Purchase Order Register

The Purchase Order Register will list all purchase orders issued during the month. This register will list the purchase orders in P/O number sequence. The register will normally be used simply as a permanent record of all purchase orders issued. A purchase order can contain any number of different items. Each separate item on the purchase order can be charged to a separate General Ledger account.

                                                         You Company Name

                                                     PURCHASE ORDER REGISTER

                                                         October 26, 2000



PURCHASE                                                 ORDER  QUANTITY        UNIT       AMOUNT          DEPT OR

ORDER #   ITEM NUMBER       ITEM DESCRIPTION              DATE   ORDERED        COST      ORDERED VENDOR # LOCATION  G/L NUMBER

2                           Supplies                   10/20/00      2         14.50        29.00 2                   1    870   0



                                                                                       __________

                                                                                            29.00

                                                                                       __________



                                                      TOTAL AMOUNT ORDERED                  29.00

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