Purchase Order (PO)
The official order sent to a vendor to buy items or services. It commits spending and is what receipts and invoices are matched against.
Where in Maximo
Purchase Orders app
At Riverbend PO 22014 orders 4 seal kits from Northshore Pump Supply at $310 each.
Related Terms
Verify in IBM Docs: IBM Docs > Maximo Manage > Purchasing / Contracts