Purchase Order
Request Date:
*
/
Month
/
Day
Year
Person Completing PO:
*
First Name
Last Name
Email:
*
example@example.com
Order Requested By:
First Name
Last Name
Department:
*
Please Select
Elementary School
Middle School
High School
Administration
Administration Category:
Admissions
Alumnae/Engagement
Development
Facilities
Finance
Marketing
Other
School Category:
Athletics
Before/After Care
Campus Ministry
Clubs
ECC
Field Trips
School Events (Dances, etc.)
Supplies
Other
Funding Source:
*
Our Lady of the Elms (operations)
Auxiliary Services
Club Funds (specify club in notes below)
Other
Vendor:
*
Description of Item(s):
Rows
Qty
Item Description
Unit Price
Hyperlink
Item 1
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Item 2
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Item 3
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Item 4
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Item 5
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50
Total Estimated Cost
Please describe the project or way the purchase will be used.
Do you need the item(s) by a certain date?
/
Month
/
Day
Year
Date
File Upload (optional)
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