Portland Public Schools PURCHASE REQUISITION
Document Sample


Reference No.
Portland Public Schools
YOUR ORG CODE WITH ORG
PURCHASE REQUISITION Page ____of ____
SEQUENTIAL NO. MUST
BE ENTERED HERE
Lines Schedule
Vendor
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
Line Item Description UOM Order Qty Unit Price Extended Cost Ship To
$0.00
TOTAL
COST
Distributions
CHART FIELDS - Indicate if Entries Are Charged to Multiple Chart Fields
LINE thru LINE ACCOUNT FUND ORG PROGRAM SUB-CLS PRJ / GRT LINE thru LINE ACCOUNT FUND ORG PROGRAM SUB-CLS PRJ / GRT
- -
LINE thru LINE ACCOUNT FUND ORG PROGRAM SUB-CLS PRJ / GRT LINE thru LINE ACCOUNT FUND ORG PROGRAM SUB-CLS PRJ / GRT
- -
PDF 000008 M Rev. 08-15-01
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