Information
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Document No. (This is automatically generated) THIS ORDER NUMBER MUST BE INCLUDED ON INVOICE
This purchaser order form is for emergency use ONLY. Please get the office staff to order materials whenever possible, we appreciate this isn't always possible. This form will only allow you to purchase items no greater than $500. IF YOU HAVEN'T BEEN ABLE TO OBTAIN A PURCHASE ORDER THROUGH THE OFFICE STAFF, PLEASE PROCEED WITH THIS FORM. EMAIL A COPY OF THIS PURCHASE ORDER TO THE OFFICE IMMEDIATELY AFTER THE PURCHASE.
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Site Address
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RYSE Construction Job Number
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Cost Centre
- Preliminaries
- Site Management
- Concretor
- Carpenter
- Bricklayer
- Plumber
- Electrician
- Tiler
- Painter
- Other
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Reason
- Site Condition
- Theft
- Short Ordered
- Short Delivered
- Additional Material Required
- Site Error
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Is a Back charge required?
Purchase Order
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Supplier:
- Bunnings
- Langs Timber and Hardware
- Beaumont Tiles
- Selected Contractor
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Date & Time:
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Purchase Order Prepared By:
- Rob Searle
- Greg McGee
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Materials or Work Required
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TOTAL COST EXC GST: (MUST NOT EXCEED $500)
Purchase Order must be emailed to April.
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Purchaser Signature To confirm items, cost and agree to the above:
