| Office Use Only | |||||
| Req # ______________ Date _________ | |||||
| P.O. # _____________ Date ________ | |||||
| _ _______________________ C. Smith | |||||
| Kansas City, Kansas | |||||
| Area Technical School | |||||
| Request for Purchase | |||||
| Budget Number 140-034-800-116000 Date___________ | |||||
| Vendor Name & Number | |||||
| _______________________________________________________________ | |||||
| Address Teacher________ | |||||
| City, State, Zip Supervisor_____ | |||||
| Telephone and/or Fax ________________________________________________________________________ | |||||
| Quantity | Catalog No. | Description | Unit Cost | Total | |
| Shipping | |||||
| Total | |||||
| __________________________________ ___________________________________ | |||||
| Please sign / date when order is received (Instructor) Please sign / date when order is received (Receiving) | |||||