Requisition Change Order Form by HC120727123534

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									                                          Saddleback College
                                          Change Order Form


Date:
Division:
Requester:                                                     Extension:
Supervisor:

Vendor Name
Purchase Order #:                                              Requisition #:
(used for blanket or standard requistions)                     (used for direct pay requistions)

                                                                Old Amount       New Amount          Change
Account Number(s):                                                                                 $      -
                                                                                                   $      -
                                                                                                   $      -
                                                                                                   $      -

                                      Total:                    $         -       $          -     $     -




Description:




IMPORTANT: E-mail the Completed Form to your Dean/Director. The Dean/Director will need to
forward the Completed Change Order Form to District Purchasing.
                                         Saddleback College
                                         Change Order Form


Date:                  1/1/2010
Division:              Division Name
Requester:             John Jones                            Extension:             4999
Supervisor:            David Smith

Vendor Name            RB09-09999
Purchase Order #: P10-09999                                  Requisition #:
(used for blanket or standard requistions)                   (used for direct pay requistions)

                                                              Old Amount       New Amount          Change
Account Number(s): 01-4600-0-000-1-099-000-9099               $ 10,000.00       $ 10,000.00      $       -
                   01-6410-0-000-1-099-000-9099               $ 25,000.00       $ 50,000.00      $ 25,000.00
                                                                                                 $       -
                                                                                                 $       -

                                    Total:                    $ 35,000.00       $ 60,000.00      $ 25,000.00




Description:         Increase the amount of the PO for Nov. 1 through June 30 an with a
                     additional $25,000.




IMPORTANT: E-mail the Completed Form to your Dean/Director. The Dean/Director will need to
forward the Completed Change Order Form to District Purchasing.

								
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