A sequentially-numbered document contains the following: "Purchase twenty reams of paper from XYZ Corporation at a cost of $15/ream." The document could be:

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A purchase order is a document requesting goods or services from a vendor. It includes specific details such as the quantity, price, and description of the goods or services being ordered. The sequentially-numbered aspect of the document indicates that it is part of a formal purchasing system. Choice A, a purchase requisition, is a preliminary document that requests permission to make a purchase. Choice C, a vendor invoice, is a bill from the vendor for goods or services already delivered. Choice D, a receiving report, is a document created when the goods ordered are received and inspected, confirming that the order matches the purchase order.

A Sequentially-Numbered Document Contains the Following: "Purchase Twenty Reams of Paper