- CTE/STEM
PURCHASE ORDER PRE-APPROVAL REQUEST
Requested 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:
...
CTE STEM PO Request Form.doc 
