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Payment Method Check Other:

 FWD #
 [A] Billable [B] Internal [C] Backcharge Note:
Type of FWD
If a FWD is associated, INSERT FWD# and CHECK one from [A][B][C]

*** PO REQUEST PROCEDURE:

■ Obtain PO No. from Hazel or anyone in Accounting Dept.
■ Send completed PO FORM to: Hazel or anyone in Accounting Dept. (Cc. Ana & Chris)
■ After office hours, the Project No. can be used as an emergency PO No.
■ The PO form needs to be approved by Immediate Supervisor & Senior PM before its submission.
■ It is required to submit a PO FORM for RENTAL / LEASE / PURCHASE of HEAVY TOOLS & EQUIPMENT
■ The verbal PO may be used as an urgent exception.

Reported By: (Super / PM)

Approved By: (Senior PM)

Chris Kim |Senior Vice President
ANGELES CONTRACTOR, INC.

783 Phillips Drive, City of Industry, CA 91748
T 626.923.3800 | F 626.923.3801 | C 714.709.3337

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