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! !. . '), ;(, Received F!LEDt12fiu4 APR I 3ANNUPO!ALR EOF UNITED WATER IDAHO INC. NAME 'O. , Box 190420, Boise, ID 83719 0420ADDRESSTO IDAHO PUBLICUTiliTIES COMMISSION FOR THEREAT ENDED DECEMBER
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How to fill out po sigh
How to fill out po sigh
01
Start by gathering all the necessary information and documents needed to fill out the PO (Purchase Order) form.
02
Begin by entering the date at the top of the form.
03
Next, fill in the vendor or supplier details, including their name, address, and contact information.
04
Specify the items or services being ordered, providing a detailed description, quantity, unit price, and total amount for each item.
05
Include any applicable taxes or shipping charges if applicable.
06
Calculate the subtotal by adding up the total amounts for all items ordered.
07
If there are any discounts or deductions, subtract them from the subtotal to get the final amount.
08
Provide any additional instructions or terms regarding the purchase in the designated section.
09
Review the completed PO form for accuracy and make any necessary edits or corrections before finalizing it.
10
Once you are satisfied with the information on the form, sign and date the PO to make it legally binding.
11
Send a copy of the PO to the vendor or supplier and keep a copy for your records.
Who needs po sigh?
01
Anyone involved in purchasing goods or services for a business or organization may need to fill out a PO. This includes procurement or purchasing departments, managers, administrators, or any individual authorized to make purchases on behalf of the company. POs are typically used to ensure proper documentation, record-keeping, and financial control in the procurement process.
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