Vendor Address

I.

Sale Order

II.

Purchase Order

III.

Time Card

Total Amount of Sale

I.

Sale Order

II.

Purchase Order

III.

Time Card

Customer Address

I.

Sale Order

II.

Purchase Order

III.

Time Card

Supervisor authorization of hours worked

I.

Sale Order

II.

Purchase Order

III.

Time Card

Vendor Name

I.

Sale Order

II.

Purchase Order

III.

Time Card

Department employee works in

I.

Sale Order

II.

Purchase Order

III.

Time Card

Description of items ordered

I.

Sale Order

II.

Purchase Order

III.

Time Card

Employee hours worked

I.

Sale Order

II.

Purchase Order

III.

Time Card

Quantity Sold

I.

Sale Order

II.

Purchase Order

III.

Time Card

Customer Name

I.

Sale Order

II.

Purchase Order

III.

Time Card