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Company Purchase Order Template
Item name, unit price and total price. Amount of money
One
Two
Three
Four
Five
Total amount RMB:
Supplier Name And telephone number offer
One
Two
Three
Four
Arrival time and payment terms
Remarks
Approval (all applications) (Department Manager) approval (RMB 5 thousand yuan below) [director]
Audit (all applications) financial manager approval (RMB 5 thousand yuan or above) (General Manager)
Final approval (RMB 150 thousand yuan or above) (CEO / CEO)
Chief inspector
CEO
Human Resources Department
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