Local Purchase Order Word
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Specification Unit Quantity Unit Price Total Value Tax Total Value Amount in Words: Currency Sign: Date Supplier Acceptance/Stamp Prepared by: Date Approval A/C Code: Sign: Date Financial Review: Procurement Manager Approval Sign: Date Country Director: Program Manager/Director/Head of Dept (Approval for Capital Items) White Supplier Green First to Stores/then to accounts with attached to a Goods Received Note Pink Purchasing Yellow Book Copy.
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