F-SA-7 Purchase Request AA.xlsx

	A	B	C	D	H	K	L	M	N	O
1
2	Request Date:						Purchase Request Payment Details:
3	School:						Check #:
4	Activity Account:						Check Date:
5	Vendor Name:						Amount Paid:	$
6	Street Address:						PO #
7	City:						MUNIS # (Non-Bank Only)
8	State:
9	Zip Code:						ORG - OBJ - PROJ
10
11	MODEL PROCUREMENT:
12		Bid Law		Non-Competitive D&F	Small Purchase D&F	Intergovernmental			N/A
13		Bid #		(ATTACHED)	(ATTACHED)
14
15	PURCHASES:
16	Quantity		Item(s)				Unit Cost ($)		Total ($)
17									$ -
18									$ -
19									$ -
20									$ -
21									$ -
22									$ -
23									$ -
24									$ -
25									$ -
26									$ -
27									$ -
28									$ -
34
35							Total:		$ -
36
37	APPROVALS:
38	By signing below, I authorize this order and have verified there are sufficient funds available for this purchase.
39	Hand-written signatures and date ONLY (not typed)
40	Requested By:
41			(Sponsor Requesting Purchase)
42	Bookkeeper Review:
43			(Certifies funds are available/being collected)
44	Principal Signature:					Date Approved:
45
46
47										Updated August 2019
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105