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Unformatted text preview: Bring two copies, one to be turned in and graded and the other to go over in class. PO# Date Date Required Buyer Name Buyer Number Supplier No. Supplier Name Supplier Street Supplier City Supplier State Supplier Zip Supplier Phone Item # Description Dimension Quantity Unit Price Amount Total Amount Tax Total Invoice...
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This note was uploaded on 08/07/2011 for the course ACC 380 taught by Professor Harkness during the Spring '11 term at University of Michigan-Dearborn.
- Spring '11