Purchase order form - DOC by v4k8BEb2

VIEWS: 0 PAGES: 1

									                                                                    P.O. #_______
                        REQUISITION TO PURCHASE
                        GENEVA COUNTY SCHOOLS
                              YR___________

Teacher ___________________________           Local Funds Activity Name___________
Name of Vendor ____________________           Activity #____________
Vendor Address _____________________          Sponsor Name________________

Fax #____________     Phone #______________    County Funds (Circle one) Career Tech
                                               Maintenance
                                               Janitorial
                                               Fee Allocation.
                                               Teacher Name______________________
                                               Employee # ________________________


Quantity                        Item                        Unit Cost   Extension




           Shipping
           Total

								
To top