Purchase Orders
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Purchase Orders
GTI Millwork — Purchase Orders
| PO # | Vendor | Date | Total | Status | Memo | Placed By | ||
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| Acct ID | Qty | Description | U/M | Rate | Project | Class | Amount |
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| Description | Account | Class | Ordered | Unit | Project | Received | Shortage | Shortage Note |
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| Description | Project | Ordered | Prev. Received | Receiving Now | New Total | Shortage | Shortage Note |
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| Description | Job # | Ordered | Received | Cost | Status |
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| Invoice # | Vendor | PO # | Date | Total | Status | Created By | |
|---|---|---|---|---|---|---|---|
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| WO # | Job # | Location | Scope | Assigned To | Target Date | Status |
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| Description | Qty | Unit | Notes |
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| Description | Qty | Unit | Notes |
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