PITT COUNTY BOARD OF EDUCATION PURCHASE ORDER AND RECEIVING REPORT CENTRAL OFFICE USE ONLY Purchase CHARGE TO: Order No._________________________________ Pitt County Schools Date: ____________________________________ 1717 West Fifth Street Greenville, NC 27834 INVOICE IN DUPLICATE CENTRAL OFFICE USE ONLY VENDOR NO. Attention: First and Last Name Vendor's Name School Name Vendor: Ship to: Address Address Address: Address: PHONE: ( ) PHONE: ( ) FAX: ( ) FAX: ( ) Quantity Part Unit Total Description Number Price Cost Ordered Received SAMPLE COPY OF ORDERING ITEMS 1 Expo Eraser $2.90 $2.90 160103 2 Expo Dry Markers $9.90 $19.80 (pk of 6) 330-5888 3 Nonfiction Reading $8.99 $26.97 CA-A60354 4 Big Box of Work Chunks $24.99 $99.95 OWA-8045-06 5 Magnetic Dry Erase Boards $5.49 $27.45 "9 x 12" MDE-1254-3 $177.07 Gross Total This instrument has been preaudited in the manner required by the School Budget moreover, Fiscal Control Act. $23.02 (if applicable) 13% Controller Shipping Charges $17.71 Less _____10%____________Per Cent Discount $217.80 Principal Subtotal $15.24 7% Plus N.C. Sales Tax (Compute on Subtotal) Authorized Agent Federal Programs Director $233.04 Received By Dated Rec'd person receiving items Budget Invoice Invoice Invoice Code Date Number Amount x.xxxx.xxx.xxx.xxx xxxxxxxx $xxx.xx /xx Invoices xx/xx VENDOR'S COPY
PITT COUNTY BOARD OF EDUCATION PURCHASE ORDER AND RECEIVING REPORT CENTRAL OFFICE USE ONLY CHARGE TO: Purchase Order No._________________________________ Pitt County Schools Date: ____________________________________ 1717 West Fifth Street Greenville, NC 27834 INVOICE IN DUPLICATE CENTRAL OFFICE USE ONLY VENDOR NO. Attention: First and Last Name Vendor: Vendor's Name Ship to: School Name Address: Address Address: Address PHONE: ( ) PHONE: ( ) FAX: ( ) FAX: ( ) Quantity Part Number Description Unit Price Total Cost Ordered Received SAMPLE COPY OF ORDERING ITEMS 1 160103 Expo Eraser $2.90 $2.90 2 330-5888 Expo Dry Markers (pk of 6) $9.90 $19.80 3 CA-A60354 Nonfiction Reading $8.99 $26.97 4 OWA-8045-06 Big Box of Work Chunks $24.99 $99.95 5 MDE-1254-3 "9 x 12" Magnetic Dry Erase Boards $5.49 $27.45 This instrument has been preaudited in the manner required by the School Budget moreover, Fiscal Control Act. Controller Gross Total $177.07 Shipping Charges (if applicable) 13% $23.02 Principal Less _____10%____________Per Cent Discount $17.71 Subtotal $217.80 Authorized Agent Federal Programs Director Plus N.C. Sales Tax (Compute on Subtotal) 7% $15.24 Received By person receiving items Dated Rec'd $233.04 Budget Code Invoice Date Invoice Number Invoice Amount x.xxxx.xxx.xxx.xxx xx/xx /xx xxxxxxxx $xxx.xx Invoices VENDOR'S COPY
2016-2017%20Title%20I%20Handbook.docx