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 Street Greenville, NC 27834 INVOICE IN DUPLICATE CENTRAL OFFICE USE ONLY VENDOR NO. Vendor's Name School Name Vendor: Ship to: Address Address Address: Address: PHONE: ( ) PHONE: ( ) FAX: ( ) FAX: ( ) Quantity Part Unit Total Description Number Cost Ordered Received SAMPLE COPY OF PARENT INVOLVEMENT REIMBURSEMENT SAM’S CLUB $17.90 LITTLE CAESAR’S $252.00 CASH & CARRY $9.74 Reimbursement for snacks and/or supplies for Parent Involvement Workshop (Workshop (Date) $279.64 Gross Total This instrument has been preaudited in the manner required by the School Budget and Fiscal Control Act. Controller Shipping Charges Less _________________Per Cent Discount Principal Subtotal Authorized Agent Plus N.C. Sales Tax (Compute on Subtotal) Federal Programs Director $279.64 Received By Dated Rec'd Total Net Cost person receiving items Budget Invoice Invoice Invoice Code Date Number Amount Total 3.5880.050.411.xxx (Supplies Expense) Invoices
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 Street Greenville, NC 27834 INVOICE IN DUPLICATE CENTRAL OFFICE USE ONLY VENDOR NO. Vendor: Vendor's Name Ship to: School Name Address: Address Address: Address PHONE: ( ) PHONE: ( ) FAX: ( ) FAX: ( ) Quantity Part Number Description Unit Total Cost Ordered Received SAMPLE COPY OF PARENT INVOLVEMENT REIMBURSEMENT SAM’S CLUB $17.90 LITTLE CAESAR’S $252.00 CASH & CARRY $9.74 Reimbursement for snacks and/or supplies for Parent Involvement Workshop (Workshop (Date) This instrument has been preaudited in the manner required by the School Budget and Fiscal Control Act. Controller Gross Total $279.64 Shipping Charges Principal Less _________________Per Cent Discount Subtotal Authorized Agent Federal Programs Director Plus N.C. Sales Tax (Compute on Subtotal) Received By person receiving items Dated Rec'd Total Net Cost $279.64 Budget Code Invoice Date Invoice Number Invoice Amount 3.5880.050.411.xxx (Supplies Expense) Total Invoices
2016-2017%20Title%20I%20Handbook.docx