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Text File  |  1985-11-25  |  3KB  |  57 lines

  1.  
  2.                          PURCHASE ORDER  
  3.                          -----------------
  4.                                              P.O. No._______________
  5.                                              Your reference No.________
  6. TO:      
  7. (                                          ) Date Ordered ___/_____/___
  8. (                                          ) Date Shipped____/_____/___
  9. (                                          )
  10.    
  11. Acct.No._________Sales Person______________Authorization_______________
  12.                                                         
  13. Sold to:                              Shipping Address: 
  14. (                                   ) (                                )
  15. (                                   ) (                                )
  16. (                                   ) (                                )
  17.                                                         
  18.                                                         
  19. Qty      Qty      Item   Description               : Unit       Extended
  20. Ordered: Shipped: No.  :                             Price    : Cost
  21. ________________________________________________________________________
  22. ------------------------------------------------------------------------
  23. ______________________________________________________________________
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  47. ______________________________________________________________________
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  49. ______________________________________________________________________
  50.                                                          
  51.                                                     Sub-total __________
  52.                                                          
  53.                                                           Tax __________
  54.                                                          
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