Purchase Order

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Select whether the entity that is receiving this purchase order is an individual person or a company/business. They will be referred to as the "Vendor" in this document moving forward.

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________
________

PURCHASE ORDER

State of Alabama

________

Customer Information:
________
________

Ship To:
________

______________________________________________________________________

DESCRIPTION OF GOODS

ITEM (xQUANTITY)

(PRICE PER UNIT ($)) || TOTAL PRICE ($)
______________________________________________________________________

________ (x________)

________||________

______________________________________________________________________

SUBTOTAL

$________
______________________________________________________________________

TAX

$________

______________________________________________________________________

SHIPPING

$________

______________________________________________________________________

TOTAL

$________



Preview your document

________
________

PURCHASE ORDER

State of Alabama

________

Customer Information:
________
________

Ship To:
________

______________________________________________________________________

DESCRIPTION OF GOODS

ITEM (xQUANTITY)

(PRICE PER UNIT ($)) || TOTAL PRICE ($)
______________________________________________________________________

________ (x________)

________||________

______________________________________________________________________

SUBTOTAL

$________
______________________________________________________________________

TAX

$________

______________________________________________________________________

SHIPPING

$________

______________________________________________________________________

TOTAL

$________