Seattle, Washington. This weekend (August 2-4) Seattle is in the thick of Seafair, a several weeks-long celebration of summer that involves events around the city. On Saturday and Sunday at Genessee Park, on Lake Washington, crowds will gather to watch hydroplane races, Patriots Jet Team air shows, and wakeboarding competitions.
A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs. A Purchase Requisition Form (PRF) is filled out prior to purchasing goods as a form of tangible authorisation.
Because of sales volumes and the need to track inbound and outbound shipments and payments, many vendors require customers to provide them with a purchase order, or PO, before they finalize an order. A purchase order is a document that signals your commitment to purchase goods from a vendor at an agreed rate. Purchase Order Basics A purchase order is a formal order for goods you give to a vendor in order to complete a transaction.