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Checklist

The document contains a template for tracking purchase orders with fields for project name, supplier name, amounts, and a checklist of documents.

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Marie Taylaran
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24 views1 page

Checklist

The document contains a template for tracking purchase orders with fields for project name, supplier name, amounts, and a checklist of documents.

Uploaded by

Marie Taylaran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Name of Project: _________________________ Name of Project: _________________________ Name of Project: _________________________

_______________________________________ _______________________________________ _______________________________________


_______________________________________ _______________________________________ _______________________________________

Name of Supplier: ________________________ Name of Supplier: ________________________ Name of Supplier: ________________________

PO Amount: _____________________________ PO Amount: _____________________________ PO Amount: _____________________________


Cheque Amount: _________________________ Cheque Amount: _________________________ Cheque Amount: _________________________

CHECKLIST: CHECKLIST: CHECKLIST:


 Purchase Request  Purchase Request  Purchase Request
 Request for Quotation  Request for Quotation  Request for Quotation
 Abstract of Bids  Abstract of Bids  Abstract of Bids
 Purchase Order  Purchase Order  Purchase Order
 Acceptance and Inspection Report  Acceptance and Inspection Report  Acceptance and Inspection Report

Name of Project: _________________________ Name of Project: _________________________ Name of Project: _________________________


_______________________________________ _______________________________________ _______________________________________
_______________________________________ _______________________________________ _______________________________________

Name of Supplier: ________________________ Name of Supplier: ________________________ Name of Supplier: ________________________

PO Amount: _____________________________ PO Amount: _____________________________ PO Amount: _____________________________


Cheque Amount: _________________________ Cheque Amount: _________________________ Cheque Amount: _________________________

CHECKLIST: CHECKLIST: CHECKLIST:


 Purchase Request  Purchase Request  Purchase Request
 Request for Quotation  Request for Quotation  Request for Quotation
 Abstract of Bids  Abstract of Bids  Abstract of Bids
 Purchase Order  Purchase Order  Purchase Order
 Acceptance and Inspection Report  Acceptance and Inspection Report  Acceptance and Inspection Report

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