WS 26-27.xlsx

	A	B	C	D	E	F	G	H
1	2026-2027						Req. No. 02 -
2	WS Requisition Form
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4	Date:		Priority #			Budget Code:
5	Requested By
6		Authorized By
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8	Vendor
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13	Qty	Item Number	Item Description				Price	Amount
14								$0.00
15								$0.00
16								$0.00
17								$0.00
18								$0.00
19								$0.00
20								$0.00
21								$0.00
22								$0.00
23								$0.00
24								$0.00
25								$0.00
26								$0.00
27								$0.00
28								$0.00
29								$0.00
30								$0.00
31							Sub-Total	$0.00
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33			Shipping	15%	$0.00		Total	$0.00
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36	Budget Codes
37	610	Supplies
38	640	Books
39	650	Periodicals
40	660	Minor new equipment (under $5000)
41	681	Computer Software
42	682	Media software (videos, filmstrips, cassettes, games, compact disks, laser disks, 16mm films, material kits)
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45	730	Major equipment (over $5000)
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