https://www.quickbase.com/up/bdhzeparp/g/rb/eg/va/juiced02_300x80.jpg                                                                                                PURCHASE ORDER

 

PO Date:

~PO Date~

PO #:

~PO Number~

 

Vendor:

 

Ship To:

~Vendor Name~                     

 

~Client Name~

~Vendor Address~

 

~Client Address~

~Vendor City~, ~Vendor State~ ~Vendor Zip~

 

~Client City~, ~Client State~ ~Client Zip~

 

Shipping Method

Delivery Date

 

~Shipping Method~

~Delivery Date~

~75~

Client

Project

~Client Name~

~Project Name~

 

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