PURCHASE REQUISTION ______________________________ ____________________ DEPARTMENT Fax Number VENDOR__________________________ ___________________ Total amount ADDRESS ________________________ ************************************************************************ QUANTITY UNIT DESCRIPTION UNIT EXTENSION PRICE SHIPPING/HANDLING SUB TOTAL – ADD 8% SALES TAX TOTAL These funds are to be spent for the above department. Requested by __________________________ Date____________________________________ Assistant Principal______________________ Date____________________________________ Principal_______________________________ Approval___ Denied_________
PURCHASE REQUISTION ______________________________ ____________________ DEPARTMENT Fax Number VENDOR__________________________ ___________________ Total amount ADDRESS ________________________ ************************************************************************ QUANTITY UNIT DESCRIPTION UNIT PRICE EXTENSION SHIPPING/HANDLING SUB – TOTAL ADD 8% SALES TAX TOTAL These funds are to be spent for the above department. Requested by __________________________ Date____________________________________ Assistant Principal______________________ Date____________________________________ Principal_______________________________ Approval___ Denied_________