Skip to content

Glossary term

Purchase Order (PO)

Definition

A document from a brand's finance team that approves a payment and often must be referenced on your invoice.

What to ask

Whether you need a PO number before you invoice.

Reviewed by Chris Cavell, Founder of StarlightIQ
AI-assisted, human-verifiedLast updated

This page is educational and not legal advice. For large or complex agreements, have a lawyer review the contract.