PURCHASE ORDER PRE-APPROVAL REQUESTRequested by: Date: Vendor: Ship to: Address: Attention: City, State: Address: Phone: City, State: Fax: Reason for Purchase: Purchase Order Request: Credit Card Order Request: ITEM & ISBN DESCRIPTION PRICE Qnty.
Total
Subtotal: $ S & H Tax 9.2% Total Request: $ (Signature of Requestor) Budget Authorization: (Carl.
L.
Fender, CTE Director) (Date)
Budget Code: ...
Allowed
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Everett Public Schools Documents 
