PO 采购申请单PURCHASE ORDER COST CENTER: APPLICANT: PURPOSE: SUPPLIERS' OFFER COMPARISON COMPANY NAME: PRICE BRAND/MODEL: PAYMENT TERM: OTHER REMARKS: WITHIN BUDGET: YES/NO APPROVED BY MANAGER: DATE: PAYMENT DATE: NOTE:DOWN PAYMENT NOT RECOMMENDED NOTE: DOWN PAYMENT NOT RECOMMENDED PO$Print_Area 采购申请单PURCHASE ORDER COST CENTER: APPLICANT: PURPOSE: SUPPLIERS' OFFER COMPARISON COMPANY NAME: PRICE BRAND/MODEL: PAYMENT TERM: OTHER REMARKS: WITHIN BUDGET: YES/NO APPROVED BY MANAGER: DATE: PAYMENT DATE: NOTE:DOWN PAYMENT NOT RECOMMENDED NOTE: DOWN PAYMENT NOT RECOMMENDED 采购申请单PURCHASE ORDER COST CENTER: APPLICANT: PURPOSE: SUPPLIERS' OFFER COMPARISON COMPANY NAME: PRICE BRAND/MODEL: PAYMENT TERM: OTHER REMARKS: WITHIN BUDGET: YES/NO APPROVED BY MANAGER: DATE: PAYMENT DATE: NOTE:DOWN PAYMENT NOT RECOMMENDED