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REQUISITION
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EASTERN LOCAL SCHOOL DISTRICT
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To:Req. Number:
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(Principal or Supervisor)
Date:
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From
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(School Initiating)
Account Number: Please Complete
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Deliver To:
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Fund/Function/Obj/SCC
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UnitTotal
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QuantityUnitDetailed Item DescriptionCostCost
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S&H
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Total
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Special Instructions:
Name and Address of Vendor:
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 Fax Order
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P.O. to originator to place order.
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Purchase Recommended:
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Principal or Supervisor
DateSuperintendentDate
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P.O. Number:
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This is only a request to purchase; actual purchase of goods or services must be made after a P.O. (purchase order) has been issued by the central office. The district is not responsible for purchases made prior to obtaining a P.O. (ORC 5705.41).
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