Purchase Order Your Name (required) ---TimSophieClaireMarieJonathanCarolineFranChrisRachelRochelleLucy Date of Purchase/Invoice (required) Company Invoicing (required) Item Description (required) Client (required) Charge back to client YesNo Value (required) £ Type of Charge Credit CardBank TransferOther Account Number (if required) Sort Code (if required) Details of Payment Due In (if required) days Recurring Payment Not recurringRecurs monthlyRecurs yearly Please note, recurring PO numbers can be re-used. You do not need to re-raise a PO each month. If you are unsure of the previous PO number please ask. Payment Month ---JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember