A purchase order is an agreement of payment from one party to another, this can show in your budgeting what has been agreed. It can also outline the service you will receive in return for payment.
Find an individual you want to attach a purchase order next to
Select the drop down menu next to ‘edit’
Click on ‘purchase order’
This is the purchase order page
You are able to fill in the amounts you are paying a certain group/individual.
This is not an actual payment, just an agreement of payment
Once you have completed the PO, you can ‘save’ and then ‘save & finalise’