Credit%20Recovery%20Software%20SY25.pdf

Parent document: Regular Board Meeting - 5_30 p.m.-05-21-2024.pdf

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INSTRUCTIONS: 1) TYPE OR PRINT CLEARLY. 5) ESTIMATED PRICES AND ACCEPTABLE % OF INCREASE REQUISITION ONLY
2) DO NOT WRITE IN SHADED AREAS. MUST BE SHOW

3) BE REALISTIC IN DELIVERY REQUIREMENTS. 6) REQUISITION MUST BE SIGNED BY REQUISITIONER

4) PROVIDE COMPLETE ITEM DESCRIPTION. AND DEPARTMENT HEA,

PURCHASE ORDER NO.
pe a A RANDOLPH COUNTY SCHOOLS

FOR PURCHASE REQUISITION CHARGE TO BUDGET ACCT:
ert: $$$ A Se SN = ;
DELIVERY Annes ee Qe oy. kes

VENDOR: SN

— site AGAS a as Se VENDOR NO. ae ady

VENDOR TELEPHONE NO, ________.

PLEASE ALLOW IN YOUR BUDGET AT LEAST 7% FOR POSTAGE
EASE YOU WILL ACCEPT OVER YOUR ESTIMATE

DATE @- p-
APPROVED:
U/M UNIT OF MEASURE

First Copy - Sent to Purchasing Department Principal's Signature
Second Copy - Retain for Your Records
Acknowledgement copy will be copy of Purchase Order

REQUISITION
BY:

Other