|
Date
{{date}}
|
|
P.O. Category
{{poCategory}}
|
|
Requestor
{{requestor}}
|
|
Project Name
{{projectName}}
|
|
Assigned to Departments
{{department}}
|
|
Truck Number
{{truckNumber}}
|
|
Payment Method
{{paymentMethod}}
|
|
Billable to Clients
{{billable}}
|
| Vendor Name | Description | Quantity | Unit Price | Line Total |
| {{vendorName}} | {{description}} | {{qty}} | {{unitPrice}} | {{lineTotal}} |
| Subtotal | {{subtotal}} | |||
| Sales Tax | {{tax}} | |||
| Discount | {{discount}} | |||
| Comments: | {{comments}} | Total | {{total}} | |
| Authorized by | Date |