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PO Number PO DateQuantity Unit Price PO DescriptionVendor NameVendor Address1Vendor CityVendor State Vendor Chesapeake UTILITIES COR PPO BOX 826531PHILADELPHIAPA191826531CITY OF SALISBURYPARKING125
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How to fill out fy18 purchase ordersxlsx

01
Open the fy18 purchase orders.xlsx file in a spreadsheet software (e.g. Microsoft Excel)
02
Review the purchase order template and familiarize yourself with the required fields
03
Fill in the vendor information, such as the vendor name, address, and contact details
04
Specify the purchase order number and date
05
Enter the details of the items or services being ordered, including the item description, quantity, unit price, and total price
06
Calculate the subtotals for each item or service
07
Include any applicable taxes or fees
08
Sum up the subtotals to calculate the total amount
09
Add any additional notes or instructions
10
Save the filled-out purchase order as a separate file or print it out for record keeping

Who needs fy18 purchase ordersxlsx?

01
FY18 purchase orders.xlsx is typically needed by procurement teams or individuals responsible for purchasing goods or services for a company, organization, or department.
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It is a file that contains all the purchase orders made during fiscal year 2018.
All departments and organizations within the company are required to file fy18 purchase ordersxlsx.
To fill out fy18 purchase ordersxlsx, you need to enter details of each purchase order including vendor name, date, amount, and any relevant notes.
The purpose of fy18 purchase ordersxlsx is to track and record all the purchase orders made during fiscal year 2018 for financial and auditing purposes.
The information that must be reported on fy18 purchase ordersxlsx includes vendor name, date of purchase, purchase order number, amount, and any additional notes.
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