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SKATES CONTRACTING INC. PO Box 1142 Watertown, ON L0R 2H0 Phone: (905) 3333252 Fax: (905) 3336894 Email: accounting skates.ca Web: www.skeates.ca TEAM LEADER: WEEKLY TIME RECORD WEEK ENDING: EMPLOYEE
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How to fill out skeates contracting inc po:

01
Start by filling in the date of the purchase order (PO). This is usually located at the top of the form, near the company's name and address.
02
Next, provide the contact information for the person or department who will be responsible for the PO. This includes their name, phone number, email address, and any other relevant contact details.
03
Indicate the vendor or supplier from whom you are purchasing goods or services. Include their company name, address, and any other identifying information.
04
Specify the details of the goods or services being ordered. This includes the item description, quantity, unit price, and any applicable discounts or taxes. Be as detailed as possible to avoid any confusion or misunderstandings.
05
Include any special instructions or terms and conditions related to the purchase. This could include delivery dates, payment terms, or specific requirements for the order.
06
Finally, review the completed PO for accuracy and completeness. Make sure all the necessary fields are filled out and that the information provided is correct.

Who needs skeates contracting inc po?

01
Any company or organization that is making a purchase from skeates contracting inc would need to fill out a PO. This ensures that the order is documented and agreed upon by both parties.
02
The person or department responsible for purchasing and procurement within a company would need to generate a PO when placing an order with skeates contracting inc. This helps streamline the purchasing process and keeps a record of all transactions.
03
Vendors or suppliers who are selling goods or services to skeates contracting inc may also need a copy of the PO for their own records and invoicing purposes. This helps ensure proper communication and documentation between the two parties involved in the transaction.
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Skeates Contracting Inc PO is a Purchase Order issued by the company.
The purchasing department or department responsible for procurement is required to file Skeates Contracting Inc PO.
Skeates Contracting Inc PO should be filled out with the details of the goods or services being purchased, including quantity, price, and delivery instructions.
The purpose of Skeates Contracting Inc PO is to formalize the agreement between the buyer and seller for the purchase of goods or services.
Information such as the description of the goods or services, quantity, price, delivery instructions, and payment terms must be reported on Skeates Contracting Inc PO.
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