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HomeMy WebLinkAbout111419 Home Depot _73.14 Req Form  yes PURCHASE MADE WITH CREDIT CARD*:  yes *attach receipt Do not complete this section QTY UNIT PRICE TOTAL 4 16.97 67.88 67.88 5.43 Free Pickup N/A 73.31 REASON FOR PURCHASE: ACCOUNT:8002-62507 NAME ON CREDIT CARD: DESCRIPTION Arrow Fastener T50 Heavy Duty Staple Gun DATE: M Ellsworth REQUESTED BY: DATE: J. Barrett for Range Staff 11/14/19 VENDOR NAME: All staplers taken from range per Range Staff Etherton. He stated four are needed for the range. SLOPD PURCHASE REQUISITION FORM Subtotal INVOICE TO BE SENT TO PD: 14-Nov-19 PHONE: Home Depot ( ADDITIONAL APPROVAL: Add'l approval required if purchase is a non-budgeted item or over $500 FISCAL OFFICER: TAX Shipping & Handling Other TOTAL