CHARTER SCHOOL PURCHASE ORDER P.O. NO. DATE Vendor Ship To Name School Address Address Attn: Attn: FOB DESCRIPTION QTY RATE ITEM # AMOUNT $0.00 Total The above purchase order number must appear on all correspondence, packing sheets and bills of lading. Send invoices Attn: Business Manager
CHARTER SCHOOL PURCHASE ORDER DATE P.O. NO. Vendor Ship To Name Address Attn: School Address Attn: FOB DESCRIPTION QTY RATE ITEM # AMOUNT Total $0.00 The above purchase order number must appear on all correspondence, packing sheets and bills of lading. Send invoices Attn: Business Manager
FPPguide.docx