| FEDERAL FUNDS PURCHASE
REQUISITION |
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| PO
No. |
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Date: |
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| South Plains College |
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Grant Name: |
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| 1401 College Avenue |
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| Levelland,
Texas 79336 |
Requested By: |
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| (806)-894-9611 |
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Account #: |
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| Vendor: |
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Ship to: |
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| Item
# |
Qty |
Item Description |
Unit Price |
Total |
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Subtotal |
$0.00 |
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Freight |
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Balance Due |
$0.00 |
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Justification: |
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| Purchase
Order Message (check box) |
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| 2
Dept Will Order, No Copy |
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| 3
Place Order, Copy |
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Reviewed By |
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| 4
Dept Will Order, Copy |
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| 7
PrePay |
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