You don’t get paid WITH a PO, you get paid ON a PO. It’s a very formal IOU, basically. They give you a PO, you perform the work, and then invoice according to the PO, and they pay the invoice.
That’s how most large organizations do procurement. The process is that formal in order to create accountability, and make it easy to audit and ensure that what you invoice for is what was agreed on prior to work being performed. You will not be able to invoice for anything that’s not on your purchase order, unless you get a change order, more than likely.
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