PO Logs Form
This form contains the logs of POs. Kindly make sure to scan & upload PO via Google Drive.
File Name: ClientName_PONumber_SONumber.jpg  (Ex. Meralco_PO2354_SO6622.jpg)
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Email *
Company Name *
Client Name
Purchase Order Number *
Purchase Order Date *
MM
/
DD
/
YYYY
Sales Order Number *
Project / System
Amount
Salesman
A copy of your responses will be emailed to the address you provided.
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