PO

Purchase Order

PO is created to make any expenditure.

PO is attached to AFE for CAPEX.

PO is created for OPEX and G&A.

Invoice is attached to PO.

PO Attributes

• Number
• Owner
• Company_Owner
• Company_Contractor
• Description
• Expenses type: CAPEX, OPEX, G&A.
• Expenses code
  • AFE Code if CAPEX

• Over budget: yes/no
• Total Cost free of VAT
• Total Cost incl. VAT
• Attached files

PO Status

• Status: Open/Closed
• Approval Status
• Budgeted: yes/no

PO Authorization

Sum	Budgeted	Unbudgeted
0-100	Authority Levels	Authority Levels
100-200	Authority Levels	Authority Levels
etc	Authority Levels	Authority Levels