Purchase Order Request Form - Download Now DOC by Oi74C5

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									                  Three Rivers Community College
                   Purchase Order Request Form

Organization Name _________________________________________________

Event _____________________________________________________________

Account Number ______________________ Amount requested $___________

Vendor Name ______________________________________________________

Vendor Contact ________________________               Phone Number _____________

Vendor Address ____________________________________________________

Reason ____________________________________________________________


____________________             ___________                 _________________
Organization Representative signature & student ID                   Advisor signature

_________________                                            ____________________
Date                                                                              Date



                  To be completed by the Student Programs Office
Date received in SPO ___/___/___                 by ______________________
Organization ____________                        Fund ___________________
       Approved                  Denied
                                 Reason why denied__________________________
                                 _________________________________________

Sent to Purchasing        on ___ / ___ / ___         by ____________ (SPO initial)

								
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