Canyon ISD Requisition Form.xls

	A	B	D	G	H	N	Q	S	T	U	W	X	Z	AA	AB	AC	AD	AF	AG	AH
1	CANYON ISD REQUISITION FORM
2	CANYON ISD REQUISITION FORM
3								THIS SECTION RESERVED FOR USE BY DATA ENTRY PERSONNEL ONLY
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5		Vendor Number:___________________							Data Entry Date:____________________ Data-Entry USER-ID:_____________________
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8		Vendor Name:________________________________________							SHIP TO' Location Code:____________________________
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11		Requisition Date:____________________________							Attention:________________________________________
12												(Name of person submitting this requisition)
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14		Date Required:______________________________							Reference:_______________________________________
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16										SPECIAL HANDLING OR FAX INSTRUCTIONS
17								If any documentation (I.e. Order Blanks, Order Forms, letters, etc.) must accompany your Purchase Order form when sent to the vendor, be sure to enter the code "S/H" in the Reference field above. If hyou require the Vendor Copy of the P.O. for purposes of FAXing, enter the code "FAX" in the Reference field above. Either code will ensure that you receive the Vendor Copy back from the Business Office, instead of being mailed to the Vendor.
18		Campus ID:____________________________
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21		Req. Submitted By:_____________________________________							Blanket Amount $_________________________________
22					(Signature of person submitting requisition)								(Use ONLY if NOT itemizing cost of each part)
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24		Approved By:_______________________________ Date:__________							Requisition Freight $_______________________________
25				(Signature of person approving requisition)
26	ITEM	Order Quantity	Unit Meas.	Item Description		Unit Cost	Unit Discount $ or %		Unit Net Cost		Total Cost		ACCOUNT NUMBER
27	ITEM	Order Quantity	Unit Meas.	Item Description		Unit Cost	Unit Discount $ or %		Unit Net Cost		Total Cost		Fund	Func	Object	Sub-Obj.	Organization	Pgm Code	Ed Spn	Proj Detail
28	1										$0.00
29	2										$0.00
30	3										$0.00
31	4										$0.00
32	5										$0.00
33	6										$0.00
34	7										$0.00
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36	Form REQ - 200 6-91								$0.00
37	Canyon Independent School District							REQUISITION TOTAL COST	$0.00
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