Difference between revisions of "PO"

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[[PO]] is created to make any expenditures: [[CAPEX]], [[OPEX]], [[G&A]].
 
[[PO]] is created to make any expenditures: [[CAPEX]], [[OPEX]], [[G&A]].
  
 +
[[PO]] is attached to [[AFE]] for [[CAPEX]].
  
 
[[Category:E&P Finance]]
 
[[Category:E&P Finance]]

Revision as of 19:00, 27 January 2017

Purchase Order

PO is created to make any expenditures: CAPEX, OPEX, G&A.

PO is attached to AFE for CAPEX.

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