Purchase Order

Purchase Order Creation

Use this form to create a purchase order for any expense you would expect to be invoiced to District. No invoices will be paid without a PO.Once raised it will be sent to the relevant budget owner for approval.
Your Name

First NameLast Name
Your Email Address
example@example.com
Supplier Name
New Supplier Name
New Supplier Email
example@example.com
Xero Supplier Name
Order Reference
e.g. Beavers Camp 2023

Items

Rows	Description	Cost Centre	Unit Price	Quantity
1
2
3
4
5

Line 1 Total
Line 2 Total
Line 3 Total
Line 4 Total
Line 5 Total
PO - Total
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