Hallmark

PURCHASE ORDER FORM PO No. Date

21 Oct 2014

Company

:

Dorsett London Hotel Limited

Budget Amount (GBP):

-

Hotel

:

Dorsett Shepherds Bush, London

Spent to Date:

-

Department

:

F&B

This PO:

-

Budet Code

:

200

Amount Remaining:

-

Product/Item

:

5050060

Supplier

:

HALLMARK

S/NO

1

DATE OF LAST REQUEST

-

QTY OF QTY ON LAST HAND REQUEST -

-

Existing

DESCRIPTIONS/SPECIFICATIONS

Replacement water filter Instanta AQ35 Water Filter Cartridge

2

New Item X

QTY REQUESTED

Replenish

Urgent Purchase

UNIT PRICE (Ex. VAT)

TOTAL AMOUNT (Ex. VAT)

(GBP )

GBP )

2

Delivery costs

55.68

HALLMARK 111.36 $

11.00

SUPPLIER QUOTATION

55.68

11.00

3 4 5 6 7

-

8

-

9

-

10

-

11

Grand Total (Ex. VAT)

Reason for Purchase: Requested by:

Equipment for F&B Boilers Sourced by:

Reviewed by:

Special Remarks to Purchasing: Approved by:

Approved by:

122.36 None

Expected Date of Delivery: PO Processed by: PO Reference:

Department Head

Purchasing Dept

Financial Controller

General Manager

Owner/Group Procurement (where applicable)

PO Date:

23-Oct-14