Fit-Out Job Purchase Order (PO) Process
PO Requirement:
- All fit-out jobs must have a Purchase Order (PO) number.
- The PO should include all relevant information based on the estimated price received.
- Once approved, the PO will be sent to the contractors via email and Asana (assigning the responsible party)
- Please do not close POs upon job completion.
- It will be closed by DMF once the invoice has been received, processed, and approved for payment.
PO forms completed by DMF must include the following information for contractors:
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