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Purchase Order Books - Excel

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					                                         State of Hawaii - Department of Education
                                                   Purchasing Worksheet

Vendor No/SFX:        132322                                 Purchase Order No.:
Name: Jack Sprout Inc.                                       Entered By:
Address: P.O. Box 2103                                       Date:
City/State/Zip: Kamuela, HI 96743                            Posted By:
Telephone: 808-286-6600                                      Date:
Fax

Deliver to:                                  Org ID:                               Program ID:
Address:                                     BFY:                                  Pricelist No:
Bldg/Rm No:                                  D/O:                                  Requested by:
City/State/Zip:                                                 Textbooks                      Supplies
Telephone:                                          Check:      Library Books                  Equipment
Fax:                                                            Workbooks                      Other
                                                 Commodity
Line     Qty      Unit         Unit Cost           code        Item Description (Item#, Size, Color, Title, Author, etc.)    Total Cost
001                              $7.95                       Jack Sprout Lid Poppin Kit (Germination Science)                    $0.00
002                              $9.95                       Life and Adventures of Jack Sprout, Vol.1                           $0.00
003                              $1.95                       Jack Sprout Refill Kits                                             $0.00
004                              $5.95                       CD: Jack Sprout Music and Language Arts                             $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                                                 $0.00
                                                                                                       1st Page Subtotal         $0.00
         PO Routing:            Mail to Vendor                                   Subtotal from Continuation Sheet
                               Return to Preparer                                                               Subtotal         $0.00
         Item Approval No:                                                                          4.167% Sales Tax             $0.00
         (Sole Source/TR/etc…)                                                                                    Freight
                                                                                                                     Total       $0.00


                             Approval Signature:                                                                    Date:
                             Comments:
Vendor No/SFX:                                             Purchase Order No.:
Name:                                                      Entered By:
Address:                                                   Date:
City/State/Zip:                                            Posted By:
Telephone:                                                 Date:
Fax

Deliver to:                                Org ID:                               Program ID:
Address:                                   BFY:                                  Pricelist No:
Bldg/Rm No:                                D/O:                                  Requested by:
City/State/Zip:                                               Textbooks                      Supplies
Telephone:                                        Check:      Library Books                  Equipment
Fax:                                                          Workbooks                      Other
                                              Commodity
Line     Qty      Unit       Unit Cost          code        Item Description (Item#, Size, Color, Title, Author, etc.)   Total Cost
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                                             $0.00
                                                                                                2nd Page Subtotal            $0.00
         PO Routing:         Mail to Vendor
                             Return to Preparer                                                             Subtotal
         Item Approval No:                                                                                   4% Tax
         (Sole Source/TR/etc…)                                                                                Freight
                                                                                                                Total
Approval Signature:   Date:
Comments:

				
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posted:11/12/2010
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Description: Purchase Order Books document sample