Cost Total

NOTE or LINKS

VENDOR SALES DOC

PDF ATTACMENT

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