Fillable PURCHASE ORDER THIS IS NOT A JORDAN SCHOOL (Jordan School District)

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PURCHASE ORDER THIS IS NOT A JORDAN SCHOOL (Jordan School District)

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NPO REQUISITION
JORDAN SCHOOL DISTRICT
7387 South Campus View Drive, West Jordan Utah 84084-5500
Phone: 801-567-8100
THIS IS NOT A
Month Day Year
No.
Date:
PURCHASE ORDER
Issue to: NPO being used for:
Address: Check Request (after approvals, send to Accounting)
Travel Request (after approvals, send to Purchasing)
ISC Purchase (after approvals, send to ISC)
Invoice No.: Other (please indicate):
Invoice Date:
Vendor Key Fund Type Location Program Function Object
Quantity Unit Stock Number Description of Items or Materials Unit Price Amount
TOTAL
Approvals
Principal or Department Head / Date Administrator or Director / Date
Submit for reimbursements regularly. Do not wait until end of year.
If you wish to have a copy of this form, please copy before submitting for payment. Accounting will not send a photocopy back to you.
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PURCHASE ORDER THIS IS NOT A JORDAN SCHOOL (Jordan School District)

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Completed 21 February 2021

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