Vendor Name:
Home Depot
Vendor Address:

Federal ID/SS#:

Program:

Head Start

Center:

Weatherford-Admin

Date:

GL Account:

Department:

Reviewed by Acctg Dept:

TS

Date Rec'd:

Exp. Date:

PO#

0

VOID AFTER 14 DAYS

Items:

How can we do better next time?

Comments:

How can we do better next time?

Wayne Kauffman

Person Initiating Request

Hanna Adams

Approval of Director or Management Staff

Date

One Requisition = One P.O. Number = One Receipt