WHEN COMPLETING THE FOLLOWING SPREADSHEET FOR A PURCHASE ORDER:
Type "1" under the QUANTITY column & your receipt total under the UNIT PRICE column.
Enter numerals only. Do not input "$".
Leave TOTAL column blank.
THIS AREA TO BE COMPLETED BY OFFICE STAFF:
COA#__________________________________
VENDER ID __________________________________
BP____ CHECK#____________________________________
AMOUNT______________________ DATE______/______/______