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PURCHASE ORDER No. 239 /BOMB/DR/PLC/P43DATED: 19.06.2019 / / Director/ Power Regulation Chakra Beat Management Board SLC Complex, Industrial Area Phase I Chandigarh 160002. Telefax.: 0172 2652820

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How to fill out purchase order no 239

01

Begin by opening the purchase order form.

02

Locate the field for purchase order number and enter '239'.

03

Fill out the required information such as supplier name, contact details, and address.

04

Specify the items or services being ordered, including their quantities, prices, and descriptions.

05

Indicate any additional instructions or special requirements, if applicable.

06

Verify the accuracy of the filled information and make any necessary corrections.

07

Sign and date the purchase order to validate it.

08

Submit the completed purchase order to the appropriate recipient.

Who needs purchase order no 239?

01

The entity or individual who wishes to make a purchase using order number 239 needs it. This could be a company, organization, or individual responsible for procuring goods or services.

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What is purchase order no 239?

Purchase order no 239 is a document used to request and authorize the purchase of goods or services.

Who is required to file purchase order no 239?

The purchasing department or individual responsible for procuring the goods or services is required to file purchase order no 239.

How to fill out purchase order no 239?

Purchase order no 239 should be filled out with the required information including item details, quantities, prices, delivery dates, and vendor information.

What is the purpose of purchase order no 239?

The purpose of purchase order no 239 is to serve as a formal communication between the buyer and the vendor regarding the goods or services being purchased.

What information must be reported on purchase order no 239?

Information such as item details, quantities, prices, delivery dates, vendor information, and any special terms or conditions must be reported on purchase order no 239.

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